STATEMENT OF ACCOUNT

From 18-Apr-2018 to 11-Jul-2020 As On 11-Jul-2020 09.34 AM

CUSTOMER DETAILS : GUARANTOR DETAILS :

Name NABIN CHANDRA DEURI Name NA

Address KANGKAN NAGAR NABAJYOTI Address NA
NAGAR PANJABARI SATGAON
GUWAHATI Panjabari City NA

City GUWAHATI Pincode NA

Pincode 781037 Contact No NA

Contact No 7002757908

LOAN DETAILS : ASSET DETAILS :

Agreement Number 3825562 Model Number 5G

Asset Cost 64334 Model Description 5G
Amount Financed 53095.51 Chassis Number ME4JF50ACJT033971
Installment Mode ARREAR Engine Number JF50ET7034026
Insurance By NA Registration Number AS/01/DQ/7190
Renewal Date 11-Jul-2020 Year Of Manufacturing NA
Customer ID 98482586
Installment Start Date 05-Jun-2018 LINKED LOAN DETAILS :

Next Installment Due 05-Aug-2020 No. of other loan 0

agreements
Branch Name GUWAHATI-CHRISTIAN BASTI-
46 Amount Financed 0
Maturity Date 05-Sep-2020 Total Amount 0
Tenure - Frequency 28 - MONTHLY outstanding

Credit Life HDFC

Product TWO WHEELER
Loan Status ACTIVE
Current EMI 2329
Disbursement Date 18-Apr-2018

SUMMARY OF REPAYMENT : ADDITIONAL INTEREST SUMMARY :

No. of Installments Overdue 2 Rate 36

No. of Installments Paid 24 Billed 1454
No. of Future Installments 2 paid 7
Cheque/ECS Bounces 34 Net 1447
Average DPD 0 Payment Mode NACH
Peak DPD 0 Interest Paid 9910
Other Charges 1447 Principle Paid 46000
Total Outstanding 6091 Excess/Unadjusted Amount 0
 REPAYMENT DETAILS

Date Document No Particulars Debit Credit Balance

05-JUN-2018 NA DUE FOR INSTALLMENT NO 1 2329 0 2329
05-JUN-2018 05381256- PMNT RECD VIDE CHEQUENO 0 2329 0
465336/P06182298936 05381256-465336:RECEIPT NO
P06182298936 FOR RECEIPT
AMOUNT OF RS.2329
06-JUN-2018 05381256- PMNT RECD VIDE CHEQUENO 2329 0 2329
465336/P06182298936 05381256-465336:RECEIPT NO
P06182298936 FOR RECEIPT
AMOUNT OF RS.2329-
BOUNCED. REASON : PAYMENT
STOPPED BY DRAWER - IF.
11-JUN-2018 110618- PMNT RECD VIDE CASH 110618- 0 2330 -1
2330/D11061802020 2330:RECEIPT NO D11061802020
FOR RECEIPT AMOUNT OF
RS.2330
30-JUN-2018 NA DUE FOR OVERDUE CHARGES 14 0 13
05-JUL-2018 NA DUE FOR INSTALLMENT NO 2 2329 0 2342
05-JUL-2018 E07181847002/E07181 PMNT RECD VIDE CHEQUENO 0 2329 13
847002 E07181847002:RECEIPT NO
E07181847002 FOR RECEIPT
AMOUNT OF RS.2329
08-JUL-2018 E07181847002/E07181 PMNT RECD VIDE CHEQUENO 2329 0 2342
847002 E07181847002:RECEIPT NO
E07181847002 FOR RECEIPT
AMOUNT OF RS.2329-
BOUNCED. REASON : PAYMENT
STOPPED BY DRAWER - IF.
11-JUL-2018 110718- PMNT RECD VIDE CASH 110718- 0 2329 13
2329/D11071858867 2329:RECEIPT NO D11071858867
FOR RECEIPT AMOUNT OF
RS.2329
31-JUL-2018 NA DUE FOR OVERDUE CHARGES 14 0 27
05-AUG-2018 NA DUE FOR INSTALLMENT NO 3 2329 0 2356
05-AUG-2018 E08182765327/E08182 PMNT RECD VIDE CHEQUENO 0 2329 27
765327 E08182765327:RECEIPT NO
E08182765327 FOR RECEIPT
AMOUNT OF RS.2329
07-AUG-2018 E08182765327/E08182 PMNT RECD VIDE CHEQUENO 2329 0 2356
765327 E08182765327:RECEIPT NO
E08182765327 FOR RECEIPT
AMOUNT OF RS.2329-
BOUNCED. REASON : PAYMENT
STOPPED BY DRAWER - IF.
20-AUG-2018 200818- PMNT RECD VIDE CASH 200818- 0 2330 26
2330/D20081819245 2330:RECEIPT NO D20081819245
FOR RECEIPT AMOUNT OF
RS.2330
31-AUG-2018 NA DUE FOR OVERDUE CHARGES 35 0 61
05-SEP-2018 NA DUE FOR INSTALLMENT NO 4 2329 0 2390
05-SEP-2018 E09183735476/E09183 PMNT RECD VIDE CHEQUENO 0 2329 61
735476 E09183735476:RECEIPT NO
E09183735476 FOR RECEIPT
AMOUNT OF RS.2329
06-SEP-2018 E09183735476/E09183 PMNT RECD VIDE CHEQUENO 2329 0 2390
735476 E09183735476:RECEIPT NO
E09183735476 FOR RECEIPT
AMOUNT OF RS.2329-
BOUNCED. REASON : PAYMENT
STOPPED BY DRAWER - IF.
14-SEP-2018 E09183735476/E09183 PMNT RECD VIDE CHEQUENO 0 2329 61
735476 E09183735476:RECEIPT NO
E09183735476 FOR RECEIPT
AMOUNT OF RS.2329
15-SEP-2018 E09183735476/E09183 PMNT RECD VIDE CHEQUENO 2329 0 2390
735476 E09183735476:RECEIPT NO
E09183735476 FOR RECEIPT
AMOUNT OF RS.2329-
BOUNCED. REASON : PAYMENT
STOPPED BY DRAWER - IF.
24-SEP-2018 240918- PMNT RECD VIDE CASH 240918- 0 2330 60
2330/D24091874194 2330:RECEIPT NO D24091874194
FOR RECEIPT AMOUNT OF
RS.2330
30-SEP-2018 NA DUE FOR OVERDUE CHARGES 44 0 104
05-OCT-2018 NA DUE FOR INSTALLMENT NO 5 2329 0 2433
05-OCT-2018 E10185380044/E10185 PMNT RECD VIDE CHEQUENO 0 2329 104
380044 E10185380044:RECEIPT NO
E10185380044 FOR RECEIPT
AMOUNT OF RS.2329
06-OCT-2018 E10185380044/E10185 PMNT RECD VIDE CHEQUENO 2329 0 2433
380044 E10185380044:RECEIPT NO
E10185380044 FOR RECEIPT
AMOUNT OF RS.2329-
BOUNCED. REASON : PAYMENT
STOPPED BY DRAWER - IF.
15-OCT-2018 151018- PMNT RECD VIDE CASH 151018- 0 2330 103
2330/D15101810878 2330:RECEIPT NO D15101810878
FOR RECEIPT AMOUNT OF
RS.2330
31-OCT-2018 NA DUE FOR OVERDUE CHARGES 23 0 126
05-NOV-2018 NA DUE FOR INSTALLMENT NO 6 2329 0 2455
05-NOV-2018 E11187038971/E11187 PMNT RECD VIDE CHEQUENO 0 2329 126
038971 E11187038971:RECEIPT NO
E11187038971 FOR RECEIPT
AMOUNT OF RS.2329
05-DEC-2018 NA DUE FOR INSTALLMENT NO 7 2329 0 2455
05-DEC-2018 E12188223729/E12188 PMNT RECD VIDE CHEQUENO 0 2329 126
223729 E12188223729:RECEIPT NO
E12188223729 FOR RECEIPT
AMOUNT OF RS.2329
05-JAN-2019 NA DUE FOR INSTALLMENT NO 8 2329 0 2455
05-JAN-2019 E01199361201/E01199 PMNT RECD VIDE CHEQUENO 0 2329 126
361201 E01199361201:RECEIPT NO
E01199361201 FOR RECEIPT
AMOUNT OF RS.2329
07-JAN-2019 E01199361201/E01199 PMNT RECD VIDE CHEQUENO 2329 0 2455
361201 E01199361201:RECEIPT NO
E01199361201 FOR RECEIPT
AMOUNT OF RS.2329-
BOUNCED. REASON : PAYMENT
STOPPED BY DRAWER - IF.
14-JAN-2019 E01199361201/E01199 PMNT RECD VIDE CHEQUENO 0 2329 126
361201 E01199361201:RECEIPT NO
E01199361201 FOR RECEIPT
AMOUNT OF RS.2329
16-JAN-2019 E01199361201/E01199 PMNT RECD VIDE CHEQUENO 2329 0 2455
361201 E01199361201:RECEIPT NO
E01199361201 FOR RECEIPT
AMOUNT OF RS.2329-
BOUNCED. REASON : PAYMENT
STOPPED BY DRAWER - IF.
29-JAN-2019 A01199361201/A0119 PMNT RECD VIDE CHEQUENO 0 2329 126
9361201 A01199361201:RECEIPT NO
A01199361201 FOR RECEIPT
AMOUNT OF RS.2329
30-JAN-2019 300119- PMNT RECD VIDE CASH 300119- 0 2330 -2204
2330/D30011900553 2330:RECEIPT NO D30011900553
FOR RECEIPT AMOUNT OF
RS.2330
30-JAN-2019 A01199361201/A0119 PMNT RECD VIDE CHEQUENO 2329 0 125
9361201 A01199361201:RECEIPT NO
A01199361201 FOR RECEIPT
AMOUNT OF RS.2329-
BOUNCED. REASON : PAYMENT
STOPPED BY DRAWER - IF.
31-JAN-2019 NA DUE FOR OVERDUE CHARGES 58 0 183
05-FEB-2019 NA DUE FOR INSTALLMENT NO 9 2329 0 2512
05-FEB-2019 E02190627293/E02190 PMNT RECD VIDE CHEQUENO 0 2329 183
627293 E02190627293:RECEIPT NO
E02190627293 FOR RECEIPT
AMOUNT OF RS.2329
06-FEB-2019 E02190627293/E02190 PMNT RECD VIDE CHEQUENO 2329 0 2512
627293 E02190627293:RECEIPT NO
E02190627293 FOR RECEIPT
AMOUNT OF RS.2329-
BOUNCED. REASON : PAYMENT
STOPPED BY DRAWER - IF.
19-FEB-2019 190219- PMNT RECD VIDE CASH 190219- 0 2330 182
2330/D19021940873 2330:RECEIPT NO D19021940873
FOR RECEIPT AMOUNT OF
RS.2330
28-FEB-2019 NA DUE FOR OVERDUE CHARGES 33 0 215
05-MAR-2019 NA DUE FOR INSTALLMENT NO 10 2329 0 2544
05-MAR-2019 E03191826088/E03191 PMNT RECD VIDE CHEQUENO 0 2329 215
826088 E03191826088:RECEIPT NO
E03191826088 FOR RECEIPT
AMOUNT OF RS.2329
06-MAR-2019 E03191826088/E03191 PMNT RECD VIDE CHEQUENO 2329 0 2544
826088 E03191826088:RECEIPT NO
E03191826088 FOR RECEIPT
AMOUNT OF RS.2329-
BOUNCED. REASON : PAYMENT
STOPPED BY DRAWER - IF.
13-MAR-2019 E03191826088/E03191 PMNT RECD VIDE CHEQUENO 0 2329 215
826088 E03191826088:RECEIPT NO
E03191826088 FOR RECEIPT
AMOUNT OF RS.2329
16-MAR-2019 E03191826088/E03191 PMNT RECD VIDE CHEQUENO 2329 0 2544
826088 E03191826088:RECEIPT NO
E03191826088 FOR RECEIPT
AMOUNT OF RS.2329-
BOUNCED. REASON : PAYMENT
STOPPED BY DRAWER - IF.
31-MAR-2019 NA DUE FOR OVERDUE CHARGES 61 0 2605
05-APR-2019 NA DUE FOR INSTALLMENT NO 11 2329 0 4934
05-APR-2019 050419- PMNT RECD VIDE CASH 050419- 0 2330 2604
2330/D05041926178 2330:RECEIPT NO D05041926178
FOR RECEIPT AMOUNT OF
RS.2330
05-APR-2019 E04193342081/E04193 PMNT RECD VIDE CHEQUENO 0 2329 275
342081 E04193342081:RECEIPT NO
E04193342081 FOR RECEIPT
AMOUNT OF RS.2329
06-APR-2019 E04193342081/E04193 PMNT RECD VIDE CHEQUENO 2329 0 2604
342081 E04193342081:RECEIPT NO
E04193342081 FOR RECEIPT
AMOUNT OF RS.2329-
BOUNCED. REASON : PAYMENT
STOPPED BY DRAWER - IF.
30-APR-2019 NA DUE FOR OVERDUE CHARGES 67 0 2671
05-MAY-2019 NA DUE FOR INSTALLMENT NO 12 2329 0 5000
05-MAY-2019 E05194644158/E05194 PMNT RECD VIDE CHEQUENO 0 2329 2671
644158 E05194644158:RECEIPT NO
E05194644158 FOR RECEIPT
AMOUNT OF RS.2329
07-MAY-2019 E05194644158/E05194 PMNT RECD VIDE CHEQUENO 2329 0 5000
644158 E05194644158:RECEIPT NO
E05194644158 FOR RECEIPT
AMOUNT OF RS.2329-
BOUNCED. REASON : PAYMENT
STOPPED BY DRAWER - IF.
22-MAY-2019 220519- PMNT RECD VIDE CASH 220519- 0 4660 340
4660/D22051904763 4660:RECEIPT NO D22051904763
FOR RECEIPT AMOUNT OF
RS.4660
22-MAY-2019 E05194644158/E05194 PMNT RECD VIDE CHEQUENO 0 2329 -1989
644158 E05194644158:RECEIPT NO
E05194644158 FOR RECEIPT
AMOUNT OF RS.2329
27-MAY-2019 E05194644158/E05194 PMNT RECD VIDE CHEQUENO 2329 0 340
644158 E05194644158:RECEIPT NO
E05194644158 FOR RECEIPT
AMOUNT OF RS.2329-
BOUNCED. REASON : PAYMENT
STOPPED BY DRAWER - IF.
31-MAY-2019 NA DUE FOR OVERDUE CHARGES 40 0 380
31-MAY-2019 NA DUE FOR OVERDUE CHARGES 51 0 431
05-JUN-2019 NA DUE FOR INSTALLMENT NO 13 2329 0 2760
05-JUN-2019 E06196347609/E06196 PMNT RECD VIDE CHEQUENO 0 2329 431
347609 E06196347609:RECEIPT NO
E06196347609 FOR RECEIPT
AMOUNT OF RS.2329
07-JUN-2019 E06196347609/E06196 PMNT RECD VIDE CHEQUENO 2329 0 2760
347609 E06196347609:RECEIPT NO
E06196347609 FOR RECEIPT
AMOUNT OF RS.2329-
BOUNCED. REASON : PAYMENT
STOPPED BY DRAWER - IF.
11-JUN-2019 E06196347609/E06196 PMNT RECD VIDE CHEQUENO 0 2329 431
347609 E06196347609:RECEIPT NO
E06196347609 FOR RECEIPT
AMOUNT OF RS.2329
14-JUN-2019 E06196347609/E06196 PMNT RECD VIDE CHEQUENO 2329 0 2760
347609 E06196347609:RECEIPT NO
E06196347609 FOR RECEIPT
AMOUNT OF RS.2329-
BOUNCED. REASON : PAYMENT
STOPPED BY DRAWER - IF.
30-JUN-2019 NA DUE FOR OVERDUE CHARGES 58 0 2818
05-JUL-2019 NA DUE FOR INSTALLMENT NO 14 2329 0 5147
05-JUL-2019 E07197753159/E07197 PMNT RECD VIDE CHEQUENO 0 2329 2818
753159 E07197753159:RECEIPT NO
E07197753159 FOR RECEIPT
AMOUNT OF RS.2329
06-JUL-2019 E07197753159/E07197 PMNT RECD VIDE CHEQUENO 2329 0 5147
753159 E07197753159:RECEIPT NO
E07197753159 FOR RECEIPT
AMOUNT OF RS.2329-
BOUNCED. REASON : PAYMENT
STOPPED BY DRAWER - IF.
22-JUL-2019 E07197753159/E07197 PMNT RECD VIDE CHEQUENO 0 2329 2818
753159 E07197753159:RECEIPT NO
E07197753159 FOR RECEIPT
AMOUNT OF RS.2329
24-JUL-2019 E07197753159/E07197 PMNT RECD VIDE CHEQUENO 2329 0 5147
753159 E07197753159:RECEIPT NO
E07197753159 FOR RECEIPT
AMOUNT OF RS.2329-
BOUNCED. REASON : PAYMENT
STOPPED BY DRAWER - IF.
31-JUL-2019 NA DUE FOR OVERDUE CHARGES 72 0 5219
31-JUL-2019 NA DUE FOR OVERDUE CHARGES 61 0 5280
05-AUG-2019 NA DUE FOR INSTALLMENT NO 15 2329 0 7609
05-AUG-2019 E07199008849/E07199 PMNT RECD VIDE CHEQUENO 0 2329 5280
008849 E07199008849:RECEIPT NO
E07199008849 FOR RECEIPT
AMOUNT OF RS.2329
06-AUG-2019 E07199008849/E07199 PMNT RECD VIDE CHEQUENO 2329 0 7609
008849 E07199008849:RECEIPT NO
E07199008849 FOR RECEIPT
AMOUNT OF RS.2329-
BOUNCED. REASON : PAYMENT
STOPPED BY DRAWER - IF.
16-AUG-2019 160819- PMNT RECD VIDE CASH 160819- 0 6990 619
6990/D16081956111 6990:RECEIPT NO D16081956111
FOR RECEIPT AMOUNT OF
RS.6990
31-AUG-2019 NA DUE FOR OVERDUE CHARGES 34 0 653
31-AUG-2019 NA DUE FOR OVERDUE CHARGES 26 0 679
31-AUG-2019 NA DUE FOR OVERDUE CHARGES 35 0 714
05-SEP-2019 NA DUE FOR INSTALLMENT NO 16 2329 0 3043
05-SEP-2019 E08191153872/E08191 PMNT RECD VIDE CHEQUENO 2329 0 5372
153872 E08191153872:RECEIPT NO
E08191153872 FOR RECEIPT
AMOUNT OF RS.2329-
BOUNCED. REASON : CHEQUE
CANCELLED.
05-SEP-2019 E08191153872/E08191 PMNT RECD VIDE CHEQUENO 0 2329 3043
153872 E08191153872:RECEIPT NO
E08191153872 FOR RECEIPT
AMOUNT OF RS.2329
30-SEP-2019 NA DUE FOR OVERDUE CHARGES 58 0 3101
05-OCT-2019 NA DUE FOR INSTALLMENT NO 17 2329 0 5430
05-OCT-2019 E09192897258/E09192 PMNT RECD VIDE CHEQUENO 0 2329 3101
897258 E09192897258:RECEIPT NO
E09192897258 FOR RECEIPT
AMOUNT OF RS.2329
07-OCT-2019 E09192897258/E09192 PMNT RECD VIDE CHEQUENO 2329 0 5430
897258 E09192897258:RECEIPT NO
E09192897258 FOR RECEIPT
AMOUNT OF RS.2329-
BOUNCED. REASON : PAYMENT
STOPPED BY DRAWER - IF.
10-OCT-2019 101019- PMNT RECD VIDE CASH 101019- 0 4658 772
4658/D10101950956 4658:RECEIPT NO D10101950956
FOR RECEIPT AMOUNT OF
RS.4658
31-OCT-2019 NA DUE FOR OVERDUE CHARGES 12 0 784
31-OCT-2019 NA DUE FOR OVERDUE CHARGES 24 0 808
05-NOV-2019 NA DUE FOR INSTALLMENT NO 18 2329 0 3137
05-NOV-2019 E10194137675 PMNT RECD VIDE CHEQUENO 2329 0 5466
E10194137675:RECEIPT NO NA
FOR RECEIPT AMOUNT OF
RS.2329-BOUNCED. REASON :
Balance Insufficient.
05-NOV-2019 E10194137675 PMNT RECD VIDE CHEQUENO 0 2329 3137
E10194137675:RECEIPT NO NA
FOR RECEIPT AMOUNT OF
RS.2329
11-NOV-2019 E10194137675/E10194 PMNT RECD VIDE CHEQUENO 0 2329 808
137675 E10194137675:RECEIPT NO
E10194137675 FOR RECEIPT
AMOUNT OF RS.2329
14-NOV-2019 E10194137675/E10194 PMNT RECD VIDE CHEQUENO 2329 0 3137
137675 E10194137675:RECEIPT NO
E10194137675 FOR RECEIPT
AMOUNT OF RS.2329-
BOUNCED. REASON : Customer
to refer to the branch.
28-NOV-2019 E10194137675/E10194 PMNT RECD VIDE CHEQUENO 0 2329 808
137675 E10194137675:RECEIPT NO
E10194137675 FOR RECEIPT
AMOUNT OF RS.2329
29-NOV-2019 E10194137675/E10194 PMNT RECD VIDE CHEQUENO 2329 0 3137
137675 E10194137675:RECEIPT NO
E10194137675 FOR RECEIPT
AMOUNT OF RS.2329-
BOUNCED. REASON : Balance
Insufficient.
30-NOV-2019 NA DUE FOR OVERDUE CHARGES 58 0 3195
05-DEC-2019 NA DUE FOR INSTALLMENT NO 19 2329 0 5524
05-DEC-2019 MJ08435019 PMNT RECD VIDE CHEQUENO 0 2329 3195
MJ08435019:RECEIPT NO NA
FOR RECEIPT AMOUNT OF
RS.2329
06-DEC-2019 MJ08435019 PMNT RECD VIDE CHEQUENO 2329 0 5524
MJ08435019:RECEIPT NO NA
FOR RECEIPT AMOUNT OF
RS.2329-BOUNCED. REASON :
Customer to refer to the branch.
13-DEC-2019 RMJ08435019/RMJ084 PMNT RECD VIDE CHEQUENO 0 2329 3195
35019 RMJ08435019:RECEIPT NO
RMJ08435019 FOR RECEIPT
AMOUNT OF RS.2329
17-DEC-2019 RMJ08435019/RMJ084 PMNT RECD VIDE CHEQUENO 2329 0 5524
35019 RMJ08435019:RECEIPT NO
RMJ08435019 FOR RECEIPT
AMOUNT OF RS.2329-
BOUNCED. REASON : Balance
Insufficient.
24-DEC-2019 RJ08435019/RJ084350 PMNT RECD VIDE CHEQUENO 0 2329 3195
19 RJ08435019:RECEIPT NO
RJ08435019 FOR RECEIPT
AMOUNT OF RS.2329
26-DEC-2019 RJ08435019/RJ084350 PMNT RECD VIDE CHEQUENO 2329 0 5524
19 RJ08435019:RECEIPT NO
RJ08435019 FOR RECEIPT
AMOUNT OF RS.2329-
BOUNCED. REASON : Balance
Insufficient.
31-DEC-2019 NA DUE FOR OVERDUE CHARGES 72 0 5596
31-DEC-2019 NA DUE FOR OVERDUE CHARGES 58 0 5655
05-JAN-2020 NA DUE FOR INSTALLMENT NO 20 2329 0 7984
05-JAN-2020 MJ08435020 PMNT RECD VIDE CHEQUENO 0 2329 5655
MJ08435020:RECEIPT NO NA
FOR RECEIPT AMOUNT OF
RS.2329
06-JAN-2020 MJ08435020 PMNT RECD VIDE CHEQUENO 2329 0 7984
MJ08435020:RECEIPT NO NA
FOR RECEIPT AMOUNT OF
RS.2329-BOUNCED. REASON :
Balance Insufficient.
16-JAN-2020 D16012022474/D1601 PMNT RECD VIDE CASH 0 7000 984
2022474 D16012022474:RECEIPT NO
D16012022474 FOR RECEIPT
AMOUNT OF RS.7000
31-JAN-2020 NA DUE FOR OVERDUE CHARGES 37 0 1047
31-JAN-2020 NA DUE FOR OVERDUE CHARGES 26 0 1009
31-JAN-2020 NA DUE FOR OVERDUE CHARGES 35 0 1081
05-FEB-2020 NA DUE FOR INSTALLMENT NO 21 2329 0 3410
05-FEB-2020 MJ08435021 PMNT RECD VIDE CHEQUENO 0 2329 1081
MJ08435021:RECEIPT NO NA
FOR RECEIPT AMOUNT OF
RS.2329
06-FEB-2020 MJ08435021 PMNT RECD VIDE CHEQUENO 2329 0 3410
MJ08435021:RECEIPT NO NA
FOR RECEIPT AMOUNT OF
RS.2329-BOUNCED. REASON :
Balance Insufficient.
11-FEB-2020 RJ08435021/RJ084350 PMNT RECD VIDE CHEQUENO 2316 0 5726
21 RJ08435021:RECEIPT NO
RJ08435021 FOR RECEIPT
AMOUNT OF RS.2316-
BOUNCED. REASON : Balance
Insufficient.
11-FEB-2020 RJ08435021/RJ084350 PMNT RECD VIDE CHEQUENO 0 2316 3410
21 RJ08435021:RECEIPT NO
RJ08435021 FOR RECEIPT
AMOUNT OF RS.2316
28-FEB-2020 RJ08435021/RJ084350 PMNT RECD VIDE CHEQUENO 2316 0 5726
21 RJ08435021:RECEIPT NO
RJ08435021 FOR RECEIPT
AMOUNT OF RS.2316-
BOUNCED. REASON : Balance
Insufficient.
28-FEB-2020 RJ08435021/RJ084350 PMNT RECD VIDE CHEQUENO 0 2316 3410
21 RJ08435021:RECEIPT NO
RJ08435021 FOR RECEIPT
AMOUNT OF RS.2316
29-FEB-2020 NA DUE FOR OVERDUE CHARGES 56 0 3466
05-MAR-2020 NA DUE FOR INSTALLMENT NO 22 2329 0 5795
05-MAR-2020 MJ08435022 PMNT RECD VIDE CHEQUENO 2329 0 8124
MJ08435022:RECEIPT NO NA
FOR RECEIPT AMOUNT OF
RS.2329-BOUNCED. REASON :
Balance Insufficient.
05-MAR-2020 MJ08435022 PMNT RECD VIDE CHEQUENO 0 2329 5795
MJ08435022:RECEIPT NO NA
FOR RECEIPT AMOUNT OF
RS.2329
12-MAR-2020 RJ08435022/RJ084350 PMNT RECD VIDE CHEQUENO 2329 0 8124
22 RJ08435022:RECEIPT NO
RJ08435022 FOR RECEIPT
AMOUNT OF RS.2329-
BOUNCED. REASON : Balance
Insufficient.
12-MAR-2020 RJ08435022/RJ084350 PMNT RECD VIDE CHEQUENO 0 2329 5795
22 RJ08435022:RECEIPT NO
RJ08435022 FOR RECEIPT
AMOUNT OF RS.2329
24-MAR-2020 RJ08435022/RJ084350 PMNT RECD VIDE CHEQUENO 0 2329 3466
22 RJ08435022:RECEIPT NO
RJ08435022 FOR RECEIPT
AMOUNT OF RS.2329
25-MAR-2020 RJ08435022/RJ084350 PMNT RECD VIDE CHEQUENO 2329 0 5795
22 RJ08435022:RECEIPT NO
RJ08435022 FOR RECEIPT
AMOUNT OF RS.2329-
BOUNCED. REASON : MISC
REASONS.
31-MAR-2020 NA DUE FOR OVERDUE CHARGES 74 0 5869
31-MAR-2020 NA DUE FOR OVERDUE CHARGES 58 0 5927
05-APR-2020 NA DUE FOR INSTALLMENT NO 23 2329 0 8256
05-APR-2020 MJ08435023 PMNT RECD VIDE CHEQUENO 0 2329 5927
MJ08435023:RECEIPT NO NA
FOR RECEIPT AMOUNT OF
RS.2329
06-APR-2020 MJ08435023 PMNT RECD VIDE CHEQUENO 2329 0 8256
MJ08435023:RECEIPT NO NA
FOR RECEIPT AMOUNT OF
RS.2329-BOUNCED. REASON :
MISC REASONS.
13-APR-2020 E420162774/E4201627 PMNT RECD VIDE CHEQUENO 0 1329 6427
74 E420162774:RECEIPT NO
E420162774 FOR RECEIPT
AMOUNT OF RS.1329
13-APR-2020 E420018812/E4200188 PMNT RECD VIDE CHEQUENO 0 500 7756
12 E420018812:RECEIPT NO
E420018812 FOR RECEIPT
AMOUNT OF RS.500
13-APR-2020 E420091080/E4200910 PMNT RECD VIDE CHEQUENO 0 500 5927
80 E420091080:RECEIPT NO
E420091080 FOR RECEIPT
AMOUNT OF RS.500
17-APR-2020 E420018812/E4200188 PMNT RECD VIDE CHEQUENO 500 0 6427
12 E420018812:RECEIPT NO
E420018812 FOR RECEIPT
AMOUNT OF RS.500-BOUNCED.
REASON : MISC REASONS.
17-APR-2020 E420091080/E4200910 PMNT RECD VIDE CHEQUENO 500 0 6927
80 E420091080:RECEIPT NO
E420091080 FOR RECEIPT
AMOUNT OF RS.500-BOUNCED.
REASON : MISC REASONS.
18-APR-2020 E420162774/E4201627 PMNT RECD VIDE CHEQUENO 1329 0 8256
74 E420162774:RECEIPT NO
E420162774 FOR RECEIPT
AMOUNT OF RS.1329-
BOUNCED. REASON : MISC
REASONS.
30-APR-2020 NA DUE FOR OVERDUE CHARGES 70 0 8393
30-APR-2020 NA DUE FOR OVERDUE CHARGES 67 0 8324
30-APR-2020 NA DUE FOR OVERDUE CHARGES 58 0 8452
05-MAY-2020 NA DUE FOR INSTALLMENT NO 24 2329 0 10781
05-MAY-2020 MJ08435024 PMNT RECD VIDE CHEQUENO 2329 0 13110
MJ08435024:RECEIPT NO NA
FOR RECEIPT AMOUNT OF
RS.2329-BOUNCED. REASON :
MISC REASONS.
05-MAY-2020 MJ08435024 PMNT RECD VIDE CHEQUENO 0 2329 10781
MJ08435024:RECEIPT NO NA
FOR RECEIPT AMOUNT OF
RS.2329
12-MAY-2020 E520158799/E5201587 PMNT RECD VIDE CHEQUENO 0 775 10006
99 E520158799:RECEIPT NO
E520158799 FOR RECEIPT
AMOUNT OF RS.775
12-MAY-2020 E520081001/E5200810 PMNT RECD VIDE CHEQUENO 0 777 9229
01 E520081001:RECEIPT NO
E520081001 FOR RECEIPT
AMOUNT OF RS.777
12-MAY-2020 E520003203/E5200032 PMNT RECD VIDE CHEQUENO 0 777 8452
03 E520003203:RECEIPT NO
E520003203 FOR RECEIPT
AMOUNT OF RS.777
13-MAY-2020 E520003203/E5200032 PMNT RECD VIDE CHEQUENO 777 0 10006
03 E520003203:RECEIPT NO
E520003203 FOR RECEIPT
AMOUNT OF RS.777-BOUNCED.
REASON : MISC REASONS.
13-MAY-2020 E520081001/E5200810 PMNT RECD VIDE CHEQUENO 777 0 9229
01 E520081001:RECEIPT NO
E520081001 FOR RECEIPT
AMOUNT OF RS.777-BOUNCED.
REASON : MISC REASONS.
13-MAY-2020 E520158799/E5201587 PMNT RECD VIDE CHEQUENO 775 0 10781
99 E520158799:RECEIPT NO
E520158799 FOR RECEIPT
AMOUNT OF RS.775-BOUNCED.
REASON : MISC REASONS.
30-MAY-2020 NA DUE FOR INCOME BOOKED AT 109 0 10889
MORATORIUM.
30-MAY-2020 NA PAYABLE FOR ADDITIONAL 0 7096 3794
AMOUNT FINANCED
31-MAY-2020 NA DUE FOR OVERDUE CHARGES 72 0 3865
31-MAY-2020 NA WAIVED-OFF FOR OVERDUE 0 58 3807
CHARGES
31-MAY-2020 NA WAIVED-OFF FOR OVERDUE 0 70 3737
CHARGES
31-MAY-2020 NA WAIVED-OFF FOR OVERDUE 0 58 3679
CHARGES
05-JUN-2020 NA DUE FOR INSTALLMENT NO 25 2329 0 6008
05-JUN-2020 E620039232/E6200392 PMNT RECD VIDE CHEQUENO 0 2329 3679
32 E620039232:RECEIPT NO
E620039232 FOR RECEIPT
AMOUNT OF RS.2329
06-JUN-2020 E620039232/E6200392 PMNT RECD VIDE CHEQUENO 2329 0 6008
32 E620039232:RECEIPT NO
E620039232 FOR RECEIPT
AMOUNT OF RS.2329-
BOUNCED. REASON : MISC
REASONS.
10-JUN-2020 D10062061827/D1006 PMNT RECD VIDE CASH 0 2330 3678
2061827 D10062061827:RECEIPT NO
D10062061827 FOR RECEIPT
AMOUNT OF RS.2330
30-JUN-2020 NA DUE FOR OVERDUE CHARGES 58 0 3736
30-JUN-2020 NA DUE FOR OVERDUE CHARGES 21 0 3757
05-JUL-2020 NA DUE FOR INSTALLMENT NO 26 2329 0 6086
05-JUL-2020 MJ08435026 PMNT RECD VIDE CHEQUENO 0 2329 3757
MJ08435026:RECEIPT NO NA
FOR RECEIPT AMOUNT OF
RS.2329
07-JUL-2020 MJ08435026 PMNT RECD VIDE CHEQUENO 2329 0 6086
MJ08435026:RECEIPT NO NA
FOR RECEIPT AMOUNT OF
RS.2329-BOUNCED. REASON :
MISC REASONS.
Disclaimer:-

The information contained in this SOA is intended to provide a summary of personal data, payment details and loan particulars to the
customer/borrower. It should be used by the customer/borrower only for the purpose of ascertaining the accounting status of the loan
and not for any statutory or regulatory purpose.
While providing all the information contained hereinabove, due care has been taken by L&T Finance Ltd to record the loan particulars
and customer/borrower payment details appropriately for accounting purposes as on the statement date as per the information and
other documents made available by the customer/borrower to L&T Finance Ltd, L&T Finance Ltd shall not be responsible for any
monetary losses or subsequent damages arising out of any accounting or reporting errors except for any clerical errors.
All credits given in relation to the Loan with respect to Cheque / Other payment instruments are subject to clearance of the Cheque/
Other payment instrument.
All contents of this SOA will be deemed to be correct and accepted by you, unless you inform us of any discrepancies through a
signed letter within 21 (twenty one) days from the date of this SOA. Delay in informing will be considered as a confirmation from you
that the details provided in this SOA by L&T Finance Ltd are correct and/or accurate.
This SOA is a system generated document, hence no signature is required. Any unauthorized use, disclosure, dissemination or
copying of this document is strictly prohibited and may be unlawful.

L&T Finance Limited Registered Office Toll Free : 1800 209 4747
Brindavan, CST Road, 7th Floor, Technopolis, A-Wing Email Customercare@ltfs.com
Kalina Santacruz (East) Plot No 4, Block-BP, Sector-V www.ltfs.com
Mumbai 400098 Salt Lake, Kolkata 700 091
CIN : U65910WB1993FLC060810