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Loan Statement for Prakash Chand

The document is a Statement of Account for a loan taken by Prakash Chand, with a sanctioned amount of INR 1,566,971 and a tenure of 188 months at an interest rate of 13.75%. As of August 20, 2024, the customer has made three payments, with the next installment due on September 5, 2024. The loan is currently active, with a principal outstanding amount of INR 1,558,732 and a total future installment amount of INR 3,755,382.

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bilaidevi79
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28 views3 pages

Loan Statement for Prakash Chand

The document is a Statement of Account for a loan taken by Prakash Chand, with a sanctioned amount of INR 1,566,971 and a tenure of 188 months at an interest rate of 13.75%. As of August 20, 2024, the customer has made three payments, with the next installment due on September 5, 2024. The loan is currently active, with a principal outstanding amount of INR 1,558,732 and a total future installment amount of INR 3,755,382.

Uploaded by

bilaidevi79
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

Statement Of Account

Loan Reference No. : BLSA00030FCF


Customer CIF Id : 4219958
Customer Name : PRAKASH CHAND
Customer Level Details Loan Details
All Amounts in INR
Branch : Agra Sanctioned Loan Amount : 1,566,971.00
Product : Loan Against Property Disbursed Amount : 1,566,971.00
Loan Type : Small Business Loan ROI : 13.75 %
Total Loans : 1 Tenure(Monthly) : 188
No.Of Active Loans : 1 EMI Received : 62,771.00
No.Of Closed Loans : 0 Previous Installment Amount : 20,344.00
Mobile Number : 9997536192 Next Installment Amount : 20,344.00
Email Address : [email protected] Next Installment Due Date : 05/09/2024
Customer Address : HALKA MADAN NAI KI MANDI, Total No. Paid Terms : 3
CIVIL LINE, Agra, Uttar Pradesh, Interest Rate Type : Floating
INDIA, 282002
Last Disbursal Date : 02/05/2024
First Due Date : 05/06/2024
Property Details
End Installment Date : 05/01/2040
Property Address 1 : Property Situated at House No.
13/48,, Kachipara, Gudarisuth,
Ward Rakabganj, Tehsil And Distt.
Agra, Agra42, Uttar_Pr, 282001 Status : Active
Future Installment Amount : 3,755,382.00
Future Installment Number : 185
Future Principal Component : 1,558,732.00
Future Interest Component : 2,196,650.00
Charge collected from : 0.00
Upfront interest from : 0.00
Pre EMI Interest Paid : 0.00
Loan Maturity Date : 05/01/2040
DPD : 0
Principal Outstanding Amount : 1,558,732.00
Capitalized Amount : 0.00

Co-Applicants / Borrower Details


Customer CIF Customer Name Contact No. Relationship
4219959 LAXMI DEVI 8057778843 Co-Applicant

Disbursement Details
Disbursement Date Disbursement Party Disbursement Amount
02-May-2024 Customer 1475219
02-May-2024 VA 56096
S
02-May-2024 VA 10875
S
02-May-2024 Processing Fees 24191
02-May-2024 CERSAI income 590
Statement Of Account
Loan Reference No. : BLSA00030FCF
Customer CIF Id : 4219958
Customer Name : PRAKASH CHAND

Disbursement Details
Disbursement Date Disbursement Party Disbursement Amount
02-May-2024 Stamp duty charges (Non taxable) 0

Moratorium/Interest Capitalization Details


Schedule Date Particulars Capitalization Amount

Loan Financial Summary As On 20/08/2024


Component Due Receipt OverDue
Installment Amount 62,771.00 62,771.00 0.00
Principal Component 8,239.00 8,239.00 0.00
Interest Component 54,532.00 54,532.00 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 01/05/2024 To 19/08/2024

Transaction Date Value Date Particulars Debits Credits


02/05/2024 02/05/2024 Amount Financed - Payable 0.00 1,566,971.00
Amount Paid Vide RTGS:
02/05/2024 02/05/2024 1,475,219.00 0.00
SBINR12024050219905562
Amount Paid Vide NEFT (PLI) :
02/05/2024 02/05/2024 56,096.00 0.00
SBIN124123074124
Amount Paid Vide NEFT (GI) :
02/05/2024 02/05/2024 10,875.00 0.00
SBIN124123074123
02/05/2024 02/05/2024 Processing Fees Amount* 26,550.00 0.00
02/05/2024 02/05/2024 CERSAI income Amount* 590.00 0.00
05/05/2024 05/05/2024 Broken Period Interest Receivable 1,739.00 0.00
Payment Received vide NACH No.:
05/05/2024 05/05/2024 NACH050524_O6WODvE9Zpzi8M 0.00 1,739.00
Remarks : Schedule payment
05/06/2024 05/06/2024 Due for Installment 1 20,344.00 0.00
Payment Received vide NACH EMI NO.:
05/06/2024 05/06/2024 0.00 20,344.00
1AGR285SBLNACH0000000008586706
05/07/2024 05/07/2024 Due for Installment 2 20,344.00 0.00
05/07/2024 05/07/2024 Payment Received vide NACH No.: 0.00 20,344.00
Statement Of Account
Loan Reference No. : BLSA00030FCF
Customer CIF Id : 4219958
Customer Name : PRAKASH CHAND
Loan Transaction Details Between 01/05/2024 To 19/08/2024

Transaction Date Value Date Particulars Debits Credits


NACH050724_OUeXlfJvV2jahS
Remarks : Schedule payment
05/08/2024 05/08/2024 Due for Installment 3 20,344.00 0.00
Payment Received vide NACH EMI NO.:
05/08/2024 05/08/2024 0.00 20,344.00
3AGR285SBLNACH0000000009583637

Other Loan Details


Loan Reference Loan Type Relationship
BLSA00030FCF SB Co-Applicant
L
Collateral Details
Collateral Reference Loan Reference Percentage Assigned
CT2411700212 BLSA00030FCF 100.00

Synergy Linked Loan Details


Loan Reference
924060052559678
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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