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Loan Account Statement for LCDMUM0005095101
Mr Lunaviya Gareshkumar Parsottambhai
.
Flat No 404 New Arunoday
Chs Chandan Park
Bhyander East
Thane
Thane
Maharashtra
PIN Code -401105
India
Mob: +91-8369833391
Email: gargishlunavia@yahoo.com
Loan Account Details as on 14/03/2019

Loan Loan Sanction Disbursed Anchor Rate / Effective Rate Installment Installment Future
Sanction Date Amount (Rs.) Amount (Rs.) Mark-up (%) of Interest (%) Paid No. / Pending No. / Installment
(Interest Amount (Rs.) Amount (Rs.) No. /
Rate Type) Amount (Rs.)
07/02/2019 10,887.00 10,887.00 0.01 / (0.01) 0.00 0 / 0.00 1 / 1,556.00 6 / 9,331.00
(Fixed)

Agreement Id: 5095101 Loan Status: Active

Product: ICICI_CD Scheme: ICICI Consumer Durable
Loan
Anchor Category Base Rate Anchor Code HPLR
Installment Plan: Equated Installments / Rentals No. of Adv. Inst. / Amount: 0 / Rs. 0.00
Currency: INR (INR)
Instl. Start Date: 03/03/2019 Instl. End Date: 03/09/2019
Tenure: 7 Priority Sector Lending: No
Collateral Linked Loan(s): NA
LPI Rate (%)/ Amount: 24% Asset Classification: Regular
Delinquent Since 03/03/2019

Current Current Late Current LPF Interest Accrued At Balance Total

Overdue (Rs.) Payment Receivable (Rs.) Termination (Rs.) Principal (Rs.) Outstanding (Rs.)
Interest (Rs.)
1,556.00 11.00 0.00 0.00 9,331.00 10,898.00

Customer Information
Co-Applicant Name: NA Guarantor Name: NA
Customer Segment: Service Segment:
Customer Relationship ID: GLBCUST00000127201

Repayment Information
Repayment Frequency: Monthly Installment Amount: Rs. 1,556.00

S. Repayment Mode Paid By Account Number

No.
There are no Repayment Information for the loan.
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Loan Account Statement for LCDMUM0005095101
Collateral Information
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S. Collateral Type Collateral Collateral Number Collateral Information
No. Subtype
1 ASSETS ConsumerDurab COLL00277062 Make: Vanilla, Model: Vanilla Mobile, Asset Variant:
le Vanilla Mobile|PF

Disbursement Information
Disbursal Status: Fully Disbursed Disbursal Payment Status: Disbursal Paid

S. Date Amount (Rs.) Payment Details

No.
1 07/02/2019 10,887.00 Amt Disb Rs. 9,865.06 vide NEFT dated 07/02/2019 with reference No.
E_0000000000911450

Part Prepayment/Rescheduling Information

S. No. Date Effective Date Transaction Transaction Narration

There are no Part-prepayment / Conversion for the loan.

Transaction Summary

Particulars Debits (Rs.) Credits (Rs.) Closing Balance (Rs.)

PEMI 0.00 0.00 0.00
Installments / Pre-payments Principal 1,556.00 0.00 1,556.00
Prepaid Installment 0.00 0.00 0.00
Prepaid Interest 0.00 0.00 0.00
Installments Interest 0.00 0.00 0.00
Instrument Return Charges 0.00 0.00 0.00
Late Payment Interest 0.00 0.00 0.00
LPF Receivable 0.00 0.00 0.00
Other Receivables 0.00 0.00 0.00
Excess 0.00 0.00 0.00
Other Payables 0.00 0.00 0.00
Misc Receipts Pending for Adjustments 0.00 0.00 0.00
Outstanding 1,556.00 0.00 1,556.00

Loan Transaction Information from 07/02/2019 to 14/03/2019

Transaction Value Date Transaction Type Particulars Debit (Rs.) Credit (Rs.) Net Dues (Rs.)
Date
03/03/2019 03/03/2019 Installment Billing Installment due no. (1) posted for 1,556.00 0.00 1,556.00
date 03/03/2019.

Unbanked Receipts Information

Transaction Payment Mode Instrument # Receipt Date Instrument Receipt Status

Ref No. Date Amount (Rs.)
There are no Uncleared Receipts for Loan as on 14/03/2019
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Loan Account Statement for LCDMUM0005095101
List Of Instruments Cleared
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S. Payment Mode Bank-Branch-City Instrument#/Fund Instrument Date Instrument Realization Date
No. Transfer Ref # Amount ( Rs. )
There are no realized instruments present for the loan.

List Of Instruments Bounced

S. Payment Mode Bank-Branch-City Instrument#/ Instrument Instrument Bounce Date Bounce Reason
No. Fund Transfer Date Amount
Ref # ( Rs. )
There are no bounce instruments present for the loan.

For ICICI Home Finance Co. Ltd,

Generated By : 236065
.
1. Calculation of interest/additional interest and other charges are done on monthly basis, number of days in a month being 30.
Broken Period Pre-EMI interest is apportioned on actual number of days for which interest is due as against 360 days in a year.
2. Pre closure charges would be charged extra at applicable rate/s in case the loan is closed/terminated before maturity of loan.
3. In addition to the above dues, interest accrued but not debited to the account at the applicable rate(s) from 07-Apr-13 with
monthly rests is payable.
4. As per Government of India notification, Krishi Kalyan Cess (KKC) of 0.5% will be levied in addition to the Service Tax of 14%
and Swachh Bharat Cess (SBC) of 0.5%. This will be applicable from June 1, 2016.
For any clarifications, customers are requested to contact us within 7 days of receipt of this statement. ICICI Home Finance
Company Limited reserves the right to rectify any errors/discrepancies with due intimation to the customer.
Now stay connected by updating your mobile number and e-mail ID with us. To update your latest contact details, please call
our Customer Care.
For any clarification or more information, you may write to us at customer.care@icicihfc.com from your registered e-mail ID or
call our Customer Care between 8:00 a.m. and 8:00 p.m.
This is a system generated statement. Hence, it does not require any signature.
.
Retail Customer Care : 1860 120 7777

Category of Service: Banking and Financial Services, Registration No. ST/MUM/DIV - III/BFS/373/05. PAN: AAACI6285N PAN
Based STC NO AAACI6285NST001
Redg & Corp Off : ICICI Bank Towers, Bandra Kurla Complex, Mumbai - 400051. India. Website: www.icicibank.com Website:
www.icicihfc.com

You can access your loan details through ICICI Bank iMobile app. To download, SMS iMobile to 5676766.
ROG_SR136135072_SM_AS_SS_22092019