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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
Jagtar (677)
00049
1850
01-05-2022
Not Paid
2
Jagtar (677)
00049
1850
01-06-2022
Not Paid
3
Jagtar (677)
00049
1850
01-07-2022
Not Paid
4
Jagtar (677)
00049
1850
01-08-2022
Not Paid
5
Jagtar (677)
00049
1850
01-09-2022
Not Paid
6
Jagtar (677)
00049
1850
01-10-2022
Not Paid
7
Jagtar (677)
00049
1850
01-11-2022
Not Paid
8
Jagtar (677)
00049
1850
01-12-2022
Not Paid
9
Jagtar (677)
00049
1850
01-01-2023
Not Paid
10
Jagtar (677)
00049
1850
01-02-2023
Not Paid
11
Jagtar (677)
00049
1850
01-03-2023
Not Paid
12
Jagtar (677)
00049
1850
01-04-2023
Not Paid
(Total Amount)
22200