Group

ID: G00000005506397 Group

MUKESHC HO YAL10031993VFNEWBADNAWARVF454111
C ustomer ID: 7512337 Description:

M UK E S H C HOY AL App id: 97988623

FATHER'S NAME: Narayan C IF No: 9339562

GRAM SO NGRA TEH SARDRPUR DIST C o-applicant C ustomer id: 7523726

DHARN/A N/A
Radhika Mukesh
454111
FATHER'S NAME: Mukesh
LANDMARK Main road
GRAM SO NGRA TEH SARDRPUR
Land Line:
DIST DHAR N/A N/A
Mobile: 9131518581
LANDMARK :N/A
Guarantor C ustomer id:

FATHER'S NAME: N/A

LANDMARK : Main road

Account Statement from 15-04-2020 To 15-04-2023 Statement Date: 3-5-2023

Agreement No.: XVFPDAW00004677388 Page No: 1 of 1

Branch: BADNAWAR VF Amt Financed (Rs): 7,26,000.00

Product: VF PRIME Amt Disbursed (Rs): 7,26,000.00
Asset Desc: SWIFT Installment O verdue (Rs): 0.0
Regn. No. : MP-09-WM-0504 O ther O verdues (Rs): 14,507.00
Disbursal Date: 05-04-2022 Unadjusted Amt (Rs): 0.0
Tenure: 60 Net Receivable (Rs): 14,507.00
Frequency: MO NTHLY EMIs Future Installments (Rs): 782,400.00/48
Instl. Period: 05-05-2022 To 05-04-2027 Installment Paid (Rs): 1,95,600.00
Asset C ost(Rs): 7,67,006.00 Principal Paid (Rs): 1,11,721.00
No. O f EMI adv.: 0 Principal O utstanding(Rs): 6,14,279.00
Mode O f Payment: NAC H Interest Paid (Rs): 83,879.00
C ustomer IRR : 12.40922 Pre-EMI Paid (Rs): 0.0
Type of Funding: NEW
Agreement Status: AC TIVE
Disbursal Status: FULL
Insurance premium Due(Rs): 0.0
Amt paid by the customer(Rs): 0.0
TDS Receivable(Rs): 0
Date Value Date Particulars Increased ByDecreased By O D C harges Bounce C harges
(Rs.) (Rs.)
Date Value Date Particulars Increased ByDecreased By
Rs. Rs. ODue
D C harges
Paid Bounce C harges
Due Paid
(Rs.) (Rs.)
05-05-2022 05-05-2022 Due For Instalment 1 16,300.00 0.0 0.0 0.0 0 0.0
Rs. Rs. Due Paid Due Paid
Pmnt Rcvd Vide External PDC No.:35
05-05-2022 05-05-2022 0.0 16,300.00 0.0 0.0 0 0.0
Receipt No.---- ( N.A.)
05-06-2022 05-06-2022 Due For Instalment 2 16,300.00 0.0 0.0 0.0 0 0.0
Pmnt Rcvd Vide External PDC No.:36
05-06-2022 05-06-2022 0.0 16,300.00 0.0 0.0 0 0.0
Receipt No.---- ( N.A.)
05-07-2022 05-07-2022 Due For Instalment 3 16,300.00 0.0 0.0 0.0 0 0.0
Pmnt Rcvd Vide NAC H
05-07-2022 05-07-2022 No.:Z 97988623/3-1 Receipt No.---- ( 0.0 16,300.00 0.0 0.0 0 0.0
N.A.)
05-08-2022 05-08-2022 Due For Instalment 4 16,300.00 0.0 0.0 0.0 0 0.0
Pmnt Rcvd Vide NAC H
05-08-2022 05-08-2022 No.:Z 97988623/4-1 Receipt No.---- ( 0.0 16,300.00 0.0 0.0 0 0.0
N.A.)
05-09-2022 05-09-2022 Due For Instalment 5 16,300.00 0.0 0.0 0.0 0 0.0
05-09-2022 05-09-2022 C heque Bouncing C harges- Due 0.0 0.0 0.0 0.0 500 0.0
NAC H No.:Z 97988623/5-1 Receipt No. (
05-09-2022 05-09-2022 16,300.00 0.0 0.0 0.0 0 0.0
N.A.) Bounced - INSUFFIC IENT FUNDS
Pmnt Rcvd Vide NAC H
05-09-2022 05-09-2022 No.:Z 97988623/5-1 Receipt No.---- ( 0.0 16,300.00 0.0 0.0 0 0.0
N.A.)
Field Visit C harges-Fvc C harge Upload
05-09-2022 05-09-2022 236.0 0.0 0.0 0.0 0 0.0
Due
Pmnt Rcvd Vide AC H
09-09-2022 09-09-2022 No.:RZ 97988623/5-1 Receipt No.---- 0.0 16,300.00 0.0 0.0 0 0.0
R0922/5219
Field Visit C harges-Fvc C harge Upload
09-09-2022 09-09-2022 236.0 0.0 0.0 0.0 0 0.0
Due
AC H No.:RZ 97988623/5-1 Receipt No.
09-09-2022 09-09-2022 R0922/5219 Bounced - INSUFFIC IENT 16,300.00 0.0 0.0 0.0 0 0.0
FUNDS
09-09-2022 09-09-2022 C heque Bouncing C harges- Due 0.0 0.0 0.0 0.0 500 0.0
30-09-2022 30-09-2022 Additional Interest for Instl No. 5 - Due 0.0 0.0 335.0 0.0 0 0.0
C ash Rcvd Receipt No. O N1091700075
30-09-2022 30-09-2022 0.0 5,000.00 0.0 0.0 0 0.0
INR 5,000.00
C ash Rcvd Receipt No. O N1091700074
30-09-2022 30-09-2022 0.0 11,300.00 0.0 0.0 0 0.0
INR 11,300.00
Pmnt Rcvd Vide NAC H
05-10-2022 05-10-2022 No.:Z 97988623/6-1 Receipt No.---- ( 0.0 16,300.00 0.0 0.0 0 0.0
N.A.)
05-10-2022 05-10-2022 Due For Instalment 6 16,300.00 0.0 0.0 0.0 0 0.0
Field Visit C harges-Fvc C harge Upload
06-10-2022 06-10-2022 236.0 0.0 0.0 0.0 0 0.0
Due
NAC H No.:Z 97988623/6-1 Receipt No. (
06-10-2022 06-10-2022 16,300.00 0.0 0.0 0.0 0 0.0
N.A.) Bounced - INSUFFIC IENT FUNDS
06-10-2022 06-10-2022 C heque Bouncing C harges- Due 0.0 0.0 0.0 0.0 500 0.0
Pmnt Rcvd Vide AC H
11-10-2022 11-10-2022 No.:RZ 97988623/6-1 Receipt No.---- 0.0 16,300.00 0.0 0.0 0 0.0
R1022/14466
Field Visit C harges-Fvc C harge Upload
11-10-2022 11-10-2022 236.0 0.0 0.0 0.0 0 0.0
Due
 Due
AC H No.:RZ 97988623/6-1 Receipt No.
11-10-2022 11-10-2022 R1022/14466 Bounced - INSUFFIC IENT 16,300.00 0.0 0.0 0.0 0 0.0
FUNDS
11-10-2022 11-10-2022 C heque Bouncing C harges- Due 0.0 0.0 0.0 0.0 500 0.0

Date Value Date Particulars Increased ByDecreased By O D C harges Bounce C harges

(Rs.) (Rs.)
Rs. Rs. Due Paid Due Paid

C ash Rcvd Receipt No. O N1091700110

31-10-2022 30-10-2022 0.0 16,300.00 0.0 0.0 0 0.0
INR 16,300.00
31-10-2022 31-10-2022 Additional Interest for Instl No. 6 - Due 0.0 0.0 335.0 0.0 0 0.0
05-11-2022 05-11-2022 Due For Instalment 7 16,300.00 0.0 0.0 0.0 0 0.0
Field Visit C harges-Fvc C harge Upload
05-11-2022 05-11-2022 236.0 0.0 0.0 0.0 0 0.0
Due
NAC H No.:Z 97988623/7-1 Receipt No. (
05-11-2022 05-11-2022 16,300.00 0.0 0.0 0.0 0 0.0
N.A.) Bounced - INSUFFIC IENT FUNDS
Pmnt Rcvd Vide NAC H
05-11-2022 05-11-2022 No.:Z 97988623/7-1 Receipt No.---- ( 0.0 16,300.00 0.0 0.0 0 0.0
N.A.)
05-11-2022 05-11-2022 C heque Bouncing C harges- Due 0.0 0.0 0.0 0.0 500 0.0
Field Visit C harges-Fvc C harge Upload
09-11-2022 09-11-2022 236.0 0.0 0.0 0.0 0 0.0
Due
Pmnt Rcvd Vide AC H
09-11-2022 09-11-2022 No.:RZ 97988623/7-1 Receipt No.---- 0.0 16,300.00 0.0 0.0 0 0.0
R1122/5686
AC H No.:RZ 97988623/7-1 Receipt No.
09-11-2022 09-11-2022 R1122/5686 Bounced - INSUFFIC IENT 16,300.00 0.0 0.0 0.0 0 0.0
FUNDS
09-11-2022 09-11-2022 C heque Bouncing C harges- Due 0.0 0.0 0.0 0.0 500 0.0
C ash Rcvd Receipt No. O N682450408
30-11-2022 30-11-2022 0.0 16,300.00 0.0 0.0 0 0.0
INR 16,300.00
30-11-2022 30-11-2022 Additional Interest for Instl No. 7 - Due 0.0 0.0 335.0 0.0 0 0.0
Pmnt Rcvd Vide NAC H
05-12-2022 05-12-2022 No.:Z 97988623/8-1 Receipt No.---- ( 0.0 16,300.00 0.0 0.0 0 0.0
N.A.)
NAC H No.:Z 97988623/8-1 Receipt No. (
05-12-2022 05-12-2022 16,300.00 0.0 0.0 0.0 0 0.0
N.A.) Bounced - INSUFFIC IENT FUNDS
Field Visit C harges-Fvc C harge Upload
05-12-2022 05-12-2022 236.0 0.0 0.0 0.0 0 0.0
Due
05-12-2022 05-12-2022 Due For Instalment 8 16,300.00 0.0 0.0 0.0 0 0.0
05-12-2022 05-12-2022 C heque Bouncing C harges- Due 0.0 0.0 0.0 0.0 500 0.0
Field Visit C harges-Fvc C harge Upload
09-12-2022 09-12-2022 236.0 0.0 0.0 0.0 0 0.0
Due
Pmnt Rcvd Vide AC H
09-12-2022 09-12-2022 No.:RZ 97988623/8-1 Receipt No.---- 0.0 16,300.00 0.0 0.0 0 0.0
R1122/4105
AC H No.:RZ 97988623/8-1 Receipt No.
09-12-2022 09-12-2022 R1122/4105 Bounced - INSUFFIC IENT 16,300.00 0.0 0.0 0.0 0 0.0
FUNDS
09-12-2022 09-12-2022 C heque Bouncing C harges- Due 0.0 0.0 0.0 0.0 500 0.0
C ash Rcvd Receipt No. O N1091700203
26-12-2022 24-12-2022 0.0 16,300.00 0.0 200.0 0 0.0
INR 16,500.00
31-12-2022 31-12-2022 Additional Interest for Instl No. 8 - Due 0.0 0.0 255.0 0.0 0 0.0
Pmnt Rcvd Vide NAC H
05-01-2023 05-01-2023 No.:Z 97988623/9-1 Receipt No.---- ( 0.0 16,300.00 0.0 0.0 0 0.0
N.A.)
Field Visit C harges-Fvc C harge Upload
05-01-2023 05-01-2023 236.0 0.0 0.0 0.0 0 0.0
05-01-2023 05-01-2023 236.0 0.0 0.0 0.0 0 0.0
Due
05-01-2023 05-01-2023 Due For Instalment 9 16,300.00 0.0 0.0 0.0 0 0.0
NAC H No.:Z 97988623/9-1 Receipt No. (
05-01-2023 05-01-2023 16,300.00 0.0 0.0 0.0 0 0.0
N.A.) Bounced - INSUFFIC IENT FUNDS

Date Value Date Particulars Increased ByDecreased By O D C harges Bounce C harges

(Rs.) (Rs.)
Rs. Rs. Due Paid Due Paid

05-01-2023 05-01-2023 C heque Bouncing C harges- Due 0.0 0.0 0.0 0.0 500 0.0
Field Visit C harges-Fvc C harge Upload
10-01-2023 10-01-2023 236.0 0.0 0.0 0.0 0 0.0
Due
Pmnt Rcvd Vide AC H
10-01-2023 10-01-2023 No.:RZ 97988623/9-1 Receipt No.---- 0.0 16,300.00 0.0 0.0 0 0.0
R0501/3847
AC H No.:RZ 97988623/9-1 Receipt No.
10-01-2023 10-01-2023 R0501/3847 Bounced - INSUFFIC IENT 16,300.00 0.0 0.0 0.0 0 0.0
FUNDS
10-01-2023 10-01-2023 C heque Bouncing C harges- Due 0.0 0.0 0.0 0.0 500 0.0
C ash Rcvd Receipt No. O N552700384
23-01-2023 21-01-2023 0.0 5,000.00 0.0 0.0 0 0.0
INR 5,000.00
C ash Rcvd Receipt No. O N1091700250
31-01-2023 30-01-2023 0.0 11,300.00 0.0 0.0 0 0.0
INR 11,300.00
31-01-2023 31-01-2023 Additional Interest for Instl No. 9 - Due 0.0 0.0 298.0 0.0 0 0.0
05-02-2023 05-02-2023 Due For Instalment 10 16,300.00 0.0 0.0 0.0 0 0.0
05-02-2023 05-02-2023 C heque Bouncing C harges- Due 0.0 0.0 0.0 0.0 500 0.0
NAC H No.:Z 97988623/10-1 Receipt No.
05-02-2023 05-02-2023 16,300.00 0.0 0.0 0.0 0 0.0
( N.A.) Bounced - INSUFFIC IENT FUNDS
Field Visit C harges-Fvc C harge Upload
05-02-2023 05-02-2023 236.0 0.0 0.0 0.0 0 0.0
Due
Pmnt Rcvd Vide NAC H
05-02-2023 05-02-2023 No.:Z 97988623/10-1 Receipt No.---- ( 0.0 16,300.00 0.0 0.0 0 0.0
N.A.)
Pmnt Rcvd Vide AC H
09-02-2023 09-02-2023 No.:RZ 97988623/10-1 Receipt No.---- 0.0 16,300.00 0.0 0.0 0 0.0
R0902/6432
Field Visit C harges-Fvc C harge Upload
09-02-2023 09-02-2023 236.0 0.0 0.0 0.0 0 0.0
Due
AC H No.:RZ 97988623/10-1 Receipt No.
09-02-2023 09-02-2023 R0902/6432 Bounced - INSUFFIC IENT 16,300.00 0.0 0.0 0.0 0 0.0
FUNDS
09-02-2023 09-02-2023 C heque Bouncing C harges- Due 0.0 0.0 0.0 0.0 500 0.0
Additional Interest for Instl No. 10 -
28-02-2023 28-02-2023 0.0 0.0 308.0 0.0 0 0.0
Due
C ash Rcvd Receipt No. O N1091700295
04-03-2023 03-03-2023 0.0 8,000.00 0.0 0.0 0 0.0
INR 8,000.00
C ash Rcvd Receipt No. O N682450892
04-03-2023 03-03-2023 0.0 8,300.00 0.0 0.0 0 0.0
INR 8,300.00
NAC H No.:Z 97988623/11-1 Receipt No.
05-03-2023 05-03-2023 16,300.00 0.0 0.0 0.0 0 0.0
( N.A.) Bounced - INSUFFIC IENT FUNDS
Pmnt Rcvd Vide NAC H
05-03-2023 05-03-2023 No.:Z 97988623/11-1 Receipt No.---- ( 0.0 16,300.00 0.0 0.0 0 0.0
N.A.)
Field Visit C harges-Fvc C harge Upload
05-03-2023 05-03-2023 236.0 0.0 0.0 0.0 0 0.0
Due
05-03-2023 05-03-2023 C heque Bouncing C harges- Due 0.0 0.0 0.0 0.0 500 0.0
05-03-2023 05-03-2023 Due For Instalment 11 16,300.00 0.0 0.0 0.0 0 0.0
AC H No.:RZ 97988623/11-1 Receipt No.
09-03-2023 09-03-2023 R0903/6042 Bounced - INSUFFIC IENT 16,300.00 0.0 0.0 0.0 0 0.0
FUNDS
Pmnt Rcvd Vide AC H
09-03-2023 09-03-2023 No.:RZ 97988623/11-1 Receipt No.---- 0.0 16,300.00 0.0 0.0 0 0.0
R0903/6042

Date Value Date Particulars Increased ByDecreased By O D C harges Bounce C harges

(Rs.) (Rs.)
Rs. Rs. Due Paid Due Paid

Field Visit C harges-Fvc C harge Upload

09-03-2023 09-03-2023 236.0 0.0 0.0 0.0 0 0.0
Due
09-03-2023 09-03-2023 C heque Bouncing C harges- Due 0.0 0.0 0.0 0.0 500 0.0
Additional Interest for Instl No. 10 -
31-03-2023 31-03-2023 0.0 0.0 40.0 0.0 0 0.0
Due
Additional Interest for Instl No. 11 -
31-03-2023 31-03-2023 0.0 0.0 348.0 0.0 0 0.0
Due
Pmnt Rcvd Vide NAC H
05-04-2023 05-04-2023 No.:Z 97988623/12-1 Receipt No.---- ( 0.0 16,300.00 0.0 0.0 0 0.0
N.A.)
Field Visit C harges-Fvc C harge Upload
05-04-2023 05-04-2023 236.0 0.0 0.0 0.0 0 0.0
Due
05-04-2023 05-04-2023 Due For Instalment 12 16,300.00 0.0 0.0 0.0 0 0.0
NAC H No.:Z 97988623/12-1 Receipt No.
05-04-2023 05-04-2023 16,300.00 0.0 0.0 0.0 0 0.0
( N.A.) Bounced - INSUFFIC IENT FUNDS
05-04-2023 05-04-2023 C heque Bouncing C harges- Due 0.0 0.0 0.0 0.0 500 0.0
11-04-2023 11-04-2023 Legal C harges-O l Due 61.0 0.0 0.0 0.0 0 0.0
Field Visit C harges-Fvc C harge Upload
11-04-2023 11-04-2023 236.0 0.0 0.0 0.0 0 0.0
Due
Pmnt Rcvd Vide AC H
11-04-2023 11-04-2023 No.:RZ 97988623/12-1 Receipt No.---- 0.0 16,300.00 0.0 0.0 0 0.0
R1104/5837
AC H No.:RZ 97988623/12-1 Receipt No.
11-04-2023 11-04-2023 R1104/5837 Bounced - INSUFFIC IENT 16,300.00 0.0 0.0 0.0 0 0.0
FUNDS
11-04-2023 11-04-2023 C heque Bouncing C harges- Due 0.0 0.0 0.0 0.0 500 0.0

Total 460,237.00 423,800.00 2,254.00 200.00 8,000.00 0.00

PDD De t ails
Agreement No Make Reg.No Reg.No(Trolley) INV RC RC (Trolley) Insurance NO C Date
XVFPDAW00004677388 SWIFT MP-09-WM-0504 Yes Yes No Yes

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