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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
Sagar(568)
0064
2500
01-09-2022
Not Paid
2
Sagar(568)
0064
2500
01-10-2022
Not Paid
3
Sagar(568)
0064
2500
01-11-2022
Not Paid
4
Sagar(568)
0064
2500
01-12-2022
Not Paid
5
Sagar(568)
0064
2500
01-01-2023
Not Paid
6
Sagar(568)
0064
2500
01-02-2023
Not Paid
7
Sagar(568)
0064
2500
01-03-2023
Not Paid
8
Sagar(568)
0064
2500
01-04-2023
Not Paid
9
Sagar(568)
0064
2500
01-05-2023
Not Paid
10
Sagar(568)
0064
2500
01-06-2023
Not Paid
11
Sagar(568)
0064
2500
01-07-2023
Not Paid
12
Sagar(568)
0064
2500
01-08-2023
Not Paid
(Total Amount)
30000