The Applicant was given a Loan amounting to Rs 202407.00 Vide agreement No CF 6311469 dated 20/09/2010 the Loanee has paid (four) 4 Installment of a Rs 7080.00 each out of which one cheques was bounced in the month of February 2011 to which the loanee has asked you not to intimate the cheques against to the bank the amount of Rs 7080.00 of bounced cheques will be adjusted at the time of final payment accordingly a Fore Closer Dated 15/03/2011 for Rs 190066.00 was presented to the applicant and the applicant has made good the same vide payment Receipt no 3600 - 172993 Dated 15/03/2011 in which the amount of bounced cheques for Rs. 7080.00 was adjusted there and does not remain any amount to be paid.
It is further advice to intimate me in black and white the amount was due to bee paid to KOTAK MAHINDRA PRIME LTD in detail and the total amount already paid (payable-paid) by the loanee to K.M.P.Ltd. however as per record of payment and fore closer the loan has been finally made good.
It is further requested that “N.O.C.” may kindly bee issued in the favoure of applicant within 10 (ten) days of receipt of this letter .