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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
Priya(563)
21.28.0456
940
01-01-2022
Not Paid
2
Priya(563)
21.28.0456
940
01-02-2022
Not Paid
3
Priya(563)
21.28.0456
940
01-03-2022
Not Paid
4
Priya(563)
21.28.0456
940
01-04-2022
Not Paid
5
Priya(563)
21.28.0456
940
01-05-2022
Not Paid
6
Priya(563)
21.28.0456
940
01-06-2022
Not Paid
7
Priya(563)
21.28.0456
940
01-07-2022
Not Paid
8
Priya(563)
21.28.0456
940
01-08-2022
Not Paid
9
Priya(563)
21.28.0456
940
01-09-2022
Not Paid
10
Priya(563)
21.28.0456
940
01-10-2022
Not Paid
11
Priya(563)
21.28.0456
940
01-11-2022
Not Paid
12
Priya(563)
21.28.0456
940
01-12-2022
Not Paid
(Total Amount)
11280