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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
MANSO(45)
21.28.0045
1000
01-09-2020
Not Paid
2
MANSO(45)
21.28.0045
1000
01-10-2020
Not Paid
3
MANSO(45)
21.28.0045
1000
01-11-2020
Not Paid
4
MANSO(45)
21.28.0045
1000
01-12-2020
Not Paid
5
MANSO(45)
21.28.0045
1000
01-01-2021
Not Paid
6
MANSO(45)
21.28.0045
1000
01-02-2021
Not Paid
7
MANSO(45)
21.28.0045
1000
01-03-2021
Not Paid
8
MANSO(45)
21.28.0045
1000
01-04-2021
Not Paid
9
MANSO(45)
21.28.0045
1000
01-05-2021
Not Paid
10
MANSO(45)
21.28.0045
1000
01-06-2021
Not Paid
11
MANSO(45)
21.28.0045
1000
01-07-2021
Not Paid
12
MANSO(45)
21.28.0045
1000
01-08-2021
Not Paid
(Total Amount)
12000