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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
Sagar(568)
0093
2900
10-05-2023
Not Paid
2
Sagar(568)
0093
2900
10-06-2023
Not Paid
3
Sagar(568)
0093
2900
10-07-2023
Not Paid
4
Sagar(568)
0093
2900
10-08-2023
Not Paid
5
Sagar(568)
0093
2900
10-09-2023
Not Paid
6
Sagar(568)
0093
2900
10-10-2023
Not Paid
7
Sagar(568)
0093
2900
10-11-2023
Not Paid
8
Sagar(568)
0093
2900
10-12-2023
Not Paid
9
Sagar(568)
0093
2900
10-01-2024
Not Paid
10
Sagar(568)
0093
2900
10-02-2024
Not Paid
11
Sagar(568)
0093
2900
10-03-2024
Not Paid
12
Sagar(568)
0093
2900
10-04-2024
Not Paid
(Total Amount)
34800