Gudur Branch Mothly Repayment Details
Date: 13-06-023
|
S.NO. |
ACCOUNT NUMBER |
ACCOUNT HOLDERNAME |
DATE OF LOAN ISSUE |
INSTAMENT TYPE |
REPAYMENT DAY / DATE |
INSTALLMENT AMOUNT |
INSTALMENT PAID |
END DATE INSTAMENTS |
INSTALMENT DUE |
RECEIVED AMOUNT |
DUE AMOUNT |
CONTACT NUMBER |
|
1 |
010101030002 |
*BHUKYA VIJAY KUMAR |
21-09-2022 |
MONTHLY |
21th |
3,100 |
5.67 |
21-09-2023 |
2.33 |
17600 |
20685 |
7893279619 |
|
2 |
010101010046 |
*MAHAMMAD SHAHNAZ |
17-08-2022 |
MONTHLY |
17th |
2,100 |
9 |
17-08-2023 |
0 |
18900 |
6425 |
8500308381 |
|
3 |
010101010030 |
*DHARMSOTH MANGYA |
|
MONTHLY |
|
|
|
|
|
|
|
8374894262 |
|
4 |
010101010017 |
*KORRA BALU |
02-03-2022 |
MONTHLY |
2nd |
4,140 |
8.96 |
02-03-2023 |
5.04 |
37,134 |
17416 |
9908036658 |
|
5 |
010101010018 |
*DHARMSOTH BHADRI |
|
MONTHLY |
|
|
|
|
|
|
|
8897070671 |
|
6 |
010101020002 |
*BANOTH BALAKRISHNA |
03-03-2023 |
MONTHLY |
3th |
5,190 |
2.7 |
01-03-2024 |
0.3 |
14290 |
47960183 |
7993089929 |
|
7 |
010101010051 |
*DHARMSOTH MAHESH |
26-10-2022 |
MONTHLY |
26th |
9,420 |
4 |
26-04-2023 |
3 |
37680 |
21,405 |
9177407656 |
|
8 |
010101010008 |
*TEJAVATHI KANTHI |
18-10-2022 |
MONTHLY |
18th |
9,420 |
0 |
18-08-2023 |
7 |
0 |
25153 |
7680924318 |
|
9 |
010101010024 |
*BANOTH VALYA |
03-11-2022 |
MONTHLY |
03th |
3,650 |
2 |
28-10-2023 |
5 |
7400 |
37,235 |
8688598053 |
|
10 |
010101010048 |
*GUGULOTH NEELAMMA |
22-09-2022 |
MONTHLY |
22th |
1,200 |
7.64 |
22-09-2023 |
0.35 |
9630 |
5649 |
8497986303 |
|
11 |
010101010013 |
*BHUKYA BHASKAR |
03-01-2023 |
MONTHLY |
3rd |
2540 |
0 |
03-01-2024 |
05 |
00 |
31115 |
8555062954 |
|
12 |
010101010011 |
*GUGULOTH MOTHILAL |
08-10-2022 |
MONTHLY |
05th |
1,250 |
5 |
04-09-2022 |
3 |
6515 |
7905 |
7674874660 |
|
13 |
010101010012 |
*MUD NARESH |
07-12-2022 |
MONTHLI |
07th |
2,425 |
5 |
07-10-2023 |
1 |
12155 |
12579 |
9100558736 |
|
14 |
010101010014 |
*DHARMSOTH SUNITHA |
02-12-2021 |
MONTHLY |
01th |
163 |
0 |
01-12-2022 |
12 |
- |
- |
9908533179 |
|
15 |
010101010015 |
*BODA NARESH |
02-09-2022 |
MONTHLY |
02th |
1200 |
3.9 |
02-07-2023 |
5.1 |
4700 |
7600 |
9701044083 |
|
16 |
010101010016 |
*KORRA RAMULU |
26-01-2023 |
MONTHLY |
26th |
2100 |
4.2 |
26-01-2024 |
0 |
9000 |
16365 |
9618605629 |
|
17 |
010101010022 |
*BODA THARU |
|
MONTHLI |
|
|
|
|
|
|
|
6304002076 |
|
18 |
010101010023 |
*MALOTH EERAMMA |
19-05-2022 |
MONTHLY |
19th |
1800 |
7.5 |
19-03-2023 |
4.5 |
13500 |
5800 |
8374107428 |
|
19 |
010101010027 |
*DHARAVATH DWALI |
11-07-2021 |
MONTHLY |
11th |
1035 |
9.81 |
10-07-2022 |
13.2 |
10155 |
5145 |
8247877204 |
|
20 |
010101010028 |
*DHARAMSOTH VIJAYA |
02-07-2022 |
MONTHLY |
2th |
3470 |
0 |
03-07-2023 |
1 year |
0 |
4,207 |
9676426350 |
|
21 |
010101010033 |
*BANOTHU NANDA |
22-09-2022 |
MONTHLY |
22th |
2425 |
6.1 |
22-07-2023 |
2 |
14800 |
10054 |
8106871224 |
|
22 |
010101010042 |
*MOOD MANJULA |
02-06-2023 |
MONTHLY |
02nd |
2425 |
0 |
05-04-2024 |
0 |
0 |
24250 |
9705078225 |
|
|
|
|
|
MONTHLY |
|
|
|
|
|
|
|
|
|
24 |
|
|
|
|
|
|
|
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|
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