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Loan account statement of C022020401010400 for the period 09-FEB-2022 to 08-Feb-2023 Dated 08-Feb-2023

Customer Name & Contact Details Product & Asset Details


VASU PAHWA Product: Consumer-Loan
1916/99, ST, NO. 3, DHAI MARLA COLONY NEAR S.D. COLLAGE WOMEN, Model Description: Not Applicable
LUDHIANA
LUDHIANA, PUNJAB, 141008 Registration No: Not Applicable

Phone No: 623xxxxx23


Mobile No: 623xxxxx23
Email: Vasupahwa173@gmail.com

Click here To Update Contact Details

Customer & Bank Details Loan Details Installment and Payment Details
Applicant Name: VASU PAHWA Disbursement Date 09-FEB-2022 EMI Amount (Rs) 2,583.00
Agreement No: C022020401010400 Amount Sanctioned (Rs) 72,175.00 Installment start date 03-APR-2022
Customer ID: 22138932 Amount Disbursed (Rs) 68,600.00 Installment End date 03-MAR-2025
Branch: LUDHIANA-FEROZ ROI(%)-Flat 9.60 Frequency MONTHLY
GANDHI MARKET-141
ROI(%)-Effective 17.5 Repayment Mode NACH
Interest Rate Type Fixed
Loan Tenure (Months) 36
Bank Name: STATE BANK OF INDIA Balance Tenure (Months) 25 Principal Paid (Rs) 14731.13
Bank Account: xxxxxxxx035 Loan Status Active Interest Paid (Rs) 8515.87
Mandate Status: REGISTERED Closure Type Not Updated Installment overdue (Rs) 5,166.00
Linked Loan N Late Payment Interest (Rs) 122.29
Moratorium N Unadjusted amount 0.00

Click here to update Mandate Details Click here to pay overdue

Note : You have the following linked loan agreements: NA

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

09-FEB-2022 09-FEB-2022 Amt Financed 72,175.00 72,175.00

07-MAR-2022 07-MAR-2022 Pmnt Rcvd Vide Receipt No.---- O070322142403 Clear 0.00 2,583.00

03-APR-2022 03-APR-2022 Amount Adjusted 2,583.00 2,583.00

03-APR-2022 03-APR-2022 Due For Instalment 1 2,583.00 0.00

06-APR-2022 06-APR-2022 Pmnt Rcvd Vide Receipt No.---- O060422348952 Clear 0.00 2,583.00

03-MAY-2022 03-MAY-2022 Due For Instalment 2 2,583.00 0.00

03-MAY-2022 03-MAY-2022 Pmnt Rcvd Vide Receipt No.---- O030522533804 Clear 0.00 2,583.00

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 discretion of L&T Finance Ltd.
Date Value Date Particulars DR (Rs) CR (Rs)

03-JUN-2022 03-JUN-2022 Amount Adjusted 2,583.00 2,583.00

03-JUN-2022 03-JUN-2022 Due For Instalment 3 2,583.00 0.00

08-JUN-2022 08-JUN-2022 Pmnt Rcvd Vide Receipt No.---- O080622809449 Clear 0.00 2,583.00

03-JUL-2022 03-JUL-2022 Amount Adjusted 2,583.00 2,583.00

03-JUL-2022 03-JUL-2022 Due For Instalment 4 2,583.00 0.00

03-JUL-2022 03-JUL-2022 Pmnt Rcvd Vide Receipt No.---- O030722959468 Clear 0.00 2,583.00

03-AUG-2022 03-AUG-2022 Amount Adjusted 2,583.00 2,583.00

03-AUG-2022 03-AUG-2022 Due For Instalment 5 2,583.00 0.00

03-SEP-2022 03-SEP-2022 Due For Instalment 6 2,583.00 0.00

03-SEP-2022 03-SEP-2022 Pmnt Rcvd Vide Receipt No.---- B432048006 Clear 0.00 2,583.00

03-OCT-2022 03-OCT-2022 Due For Instalment 7 2,583.00 0.00

03-OCT-2022 03-OCT-2022 Pmnt Rcvd Vide Receipt No.---- B432048007 Bounced 0.00 2,583.00

06-OCT-2022 03-OCT-0022 Receipt No. B432048007 Bounced - Your payment could not be 2,583.00 0.00
completed due to insufficient account balance. Try again with another
account.

11-OCT-2022 09-OCT-2022 Pmnt Rcvd Vide Receipt No.---- R432048007 Bounced 0.00 2,583.00

11-OCT-2022 11-OCT-2022 Receipt No. R432048007 Bounced - 68-A/c blocked or frozen 2,583.00 0.00

25-OCT-2022 22-OCT-2022 Pmnt Rcvd Vide Receipt No.---- R432048007 Bounced 0.00 2,583.00

25-OCT-2022 25-OCT-2022 Receipt No. R432048007 Bounced - Insufficient Balance 2,583.00 0.00

28-OCT-2022 28-OCT-2022 Pmnt Rcvd Vide Receipt No.---- U28102228181 Clear 0.00 2,583.00

31-OCT-2022 31-OCT-2022 Late Payment Interest- 63.69 0.00

03-NOV-2022 03-NOV-2022 Due For Instalment 8 2,583.00 0.00

03-NOV-2022 03-NOV-2022 Pmnt Rcvd Vide Receipt No.---- B432048008 Bounced 0.00 2,583.00

05-NOV-2022 04-NOV-2022 Receipt No. B432048008 Bounced - Your payment could not be 2,583.00 0.00
completed due to insufficient account balance. Try again with another
account.

10-NOV-2022 09-NOV-2022 Pmnt Rcvd Vide Receipt No.---- R432048008 Bounced 0.00 2,583.00

10-NOV-2022 10-NOV-2022 Receipt No. R432048008 Bounced - Insufficient Balance 2,583.00 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 discretion of L&T Finance Ltd.
Date Value Date Particulars DR (Rs) CR (Rs)

10-NOV-2022 10-NOV-2022 Pmnt Rcvd Vide Receipt No.---- O1011222254696 Clear 0.00 2,583.00

30-NOV-2022 30-NOV-2022 Late Payment Interest- 17.83 0.00

03-DEC-2022 03-DEC-2022 Due For Instalment 9 2,583.00 0.00

03-DEC-2022 03-DEC-2022 Pmnt Rcvd Vide Receipt No.---- B432048009 Bounced 0.00 2,583.00

04-DEC-2022 03-DEC-2022 Receipt No. B432048009 Bounced - Your payment could not be 2,583.00 0.00
completed due to insufficient account balance. Try again with another
account.

09-DEC-2022 08-DEC-2022 Pmnt Rcvd Vide Receipt No.---- R432048009 Bounced 0.00 2,583.00

09-DEC-2022 09-DEC-2022 Receipt No. R432048009 Bounced - Insufficient Balance 2,583.00 0.00

24-DEC-2022 24-DEC-2022 Pmnt Rcvd Vide Receipt No.---- O2412222774154 Clear 0.00 2,664.52

31-DEC-2022 31-DEC-2022 Amount Adjusted 81.52 81.52

31-DEC-2022 31-DEC-2022 Late Payment Interest- 53.50 0.00

03-JAN-2023 03-JAN-2023 Due For Instalment 10 2,583.00 0.00

03-JAN-2023 03-JAN-2023 Pmnt Rcvd Vide Receipt No.---- B432048010 Bounced 0.00 2,583.00

06-JAN-2023 03-JAN-2023 Receipt No. B432048010 Bounced - Your payment could not be 2,583.00 0.00
completed due to insufficient account balance. Try again with another
account.

09-JAN-2023 07-JAN-2023 Pmnt Rcvd Vide Receipt No.---- R432048010 Bounced 0.00 2,583.00

09-JAN-2023 09-JAN-2023 Receipt No. R432048010 Bounced - The payment could not be 2,583.00 0.00
completed as the eMandate is not enabled by the bank.

28-JAN-2023 26-JAN-2023 Pmnt Rcvd Vide Receipt No.---- R432048010 Bounced 0.00 2,583.00

29-JAN-2023 29-JAN-2023 Receipt No. R432048010 Bounced - Insufficient Balance 2,583.00 0.00

31-JAN-2023 31-JAN-2023 Late Payment Interest- 68.79 0.00

03-FEB-2023 03-FEB-2023 Due For Instalment 11 2,583.00 0.00

03-FEB-2023 03-FEB-2023 Pmnt Rcvd Vide Receipt No.---- B432048011 Bounced 0.00 2,583.00

04-FEB-2023 03-FEB-2023 Receipt No. B432048011 Bounced - Your payment could not be 2,583.00 0.00
completed due to insufficient account balance. Try again with another
account.

08-FEB-2023 08-FEB-2023 Current Month Overdue- 33.12 0.00

The amounts reflected above do not include (i) foreclosure charges (ii) payment bounce charges (iii) legal and repossession charges, if applicable.
These charges with applicable taxes will be payable by the borrower at the time of loan foreclosure if any.

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 discretion of L&T Finance Ltd.
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
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 discretion of L&T Finance Ltd.
Disclaimer:- NOC QR code–Not applicable for Home Loans

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 discretion of L&T Finance Ltd.

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