Loan account statement of T05480291123021334 for the period 29-NOV-2023 to 10-Jun-2025 Dated 10-Jun-2025

Customer Name & Contact Details Product & Asset Details

MURUGAN DHARMALINGAM
D NO 4166, BALAMMAN THOPPU ELAGIRI POST, ELAGIRI, ELAGIRI Product: Two Wheeler
DHARMAPURI, TAMIL NADU, 636807, MARIYAMAN TEMPLE NEAR Model Description: Unicorn STD 2023 Honda CB Unicorn

Phone No.: 944xxxxx21 Registration No: TN29CC6118

Mobile No.: 944xxxxx21
Email: Not Updated

Click here To Update Contact Details Click here To Update Vehicle Details

Customer & Bank Details Loan Details Instalment and Payment Details

Applicant Name: MURUGAN DHARMALINGAM Disbursement Date: 29-NOV-2023 EMI Amount (Rs) : 4,913.00
Loan Amount (Rs): 76,906.00 Instalment start date: 03-JAN-2024
Agreement No: T05480291123021334 Annualised Interest Rate %: 18.11 Instalment End date : 03-JUN-2025
Customer ID: 39085038 Interest Rate Type: Fixed Frequency: MONTHLY
Central KYC: XXXXXXXXXX8264 Loan Tenure (Months): 18 EMI Due Date: 3rd of Every Month
(CKYC) Id Balance Tenure (Months): NA Repayment Mode: NACH
Branch: SALEM OPP NEW BUS STAND Loan Status: Closed ________________________________________
78 Currency : INR Principal Paid (Rs): 76,906.00
_________________________________________ Moratorium: N Interest Paid (Rs): 11,524.00
Bank Name: INDIAN BANK Instalment overdue (Rs): 0.00
Bank Account: xxxxxxx034 Late Payment Charges (Rs): 0.00
Mandate Status: REGISTERED Excess amount: 0.00
Amount Under Clearance: 0.00

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Loan Finance Summary as on 10-Jun-2025

Particulars Instalments / Pre-payments Late Payment Charges Misc. Charges* Total

PRIN INT

Op.Bal .00 .00 .00 .00 .00

Debits 76,906.00 11,524.00 .00 1,000.00 89,430.00

Credits 76,906.00 11,524.00 .00 1,000.00 89,430.00

Cl.Bal. .00 .00 .00 .00 .00

Current OS Excess Receivable Accrued Interest Future Principal Total Receivable

.00 .00 .00 .00 .00 .00

DISBURSEMENT SUMMARY

Disbursal No Disbursal Date Disbursal Amount Particulars

1 29-NOV-2023 76,906.00 FIRST DISBURSMENT
Date Value Date Particulars DR (Rs) CR (Rs) Balance

29-NOV-2023 29-NOV-2023 Emi Protect Premium- 680.00 0.00 680.00

29-NOV-2023 29-NOV-2023 Processing Fees- Due (Incl. Tax) 1,538.00 0.00 2,218.00

29-NOV-2023 29-NOV-2023 Mandate Fees- Due (Incl. Tax) 600.00 0.00 2,818.00

29-NOV-2023 29-NOV-2023 Stamp Duty- 150.00 0.00 2,968.00

29-NOV-2023 29-NOV-2023 Broken Period Interest- 1,000.00 0.00 3,968.00

29-NOV-2023 29-NOV-2023 Life Insurance Premium- 1,026.00 0.00 4,994.00

29-NOV-2023 29-NOV-2023 Emi Protect Premium- Payable 0.00 680.00 4,314.00

29-NOV-2023 29-NOV-2023 Insurance Premium- Payable 0.00 1,026.00 3,288.00

29-NOV-2023 29-NOV-2023 Net Amount Transferred In Favour Of:PREMIER MOTORS 71,912.00 0.00 75,200.00

29-NOV-2023 29-NOV-2023 Amt Financed 0.00 76,906.00 -1,706.00

29-NOV-2023 29-NOV-2023 Amount Paid Vide Receipt No. 173079480 680.00 0.00 -1,026.00

29-NOV-2023 29-NOV-2023 Amount Paid Vide Receipt No. 173079481 1,026.00 0.00 0.00

03-JAN-2024 03-JAN-2024 Due For Instalment 1 4,913.00 0.00 4,913.00

03-JAN-2024 03-JAN-2024 Pmnt Rcvd Vide Receipt No.---- E411439001 Clear JAN/2024 0.00 4,913.00 0.00

03-FEB-2024 03-FEB-2024 Due For Instalment 2 4,913.00 0.00 4,913.00

03-FEB-2024 03-FEB-2024 Pmnt Rcvd Vide Receipt No.---- E411439002 Clear FEB/2024 0.00 4,913.00 0.00

03-MAR-2024 03-MAR-2024 Due For Instalment 3 4,913.00 0.00 4,913.00

03-MAR-2024 03-MAR-2024 Pmnt Rcvd Vide Receipt No.---- E411439003 Clear MAR/2024 0.00 4,913.00 0.00

03-APR-2024 03-APR-2024 Due For Instalment 4 4,913.00 0.00 4,913.00

03-APR-2024 03-APR-2024 Pmnt Rcvd Vide Receipt No.---- E411439004 Clear APR/2024 0.00 4,913.00 0.00

03-MAY-2024 03-MAY-2024 Due For Instalment 5 4,913.00 0.00 4,913.00

03-MAY-2024 03-MAY-2024 Pmnt Rcvd Vide Receipt No.---- E411439005 Clear MAY/2024 0.00 4,913.00 0.00

03-JUN-2024 03-JUN-2024 Due For Instalment 6 4,913.00 0.00 4,913.00

03-JUN-2024 03-JUN-2024 Pmnt Rcvd Vide Receipt No.---- E411439006 Clear JUN/2024 0.00 4,913.00 0.00

03-JUL-2024 03-JUL-2024 Due For Instalment 7 4,913.00 0.00 4,913.00

03-JUL-2024 03-JUL-2024 Pmnt Rcvd Vide Receipt No.---- E411439007 Clear JUL/2024 0.00 4,913.00 0.00

03-AUG-2024 03-AUG-2024 Due For Instalment 8 4,913.00 0.00 4,913.00

03-AUG-2024 03-AUG-2024 Pmnt Rcvd Vide Receipt No.---- E411439008 Clear AUG/2024 0.00 4,913.00 0.00

03-SEP-2024 03-SEP-2024 Due For Instalment 9 4,913.00 0.00 4,913.00

03-SEP-2024 03-SEP-2024 Pmnt Rcvd Vide Receipt No.---- E411439009 Bounced SEP/2024 0.00 4,913.00 0.00

04-SEP-2024 04-SEP-2024 Cheque Bouncing Charges- Receipt No. NA 500.00 0.00 500.00
Date Value Date Particulars DR (Rs) CR (Rs) Balance

04-SEP-2024 04-SEP-2024 Receipt No. E411439009 Bounced - Balance Insufficient 4,913.00 0.00 5,413.00

06-SEP-2024 06-SEP-2024 Pmnt Rcvd Vide Receipt No.---- O06092412132698 Clear SEP/2024 0.00 4,913.00 500.00

18-SEP-2024 17-SEP-2024 Pmnt Rcvd Vide Receipt No.---- BC09247088 Bounced SEP/2024 0.00 500.00 0.00

18-SEP-2024 18-SEP-2024 Receipt No. BC09247088 Bounced - Insufficient Balance 500.00 0.00 500.00

28-SEP-2024 28-SEP-2024 Pmnt Rcvd Vide Receipt No.---- O28092450473 Clear SEP/2024 0.00 500.00 0.00

03-OCT-2024 03-OCT-2024 Due For Instalment 10 4,913.00 0.00 4,913.00

03-OCT-2024 03-OCT-2024 Pmnt Rcvd Vide Receipt No.---- E411439010 Clear OCT/2024 0.00 4,913.00 0.00

03-NOV-2024 03-NOV-2024 Due For Instalment 11 4,913.00 0.00 4,913.00

03-NOV-2024 03-NOV-2024 Pmnt Rcvd Vide Receipt No.---- E411439011 Clear NOV/2024 0.00 4,913.00 0.00

03-DEC-2024 03-DEC-2024 Due For Instalment 12 4,913.00 0.00 4,913.00

03-DEC-2024 03-DEC-2024 Pmnt Rcvd Vide Receipt No.---- E411439012 Clear DEC/2024 0.00 4,913.00 0.00

03-JAN-2025 03-JAN-2025 Due For Instalment 13 4,913.00 0.00 4,913.00

03-JAN-2025 03-JAN-2025 Pmnt Rcvd Vide Receipt No.---- E411439013 Clear JAN/2025 0.00 4,913.00 0.00

12-JAN-2025 12-JAN-2025 Interest Refund-Bpi Refund Payable 0.00 847.37 -847.37

03-FEB-2025 03-FEB-2025 Due For Instalment 14 4,913.00 0.00 4,065.63

03-FEB-2025 03-FEB-2025 Pmnt Rcvd Vide Receipt No.---- E411439014 Clear FEB/2025 0.00 4,913.00 -847.37

23-FEB-2025 23-FEB-2025 Amount Paid Vide Receipt No. 847.37 0.00 0.00

03-MAR-2025 03-MAR-2025 Due For Instalment 15 4,913.00 0.00 4,913.00

03-MAR-2025 03-MAR-2025 Pmnt Rcvd Vide Receipt No.---- E411439015 Bounced MAR/2025 0.00 4,913.00 0.00

04-MAR-2025 04-MAR-2025 Cheque Bouncing Charges- Receipt No. NA 500.00 500.00 0.00

Pmnt Rcvd Vide Receipt No---. O04032583573 INR 5,413.00

04-MAR-2025 04-MAR-2025 For Instalment 15 Clear MAR/2025 0.00 4,913.00 -4,913.00

04-MAR-2025 04-MAR-2025 Receipt No. E411439015 Bounced - Balance Insufficient 4,913.00 0.00 0.00

03-APR-2025 03-APR-2025 Due For Instalment 16 4,913.00 0.00 4,913.00

03-APR-2025 03-APR-2025 Pmnt Rcvd Vide Receipt No.---- E411439016 Clear APR/2025 0.00 4,913.00 0.00

03-MAY-2025 03-MAY-2025 Due For Instalment 17 4,913.00 0.00 4,913.00

03-MAY-2025 03-MAY-2025 Pmnt Rcvd Vide Receipt No.---- E411439017 Clear MAY/2025 0.00 4,913.00 0.00

03-JUN-2025 03-JUN-2025 Due For Instalment 18 4,909.00 0.00 4,909.00

03-JUN-2025 03-JUN-2025 Pmnt Rcvd Vide Receipt No.---- E411439018 Clear JUN/2025 0.00 4,909.00 0.00
 PART PAYMENT SUMMARY

Repayment Effective Date Part payment amount Impact

NA NA NA

The amounts reflected above do not include (i) payment bounce charges (ii) 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.

BOUNCE SUMMARY

Date of Bounce Narration Amount REASON

03-SEP-2024 EMI-9 - SEP/2024 4913 Balance Insufficient

17-SEP-2024 EMI- 500 Insufficient Balance

03-MAR-2025 EMI-15 - MAR/2025 4913 Balance Insufficient

The Company shall have a right to recover the bounce charges as per the below table.

BOUNCE CHARGES
A. Repayment/EMI Bounce Charges
Charges in Rs Loan sanction amount in Rs.

500 <5 Lacs

1000 5-50 Lacs

1500 >50 Lacs-2 Cr.

2000 >2 Cr.

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 L&T Finance Limited,(formerly known as L&T
Finance Holdings Limited) (“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.