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Loan Statement for Priyanka Nichal

The statement of account for Priyanka Nichal details a loan with a reference number PRFLKLN000008B5, sanctioned for INR 167,380. The loan has a fixed interest rate of 25.79% with a tenure of 36 months, and the next installment of INR 6,725 is due on 05/12/2024. As of 14/11/2024, all payments are up to date with no overdue amounts reported.

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shriram.nichal
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58 views3 pages

Loan Statement for Priyanka Nichal

The statement of account for Priyanka Nichal details a loan with a reference number PRFLKLN000008B5, sanctioned for INR 167,380. The loan has a fixed interest rate of 25.79% with a tenure of 36 months, and the next installment of INR 6,725 is due on 05/12/2024. As of 14/11/2024, all payments are up to date with no overdue amounts reported.

Uploaded by

shriram.nichal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Statement Of Account

Loan Reference No. : PRFLKLN000008B5


Customer CIF Id : 3799533
Customer Name : PRIYANKA NICHAL
Customer Level Details Loan Details
All Amounts in INR
Branch : Chennai Branch Sanctioned Loan Amount : 167,380.00
Product : Emerging Product Lines Disbursed Amount : 167,380.00
Loan Type : Lending kart ROI : 25.79 %
Total Loans : 1 Tenure(Monthly) : 36
No.Of Active Loans : 1 EMI Received : 73,975.00
No.Of Closed Loans : 0 Previous Installment Amount : 6,725.00
Mobile Number : 7028536081 Next Installment Amount : 6,725.00
priyankanichal.010193@gmail. Next Installment Due Date : 05/12/2024
Email Address :
com
Total No. Paid Terms : 11
H NO 54 GURUDATTA HOUSING
Customer Address : SOCIETY TRIVENI NAGAR, Interest Rate Type : Fixed
TALAWADE 411062 Talawade Last Disbursal Date : 08/12/2023
Pune Maharashtra India, Pune, First Due Date : 05/01/2024
Property Details Maharashtra, INDIA, 411062
End Installment Date : 05/12/2026

Status : Active
Future Installment Amount : 167,373.00
Future Installment Number : 25
Future Principal Component : 128,582.00
Future Interest Component : 38,791.00
Charge collected from : 0.00
Upfront interest from : 0.00
Pre EMI Interest Paid : 0.00
Loan Maturity Date : 05/12/2026
DPD : 0
Principal Outstanding Amount : 128,582.00
Capitalized Amount : 0.00

Co-Applicants / Borrower Details


Customer CIF Customer Name Contact No. Relationship

Disbursement Details
Disbursement Date Disbursement Party Disbursement Amount
08-Dec-2023 Customer 161255.22
08-Dec-2023 PROCESSING 5924.78
FEE
08-Dec-2023 Stamp duty charges (Non taxable) 200

Moratorium/Interest Capitalization Details


Schedule Date Particulars Capitalization Amount
Statement Of Account
Loan Reference No. : PRFLKLN000008B5
Customer CIF Id : 3799533
Customer Name : PRIYANKA NICHAL

Loan Financial Summary As On 14/11/2024


Component Due Receipt OverDue
Installment Amount 73,975.00 73,975.00 0.00
Principal Component 38,798.00 38,798.00 0.00
Interest Component 35,177.00 35,177.00 0.00
Late Payment Interest 0.00 0.00 0.00
Penal Charges 0.00 0.00 0.00
Bounce Charges 0.00 0.00 0.00
Other Receivables 0.00 0.00 0.00
Other Payables 0.00 0.00 0.00
Unadjusted Amount 0.00 0.00 0.00
Unadjusted Amount (Upfront
0.00 0.00 0.00
Subvention Interest)
Net Receivable 0.00

Other Receivable Details


Component Due Receipt OverDue

Loan Transaction Details Between 07/12/2023 To 13/11/2024

Transaction Date Value Date Particulars Debits Credits


08/12/2023 08/12/2023 Amount Financed - Payable 0.00 167,380.00
08/12/2023 08/12/2023 Amount Paid Vide IMPS:334219010818 161,255.22 0.00
08/12/2023 08/12/2023 PROCESSING FEE Amount^ 5,924.78 0.00
08/12/2023 08/12/2023 Stamp duty charges (Non taxable) Amount 200.00 0.00
05/01/2024 05/01/2024 Due for Installment 1 6,725.00 0.00
Payment Received vide NEFT No.:
05/01/2024 05/01/2024 NACH050124_NKbHJtIfhzv9Af 0.00 6,725.00
Remarks : Schedule payment
05/02/2024 05/02/2024 Due for Installment 2 6,725.00 0.00
Payment Received vide NEFT No.:
05/02/2024 05/02/2024 NACH050224_NWmkS4l0tW2JGl 0.00 6,725.00
Remarks : Schedule payment
05/03/2024 05/03/2024 Due for Installment 3 6,725.00 0.00
Payment Received vide NEFT No.:
05/03/2024 05/03/2024 NACH050324_NiJiraD9nInAWP 0.00 6,725.00
Remarks : Schedule payment
05/04/2024 05/04/2024 Due for Installment 4 6,725.00 0.00
Payment Received vide NEFT No.:
05/04/2024 05/04/2024 NACH050424_NuWaEG4rvGODpJ 0.00 6,725.00
Remarks : Schedule payment
05/05/2024 05/05/2024 Due for Installment 5 6,725.00 0.00
Payment Received vide NACH No.:
05/05/2024 05/05/2024 NACH050524_O6MqbF1AhodztK 0.00 6,725.00
Remarks : Schedule payment
05/06/2024 05/06/2024 Due for Installment 6 6,725.00 0.00
Payment Received vide NACH No.:
05/06/2024 05/06/2024 NACH050624_OIgew55tqX0J5E 0.00 6,725.00
Remarks : Schedule payment
Statement Of Account
Loan Reference No. : PRFLKLN000008B5
Customer CIF Id : 3799533
Customer Name : PRIYANKA NICHAL
Loan Transaction Details Between 07/12/2023 To 13/11/2024

Transaction Date Value Date Particulars Debits Credits


05/07/2024 05/07/2024 Due for Installment 7 6,725.00 0.00
Payment Received vide NACH No.:
05/07/2024 05/07/2024 NACH050724_OUWooPVi1G1MwU 0.00 6,725.00
Remarks : Schedule payment
05/08/2024 05/08/2024 Due for Installment 8 6,725.00 0.00
Payment Received vide NACH No.:
05/08/2024 05/08/2024 NACH05082024_OgmAOe1ZJRqf8O 0.00 6,725.00
Remarks : Schedule payment
05/09/2024 05/09/2024 Due for Installment 9 6,725.00 0.00
Payment Received vide NACH No.:
05/09/2024 05/09/2024 NACH050924pay_Ot6KQWmWdDsav2 0.00 6,725.00
Remarks : Schedule payment
05/10/2024 05/10/2024 Due for Installment 10 6,725.00 0.00
Payment Received vide NACH No.:
05/10/2024 05/10/2024 NACH051024pay_P4xmtisn8L6WMR 0.00 6,725.00
Remarks : Schedule payment
05/11/2024 05/11/2024 Due for Installment 11 6,725.00 0.00
Payment Received vide NACH No.:
05/11/2024 05/11/2024 NACH051124_PHCOyxBerNYJln 0.00 6,725.00
Remarks : Schedule payment

Other Loan Details


Loan Reference Loan Type Relationship

Collateral Details
Collateral Reference Loan Reference Percentage Assigned

Synergy Linked Loan Details


Loan Reference

Disclaimer
This is a system generated “ Statement of Account” so it does not require a signature. In case of any discrepancy is noticed by the Borrower in the “ Statement of Account” you can raise the query on our
Customer Portal from the date of last entry made in the said “Statement of Account” failing which, this “ Statement of Account” will be deemed to be accepted by the “Borrower”.

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