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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
Jyoti(582)
21.28.0470
2000
15-01-2022
Not Paid
2
Jyoti(582)
21.28.0470
2000
15-02-2022
Not Paid
3
Jyoti(582)
21.28.0470
2000
15-03-2022
Not Paid
4
Jyoti(582)
21.28.0470
2000
15-04-2022
Not Paid
5
Jyoti(582)
21.28.0470
2000
15-05-2022
Not Paid
6
Jyoti(582)
21.28.0470
2000
15-06-2022
Not Paid
7
Jyoti(582)
21.28.0470
2000
15-07-2022
Not Paid
8
Jyoti(582)
21.28.0470
2000
15-08-2022
Not Paid
9
Jyoti(582)
21.28.0470
2000
15-09-2022
Not Paid
10
Jyoti(582)
21.28.0470
2000
15-10-2022
Not Paid
11
Jyoti(582)
21.28.0470
2000
15-11-2022
Not Paid
12
Jyoti(582)
21.28.0470
2000
15-12-2022
Not Paid
(Total Amount)
24000