Statement Of Account

Loan Reference No. : SCUBL00198FF

Customer CIF Id : 1778058
Customer Name : SANDEEP MEWADA
Customer Level Details Loan Details
All Amounts in INR
Branch : Bhopal Sanctioned Loan Amount : 1,017,762.00
Product : Unsecured Business Loan Disbursed Amount : 1,017,762.00
Loan Type : Unsecured Business Loan ROI : 22.74 %
Total Loans : 1 Tenure(Monthly) : 48
No.Of Active Loans : 1 EMI Received : 41,353.00
No.Of Closed Loans : 0 Previous Installment Amount : 32,476.00
Mobile Number : 8878037290 Next Installment Amount : 32,476.00
Email Address : grassimsteel@gmail.com Next Installment Due Date : 05/04/2024
Customer Address : NEAR MANDIR GRAM Total No. Paid Terms : 1
BEELKHEDA, MUNGALIYACHHAP
Interest Rate Type : Fixed
BHOPAL, Bhopal, Madhya
Pradesh, INDIA, 462044 Last Disbursal Date : 22/01/2024
First Due Date : 05/03/2024
Property Details
End Installment Date : 05/02/2028

Status
Future Installment Amount
Future Installment Number
Future Principal Component
Future Interest Component
Charge collected from
Upfront interest from
Pre EMI Interest Paid
Loan Maturity Date
DPD
Principal Outstanding Amount
Capitalized Amount
: Active
: 1,526,369.00
: 47
: 1,004,573.00
: 521,796.00
: 0.00
: 0.00
: 0.00
: 05/02/2028
: 0
: 1,004,573.00
: 0.00

Co-Applicants / Borrower Details

Customer CIF Customer Name Contact No. Relationship
3942309 SHIVANI MEWADA 6260733798 Co-Applicant

Disbursement Details
Disbursement Date Disbursement Party Disbursement Amount
22-Jan-2024 Customer 958473
22-Jan-2024 VA 17762
S
22-Jan-2024 Stamp Duty.Franking Charges-Taxable 200
22-Jan-2024 Processing Fees 32450

Moratorium/Interest Capitalization Details

Schedule Date Particulars Capitalization Amount
 Statement Of Account
Loan Reference No. : SCUBL00198FF
Customer CIF Id : 1778058
Customer Name : SANDEEP MEWADA

Moratorium/Interest Capitalization Details

Schedule Date Particulars Capitalization Amount

Loan Financial Summary As On 19/03/2024

Component Due Receipt OverDue
Installment Amount 41,353.00 41,353.00 0.00
Principal Component 13,189.00 13,189.00 0.00
Interest Component 28,164.00 28,164.00 0.00
Late Payment Interest 0.00 0.00 0.00
Late Payment Penalty 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
Loan Transaction Details Between 22/01/2024 To 19/03/2024

Transaction Date Value Date Particulars Debits Credits

22/01/2024 22/01/2024 Amount Financed - Payable 0.00 1,017,762.00
Amount Paid Vide NEFT:
22/01/2024 22/01/2024 958,473.00 0.00
SBIN124023755202
Amount Paid Vide NEFT (PLI) :
22/01/2024 22/01/2024 17,762.00 0.00
SBIN124023756122
05/02/2024 05/02/2024 Broken Period Interest Receivable 8,877.00 0.00
05/02/2024 05/02/2024 Payment Received vide ADVINT No.: 0.00 8,877.00
05/03/2024 05/03/2024 Due for Installment 1 32,476.00 0.00
Payment Received vide NACH EMI NO.:
05/03/2024 05/03/2024 0.00 32,476.00
1BHO257UBLNACH0000000006828094

Other Loan Details

Loan Reference Loan Type Relationship
SCUBL00198FF UBL Co-Applicant

Collateral Details
Collateral Reference Loan Reference Percentage Assigned

Synergy Linked Loan Details

Loan Reference
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”.