Loan account statement of T00435160920013624 for the period 18-SEP-2020 to 22-Jul-2022 Dated 22-Jul-2022

Customer Name & Contact Details Product & Asset Details

SUNDARLAL PATEL Product: Two-Wheeler
BASANTPUR,NEAR SHANKAR MANDIR EAST CHAMPARAN Model Description: SP 125 Disc-Honda SP
Phone No: 829xxxxx83 Registration No: BR05AL1440
Mobile No: 829xxxxx83
Email: Not Updated

Click here To Update Contact Details Click here To Update Vehicle Details

Customer & Bank Details Loan Details Installment and Payment Details
Applicant Name: SUNDARLAL PATEL Disbursement Date 18-SEP-2020 EMI Amount (Rs) 3,733.00
Agreement No: T00435160920013624 Amount Sanctioned (Rs) 73,724.00 Installment start date 03-NOV-2020
Customer ID: 13818032 Amount Disbursed (Rs) 73,724.00 Installment End date 03-OCT-2022
Branch: MOTIHARI-BANK ROAD- ROI(%)-Flat 10.75 Frequency MONTHLY
149
ROI(%)-Effective 19.45 Repayment Mode NACH
Interest Rate Type Fixed
Loan Tenure (Months) 24 Principal Paid (Rs) 62903.53
Bank Name: BANDHAN BANK LIMITED Balance Tenure (Months) 3 Interest Paid (Rs) 15489.47
Bank Account: xxxxxxxxxxx647 Loan Status Active Installment overdue (Rs) 0.00
Mandate Status: REGISTERED Linked Loan N Late Payment Interest (Rs) 69.96
Moratorium N Total overdue amount (Rs) 895.96
Unadjusted amount 0.00

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Note : You have the following linked loan agreements: NA

Date Value Date Particulars DR (Rs) CR (Rs)

18-SEP-2020 18-SEP-2020 Amt Financed 73,724.00 73,724.00

03-NOV-2020 03-NOV-2020 Due For Instalment 1 3,733.00 0.00

03-NOV-2020 03-NOV-2020 Pmnt Rcvd Vide Receipt No.---- 2 Clear 0.00 3,733.00

03-DEC-2020 03-DEC-2020 Due For Instalment 2 3,733.00 0.00

03-DEC-2020 03-DEC-2020 Pmnt Rcvd Vide Receipt No.---- B394439002 Clear 0.00 3,733.00

03-JAN-2021 03-JAN-2021 Due For Instalment 3 3,733.00 0.00

03-JAN-2021 03-JAN-2021 Pmnt Rcvd Vide Receipt No.---- B394439003 Clear 0.00 3,733.00

03-FEB-2021 03-FEB-2021 Due For Instalment 4 3,733.00 0.00

Registered Office Corporate Address

15th Floor, PS SRIJAN Tech Park, Brindavan, CST Road,
Plot No 52, Block DN, Sector-V, Kalina Santacruz (East)
Salt Lake City, Kolkata - 700 091, Mumbai 400098
District 24-Parganas North CIN : U65910WB1993FLC060810
*All loans originated and serviced by and at the discreation of L&T Finance Ltd.
 Date Value Date Particulars DR (Rs) CR (Rs)
03-FEB-2021 03-FEB-2021 Pmnt Rcvd Vide Receipt No.---- B394439004 Clear 0.00 3,733.00

03-MAR-2021 03-MAR-2021 Due For Instalment 5 3,733.00 0.00

03-MAR-2021 03-MAR-2021 Pmnt Rcvd Vide Receipt No.---- B394439005 Clear 0.00 3,733.00

03-APR-2021 03-APR-2021 Due For Instalment 6 3,733.00 0.00

03-APR-2021 03-APR-2021 Pmnt Rcvd Vide Receipt No.---- B394439006 Clear 0.00 3,733.00

03-MAY-2021 03-MAY-2021 Due For Instalment 7 3,733.00 0.00

03-MAY-2021 03-MAY-2021 Pmnt Rcvd Vide Receipt No.---- B394439007 Clear 0.00 3,733.00

03-JUN-2021 03-JUN-2021 Due For Instalment 8 3,733.00 0.00

03-JUN-2021 03-JUN-2021 Pmnt Rcvd Vide Receipt No.---- B394439008 Clear 0.00 3,733.00

03-JUL-2021 03-JUL-2021 Due For Instalment 9 3,733.00 0.00

03-JUL-2021 03-JUL-2021 Pmnt Rcvd Vide Receipt No.---- B394439009 Bounced 0.00 3,733.00

04-JUL-2021 04-JUL-2021 Receipt No. B394439009 Bounced - 04-Balance Insufficient 3,733.00 0.00

07-JUL-2021 07-JUL-2021 Pmnt Rcvd Vide Receipt No.---- RT0721029486 Clear 0.00 3,733.00

03-AUG-2021 03-AUG-2021 Due For Instalment 10 3,733.00 0.00

03-AUG-2021 03-AUG-2021 Pmnt Rcvd Vide Receipt No.---- B394439010 Clear 0.00 3,733.00

03-SEP-2021 03-SEP-2021 Due For Instalment 11 3,733.00 0.00

03-SEP-2021 03-SEP-2021 Pmnt Rcvd Vide Receipt No.---- B394439011 Clear 0.00 3,733.00

03-OCT-2021 03-OCT-2021 Due For Instalment 12 3,733.00 0.00

03-OCT-2021 03-OCT-2021 Pmnt Rcvd Vide Receipt No.---- B394439012 Clear 0.00 3,733.00

03-NOV-2021 03-NOV-2021 Due For Instalment 13 3,733.00 0.00

03-NOV-2021 03-NOV-2021 Pmnt Rcvd Vide Receipt No.---- B394439013 Clear 0.00 3,733.00

03-DEC-2021 03-DEC-2021 Due For Instalment 14 3,733.00 0.00

03-DEC-2021 03-DEC-2021 Pmnt Rcvd Vide Receipt No.---- B394439014 Clear 0.00 3,733.00

03-JAN-2022 03-JAN-2022 Due For Instalment 15 3,733.00 0.00

03-JAN-2022 03-JAN-2022 Pmnt Rcvd Vide Receipt No.---- B394439015 Clear 0.00 3,733.00

04-JAN-2022 04-JAN-2022 Amount Adjusted 3,733.00 3,733.00

Registered Office Corporate Address

15th Floor, PS SRIJAN Tech Park, Brindavan, CST Road,
Plot No 52, Block DN, Sector-V, Kalina Santacruz (East)
Salt Lake City, Kolkata - 700 091, Mumbai 400098
District 24-Parganas North CIN : U65910WB1993FLC060810
*All loans originated and serviced by and at the discreation of L&T Finance Ltd.
 Date Value Date Particulars DR (Rs) CR (Rs)
03-FEB-2022 03-FEB-2022 Due For Instalment 16 3,733.00 0.00

03-FEB-2022 03-FEB-2022 Pmnt Rcvd Vide Receipt No.---- B394439016 Clear 0.00 3,733.00

03-MAR-2022 03-MAR-2022 Due For Instalment 17 3,733.00 0.00

03-MAR-2022 03-MAR-2022 Pmnt Rcvd Vide Receipt No.---- B394439017 Clear 0.00 3,733.00

03-APR-2022 03-APR-2022 Due For Instalment 18 3,733.00 0.00

03-APR-2022 03-APR-2022 Pmnt Rcvd Vide Receipt No.---- B394439018 Clear 0.00 3,733.00

03-MAY-2022 03-MAY-2022 Due For Instalment 19 3,733.00 0.00

03-MAY-2022 03-MAY-2022 Pmnt Rcvd Vide Receipt No.---- B394439019 Clear 0.00 3,733.00

03-JUN-2022 03-JUN-2022 Receipt No. B394439020 Bounced - 04-Balance Insufficient 3,733.00 0.00

03-JUN-2022 03-JUN-2022 Due For Instalment 20 3,733.00 0.00

03-JUN-2022 03-JUN-2022 Pmnt Rcvd Vide Receipt No.---- B394439020 Bounced 0.00 3,733.00

09-JUN-2022 09-JUN-2022 Pmnt Rcvd Vide Receipt No.---- R394439020 Bounced 0.00 3,733.00

09-JUN-2022 09-JUN-2022 Receipt No. R394439020 Bounced - EMI AMOUNT PAID 3,733.00 0.00

22-JUN-2022 22-JUN-2022 Pmnt Rcvd Vide Receipt No.---- O220622888586 Clear 0.00 3,733.00

30-JUN-2022 30-JUN-2022 Late Payment Interest- 69.96 0.00

03-JUL-2022 03-JUL-2022 Due For Instalment 21 3,733.00 0.00

03-JUL-2022 03-JUL-2022 Pmnt Rcvd Vide Receipt No.---- B394439021 Clear 0.00 3,733.00

LINKED LOAN SUMMARY

Linked Loan Reference Number Status

NA NA

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 LTF 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 LTF, LTF shall not be responsible for any monetary losses or subsequent damages arising
out of any accounting or reporting errors except for any clerical errors. Any error in the SOA will be rectified by LTF either suo moto or upon being
intimated by the customer/borrower. 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. LTF reserves the right to levy charges/ additional interest as per the terms of the loan
agreement. The charges mentioned in this SOA are not exhaustive. Please refer to the loan agreement for an exhaustive list of applicable charges.
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 LTF 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.
Deposits are subject to realization

Registered Office Corporate Address

15th Floor, PS SRIJAN Tech Park, Brindavan, CST Road,
Plot No 52, Block DN, Sector-V, Kalina Santacruz (East)
Salt Lake City, Kolkata - 700 091, Mumbai 400098
District 24-Parganas North CIN : U65910WB1993FLC060810
*All loans originated and serviced by and at the discreation of L&T Finance Ltd.
 I/ We hereby declare that though our aggregate turnover in any preceding financial year from 2017-18 onwards is more than the aggregate turnover
notified under sub-rule (4) of rule 48, we are not required to prepare an invoice in terms of the provisions of the said sub-rule.

Registered Office Corporate Address

15th Floor, PS SRIJAN Tech Park, Brindavan, CST Road,
Plot No 52, Block DN, Sector-V, Kalina Santacruz (East)
Salt Lake City, Kolkata - 700 091, Mumbai 400098
District 24-Parganas North CIN : U65910WB1993FLC060810
*All loans originated and serviced by and at the discreation of L&T Finance Ltd.