TVS CREDIT SERVICES LIMITED RMS - SAATHI - 8709261263 - 04-07-2023 09:45:43

STATEMENT OF ACCOUNT AS ON 04/07/2023

AGMT.NO. : JH3053CD0217170 AGREEMENTED DATE. 11/12/2022
PROP.NO. : 3053CD0217170
CUST NO. : 0022458772
RESIDENCE ADDRESS: OFFICE ADDRESS : GUARANTOR ADDRESS: CO-APPLICANT ADDRESS:
Aryan Kumar
S/D/W/o Prafulla chandra ray S/D/W/o Prafulla chandra ray
Gram dewan dumaria post Bamangama Gram dewan dumaria post
Thana sarath dewan dumariya deogharBamangama thana sarath

Bagjora B.O Bagjora B.O

Madhupur Madhupur
Deoghar 815353 Deoghar 815353
JHARKHAND JHARKHAND
Landmark:Near dewan baba Landmark: Near dewan baba Landmark: Landmark:
Phone no: Phone no: Phone no: Phone no:
Mobile : 8709261263
AlterNate Mobile Number :
EMail Id :

FI CONTACT DETAILS:
LANDLINE NUMBER: MOBILE NUMBER: 8709261263

CUST IRR (Fixed):29.17% P.a. SerChgs:471.00 Advfinchgs:0 UpfrontintChargs: - Insprem :0.00 Status :LIVE Payment Type:ENCH

Dealer : BAIDYANATH TELECOM No. of Instalments : 14 Adv EMI : 4 Asset Type :OPPO MOBILE RENO88128CPH2359

NH : NO Amt.Fin : 28,000.00 Fin.Chgs:0.00 Adv Ins:0 Grace Days :0 ENCH : 10 -- 03/10/2023 Approved BPI :0
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INST DUE DATE DUE AMOUNT REC AMOUNT REC DATE ADJUST.EMI OTHER.ADJ EXCESS ADJ DELAYED DAYS ODINT CHEQUE NO REAL STATUS
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1 03/01/2023 2,000.00 2,000.00 03/01/2023 2,000.00 0.00 0.00 0 0 ENCH/ 03/01/2023
2 03/02/2023 2,000.00 2,000.00 03/02/2023 2,000.00 0.00 0.00 0 0 ENCH/ 03/02/2023
3 03/03/2023 2,000.00 2,000.00 03/03/2023 2,000.00 0.00 0.00 0 0 ENCH/ 03/03/2023
4 03/04/2023 2,000.00 2,000.00 03/04/2023 2,000.00 0.00 0.00 0 0 ENCH/ 03/04/2023
5 03/05/2023 2,000.00 2,000.00 03/05/2023 2,000.00 0.00 0.00 0 0 ENCH/ 03/05/2023
6 03/06/2023 2,000.00 2,000.00 03/06/2023 2,000.00 0.00 0.00 0 0 ENCH/ 03/06/2023
7 03/07/2023 2,000.00 2,000.00 03/07/2023 2,000.00 0.00 0.00 0 0 ENCH/ 03/07/2023
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14,000.00 14,000.00 14,000.00 0.00 0.00 0.00
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Future Dues (Excl. ADV EMI) as on 04/07/2023:6,000.00
Expected NOC Generation : 03/02/2024 -- Subject to clearing of all dues

BOUNCED CHEQUES DETAILS

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CHEQUE NO CHEQUE DATE AMOUNT CHEQUE UPDATED DATE NO. OF BOUNCE REASON
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CHEQUE BOUNCED CHARGES OVERDUE INTEREST SUMMARY COLLECTION CHARGES

-------------------- --------------------
Amount Charged : 0.00 Delay Days Interest :
Less Collection : 0.00(Excl.grace period):
Less Waived Amount : 0.00 Less Collection :
Less Waived Amount:
-------------------- --------------------
Over Due Amt : 0.00 Receivable : 0.00
0.00 Bal Chq Bounchg 0.00 Less Collection : 0.00
0.00 Bal Overdue Int 0.00 Less Waived Amount 0.00
0.00 Bal Coll.Charges 0.00 Balance : 0.00
Bal Legal Charges 0.00--------------------
INS to be coll : 0.00 Receivable : 0.00
Other Charges : 0.00 Less Collection : 0.00

Balance : Balance to be received : Net Overdue Less Waived Amount 0.00

---------- ---------- ---------- Balance : 0.00

0.00 0.00 0.00

---------- ---------- ----------
Excess Amount : 0.00
CHARGES RECEIPT DETAILS: LEGAL CHARGES
---------------------------------------------------------------------------------- ----------
TYPE CHEQUE NO CHEQUE DATE AMOUNT Receivable : 0.00
---------------------------------------------------------------------------------- Less Collection : 0.00
Less Waived Amount : 0.00
Balance : 0.00
OTHER RECOVERIES
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Insurance Receivable: 0.00
Insurance Received: 0.00
Less Waived Amount: 0.00
Balance : 0.00

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AGMT NO PROP NO CUST NAME LOAN AMT EMIOUTSTANDING AM FIRST INST DATE LAST INST DATE DEALER CODE
DEALER NAME
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For any queries please contact Customer Care Number : 044-66123456