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    Roshan singh 9229
    The document is a statement of account for a customer's loan from TVS Credit Services. It shows the customer took out a loan of Rs. 75,527 to purchase a motorcycle and owes Rs. 72,886 as of April 23, 2023. All of the customer's monthly payments since taking out the loan have been delayed, resulting in late fees and interest charges. The statement estimates the customer will receive a no objection certificate to sell the motorcycle if all dues are paid by August 3, 2023.

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    Untitled

    Uploaded by

    Roshan singh 9229
    40 views2 pages
    The document is a statement of account for a customer's loan from TVS Credit Services. It shows the customer took out a loan of Rs. 75,527 to purchase a motorcycle and owes Rs. 72,886 as of April 23, 2023. All of the customer's monthly payments since taking out the loan have been delayed, resulting in late fees and interest charges. The statement estimates the customer will receive a no objection certificate to sell the motorcycle if all dues are paid by August 3, 2023.

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    The document is a statement of account for a customer's loan from TVS Credit Services. It shows the customer took out a loan of Rs. 75,527 to purchase a motorcycle and owes Rs. 72,886 as of April 23, 2023. All of the customer's monthly payments since taking out the loan have been delayed, resulting in late fees and interest charges. The statement estimates the customer will receive a no objection certificate to sell the motorcycle if all dues are paid by August 3, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    40 views2 pages

    Untitled

    Uploaded by

    Roshan singh 9229
    The document is a statement of account for a customer's loan from TVS Credit Services. It shows the customer took out a loan of Rs. 75,527 to purchase a motorcycle and owes Rs. 72,886 as of April 23, 2023. All of the customer's monthly payments since taking out the loan have been delayed, resulting in late fees and interest charges. The statement estimates the customer will receive a no objection certificate to sell the motorcycle if all dues are paid by August 3, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    TVS CREDIT SERVICES LIMITED RMS - CRMUSR - 8112838286 - 23-04-2023 05:44:49

    STATEMENT OF ACCOUNT AS ON 23/04/2023


    AGMT.NO. : UP3038TW0074096 AGREEMENTED DATE. 10/02/2021
    PROP.NO. : 3038TW0093150
    CUST NO. : 0014859353
    RESIDENCE ADDRESS: OFFICE ADDRESS : GUARANTOR ADDRESS: CO-APPLICANT ADDRESS:
    KUNVAR PRATAP SINGH
    S/D/W/o ASHOK KUMAR SINGH S/D/W/o ASHOK KUMAR SINGH
    HOUSE NO, 25, MAURYA KATARA HOUSE NO, 25, MAURYA KATARA
    TD COLLEGE ROAD SHIVAPAR TD COLLEGE ROAD SHIVAPAR
    SHIVAPAR ROAD JAUNPUR SHIVAPAR ROAD JAUNPUR
    Civil Court S.O (Jaunpur) Civil Court S.O (Jaunpur)
    Jaunpur Jaunpur
    Jaunpur 222002 Jaunpur 222002
    UTTAR PRADESH UTTAR PRADESH
    Landmark:NR TD COLLEGE GATE Landmark: NR TD COLLEGE GATE Landmark: Landmark:
    Phone no: Phone no: Phone no: Phone no:
    Mobile : 8112838286
    AlterNate Mobile Number :
    EMail Id :

    FI CONTACT DETAILS:
    LANDLINE NUMBER: MOBILE NUMBER: 8112838286

    REG NO. UP62CB9229 ENGINE NO :DE5PL2505079 CHASSIS NO :MD637DE5XL2P05748 VEHICLE COLOUR :

    CUST IRR (Fixed):27.82% P.a. SerChgs:2,700.00 Advfinchgs:0 UpfrontintChargs: - Insprem :0.00 Status :FORECLOSED-ONE TIME SETTLEMENT(NOC GEN-27/03/2023) Payment
    Type:ADM

    Dealer : SHRI SHARDA TRACTORS No. of Instalments : 30 Adv EMI : 0 Asset Type :APACHE RTR 160 4V BSVI DISC

    NH : NO Amt.Fin : 75,527.00 Fin.Chgs:26,443.00 Adv Ins:0 Grace Days :0 ADM : 30 -- 03/08/2023 Approved BPI :0
    ------------------------------------------------------------------------------------------------------------------------------------------------------
    INST DUE DATE DUE AMOUNT REC AMOUNT REC DATE ADJUST.EMI OTHER.ADJ EXCESS ADJ DELAYED DAYS ODINT CHEQUE NO REAL STATUS
    ------------------------------------------------------------------------------------------------------------------------------------------------------
    1 03/03/2021 3,399.00 3,399.00 09/03/2021 3,299.00 100.00 0.00 36 22.8 CA/115056104555 -
    2 03/04/2021 3,399.00 3,399.00 08/04/2021 3,399.00 0.00 0.00 36 32.87 CA/115056104691 -
    3 03/05/2021 3,399.00 3,499.00 09/05/2021 3,499.00 0.00 0.00 6 20.1 NEFT/RTGS/90000001237147 -
    4 03/06/2021 3,399.00 3,400.00 10/06/2021 3,399.00 1.00 0.00 7 23.46 NEFT/RTGS/90000001285781 -
    5 03/07/2021 3,399.00 3,399.00 06/07/2021 3,399.00 0.00 0.00 3 10.05 NEFT/RTGS/90000001319881 -
    6 03/08/2021 3,399.00 3,399.00 04/09/2021 3,399.00 0.00 0.00 32 107.22 NEFT/RTGS/90000001389394 -
    7 03/09/2021 3,399.00 3,399.00 04/11/2021 3,399.00 0.00 0.00 62 207.72 NEFT/RTGS/80032111729743 -
    8 03/10/2021 3,399.00 3,399.00 31/01/2022 3,399.00 0.00 0.00 120 402 CA/151284100039 -
    9 03/11/2021 3,399.00 3,399.00 28/02/2022 3,399.00 0.00 0.00 117 391.95 CA/151284100076 -
    10 03/12/2021 3,399.00 3,399.00 31/03/2022 3,399.00 0.00 0.00 118 395.31 CA/151284100114 -
    11 03/01/2022 3,399.00 3,400.00 30/04/2022 3,400.00 0.00 0.00 117 391.96 CA/140783100645 -
    12 03/02/2022 3,399.00 3,399.00 30/05/2022 3,399.00 0.00 0.00 116 388.6 CA/150333100236 -
    13 03/03/2022 3,399.00 3,400.00 16/06/2022 3,400.00 0.00 0.00 105 351.76 CA/140783100694 -
    14 03/04/2022 3,399.00 3,399.00 31/07/2022 3,399.00 0.00 0.00 119 398.65 CA/139945100566 -
    15 03/05/2022 3,399.00 3,399.00 29/08/2022 3,399.00 0.00 0.00 120 402 CA/109927102531 -
    16 03/06/2022 3,399.00 3,399.00 29/09/2022 3,399.00 0.00 0.00 120 402 CA/139945100670 -
    17 03/07/2022 3,399.00 3,399.00 29/10/2022 3,399.00 0.00 0.00 118 402 NEFT/RTGS/81200181146863 -
    18 03/08/2022 3,399.00 15,000.00 24/03/2023 0.00 0.00 15,000.00 228 767.15 CA/112257103564 -
    - 0.00 0.00 25/03/2023 15,000.00 0.00 -15,000.00 0 0 - -
    19 03/09/2022 3,399.00 0.00 - 0.00 0.00 0.00 196 656.6 - -
    20 03/10/2022 3,399.00 0.00 - 0.00 0.00 0.00 166 556.1 - -
    21 03/11/2022 3,399.00 0.00 - 0.00 0.00 0.00 135 452.25 - -
    22 03/12/2022 3,399.00 0.00 - 0.00 0.00 0.00 105 351.75 - -
    23 03/01/2023 3,399.00 0.00 - 0.00 0.00 0.00 74 247.9 - -
    24 03/02/2023 3,399.00 0.00 - 0.00 0.00 0.00 43 144.05 - -
    25 03/03/2023 3,399.00 0.00 - 0.00 0.00 0.00 16 53.6 - -
    ------------------------------------------------------------------------------------------------------------------------------------------------------
    84,975.00 72,886.00 72,785.00 101.00 0.00 7,579.85
    ------------------------------------------------------------------------------------------------------------------------------------------------------
    Future Dues (Excl. ADV EMI) as on 23/04/2023:0.00
    Expected NOC Generation : 03/08/2023 -- Subject to clearing of all dues

    BOUNCED CHEQUES DETAILS


    -----------------------
    CHEQUE NO CHEQUE DATE AMOUNT CHEQUE UPDATED DATE NO. OF BOUNCE REASON
    -------------------------------------------------------------------------------------------------------------------
    ACH 03/03/2021 3,399.00 05/03/2021 1 SIGNATURE MISMATCH
    ADM 03/04/2021 3,399.00 09/04/2021 1 FUNDS INSUFFICIENT
    ADM 03/05/2021 3,399.00 05/05/2021 1 FUNDS INSUFFICIENT
    ADM 03/06/2021 3,399.00 05/06/2021 1 FUNDS INSUFFICIENT
    ADM 03/07/2021 3,399.00 04/07/2021 1 FUNDS INSUFFICIENT
    ADM 03/08/2021 3,399.00 04/08/2021 1 FUNDS INSUFFICIENT
    ADM 03/09/2021 3,399.00 04/09/2021 1 FUNDS INSUFFICIENT
    ADM 03/10/2021 3,399.00 06/10/2021 1 FUNDS INSUFFICIENT
    ADM 03/11/2021 3,399.00 04/11/2021 1 FUNDS INSUFFICIENT
    ADM 03/12/2021 3,399.00 04/12/2021 1 FUNDS INSUFFICIENT
    ADM 03/01/2022 3,399.00 04/01/2022 1 FUNDS INSUFFICIENT
    ADM 03/02/2022 3,399.00 04/02/2022 1 FUNDS INSUFFICIENT
    ADM 03/03/2022 3,399.00 04/03/2022 1 FUNDS INSUFFICIENT
    ADM 03/04/2022 3,399.00 07/04/2022 1 FUNDS INSUFFICIENT
    ADM 03/05/2022 3,399.00 05/05/2022 1 FUNDS INSUFFICIENT
    ADM 03/06/2022 3,399.00 04/06/2022 1 FUNDS INSUFFICIENT
    ADM 03/07/2022 3,399.00 05/07/2022 1 FUNDS INSUFFICIENT
    ADM 03/08/2022 3,399.00 04/08/2022 1 FUNDS INSUFFICIENT
    ADM 03/09/2022 3,399.00 04/09/2022 1 FUNDS INSUFFICIENT
    ADM 03/10/2022 3,399.00 05/10/2022 1 FUNDS INSUFFICIENT
    ADM 03/11/2022 3,399.00 04/11/2022 1 FUNDS INSUFFICIENT
    ADM 03/12/2022 3,399.00 04/12/2022 1 FUNDS INSUFFICIENT
    ADM 03/01/2023 3,399.00 04/01/2023 1 FUNDS INSUFFICIENT
    ADM 03/02/2023 3,399.00 04/02/2023 1 FUNDS INSUFFICIENT
    ADM 03/03/2023 3,399.00 04/03/2023 1 FUNDS INSUFFICIENT
    RMS - CRMUSR - 8112838286 - 23-04-2023 05:44:49
    CHEQUE BOUNCED CHARGES OVERDUE INTEREST SUMMARY COLLECTION CHARGES
    -------------------- -------------------- -------------------- --------------------
    Amount Charged : 11,250.00 Delay Days Interest : Over Due Amt : 0.00 Receivable : 0.00
    Less Collection : 1.00(Excl.grace period): 7,579.85 Bal Chq Bounchg 0.00 Less Collection : 0.00
    Less Waived Amount : 11,249.00 Less Collection : 0.00 Bal Overdue Int 0.00 Less Waived Amount 0.00
    Less Waived Amount: 7,579.85 Bal Coll.Charges 0.00 Balance : 0.00
    Bal Legal Charges 0.00 SEIZURE CHARGES
    Bal Seizure Charges 0.00--------------------
    INS to be coll : 0.00 Receivable : 0.00
    Other Charges : 0.00
    LOSS : -28,183.00 Less Collection : 0.00

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


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

    0.00 0.00 -15,993.00


    ---------- ---------- ----------
    Excess Amount : 0.00
    CHARGES RECEIPT DETAILS: LEGAL CHARGES
    ---------------------------------------------------------------------------------- ----------
    TYPE CHEQUE NO CHEQUE DATE AMOUNT Receivable : 0.00
    ---------------------------------------------------------------------------------- Less Collection : 0.00
    Executive Visit CharCA/115056104555 12/03/2021 100.00 Less Waived Amount : 0.00
    Bounce Charge CA/90000001285781 10/06/2021 1.00 Balance : 0.00
    OTHER RECOVERIES
    ---------------
    Insurance Receivable: 0.00
    Insurance Received: 0.00
    Less Waived Amount: 0.00
    Balance : 0.00

    ---------------------------------------------------------------------------------

    AGMT NO PROP NO CUST NAME LOAN AMT EMIOUTSTANDING AM FIRST INST DATE LAST INST DATE DEALER CODE
    DEALER NAME
    ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    ----------------------

    For any queries please contact Customer Care Number : 044-66123456

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