I STATE BANK OF INDIA

RACPC, A-1/24, JANAKPURI, NEW DELHl-

110058
Telephone : +91-11-79681631
Email : racpc.janakpuri@sbi.co.in
RACPC/NKS/23-24/1320 Date: 11.03.2024
Mr. Vineet Kumar
0-44, Old Gupta Colony
·; '.'Jijay Nagar
North West Delhi 110009

Madam/Dear Sir,

t HOME LOAN ACCOUNT NO. 37270876508

•
This has reference to your loan account with our Bank for an amount of Rs.
53,60,000.00 availed b ou. Present osition of the account is as follows:
S.No Account No Outstandin lrre ulari
1. 37270876508 Rs. 63,58,494.63 Rs. 1,60,236.00

2. Equated Monthly Installment (EMI) plus other charges aggregating to Rs.

1,60,236.00 In respect of your captioned loan account, has not yet been
' remitted/paid, which resulted in overdue in your account.

3. As you are aware, irregularity in the account attracts a penal interest @ 2% on the
overdue amount for the period of default and an additional charge of Rs.500/- +
Service Tax will be levied for late payment of EMI.

4. You are therefore requested to deposit a sum of Rs. 1,60,236.00 and regularize
the loan account without further delay. In case of your failure to repay the overdues
t and ,regularize the loan account, your account will be classified as non-performing
asset in accordance with income recognition and prudential accounting norms
prescribed by RBI for Banks and will be reported to CIBIL, which may adversely
, affect your CIBIL score.

5. Kindly note that continued default shall constrain the bank to recall the entire
amount outstanding and also to initiate necessary action to recover the dues
including action under SARFAESI Act 2002 etc, if applicable.

6. Please ignore this message if you have already deposited the amount.

Yours faithfully

Assistant General Manager

CC:

Mr. Vineet Kumar, lnkarp Instruments Pvt Ltd, 4F-CS-52-55, Corporate Suites, Ansal
1
Plaza, Sector 1, Vaishali, Ghaziabad 201010
- BancsLink 2.0 \\ SCR:03210 I Loans: Long Enquiry
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RACPC 4
JANAKPURI Saka ~ 111 /03/2024 I Welcome
( 15852) Phalguna 21 NIPIN KUMAR
1945 ( 5165989)

IINPUT REFERENCE IQ
Account Number: 3727087650-8 jiNR"' jMC-SBI HL SAL(OTH)SEP17
Account Name: jviNEET KUMAR
Customer Name: jMr.VINEET KUMAR
Address Line 1: ID-44 OLD GUPTA COLONY Slatus: j(C)PART DRAW N-
Address Line 2: jviJAY NAGAR
N.lnd: ~ BorType: ~
Address Line 3: !NORTH WEST DELHI
Address Line 4:
MInd:
'1
~outh West Post Code: ,. .11.. ,10....
ooc-:-9- Gallery ~
Bal: 6358494.630 Uncl: ~ Npb: j 3472313.630
Eom Bal: I 6358494 .630 Apprv: Ir---,5....
36~0~000,..,,...,.
.0--00 ,---- Adv: I 5100000.000
Arr/Adv: I 160236.000 Dues: I 53412.000 Approval Date: ,..~1--,-11-12__
01....
1-
iLast Fn Date: j29/02/2024 Last Adv Date: ...
lo-1,-11-,2-01_1_
1
First Inst Dale: j1011212011
Misc ~ Dr2: lo Dr3: lo Theo Bal: I 6198258 .630
~blin Term: ~ Basis: ~ Rel Mgr: pr Re-draw Ind: r Rem Repayment: ~
Int Start Die: ~7/11/2017 Tom Inf Bal: I 6358494 .630 User Cds: jooooooOON0080 00000000
L Prrn Acct: Last Acct Type Chg:
Approval in Principle Amount: ~ Backdated Interest Adjustment: ~
D~ing Amount: I 6201900.000 Security Amount: 6891000 .000 TL Review Die :
lnsti Curr Bal: I 6358494.630 Npa Date Account Maintained At: 115852
Effective Int Rate: ~9.3000 Product Level Int ~9.0500 CGTMSE Covered:
Transactions .-IN_ __
Rate:
SI# Type Trn Cde Post Date Tran Date Jrnl No Amount Balance

l 54 017003 10/03 /2 4 10/03/ 24 OLD !RAC STATUS CHANGED FROM 02 TO •

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RACPC 4
JANAKPURI Saka ~ 111/03/2024 I Welcome
( 15852) Phalguna 21 NIPIN KUMAR
1945 ( 5165989)

I•NPUT REFERENCE IQ
~ccount Number: r 3724138777-2 pNR Product: jREGULAR SB CHO-IND!'. lnvt Ty

rooie Branch: ro1114 User Codes: . f..1............... 10 Status·

District:
Account Name:
r Agent Code: p Rel Manager: r
lv~WIN~EE;;:T-;:K;;;UMA~R:-.....:.._ _ _ _ _..:.,__.:.,__ _ _ _ _ __
I' Notice Ind: p Mail In
Accou,
Customer Name: F-1ru;--r.vvi1i:ii~E~ET;:-;;;KU::-;MAR~--_.:;:.:::.:__ _ _ _ _ _ _ _ _.;..._ Int Pai,
Ooo'/FlatNo;Buiding/Sodety: p-44 OLD GUPTA COLONY Int Pai,
Street/Road Name/Block: i;-;~1;-;:JA:-:;Y-:-:NA-:-:GA:-:-=--R-- - ·-· ----=-..:..__......:.;.. Int Pai,
pcalityMllage/Tehsil: ~ORTH WEST DELHI Int Pai,

;nistrict: .' I::'~~~---------

l5outh West 11_10009
Int Pai,
Open DI: lrn1012~11 _ _ Cr Int Rate: 12.1000 Dr Int f
Balance: 386.84CR 0d Limit: OdEx1
Unclear: Hold Value: 5000.00 Term F
Cls Int: Cr Int Iner: .02854 lnt Fr01
Cls Tax: Cr Int Proj: 2.59762 Int To:
pd Int: Int Avail: 2.16952 CR last Tl
_AYI Bal: Matched Rate: LastAc
Comp. Freq. Comp.Amt. Jo Int.Mo,
Comp. SOP DI. Comp. EOP DI. Rene11,
~

S.No . Type Post-Dt Jrnl.No. Value- Dt Txn- Amount

1 31 10/03/24 154816921 10/03/24 49538.00 00

2 31 10/02/24 35201960 10/ 02/24 49538.00 00000,
3 31 10/01/24 93601298 10/01/24 49538.00 00000,
4 1 25/12/23 947010947 25/12/23 3.00 CR 386.84 I
5 31 10/12/23 9831193 10/ 12/23 49538.00 00000,

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Relationship with the Bank Less then 1 year 1-3 years More than 3 years
References (Names and addresses of two reference who are not related to you):