MDFC FINANCIERS PVT LTD

DISBURSEMENT VOUCHER (DV)

Application Details

Printed By Administrator Print Date and Time 2024-01-20 [Link].179654

Loan No. DV Status Active

DV Checker Name Emp. Code of Checker
Login Date 19-01-2024 Lead No. VL0000002090

Application No. AVJPUR0124-0002092 Branch jaipur

RO Name Administrator RO Emp. Code

Product Name Auto Loan Sub Product Name CAR - Personal

Closing existing loans or CC

New or Used Used Purpose of Loan
outstanding

Lead Source DST Source Details A

Customer Details
Primary Mobile
Ownership Name Address Relationship Date of Birth Gender
No.
Applicant Sunita Devi New +91- 29-01-1976 Female

Ward No.10,,
Sikar Bazar,
+91-
Co-applicant Pawan Kumar Sikar,Sikar, Existing 06-07-1984 Male
8058750145
Rajasthan,33271
5

smpr
,Sikar,Sikar +91-
Guarantor Yogesh Bhaduka New 15-05-1989 Male
Rajasthan,33271 7413014666
5

Asset Details
Vehicle
Vehicle MFG Year Registration Type Utility of Vehicle Chassis No. Engine No.
Registration No.
Ford Ecosport
MALBM51RLJM56
Ambiente 1.5L 2018 Private Personal Use RJ21CB3287 D4FCJM590051
1555
TDCi

Loan Details
Nature of Loan Loan Scheme Loan Amount EMI Amount IRR Flat Rate Net LTV
Car Loan - Diwali
New Loan ₹200000 ₹10375 22.0% 12.25% 153%
Scheme

Repayment Details
Installment Pay
Ownership EMI Due Date EMI Scheme Repayment Mode Repayment Bank Bank A/C No.
By
5010024497497
Applicant 24-24-0 E-NACH HDFC Bank
4

PDC Details
Ch. No. From Chq No. To Bank Name A/C No. Cheque Amount No. of Cheques
1 12 HDFC Bank 50100244974974 ₹5000 12

SPDC Details
Ch. No. From Chq No. To Bank Name A/C No. Cheque Amount No. of Cheques
1 22 HDFC Bank 50100244974974 ₹0 0
 Loan Charges
Charges as per
Particulars Waiver (If Any) Net Charges Mode of Charges
Scheme
File Charges ₹4000 ₹0 ₹4000 Loan Disbursement

Stamping/Franking ₹780 ₹0 ₹780 Loan Disbursement

Valuation Charges ₹700 ₹0 ₹700 Loan Disbursement

PDC Security Amount ₹1000 ₹0 ₹1000 Loan Disbursement

Third Party Insurance

₹1500 ₹0 ₹1500 Loan Disbursement
Charges

SOA Charge ₹1000 ₹0 ₹1000 Loan Disbursement

Total ₹8980 ₹0 ₹8980

Disbursal Details
Beneficiary Beneficiary
Payment Mode Payment Type Bank Name A/C No. Amount
Name Type
Deduct Loan Charges Sunita Devi Applicant NA NA ₹50000

Advance 5010024497497
NEFT Sunita Devi Applicant AU Bank ₹100000
Payment 4

Total ₹150000

Disbursal Status Disbursal Incomplete

Net Disbursement ₹100000

Operational Deviation Details

Required As per
Deviations Request Value Deviation Value Deviation Status Approved By Approved Date
Policy

Status of Sanction Conditions

Condition Status
FI should be positive

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