DHANI LOANS AND SERVICES LIMITED
Date : 19.03.2025
Account Statement From 11.08.2019to18.03.2025
A ANGAMUTHU A ANGAMUTHU
51CPALANIYAMMAL COMPOUND NARAYANA PILLAI THOTTAM CHETTINAICKANPATTI DINDIGUL
DINDIGUL
TAMIL NADU-624001
Agreement No :IPERDNG03726058
Branch Dindigul Amt Financed 21400
Product PERSONAL LOANS Installment Overdue 0
Status ACTIVE Other Overdues 1124.25
Disbursal Date 12.08.2019 Unadjusted Amt 0
Tenure 26 Net Receivable 1124.25
Frequency MONTHLY Future Pre-EMI 0
Instl. Period 05.10.2019 To 05.11.2021 Installment Paid 30105
Rate of Interest 34 Principal Paid 21400
Instl. Amt 1242 Interest Paid 8934.35
DPD 0 Pre-EMI Paid 0
SAP ID PL03768182 Future Installments 0.00/0
Decreased Bounce Chg. Bounce Chg.
Date Value Date Narration Increased By OD Chg. Due OD Chg. Paid
By Due Paid
12.08.2019 12.08.2019 Processing Fees- Due (Incl. Tax) 1515 0 0 0 0 0
12.08.2019 12.08.2019 Gap Interest Booking- Due 478 0 0 0 0 0
12.08.2019 12.08.2019 Stamp Charges- Due 150 0 0 0 0 0
12.08.2019 12.08.2019 Amt Financed- Payable 0 21400 0 0 0 0
Amount Paid Vide FT(IM) UTR No.:
12.08.2019 12.08.2019 19257 0 0 0 0 0
CA0010757479 Receipt No. (N.A.)
05.10.2019 05.10.2019 Due For Instalment 1 1242 0 0 0 0 0
Pmnt Rcvd Vide Cheque
05.10.2019 05.10.2019 No.:19OCT3726058 Receipt No.---- NACH 0 1242 0 0 0 0
*** Clear
05.11.2019 05.11.2019 Due For Instalment 2 1242 0 0 0 0 0
Pmnt Rcvd Vide Cheque
05.11.2019 05.11.2019 No.:19NOV3726058 Receipt No.---- NACH 0 1242 0 0 0 0
*** Bounced
05.11.2019 05.11.2019 Bounce Charges- Due (Incl. Tax) 0 0 0 0 472 0
Cheque No.:19NOV3726058 Receipt No.
08.11.2019 05.11.2019 1242 0 0 0 0 0
NACH Bounced - 4
Pmnt Rcvd Vide Cheque
08.11.2019 08.11.2019 No.:R19NOV3726058 Receipt No.---- 0 1242 0 0 0 0
NACH *** Clear
05.12.2019 05.12.2019 Due For Instalment 3 1242 0 0 0 0 0
Pmnt Rcvd Vide Cheque
05.12.2019 05.12.2019 No.:19DEC3726058 Receipt No.---- NACH 0 1242 0 0 0 0
*** Clear
05.12.2019 05.12.2019 Late Payment Fees- Due (Incl. Tax) 0 0 4.41 0 0 0
05.01.2020 05.01.2020 Due For Instalment 4 1242 0 0 0 0 0
Page 1
Pmnt Rcvd Vide Cheque
05.01.2020 05.01.2020 No.:20JAN3726058 Receipt No.---- NACH 0 1242 0 0 0 0
*** Clear
05.02.2020 05.02.2020 Due For Instalment 5 1242 0 0 0 0 0
Pmnt Rcvd Vide Cheque
05.02.2020 05.02.2020 No.:20FEB3726058 Receipt No.---- NACH 0 1242 0 0 0 0
*** Clear
05.03.2020 05.03.2020 Due For Instalment 6 1242 0 0 0 0 0
Pmnt Rcvd Vide Cheque
05.03.2020 05.03.2020 No.:20MAR3726058 Receipt No.---- 0 1242 0 0 0 0
NACH *** Clear
05.04.2020 05.04.2020 Due For Instalment 7 1242 0 0 0 0 0
Pmnt Rcvd Vide Cheque
05.04.2020 05.04.2020 No.:20APR3726058 Receipt No.---- NACH 0 1242 0 0 0 0
*** Bounced
05.04.2020 05.04.2020 Bounce Charges- Due (Incl. Tax) 0 0 0 0 472 0
Cheque No.:20APR3726058 Receipt No.
11.04.2020 05.04.2020 1242 0 0 0 0 0
NACH Bounced - 4
05.05.2020 05.05.2020 Due For Instalment 8 1242 0 0 0 0 0
Pmnt Rcvd Vide Cheque
05.05.2020 05.05.2020 No.:20MAY3726058 Receipt No.---- NACH 0 1242 0 0 0 0
*** Clear
05.05.2020 05.05.2020 Late Payment Fees- Due (Incl. Tax) 0 0 43.96 0 0 0
05.06.2020 05.06.2020 Due For Instalment 9 1242 0 0 0 0 0
Pmnt Rcvd Vide Cheque
05.06.2020 05.06.2020 No.:20JUN3726058 Receipt No.---- NACH 0 1242 0 0 0 0
*** Clear
05.06.2020 05.06.2020 Late Payment Fees- Due (Incl. Tax) 0 0 43.96 0 0 0
05.07.2020 05.07.2020 Due For Instalment 10 1242 0 0 0 0 0
Pmnt Rcvd Vide Cheque
05.07.2020 05.07.2020 No.:20JUL3726058 Receipt No.---- NACH 0 1242 0 0 0 0
*** Clear
05.07.2020 05.07.2020 Late Payment Fees- Due (Incl. Tax) 0 0 43.96 0 0 0
Pmnt Rcvd Vide Cheque
05.08.2020 05.08.2020 No.:20AUG3726058 Receipt No.---- NACH 0 1242 0 0 0 0
*** Clear
05.08.2020 05.08.2020 Late Payment Fees- Due (Incl. Tax) 0 0 43.96 0 0 0
05.09.2020 05.09.2020 Due For Instalment 12 1242 0 0 0 0 0
Pmnt Rcvd Vide Cheque
05.09.2020 05.09.2020 No.:20SEP3726058 Receipt No.---- NACH 0 1242 0 0 0 0
*** Clear
05.10.2020 05.10.2020 Due For Instalment 13 1242 0 0 0 0 0
Pmnt Rcvd Vide Cheque
05.10.2020 05.10.2020 No.:20OCT3726058 Receipt No.---- NACH 0 1242 0 0 0 0
*** Clear
05.11.2020 05.11.2020 Due For Instalment 14 1242 0 0 0 0 0
Pmnt Rcvd Vide Cheque No.:EXGRATIA
05.11.2020 05.11.2020 0 229.35 0 0 0 0
Receipt No.---- EXGRATIA *** Clear
Pmnt Rcvd Vide Cheque
05.11.2020 05.11.2020 No.:20NOV3726058 Receipt No.---- NACH 0 1242 0 0 0 0
*** Clear
05.12.2020 05.12.2020 Due For Instalment 15 1242 0 0 0 0 0
Pmnt Rcvd Vide Cheque
05.12.2020 05.12.2020 No.:20DEC3726058 Receipt No.---- NACH 0 1242 0 0 0 0
*** Clear
05.01.2021 05.01.2021 Due For Instalment 16 1242 0 0 0 0 0
Page 2
Pmnt Rcvd Vide Cheque
05.01.2021 05.01.2021 No.:21JAN3726058 Receipt No.---- NACH 0 1242 0 0 0 0
*** Clear
05.02.2021 05.02.2021 Due For Instalment 17 1242 0 0 0 0 0
Pmnt Rcvd Vide Cheque
05.02.2021 05.02.2021 No.:21FEB3726058 Receipt No.---- NACH 0 1242 0 0 0 0
*** Clear
05.03.2021 05.03.2021 Due For Instalment 18 1242 0 0 0 0 0
Pmnt Rcvd Vide Cheque
05.03.2021 05.03.2021 No.:21MAR3726058 Receipt No.---- 0 1242 0 0 0 0
NACH *** Clear
31.03.2021 31.03.2021 Amount Adjusted 229.35 229.35 0 0 0 0
31.03.2021 31.03.2021 Bulk Amount- Due 229.35 0 0 0 0 0
05.04.2021 05.04.2021 Due For Instalment 20 1242 0 0 0 0 0
Pmnt Rcvd Vide Cheque
05.04.2021 05.04.2021 No.:21APR3726058 Receipt No.---- NACH 0 1242 0 0 0 0
*** Clear
05.05.2021 05.05.2021 Due For Instalment 21 1242 0 0 0 0 0
Pmnt Rcvd Vide Cheque
05.05.2021 05.05.2021 No.:21MAY3726058 Receipt No.---- NACH 0 1242 0 0 0 0
*** Clear
05.06.2021 05.06.2021 Due For Instalment 22 1242 0 0 0 0 0
Pmnt Rcvd Vide Cheque
05.06.2021 05.06.2021 No.:21JUN3726058 Receipt No.---- NACH 0 1242 0 0 0 0
*** Clear
05.07.2021 05.07.2021 Due For Instalment 23 1242 0 0 0 0 0
Pmnt Rcvd Vide Cheque
05.07.2021 05.07.2021 No.:21JUL3726058 Receipt No.---- NACH 0 1242 0 0 0 0
*** Clear
05.08.2021 05.08.2021 Due For Instalment 24 1242 0 0 0 0 0
Pmnt Rcvd Vide Cheque
05.08.2021 05.08.2021 No.:21AUG3726058 Receipt No.---- NACH 0 1242 0 0 0 0
*** Clear
05.09.2021 05.09.2021 Due For Instalment 25 1242 0 0 0 0 0
Pmnt Rcvd Vide Cheque
05.09.2021 05.09.2021 No.:21SEP3726058 Receipt No.---- NACH 0 1242 0 0 0 0
*** Clear
05.10.2021 05.10.2021 Due For Instalment 26 1242 0 0 0 0 0
Pmnt Rcvd Vide Cheque
05.10.2021 05.10.2021 No.:21OCT3726058 Receipt No.---- NACH 0 1242 0 0 0 0
*** Clear
05.11.2021 05.11.2021 Due For Instalment 27 297 0 0 0 0 0
Pmnt Rcvd Vide Cheque
05.11.2021 05.11.2021 No.:21NOV3726058 Receipt No.---- NACH 0 297 0 0 0 0
*** Clear
Total 54447.7 54447.7 180.25 0.0 944.0 0.0
Please call us, if you come across any discrepency in this statement.
Incase of any further details/ clarification with regard to your above-mentioned Loan Account Number, please connect with us.
For Dhani Loans : 0124-6555-555 (Monday to Sunday,8am to 8pm)
or email us on support@dhani.com
***END OF REPORT***
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