Loan Statement of Account

Borrower Name: MUNI NARASAPPA KARTH Customer ID: 64544432

Address : 661,1ST MAIN 11TH CROSS,RAMAGONDANAHALLI, Application No: 8484136

BANGALORE
Statement Period: 20-JAN-23 to 05-NOV-24
Bangalore
KARNATAKA
INDIA
560066

Contact Details: +91(0)9591955363

Co-borrower/Guarantor Details

Co-Borrower 1 : Co-Borrower 7 :
Co-Borrower 2 : Co-Borrower 8 :
Co-Borrower 3 : Co-Borrower 9 :
Co-Borrower 4 : Co-Borrower 10 :
Co-Borrower 5 : Guarantor 1
Co-Borrower 6 : Guarantor 2

Loan Account Details

Loan Account : 701001149124 Branch M G ROAD BANGALORE

Loan Amount : 200000.00 Product : PERSONAL LOAN-SALARIED
Loan Date 20-JAN-23 Tenure : 48 MONTHS 0 DAYS
Maturity Date : 04-JAN-27 Interest Rate: 12.15
1st Drawdown Date: 20-JAN-23 Status code: 001/001
Status date: 20-JAN-23
 Charge Details (as on date)

Charge Charge Amount Charge Amount Charge Amount Charge Amount

Description Assessed Collected Waived Unpaid
PL_LEGAL CHGS 0.00 0.00 0.00 0.00
PL_STAMP DUTY CHGS 200.00 200.00 0.00 0.00
PL_CIBIL CHGS 0.00 0.00 0.00 0.00
PL_ICICI_PRU_LI 1,673.00 1,673.00 0.00 0.00
PL_INSURANCE_RELIGARE 1,241.00 1,241.00 0.00 0.00
PL_PEN_CHARGE 0.00 0.00 0.00 0.00
PL-INSURANCE FEE 0.00 0.00 0.00 0.00
PL_ECS_PDC SWAP CHGS 0.00 0.00 0.00 0.00
PL_ECS_SI_BOUNCE_CHGS 0.00 0.00 0.00 0.00
PL- DUPLICATE STAT CHGS 0.00 0.00 0.00 0.00
PL_RESHDL CHARGES 0.00 0.00 0.00 0.00
PL_LOAN CANCEL CHGS 0.00 0.00 0.00 0.00
PL_AGREEMENT COPY CHGS 0.00 0.00 0.00 0.00
PL_DUPL_NOC CHGS 0.00 0.00 0.00 0.00
PL_DUPL_AMORT CHGS 0.00 0.00 0.00 0.00

Loan Account Statement

Tran Date Value Date Tran Particular Debit Credit Balance

20-JAN-23 20-JAN-23 JP08484136_701001149124 200000.00 0.00 -200000.00

04-FEB-23 04-FEB-23 701001149124:Normal Int.Coll:20-01-2023 to 03-02- 999.00 0.00 -200999.00

04-FEB-23 04-FEB-23 701001149124 Payment 0.00 5282.00 -195717.00

04-MAR-23 04-MAR-23 701001149124:Normal Int.Coll:04-02-2023 to 03-03- 1824.00 0.00 -197541.00

04-MAR-23 04-MAR-23 ECS Loan Recovery 701001149124 0.00 5282.00 -192259.00

04-APR-23 04-APR-23 701001149124:Normal Int.Coll:04-03-2023 to 03-04- 1984.00 0.00 -194243.00

05-APR-23 04-APR-23 ECS Loan Recovery 701001149124 0.00 5282.00 -188961.00

04-MAY-23 04-MAY-23 701001149124:Normal Int.Coll:04-04-2023 to 03-05- 1887.00 0.00 -190848.00

05-MAY-23 04-MAY-23 ECS Loan Recovery 701001149124 0.00 5282.00 -185566.00

04-JUN-23 04-JUN-23 701001149124:Normal Int.Coll:04-05-2023 to 03-06- 1915.00 0.00 -187481.00

05-JUN-23 04-JUN-23 ECS Loan Recovery 701001149124 0.00 5282.00 -182199.00

04-JUL-23 04-JUL-23 701001149124:Normal Int.Coll:04-06-2023 to 03-07- 1820.00 0.00 -184019.00

04-JUL-23 04-JUL-23 ECS Loan Recovery 701001149124 0.00 5282.00 -178737.00

04-AUG-23 04-AUG-23 701001149124:Normal Int.Coll:04-07-2023 to 03-08- 1844.00 0.00 -180581.00

04-AUG-23 04-AUG-23 ECS Loan Recovery 701001149124 0.00 5282.00 -175299.00

04-SEP-23 04-SEP-23 701001149124:Normal Int.Coll:04-08-2023 to 03-09- 1809.00 0.00 -177108.00

04-SEP-23 04-SEP-23 ECS EMI Recovery 701001149124 0.00 5282.00 -171826.00

04-OCT-23 04-OCT-23 701001149124:Normal Int.Coll:04-09-2023 to 03-10- 1716.00 0.00 -173542.00

04-OCT-23 04-OCT-23 ECS EMI Recovery 701001149124 0.00 5282.00 -168260.00

04-NOV-23 04-NOV-23 701001149124:Normal Int.Coll:04-10-2023 to 03-11- 1736.00 0.00 -169996.00

04-NOV-23 04-NOV-23 ECS EMI Recovery 701001149124 0.00 5282.00 -164714.00

04-DEC-23 04-DEC-23 701001149124:Normal Int.Coll:04-11-2023 to 03-12-2 1645.00 0.00 -166359.00

04-DEC-23 04-DEC-23 ECS EMI Recovery 701001149124 0.00 5282.00 -161077.00

04-JAN-24 04-JAN-24 701001149124:Normal Int.Coll:04-12-2023 to 03-01-2 1662.00 0.00 -162739.00

04-JAN-24 04-JAN-24 ECS EMI Recovery 701001149124 0.00 5282.00 -157457.00

04-FEB-24 04-FEB-24 701001149124:Normal Int.Coll:04-01-2024 to 03-02-2 1620.00 0.00 -159077.00

05-FEB-24 04-FEB-24 ECS EMI Recovery 701001149124 0.00 5282.00 -153795.00

04-MAR-24 04-MAR-24 701001149124:Normal Int.Coll:04-02-2024 to 03-03-2 1481.00 0.00 -155276.00

04-MAR-24 04-MAR-24 ECS EMI Recovery 701001149124 0.00 5282.00 -149994.00

04-APR-24 04-APR-24 701001149124:Normal Int.Coll:04-03-2024 to 03-04-2 1544.00 0.00 -151538.00

04-APR-24 04-APR-24 ECS EMI Recovery 701001149124 0.00 5282.00 -146256.00

Tran Date Value Date Tran Particular Debit Credit Balance

04-MAY-24 04-MAY-24 701001149124:Normal Int.Coll:04-04-2024 to 03-05-2 1457.00 0.00 -147713.00

04-MAY-24 04-MAY-24 ECS EMI Recovery 701001149124 0.00 5282.00 -142431.00

04-JUN-24 04-JUN-24 701001149124:Normal Int.Coll:04-05-2024 to 03-06-2 1466.00 0.00 -143897.00

04-JUN-24 04-JUN-24 ECS EMI Recovery 701001149124 0.00 5282.00 -138615.00

04-JUL-24 04-JUL-24 701001149124:Normal Int.Coll:04-06-2024 to 03-07-2 1380.00 0.00 -139995.00

04-JUL-24 04-JUL-24 ECS EMI Recovery 701001149124 0.00 5282.00 -134713.00

04-AUG-24 04-AUG-24 701001149124:Normal Int.Coll:04-07-2024 to 03-08-2 1386.00 0.00 -136099.00

05-AUG-24 04-AUG-24 ECS EMI Recovery 701001149124 0.00 5282.00 -130817.00

04-SEP-24 04-SEP-24 701001149124:Normal Int.Coll:04-08-2024 to 03-09-2 1346.00 0.00 -132163.00

04-SEP-24 04-SEP-24 ECS EMI Recovery 701001149124 0.00 5282.00 -126881.00

04-OCT-24 04-OCT-24 701001149124:Normal Int.Coll:04-09-2024 to 03-10-2 1264.00 0.00 -128145.00

04-OCT-24 04-OCT-24 ECS EMI Recovery 701001149124 0.00 5282.00 -122863.00

04-NOV-24 04-NOV-24 701001149124:Normal Int.Coll:04-10-2024 to 03-11-2 1264.00 0.00 -124127.00

04-NOV-24 04-NOV-24 ECS EMI Recovery 701001149124 0.00 5282.00 -118845.00

Account Summary (as on date)

Total Outstanding (T): 118845.00 Interest Accrued (I): 78.90

Charges Assessed (C): 0.00 Total Overdue : 0.00
Total Dues (T+I+C): 118923.90

**E&OE**

IndusInd Bank Limited Corporate Agent vide IRDA Licence No : CA0001 for Life & General Insurance (valid till 31032022)