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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
Malkit(422)
21.28.0322
1328
10-08-2021
Not Paid
2
Malkit(422)
21.28.0322
1328
10-09-2021
Not Paid
3
Malkit(422)
21.28.0322
1328
10-10-2021
Not Paid
4
Malkit(422)
21.28.0322
1328
10-11-2021
Not Paid
5
Malkit(422)
21.28.0322
1328
10-12-2021
Not Paid
6
Malkit(422)
21.28.0322
1328
10-01-2022
Not Paid
7
Malkit(422)
21.28.0322
1328
10-02-2022
Not Paid
8
Malkit(422)
21.28.0322
1328
10-03-2022
Not Paid
9
Malkit(422)
21.28.0322
1328
10-04-2022
Not Paid
10
Malkit(422)
21.28.0322
1328
10-05-2022
Not Paid
(Total Amount)
13280