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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
Jaimal(299)
21.28.0579
1200
15-05-2022
Not Paid
2
Jaimal(299)
21.28.0579
1200
15-06-2022
Not Paid
3
Jaimal(299)
21.28.0579
1200
15-07-2022
Not Paid
4
Jaimal(299)
21.28.0579
1200
15-08-2022
Not Paid
5
Jaimal(299)
21.28.0579
1200
15-09-2022
Not Paid
6
Jaimal(299)
21.28.0579
1200
15-10-2022
Not Paid
7
Jaimal(299)
21.28.0579
1200
15-11-2022
Not Paid
8
Jaimal(299)
21.28.0579
1200
15-12-2022
Not Paid
9
Jaimal(299)
21.28.0579
1200
15-01-2023
Not Paid
10
Jaimal(299)
21.28.0579
1200
15-02-2023
Not Paid
11
Jaimal(299)
21.28.0579
1200
15-03-2023
Not Paid
12
Jaimal(299)
21.28.0579
1200
15-04-2023
Not Paid
(Total Amount)
14400