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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
Sunil(506)
0025
5000
01-12-2021
Not Paid
2
Sunil(506)
0025
5000
01-01-2022
Not Paid
3
Sunil(506)
0025
5000
01-02-2022
Not Paid
4
Sunil(506)
0025
5000
01-03-2022
Not Paid
5
Sunil(506)
0025
5000
01-04-2022
Not Paid
6
Sunil(506)
0025
5000
01-05-2022
Not Paid
7
Sunil(506)
0025
5000
01-06-2022
Not Paid
8
Sunil(506)
0025
5000
01-07-2022
Not Paid
9
Sunil(506)
0025
5000
01-08-2022
Not Paid
10
Sunil(506)
0025
5000
01-09-2022
Not Paid
11
Sunil(506)
0025
5000
01-10-2022
Not Paid
12
Sunil(506)
0025
5000
01-11-2022
Not Paid
13
Sunil(506)
0025
5000
01-12-2022
Not Paid
14
Sunil(506)
0025
5000
01-01-2023
Not Paid
15
Sunil(506)
0025
5000
01-02-2023
Not Paid
16
Sunil(506)
0025
5000
01-03-2023
Not Paid
17
Sunil(506)
0025
5000
01-04-2023
Not Paid
(Total Amount)
85000