Statement Of Account

Loan Reference No. : 08500006662

Customer CIF Id : 1229323
Customer Name : Sai Vamsi Sree Tumula
Customer Level Details Loan Details
All Amounts in INR
Branch : Hyderabad - Kukatpally Sanctioned Loan Amount : 4,916,371.00
Product : Housing Loan Disbursed Amount : 4,916,371.00
Loan Type : DHFLHL ROI : 10.92 %
Total Loans : 1 Tenure(Months) : 347
No.Of Active Loans : 1 EMI Received : 604,994.00
No.Of Closed Loans : 0 Previous Installment Amount : 46,538.00
Mobile Number : 17044494266 Next Installment Amount : 46,538.00
Email Address : vamctumula@gmail.com Next Installment Due Date : 01/10/2023
# 207, 2nd Floor, Lahari's Adi Total No. Paid Terms : 13
Customer Address : Emerald, NA, Sry Nos. 156, 165
Interest Rate Type : Floating
To 166, Kondapur Vi,
Hyderabad, Telangana, INDIA, Last Disbursal Date : 01/07/2022
500011 First Due Date : 01/08/2022
Property Details
End Installment Date : 01/06/2051
207 2nd Floor Laharis Adi
Property Address 1 : Emerald, Sry Nos 156 165 To 166
Kondapur Vi, Serlingampally
Madnal and M C H, HYDE1747, Status : Active
TELANGAN, 500011 Future Installment Amount : 15,484,407.00
Future Installment Number : 333
Future Principal Component : 4,863,016.00
Future Interest Component : 10,621,391.00
Charge collected from : 0.00
Upfront interest from : 0.00
Pre EMI Interest Paid : 0.00
Loan Maturity Date : 01/06/2051
DPD : 23
Principal Outstanding Amount : 4,865,280.00
Capitalized Amount : 0.00

Co-Applicants / Borrower Details

Customer CIF Customer Name Contact No. Relationship
1229324 Rama Devi Tumula 9999999999 Co-Applicant

Disbursement Details
Disbursement Date Disbursement Party Disbursement Amount
01-Jul-2022 Customer 4916371

Moratorium/Interest Capitalization Details

Schedule Date Particulars Capitalization Amount
 Statement Of Account
Loan Reference No. : 08500006662
Customer CIF Id : 1229323
Customer Name : Sai Vamsi Sree Tumula

Moratorium/Interest Capitalization Details

Schedule Date Particulars Capitalization Amount

Loan Financial Summary As On 02/09/2023

Component Due Receipt OverDue
Installment Amount 651,532.00 604,994.00 46,538.00
Principal Component 53,355.00 51,091.00 2,264.00
Interest Component 598,177.00 553,903.00 44,274.00
Late Payment Interest 0.00 0.00 0.00
Late Payment Penalty 0.00 0.00 0.00
Bounce Charges 500.00 500.00 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 46,538.00
Loan Transaction Details Between 01/07/2022 To 02/09/2023

Transaction Date Value Date Particulars Debits Credits

01/07/2022 01/07/2022 Amount Financed - Payable 0.00 4,916,371.00
01/07/2022 01/07/2022 Amount Paid Vide NEFT: 4,916,371.00 0.00
Payment Received vide IFT No.:
10/07/2022 10/07/2022 2904541940 0.00 46,538.00
Remarks : DHFL Migration Recei
31/07/2022 01/08/2022 Due for Installment 1 46,538.00 0.00
Payment Received vide NEFT No.:
10/08/2022 10/08/2022 3833748562 0.00 46,538.00
Remarks : NACH0822
31/08/2022 01/09/2022 Due for Installment 2 46,538.00 0.00
Payment Received vide NEFT No.:
10/09/2022 10/09/2022 NACH1009224599762655 0.00 46,538.00
Remarks : NACH0922
30/09/2022 01/10/2022 Due for Installment 3 46,538.00 0.00
Payment Received vide NEFT No.:
10/10/2022 10/10/2022 NACH1010225382004536 0.00 46,538.00
Remarks : NACH1022
31/10/2022 01/11/2022 Due for Installment 4 46,538.00 0.00
Payment Received vide NACH EMI NO.:
12/11/2022 12/11/2022 0.00 46,538.00
5HKP44DHFLHLNACH00000000881492
30/11/2022 01/12/2022 Due for Installment 5 46,538.00 0.00
Payment Received vide NACH EMI NO.:
12/12/2022 12/12/2022 0.00 46,538.00
6HKP44DHFLHLNACH00000001254663
31/12/2022 01/01/2023 Due for Installment 6 46,538.00 0.00
Payment Received vide NACH EMI NO.:
11/01/2023 11/01/2023 0.00 46,538.00
7HKP44DHFLHLNACH00000001498162
31/01/2023 01/02/2023 Due for Installment 7 46,538.00 0.00
14/02/2023 14/02/2023 Payment Received vide NACH EMI NO.: 0.00 46,538.00
 Statement Of Account
Loan Reference No. : 08500006662
Customer CIF Id : 1229323
Customer Name : Sai Vamsi Sree Tumula
Loan Transaction Details Between 01/07/2022 To 02/09/2023

Transaction Date Value Date Particulars Debits Credits

8HKP44DHFLHLNACH00000001730657
28/02/2023 01/03/2023 Due for Installment 8 46,538.00 0.00
Payment Received vide NACH EMI NO.:
12/03/2023 12/03/2023 0.00 46,538.00
9HKP44DHFLHLNACH00000002247520
31/03/2023 01/04/2023 Due for Installment 9 46,538.00 0.00
Payment Received vide NACH EMI NO.:
12/04/2023 12/04/2023 0.00 46,538.00
10HKP44DHFLHLNACH00000002524674
30/04/2023 01/05/2023 Due for Installment 10 46,538.00 0.00
Payment Received vide NACH EMI NO.:
12/05/2023 12/05/2023 0.00 46,538.00
11HKP44DHFLHLNACH00000002844264
31/05/2023 01/06/2023 Due for Installment 11 46,538.00 0.00
Payment Received vide NACH EMI NO.:
12/06/2023 10/06/2023 0.00 46,538.00
12HKP44DHFLHLNACH00000003259040
Payment Bounced For PRESENT No.: 12,
12/06/2023 12/06/2023 46,538.00 0.00
Bounce Reason: Balance Insufficient
Bounce Created for 'Balance Insufficient'
12/06/2023 12/06/2023 500.00 0.00
on Installment:12
Payment Received vide NEFT No.:
16/06/2023 16/06/2023 NACH1606232599771326 0.00 47,038.00
Remarks : Schedule payment
30/06/2023 01/07/2023 Due for Installment 12 46,538.00 0.00
Payment Received vide NACH EMI NO.:
13/07/2023 10/07/2023 0.00 46,538.00
13HKP44DHFLHLNACH00000003622864
31/07/2023 01/08/2023 Due for Installment 13 46,538.00 0.00
Payment Received vide NACH EMI NO.:
11/08/2023 10/08/2023 0.00 46,538.00
14HKP44DHFLHLNACH00000003989252
Payment Bounced For PRESENT No.: 14,
11/08/2023 11/08/2023 46,538.00 0.00
Bounce Reason: Account Blocked / Frozen
31/08/2023 01/09/2023 Due for Installment 14 46,538.00 0.00

Other Loan Details

Loan Reference Loan Type Relationship
08500006662 DHFLHL Co-Applicant

Collateral Details
Collateral Reference Loan Reference Percentage Assigned
C_08500006662 08500006662 100.00

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”.