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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
MANSO(45)
21.28.0354
1000
10-10-2021
Not Paid
2
MANSO(45)
21.28.0354
1000
10-11-2021
Not Paid
3
MANSO(45)
21.28.0354
1000
10-12-2021
Not Paid
4
MANSO(45)
21.28.0354
1000
10-01-2022
Not Paid
5
MANSO(45)
21.28.0354
1000
10-02-2022
Not Paid
6
MANSO(45)
21.28.0354
1000
10-03-2022
Not Paid
7
MANSO(45)
21.28.0354
1000
10-04-2022
Not Paid
8
MANSO(45)
21.28.0354
1000
10-05-2022
Not Paid
9
MANSO(45)
21.28.0354
1000
10-06-2022
Not Paid
10
MANSO(45)
21.28.0354
1000
10-07-2022
Not Paid
11
MANSO(45)
21.28.0354
1000
10-08-2022
Not Paid
12
MANSO(45)
21.28.0354
1000
10-09-2022
Not Paid
(Total Amount)
12000