NeoCash Statement
Loan A/C No. :1279118 Statement Date : 20-May-2025
Merchant Name : SWARNA LAKSHMI JEWELLERY Period Start Date : 1-May-25
Branch : Kolkata To Date : 31-May-25
Email Id : tarunpal33800@gmail.com Loan Account Status : Live
Address :43/1/B/17, D. P. J. M. ROAD, BUDGE BUDGE, SOUTH TWENTY FOUR PARGANAS, WEST BENGAL,
PIN: 700137, South 24 Parganas, - 700137 West Bengal, India
PAYMENT DETAILS
Make Payments via Virtual Account (NEFT /IMPS /RTGS):
Bank Name : ICICI Bank Beneficiary Name : NeoGrowth Credit Pvt Ltd
Beneficiary Account Number : NEOC1279118 IFS Code : ICIC0000104
Make Payments via Payment Link: https://payments.neogrowth.in/
LOAN ACCOUNT SUMMARY
Disbursed Amount :₹ 1200000.00 Particulars LBAL Cheque NACH Bounce Penal Collection Fees Foreclosure Total
Return Charges Charges Charges
Disbursed Date :01/16/2024 Charges
Opening 581700.00 0.00 13700.00 9750.00 0.00 0.00 605150.00
Repayment Amount :₹ 1641600.00
Balance
Actual Amount Paid till Date :₹ 1156490.00
Accrued for 0 0.00 450.00 0.00 0.00 0.00 450.00
Balance repayment amount :₹ 485110.00 the period
Repayment Frequency : Daily
GST(18%) 0 0.00 0.00 0.00 0.00 0.00 0.00
Collected 96590.00 0.00 0.00 0.00 0.00 0.00 96590.00
for the
period
Total 485110.00 0.00 14150.00 9750.00 0.00 0.00 509010.00
Balance
* GST is charged wherever applicable.
Statement of Account : From Date : 01-May-2025 To Date : 31-May-2025
Transaction Date Particulars Mode of Payment Opening LBAL Amount Closing LBAL
01-May-2025 NACH Presented ACH 581,700 2,280 579,420
01-May-2025 NACH Bounced ACH 579,420 (2,280) 581,700
01-May-2025 Nach Bounce Charges ACH (50)
02-May-2025 Payment Received Billdesk 581,700 37,480 544,220
02-May-2025 NACH Presented ACH 544,220 2,280 541,940
02-May-2025 NACH Bounced ACH 541,940 (2,280) 544,220
02-May-2025 Nach Bounce Charges ACH (50)
12-May-2025 NACH Presented ACH 544,220 1,580 542,640
12-May-2025 NACH Bounced ACH 542,640 (1,580) 544,220
13-May-2025 NACH Presented ACH 544,220 2,280 541,940
13-May-2025 NACH Bounced ACH 541,940 (2,280) 544,220
13-May-2025 Nach Bounce Charges ACH (50)
14-May-2025 NACH Presented ACH 544,220 2,280 541,940
14-May-2025 NACH Bounced ACH 541,940 (2,280) 544,220
14-May-2025 Nach Bounce Charges ACH (50)
15-May-2025 NACH Presented ACH 544,220 2,280 541,940
15-May-2025 NACH Bounced ACH 541,940 (2,280) 544,220
15-May-2025 Nach Bounce Charges ACH (50)
16-May-2025 NACH Presented ACH 544,220 2,280 541,940
16-May-2025 NACH Bounced ACH 541,940 (2,280) 544,220
16-May-2025 Nach Bounce Charges ACH (50)
17-May-2025 NACH Presented ACH 544,220 2,280 541,940
Page 1 of 3
NeoCash Statement
Loan A/C No. :1279118 Statement Date : 20-May-2025
Merchant Name : SWARNA LAKSHMI JEWELLERY Period Start Date : 1-May-25
Branch : Kolkata To Date : 31-May-25
Email Id : tarunpal33800@gmail.com Loan Account Status : Live
Address :43/1/B/17, D. P. J. M. ROAD, BUDGE BUDGE, SOUTH TWENTY FOUR PARGANAS, WEST BENGAL,
PIN: 700137, South 24 Parganas, - 700137 West Bengal, India
PAYMENT DETAILS
Make Payments via Virtual Account (NEFT /IMPS /RTGS):
Bank Name : ICICI Bank Beneficiary Name : NeoGrowth Credit Pvt Ltd
Beneficiary Account Number : NEOC1279118 IFS Code : ICIC0000104
Make Payments via Payment Link: https://payments.neogrowth.in/
LOAN ACCOUNT SUMMARY
Disbursed Amount :₹ 1200000.00 Particulars LBAL Cheque NACH Bounce Penal Collection Fees Foreclosure Total
Return Charges Charges Charges
Disbursed Date :01/16/2024 Charges
Opening 581700.00 0.00 13700.00 9750.00 0.00 0.00 605150.00
Repayment Amount :₹ 1641600.00
Balance
Actual Amount Paid till Date :₹ 1156490.00
Accrued for 0 0.00 450.00 0.00 0.00 0.00 450.00
Balance repayment amount :₹ 485110.00 the period
Repayment Frequency : Daily
GST(18%) 0 0.00 0.00 0.00 0.00 0.00 0.00
Collected 96590.00 0.00 0.00 0.00 0.00 0.00 96590.00
for the
period
Total 485110.00 0.00 14150.00 9750.00 0.00 0.00 509010.00
Balance
* GST is charged wherever applicable.
Statement of Account : From Date : 01-May-2025 To Date : 31-May-2025
Transaction Date Particulars Mode of Payment Opening LBAL Amount Closing LBAL
17-May-2025 NACH Bounced ACH 541,940 (2,280) 544,220
17-May-2025 Nach Bounce Charges ACH (50)
18-May-2025 NACH Presented ACH 544,220 2,280 541,940
18-May-2025 NACH Bounced ACH 541,940 (2,280) 544,220
18-May-2025 Nach Bounce Charges ACH (50)
19-May-2025 Payment Received Billdesk 544,220 39,110 505,110
19-May-2025 Payment Received Billdesk 505,110 20,000 485,110
19-May-2025 NACH Presented ACH 485,110 2,280 482,830
19-May-2025 NACH Bounced ACH 482,830 (2,280) 485,110
19-May-2025 Nach Bounce Charges ACH (50)
Page 2 of 3
NeoCash Statement
Abbreviation :
LBAL: Balance Repayment Amount
Connect with Us
For any service related requirement, you may reach out to our dedicated customer service help desk number: 18004195565 / 9820655655 (between 10:00 AM to 6:00 PM from Monday to
Saturday) or email id: helpdesk@neogrowth.in
In case you are not satisfied with the resolution offered after reaching out to our above -mentioned service team, you may further reach out to us at grievanceofficer@neogrowth.in
Name, designation, address and phone number of nodal / grievance redressal officer designated specifically to deal with FinTech / digital lending related complaints/ issues :
Mr. Yogesh Nakhwa
EVP - Operations & Customer Service
Times Square, Tower E, 9th Floor, Andheri Kurla Road, Marol, Andheri East, Mumbai - 400059,
022-49219930
nodalofficer@neogrowth.in
“Login to https://my.neogrowth.in/ with your registered mobile number to view/download your loan account details and raise support tickets”
In general repayment by cash is discouraged by NeoGrowth. On exceptional circumstances when cash is accepted for repayment, the Company executive will give you a
eReceipt of collected amount via system generated SMS/Email. Please keep a record of issued eReceipt number for future reference. In the event of non-receipt of SMS
confirmation please notify the same to NeoGrowth at helpdesk@neogrowth.in (Phone Nos. 180-0419-5565 & 9820655655) and the mail id.: helpdesk@neogrowth.in
The Borrower shall not offer any inducement for sanction of loan facilities to any employees and/or representative of NeoGrowth.
Disclaimer: The information contained in this SOA is intended to provide a summary of 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 NeoGrowth 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 NeoGrowth, NEOGROWTH 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 NEOGROWTH 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.
NEOGROWTH reserves the right to levy charges as per the terms of the loan agreement. The charges mentioned in this SOA are not exhaustive. In no event NEOGRWOTH shall be
liable for any loss or damage including without limitation, indirect or consequential loss or damage, or any loss or damage whatsoever arising from loss of data or profits arising out of, or in
connection with, the use of this statement of account. 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 seven 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 NEOGROWTH 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. Every effort is made to keep the statement of account up and running
smoothly. However, we take no responsibility for, and will not be liable for, the statement of account being temporarily unavailable due to technical issues beyond our control
Please refer to the Schedule of Charges & Policy on Penal Charges on our website : https://www.neogrowth.in/company-policies/
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