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LOAN REPAYMENT SCHEDULE

Name - VADDAHAI ABISHEK Loan Number - 4102183694

Mobile - 7396596889 Customer Id - 23618329

Due Date Type Due Amount Status Payment Date Paid Amount Repayment channel

09/02/2019 Installment 4948.00 Paid 08/26/2019 4948.00 WS_PAYU


10/02/2019 Installment 4948.00 Paid 09/28/2019 4948.00 WS_PAYU
11/02/2019 Installment 4948.00 Paid 10/30/2019 4948.00 WS_PAYTM
12/02/2019 Installment 4948.00 Paid 11/29/2019 4948.00 WS_PAYTM
01/02/2020 Installment 4948.00 Paid 12/25/2019 4948.00 WS_PAYTM
02/02/2020 Installment 4948.00 Paid 01/29/2020 4948.00 WS_PAYU
03/02/2020 Installment 4948.00 Paid 03/01/2020 4948.00 WS_PAYTM
04/02/2020 Installment 4948.00 Paid 03/30/2020 4948.00 WS_PAYU
05/02/2020 Installment 4948.00 Paid 05/02/2020 4948.00 WS_PAYU
06/02/2020 Installment 4948.00 Paid 06/01/2020 4948.00 WS_PAYU
07/02/2020 Installment 4948.00 Paid 07/01/2020 4948.00 WS_PAYU
08/02/2020 Installment 4948.00 Paid 08/01/2020 4948.00 WS_PAYU
09/02/2020 Installment 4948.00 Paid 09/01/2020 4948.00 WS_PAYU
10/02/2020 Installment 4948.00 Paid 10/03/2020 4948.00 WS_PAYU
11/02/2020 Installment 4948.00 Paid 11/02/2020 4948.00 WS_PAYU
12/02/2020 Installment 4948.00 Paid 12/03/2020 4948.00 WS_PAYU
01/02/2021 Installment 4948.00 Paid 01/02/2021 4948.00 WS_PAYU
02/02/2021 Installment 4948.00 Paid 02/04/2021 4948.00 WS_PAYU
03/02/2021 Installment 4948.00 Paid 07/23/2021 4948.00 WS_FIELDCOLLECTION
09/02/2021 Installment 4948.00 Short_Bucket 07/23/2021 52 WS_FIELDCOLLECTION
09/02/2021 Installment 4948.00 Short_Bucket 10/26/2021 4896.00 WS_FIELDCOLLECTION
09/10/2021 Penalty 350 Short_Bucket 10/26/2021 104 WS_FIELDCOLLECTION
09/10/2021 Penalty 350 Short_Bucket 11/30/2021 246 WS_BBPS_AXIS
10/02/2021 Installment 4948.00 Short_Bucket 11/30/2021 4754.00 WS_BBPS_AXIS
04/02/2021 Installment 0 - - - -
05/02/2021 Installment 0 - - - -
06/02/2021 Installment 0 - - - -
07/02/2021 Installment 0 - - - -
08/02/2021 Installment 0 - - - -
10/05/2021 Penalty 450 - - - -
11/02/2021 Installment 4948.00 - - - -
11/04/2021 Penalty 550 - - - -
12/02/2021 Installment 4948.00 - - - -
12/04/2021 Penalty 550 - - - -
01/02/2022 Installment 4948.00 - - - -
01/03/2022 Penalty 750 - - - -
02/02/2022 Penalty 750 - - - -
02/02/2022 Installment 4948.00 - - - -
03/02/2022 Installment 4948.00 - - - -
03/04/2022 Penalty 750 - - - -
03/31/2022 Terminated 81057.62 - - - -
03/31/2022 Penalty 750 - - - -

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