RAHUL MADHUKAR DEOTALE Account statement for period
samirdeotale16@gmail.com 20-Apr-2024 to
9766335623 25-feb-2025
H N 92 WARD NO 3 PIMPALGAO TQ HINGAN,GHAT DISTRICT
WARDHA NEAR PRATHMIK,,Wardha,MH-442301
Loan Account Number HYDCVL00100015689525 Installment Paid 83,896.00
Account Status active Principal Paid 46,593.00
Loan Product Personal Loan Interest Paid 37,303.00
Lender Hfc Principal Outstanding 180,407.00
Source paisabazaar Future Principal Amt. 180,407.00
Sanctioned Amount Rs. 227,000.00 Overdue Principal 0.00
Disbursed Amount Rs. 210,108.00 Overdue Interest 0.00
Disbursed Date 20-Apr-2024 Charges Due 0.00
Interest Rate 26.99% Charges Paid 3914.00
Loan Tenure 30 Months Total Overdue Amt. 0.00
Repayment Mode Auto Debit EMIs Paid 8
First EMI Date 05-Jun-2024 EMIs Overdue 0
Final EMI Date 05-Nov-2026 Last Payment Date 05-Jan-2025
Repayment Date 5th of every month Last Paid Amt. 187610.00
Surplus Amount 0.00
Transaction Date Particulars Debit Credit
20-Apr-2024 Sanctioned Amount 0.00 227,000.00
20-Apr-2024 Processing Fee 9,648.00 0.00
20-Apr-2024 Stamp Duty Charges 275.00 0.00
20-Apr-2024 GST - Processing Fee 1,737.00 0.00
20-Apr-2024 Disbursal Amount 210,108.00 0.00
20-Apr-2024 Pre EMI Charges 2,553.00 0.00
05-Jun-2024 1st Installment Due 10,487.00 0.00
Payment received (autodebit) - Payment ID :
05-Jun-2024 6660c3f7ac44c350f8ccea3d - Receipt No : 0.00 10,487.00
CV290419796440861
05-Jul-2024 2nd Installment Due 10,487.00 0.00
Payment received (autodebit) - Payment ID :
05-Jul-2024 66885270d385431f7108ea2b - Receipt No : 0.00 10,487.00
CV782102413371782
05-Aug-2024 3rd Installment Due 10,487.00 0.00
08-Aug-2024 Bounce charges 350.00 0.00
Payment received (upi) - Payment ID :
11-Aug-2024 66b8d6abca0ec86e73dc69e5 - Receipt No : 0.00 10,901.00
CV760261086179329
05-Sep-2024 4th Installment Due 10,487.00 0.00
08-Sep-2024 Bounce charges 350.00 0.00
Payment received (upi) - Payment ID :
21-Sep-2024 66eedde02e50651347af1f67 - Receipt No : 0.00 11,006.00
CV51415744857154
05-Oct-2024 5th Installment Due 10,487.00 0.00
08-Oct-2024 Bounce charges 350.00 0.00
Payment received (upi) - Payment ID :
18-Oct-2024 67120d3dca54767b44afcef3 - Receipt No : 0.00 10,487.00
CV22312441130628
05-Nov-2024 6th Installment Due 10,487.00 0.00
08-Nov-2024 Bounce charges 500.00 0.00
Payment received (upi) - Payment ID :
08-Nov-2024 672dd44c49a97c725fd9e932 - Receipt No : 0.00 10,487.00
CV11243136004725
05-Dec-2024 7th Installment Due 10,487.00 0.00
Payment received (autodebit) - Payment ID :
05-Dec-2024 675201b3e2d8f42d31c72e5a - Receipt No : 0.00 10,487.00
CV986141642121544
05-Jan-2025 8th Installment Due 10,487.00 0.00
Payment received (autodebit) - Payment ID :
05-Jan-2025 677ab5a112788b3ac5fa2cfd - Receipt No : 0.00 10,487.00
CV246125701317210
Payment received (upi) - Payment ID :
22-Feb-2025 678cnf5a1102e506ac5fa2jkf - Receipt No : 0.00 187610.00
CV356985701245632
Total 0.00 0.00
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Disclaimer: This is a system generated Statement of Account’ (SOA), hence needs no signature. In case, any discrepancy is noticed by
the Borrower in this ‘Statement Of Account’, he/she may contact us through the above mentioned channels within 7 days 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’.
