Statement Of Account

Loan Account Number : DDN0CD00036889

Customer ID : 10035546
Customer Name : ASHU KUMAR
Customer level details Loan details
All Amounts in INR
Branch : UTTARACHAL Loan Amount : 19,990.00
Mobile Number : 9927174700 No of EMI : 10
Email Address : Number of Advance Emi : 3
Customer Address : S/O : Gopal Bahadarpur Jat Installment Frequnecy : Monthly
Haridwar, Bahdarpur Jat, t,
Installment Amount(Rs.) : 2,098.90
Uttarakhand, 249404, Haridwar,
Uttarakhand, INDIA, 249404 Advance Emi Amount(Rs.) : 6296.7

Product details Interest Charged to Customer : 999.00

(Rs.)
Product : F19S6128CPH2223
Cashback (Rs.) * : 999.00
Model : 11450081
Additional Cashback (Rs.) * : 0.00
Interest Rate Type : FIXED
Annualised Rate of Interest : 21.52 %
Disbursement Date : 08/02/2022
First Installment Date : 02/03/2022
Last Installment Date : 02/09/2022
Loan Status : Active

Co-Applicants / Borrower details

Customer ID Customer Name Contact No. Relationship

Loan financial summary as on 29/03/2022

Component Due Receipt OverDue
Installment Amount 2,098.90 2,098.90 0.00
Principal Component 1,853.33 1,853.33 0.00
Interest Component 245.57 245.57 0.00
Late Payment Interest 0.00 0.00 0.00
Late Payment Penalty 27.60 0.10 27.50
Bounce Charges 531.00 0.00 531.00
Other Receivables 0.00 0.00 0.00
Other Payables 999.00 0.00 0.00
Unadjusted Amount 0.00 0.00 0.00
Net Receivable -440.50
Loan transaction details between 08/02/2022 To 29/03/2022

Transaction Date Value Date Particulars Debit Credit

08/02/2022 08/02/2022 Advance EMI 6,296.70 0.00
08/02/2022 08/02/2022 MMFLDBD- Payable 0.00 299.85
08/02/2022 08/02/2022 MMFLMBD- Payable 0.00 699.15
08/02/2022 08/02/2022 Amount Financed - Payable 0.00 19,990.00
08/02/2022 08/02/2022 Amount Paid Vide IST: 13,393.45 0.00
02/03/2022 02/03/2022 Due for Installment 1 2,098.90 0.00
 Statement Of Account
Loan Account Number : DDN0CD00036889
Customer ID : 10035546
Customer Name : ASHU KUMAR
Loan transaction details between 08/02/2022 To 29/03/2022

Transaction Date Value Date Particulars Debit Credit

02/03/2022 02/03/2022 Payment Received vide NACH EMI NO.: 1 0.00 2,098.90
02/03/2022 04/03/2022 Payment Bounced For PRESENTNo.: 2,098.90 0.00
Penalty Due Created for Past due till
02/03/2022 02/03/2022 27.60 0.00
date22/03/2022
Bounce Created for 'INSUFFICIENT FUNDS'
04/03/2022 04/03/2022 531.00 0.00
on Installment:1
Payment Received vide NEFT No.:
22/03/2022 22/03/2022 0.00 2,099.00
PP012081E9OT8GS5DHN1

Other loan details

Loan Reference Loan Type Relationship

Disclaimer *
a. This is a system generated “Statement of Account” and does not require a signature.
b. All fees and charges include GST unless or otherwise stated explicitly.
c. Credit of Cashback/Additional Cashback to customer’s account is/are subject to release of cashback, as and when, by Manufacturer/Merchant, as may be applicable.
d. Cashback will be credited to customer’s bank account post deduction of all over dues against EMIs, fees and charges.
e. For any queries, kindly write to us at [email protected]. You may also call us at our toll free number 18002331234