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Loan Account Statement for 0456PLA00036377

SACHIN SACHIN
99 JAMGA
KHAJURI GULBARGA
GULBARGA
Karnataka
585314
Telephone: -
Mobile: 8861369080
Email: [email protected]

Loan Account Details as on 31-Jan-2023

Disbursal Dates Sanction Amt. Disbursed Amt. Current Instl. Current ROI Instl. / Amount Paid Total Principal OS Total outstanding

06 - Apr - 2022 402,551.00 402,551.00 9,790.00 16.00 8 / 78,320.00 365777 365777

Overdue Breakup as on 31-JAN-23


Installment overdue Principal Overdue Interest Overdue Penal Interest Overdue Charges Overdue Total Overdue
0 0 0 0 0 0

Branch: BLR Co-Applicant Name: -

Product: PL - Normal Property Address : -

Index Rate: -

Spread: -

Offset: -

Interest Rate Type: Fixed

Tenure: 60

Frequency: Monthly

Installment Plan: Equated

Installment Start Date: 05-Jun-2022

Installment End Date: 05-May-2027

Currency: INR

Status: Live

Repayment Mode: DRE

Disbursement Details as on 31-Jan-2023

Disb. No Date Particulars Amount

1/31/23 12:00 AM Page 1 of 3


SACHIN
Account Statement for 0456PLA00036377 from 31-Jul-2022 to 31-Jan-2023

Disbursement Details as on 31-Jan-2023

Disb. No Date Particulars Amount

1 06-Apr-2022 Final Disbursement 402,551.00

Total 402,551.00

Pre - Payment Details as on 31-Jan-2023

Sr. No. Date Eff. Date Reference Rate Type Eff. Rate(%) Amount

There is no Pre-Payment for the account

Loan Transaction Details from 31-Jul-2022 to 31-Jan-2023

Trans. Date Value Date Trans Type Particulars Debit Credit Balance
05-Aug-2022 05-Aug-2022 INSTALLMENT_BILL EMI 9,790.00 0.00 9,790.00
ING
05-Aug-2022 05-Aug-2022 Receipt NACH Payment Received 0.00 9,790.00 0.00

05-Sep-2022 05-Sep-2022 INSTALLMENT_BILL EMI 9,790.00 0.00 9,790.00


ING
05-Sep-2022 05-Sep-2022 Receipt NACH Payment Received 0.00 9,790.00 0.00

05-Oct-2022 05-Oct-2022 INSTALLMENT_BILL EMI 9,790.00 0.00 9,790.00


ING
05-Oct-2022 05-Oct-2022 Receipt NACH Payment Received 0.00 9,790.00 0.00

05-Nov-2022 05-Nov-2022 INSTALLMENT_BILL EMI 9,790.00 0.00 9,790.00


ING
05-Nov-2022 05-Nov-2022 Receipt NACH Payment Received 0.00 9,790.00 0.00

05-Dec-2022 05-Dec-2022 INSTALLMENT_BILL EMI 9,790.00 0.00 9,790.00


ING
05-Dec-2022 05-Dec-2022 Receipt NACH Payment Received 0.00 9,790.00 0.00

05-Jan-2023 05-Jan-2023 INSTALLMENT_BILL EMI 9,790.00 0.00 9,790.00


ING
05-Jan-2023 05-Jan-2023 Receipt NACH Payment Received 0.00 9,790.00 0.00

31-Jan-2023 30-Jan-2023 Receipt EF Cheque-220313 Rcpt No.: 0.00 370,000.00 -370,000.00


1269553

1/31/23 12:00 AM Page 2 of 3


SACHIN
Account Statement for 0456PLA00036377 from 31-Jul-2022 to 31-Jan-2023

1/31/23 12:00 AM Page 3 of 3

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