T12604121120044450 Soad
T12604121120044450 Soad
T12604121120044450 Soad
Click here To Update Contact Details Click here To Update Vehicle Details
Customer & Bank Details Loan Details Installment and Payment Details
Applicant Name: VASU PAHWA Disbursement Date 13-NOV-2020 EMI Amount (Rs) 2,859.00
Agreement No: T12604121120044450 Amount Sanctioned (Rs) 31,760.00 Installment start date 03-JAN-2021
Customer ID: 14678341 Amount Disbursed (Rs) 29,364.80 Installment End date 03-DEC-2021
Branch: LUDHIANA-FEROZ ROI(%)-Flat 7.99 Frequency MONTHLY
GANDHI MARKET-141
ROI(%)-Effective 14.45 Repayment Mode NACH
Interest Rate Type Fixed
Loan Tenure (Months) 12
Bank Name: STATE BANK OF INDIA Balance Tenure (Months) 0 Principal Paid (Rs) 31760
Bank Account: xxxxxxxx035 Loan Status Closed Interest Paid (Rs) 2537
Mandate Status: REGISTERED Closure Type Requested Foreclosure Installment overdue (Rs) 0.00
Linked Loan N Late Payment Interest (Rs) 0.00
Moratorium N Unadjusted amount 0.00
03-JAN-2021 03-JAN-2021 Pmnt Rcvd Vide Receipt No.---- M012112498 Clear 0.00 2,859.00
03-FEB-2021 03-FEB-2021 Pmnt Rcvd Vide Receipt No.---- B584471002 Clear 0.00 2,859.00
03-MAR-2021 03-MAR-2021 Pmnt Rcvd Vide Receipt No.---- B584471003 Clear 0.00 2,859.00
03-APR-2021 03-APR-2021 Pmnt Rcvd Vide Receipt No.---- B584471004 Clear 0.00 2,859.00
03-MAY-2021 03-MAY-2021 Pmnt Rcvd Vide Receipt No.---- B584471005 Clear 0.00 2,859.00
03-JUN-2021 03-JUN-2021 Pmnt Rcvd Vide Receipt No.---- B584471006 Clear 0.00 2,859.00
03-JUL-2021 03-JUL-2021 Pmnt Rcvd Vide Receipt No.---- B584471007 Clear 0.00 2,859.00
03-AUG-2021 03-AUG-0021 Receipt No. B584471008 Bounced - 04-Balance Insufficient 2,859.00 0.00
03-AUG-2021 03-AUG-2021 Pmnt Rcvd Vide Receipt No.---- B584471008 Bounced 0.00 2,859.00
12-AUG-2021 06-AUG-2021 Pmnt Rcvd Vide Receipt No.---- RT0821082431 Clear 0.00 2,859.00
03-SEP-2021 03-SEP-2021 Pmnt Rcvd Vide Receipt No.---- B584471009 Clear 0.00 2,859.00
03-OCT-2021 03-OCT-2021 Pmnt Rcvd Vide Receipt No.---- B584471010 Clear 0.00 2,859.00
03-NOV-2021 03-NOV-2021 Pmnt Rcvd Vide Receipt No.---- B584471011 Clear 0.00 2,859.00
03-DEC-2021 03-DEC-2021 Pmnt Rcvd Vide Receipt No.---- B584471012 Clear 0.00 2,848.00
05-DEC-2021 05-DEC-2021 Chq.Boun. Chrgs Waived Off At Term.- Payable 0.00 413.00
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.
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.