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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
Malkit(422)
21.28.0805
1417
15-12-2022
Not Paid
2
Malkit(422)
21.28.0805
1417
15-01-2023
Not Paid
3
Malkit(422)
21.28.0805
1417
15-02-2023
Not Paid
4
Malkit(422)
21.28.0805
1417
15-03-2023
Not Paid
5
Malkit(422)
21.28.0805
1417
15-04-2023
Not Paid
6
Malkit(422)
21.28.0805
1417
15-05-2023
Not Paid
7
Malkit(422)
21.28.0805
1417
15-06-2023
Not Paid
8
Malkit(422)
21.28.0805
1417
15-07-2023
Not Paid
9
Malkit(422)
21.28.0805
1417
15-08-2023
Not Paid
10
Malkit(422)
21.28.0805
1417
15-09-2023
Not Paid
11
Malkit(422)
21.28.0805
1417
15-10-2023
Not Paid
12
Malkit(422)
21.28.0805
1417
15-11-2023
Not Paid
(Total Amount)
17004