ACTIVITY REPORT
APPLICATION DETAILS
BORROWER_NAME
APPLICATION_NUM : 3010TW0109197 REKHA BAI
:
APPLIED LOAN : 77839 PRODUCT : TW
MM250 - STARCITY
ASSET
ASSET COST : 89899 PLUS ES DT BSVI –
DESCRIPTION :
DUAL TONE
CURRENT STATUS : COMPLIANCE_CALL_INITIATED CURRENT STAGE : COMPLIANCE_CALL
DOCUMENT DETAILS
DOCUMENT NAME IMAGE QUALITY DECISION REMARKS CREATED DATE
Downpayment Rect 1 YES YES Y 26/04/2023 17:30:40
DPN Sheet YES YES Y 26/04/2023 17:30:40
Bank Statement Page 1 YES YES Y 26/04/2023 17:30:40
Repayment Instruments 1 YES YES Y 26/04/2023 17:30:40
Repayment Instruments 2 YES YES Y 26/04/2023 17:30:40
Original Invoice 1 YES YES Y 26/04/2023 17:30:40
INSURANCE COPY 1 YES YES Y 26/04/2023 17:30:40
INSURANCE COPY 2 YES YES Y 26/04/2023 17:30:40
2ND YEAR INSURANCE
YES YES Y 26/04/2023 17:30:40
WAIVER APPROVAL
Credit Shield Form Page 1 YES YES Y 26/04/2023 17:30:40
Credit Shield Form Page 2 YES YES Y 26/04/2023 17:30:40
BANK SIGN VERIFICATION YES YES Y 26/04/2023 17:30:40
ACH OR ADM MANDATE YES YES Y 26/04/2023 17:55:42
VERIFICATION QA DETAILS
QA Activity DETAILS
TO_STATUS REMARKS USER ID STATUS DATE
QA_DOC_VERIFICATION_QUEUE WFE 26/04/2023 05:30 PM
QA_DOC_VERIFICATION_INTIATED 5060516 26/04/2023 05:48 PM
CST HOLDER NAME REQED AT
QA_DOC_VERIFICATION_ESCALATED 5060516 26/04/2023 05:52 PM
ACH
QA_DOC_VERIFICATION_REQUEUE 5053464 26/04/2023 05:55 PM
QA_DOC_VERIFICATION_REINTIATED 5019431 26/04/2023 07:26 PM
QA_DOC_VERIFICAITON_APPROVED OK 5019431 26/04/2023 07:28 PM
Down Payment Section
Down Payment Details
TYPE AMOUNT ISDOWNPAYMENT
PF 991 Y
STAMPING 600 Y
SELLING 500 Y
FICOST 100 Y
DOWNPAYMENT 2191 N
Down Payment And Offering Details
INITIAL HIRE : 14788 DOWNPAYMENT : 2191
TOTAL DOWNPAYMENT TOTAL DOWNPAYMENT
18.89 16979
PERCENTAGE : VALUE :
LOAN AMOUNT : 77839 INTEREST RATE : 14
LTV WITHOUT
LTV WITH INSURANCE : 86.58 86.58
INSURANCE :
EMI WITHOUT
EMI WITH INSURANCE : 3071 3071
INSURANCE :
TENOR : 36 INSTALMENT AMOUNT : 3071
CUSTOMER IRR : 25.733 AMORT IRR : 24.419
NET IRR : 25.733
Instrument Details
BANK INSTRUMENT
INSTRUMENT TYPE RECEIPT NUMBER INSTRUMENT DATE AMOUNT BANK IFSC MICR
BRANCH NUMBER
CASH 2704 2023-04-26 00:00:00.0 16979
Repayment Details
REPAYMENT ISSUE BY : - ACC VERIFIED : No
REPAYMENT TYPE : ELC BANK : BANK OF BARODA
ACCOUNT TYPE : Existing ACCOUNT NUMBER : 34158100009986
NAME AS PER BANK
IFSC : BARB0BAIRAG -
ACCOUNT :
SOURCING DETAILS
IDV : - ENGINE NO : CK2BP1900417
ASSET DELIVERY DATE
CHASIS NO : MD625AK21P1B00395 -
:
5009128-SACHIN KUMAR
SCE NAME : KAMAL KUSHWAH TM NAME :
GARGAVA
TOTAL DOWNPAYMENT
TM CONTACT NO : 9826014038 16979
:
INSURANCE DETAILS
APPLICANT TYPE CREDITSHEILD TYPE PRODUCT NAME PREMIUM MODE AMOUNT NOMINEE RELATION
KOTAK CREDIT gajraj
BORROWER CS-CREDITSHIELD With Loan 429 SPOUSE
SHIELD WL singh
VAS-VALUE ADDED T-HEALTH GOLD TW
BORROWER With Loan 1500
SERVICE WL
NCSA-ADDITIONAL CANCER SURAKSHA gajraj
BORROWER With Loan 500 SPOUSE
NON CREDIT SHIELD WITHLOAN Singh
Invoice Details
INVOICE RECEIVED : No INVOICE NUMBER : 14
INVOICE AMOUNT : - INVOICE DATE : -
Insurance Details
INSURANCE VERIFIED : No INSURANCE RECEIVED : No
INSURANCE AGENCY
POLICY TYPE : - -
NAME :
POLICY NUMBER : POPM2W00101450885 POLICY START DATE : -
POLICY END DATE : -
