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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
Jagga(20)
21.28.0797
1100
15-12-2022
Not Paid
2
Jagga(20)
21.28.0797
1100
15-01-2023
Not Paid
3
Jagga(20)
21.28.0797
1100
15-02-2023
Not Paid
4
Jagga(20)
21.28.0797
1100
15-03-2023
Not Paid
5
Jagga(20)
21.28.0797
1100
15-04-2023
Not Paid
6
Jagga(20)
21.28.0797
1100
15-05-2023
Not Paid
7
Jagga(20)
21.28.0797
1100
15-06-2023
Not Paid
8
Jagga(20)
21.28.0797
1100
15-07-2023
Not Paid
9
Jagga(20)
21.28.0797
1100
15-08-2023
Not Paid
10
Jagga(20)
21.28.0797
1100
15-09-2023
Not Paid
11
Jagga(20)
21.28.0797
1100
15-10-2023
Not Paid
(Total Amount)
12100