Lok Suvidha Finance Ltd
3rd Floor, 'Lok Suvidha', Plot No. 271/A, Ambazari- HR Email: hr@loksuvidha.com
Hingna Road, Customer Care no.: +91 92090 58000
Subhash Nagar, Nagpur, Maharashtra - 440022 India customer.care@loksuvidha.com
CIN No.: U74999MH2008PLC187872 www.loksuvidha.com
Statement Of Account
Generated On:24-Apr-2025 11:10 AM
Borrower Details Asset Details
Name Banjara Jagram HONDA - CD 110 DREAM DLX BSVI
Asset
Father's Name SAKRU 2023
Bamhodi Post Baghai Vtc Keolari Po Keolari Sub Chasis Number ME4JC897ANG056776
Address
District Keolari 480994 Baghai Keolari 480994 Engine Number JC89EG1057090
District Seoni, MADHYA PRADESH RTO Reg Number NA
Contact Number 8103031572 Asset Insurance Expiry 30-Dec-23
Loan Details Pending Dues & Charges
Product & Branch Two Wheeler Loan (New) | Seoni Billed Installment Count 26
Loan Account No 297311 Billed Installment Amount 72,748
Loan Status Active Future Installment Count 4
Loan Amount 65,832 Future Installment Amount 11,192
EMI & Tenure 2,798 For 30 Months No of Cheque/ECS/NACH Bounced -
Loan Booking Dt 25-Jan-23
Disbursement Dt 25-Jan-23 Balance
EMI Start & End Dt 03-Mar-23 to 03-Aug-25 Total Due -
Sourcing Partner ICICI Bank Ltd
Default History - Monthly DPDs (31-Jan-23 to 31-Mar-25)
000 000 000 000 000 000 000 000 000 000 000 000
000 000 000 000 000 000 000 000 000 000 000 000
000 000 000
Repayment Details
# Date Type Particulars Debit Credit Balance
1 28-Jan-23 Receipt Payment Received via Digital [Receipt No: 230179132] 2,798.00 -2,798.00
2 20-Feb-23 Receipt Payment Received via Digital [Receipt No: 230274248] 2,800.00 -5,598.00
3 03-Mar-23 EMI Due Due for Installment No 1 2,798.00 -2,800.00
4 24-Mar-23 Receipt Payment Received via Digital [Receipt No: 230378172] 2,798.00 -5,598.00
5 03-Apr-23 EMI Due Due for Installment No 2 2,798.00 -2,800.00
6 25-Apr-23 Receipt Payment Received via Digital [Receipt No: 230478649] 2,798.00 -5,598.00
7 03-May-23 EMI Due Due for Installment No 3 2,798.00 -2,800.00
8 24-May-23 Receipt Payment Received via Digital [Receipt No: 230580323] 2,810.00 -5,610.00
9 03-Jun-23 EMI Due Due for Installment No 4 2,798.00 -2,812.00
10 29-Jun-23 Receipt Payment Received via Digital [Receipt No: 230685781] 2,798.00 -5,610.00
11 03-Jul-23 EMI Due Due for Installment No 5 2,798.00 -2,812.00
12 25-Jul-23 Receipt Payment Received via Digital [Receipt No: 230783421] 2,798.00 -5,610.00
13 03-Aug-23 EMI Due Due for Installment No 6 2,798.00 -2,812.00
14 29-Aug-23 Receipt Payment Received via Digital [Receipt No: 230886676] 2,810.00 -5,622.00
15 03-Sep-23 EMI Due Due for Installment No 7 2,798.00 -2,824.00
16 25-Sep-23 Receipt Payment Received via Digital [Receipt No: 230982706] 2,800.00 -5,624.00
17 03-Oct-23 EMI Due Due for Installment No 8 2,798.00 -2,826.00
18 27-Oct-23 Receipt Payment Received via Digital [Receipt No: 231091956] 2,798.00 -5,624.00
19 03-Nov-23 EMI Due Due for Installment No 9 2,798.00 -2,826.00
20 26-Nov-23 Receipt Payment Received via Digital [Receipt No: 231198439] 2,800.00 -5,626.00
21 03-Dec-23 EMI Due Due for Installment No 10 2,798.00 -2,828.00
22 27-Dec-23 Receipt Payment Received via Digital [Receipt No: 2312103836] 2,800.00 -5,628.00
23 03-Jan-24 EMI Due Due for Installment No 11 2,798.00 -2,830.00
24 12-Jan-24 Receipt Payment Received via Digital [Receipt No: 240175873] 2,800.00 -5,630.00
# Date Type Particulars Debit Credit Balance
25 03-Feb-24 EMI Due Due for Installment No 12 2,798.00 -2,832.00
26 01-Mar-24 Receipt Payment Received via Digital [Receipt No: 240364539] 2,800.00 -5,632.00
27 03-Mar-24 EMI Due Due for Installment No 13 2,798.00 -2,834.00
28 22-Mar-24 Receipt Payment Received via Digital [Receipt No: 2403105629] 2,700.00 -5,534.00
29 03-Apr-24 EMI Due Due for Installment No 14 2,798.00 -2,736.00
30 25-Apr-24 Receipt Payment Received via Digital [Receipt No: 2404103835] 2,800.00 -5,536.00
31 03-May-24 EMI Due Due for Installment No 15 2,798.00 -2,738.00
32 25-May-24 Receipt Payment Received via Digital [Receipt No: 2405107331] 2,800.00 -5,538.00
33 03-Jun-24 EMI Due Due for Installment No 16 2,798.00 -2,740.00
34 26-Jun-24 Receipt Payment Received via Digital [Receipt No: 2406109297] 2,800.00 -5,540.00
35 03-Jul-24 EMI Due Due for Installment No 17 2,798.00 -2,742.00
36 25-Jul-24 Receipt Payment Received via Digital [Receipt No: 2407112099] 2,800.00 -5,542.00
37 03-Aug-24 EMI Due Due for Installment No 18 2,798.00 -2,744.00
38 26-Aug-24 Receipt Payment Received via Digital [Receipt No: 2408112507] 2,800.00 -5,544.00
39 03-Sep-24 EMI Due Due for Installment No 19 2,798.00 -2,746.00
40 26-Sep-24 Receipt Payment Received via Digital [Receipt No: 2409113535] 2,800.00 -5,546.00
41 03-Oct-24 EMI Due Due for Installment No 20 2,798.00 -2,748.00
42 26-Oct-24 Receipt Payment Received via Digital [Receipt No: 2410114769] 2,800.00 -5,548.00
43 03-Nov-24 EMI Due Due for Installment No 21 2,798.00 -2,750.00
44 02-Dec-24 Receipt Payment Received via Digital [Receipt No: 241274563] 2,800.00 -5,550.00
45 03-Dec-24 EMI Due Due for Installment No 22 2,798.00 -2,752.00
46 27-Dec-24 Receipt Payment Received via Digital [Receipt No: 2412121217] 2,800.00 -5,552.00
47 03-Jan-25 EMI Due Due for Installment No 23 2,798.00 -2,754.00
48 18-Jan-25 Receipt Payment Received via Digital [Receipt No: 2501110858] 2,800.00 -5,554.00
49 03-Feb-25 EMI Due Due for Installment No 24 2,798.00 -2,756.00
50 05-Feb-25 Receipt Payment Received via Digital [Receipt No: 250278636] 2,800.00 -5,556.00
51 25-Feb-25 Receipt Payment Received via Digital [Receipt No: 2502121646] 2,800.00 -8,356.00
52 03-Mar-25 EMI Due Due for Installment No 25 2,798.00 -5,558.00
53 26-Mar-25 Receipt Payment Received via Digital [Receipt No: 2503123173] 2,800.00 -8,358.00
54 03-Apr-25 EMI Due Due for Installment No 26 2,798.00 -5,560.00
Total 72,748.00 78,308.00 -5,560.00
Disclaimer: The information contained in this Statement of Account (SOA) is intended to provide a summary of payment details and loan
particulars to the borrower. It should be used by the 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, due care has been taken to record the loan particulars as per the
information and other documents made available by the borrower to Lok Suvidha Finance Ltd.
Lok Suvidha Finance Ltd shall not be responsible for any monetary losses or subsequent damages arising out of any accounting or reporting
errors. 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. This is a system generated document, hence no signature is required.
Any unauthorised use, disclosure, dissemination or copying of this document is strictly prohibited and may be unlawful.
***** Cheques in presentation are subject to realisation.
