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Soa RJ3036TW0028191

This document is a statement of account for an individual with TVS Credit Services. It shows loan details including the original loan amount, interest rate, repayment tenure, installments due and payments received. Many installments were delayed or received partial payments. The loan was eventually settled through a one-time settlement for a reduced amount, closing the account.

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DARK X Pro Gaming
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84 views2 pages

Soa RJ3036TW0028191

This document is a statement of account for an individual with TVS Credit Services. It shows loan details including the original loan amount, interest rate, repayment tenure, installments due and payments received. Many installments were delayed or received partial payments. The loan was eventually settled through a one-time settlement for a reduced amount, closing the account.

Uploaded by

DARK X Pro Gaming
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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TVS CREDIT SERVICES LIMITED RMS - SAATHI - 9977659301 - 23-11-2023 08:06:46

STATEMENT OF ACCOUNT AS ON 23/11/2023


AGMT.NO. : RJ3036TW0028191 AGREEMENTED DATE. 13/09/2018
PROP.NO. : 3036TW0033651
CUST NO. : 0010257958
RESIDENCE ADDRESS: OFFICE ADDRESS : GUARANTOR ADDRESS: CO-APPLICANT ADDRESS:
BHAVANI SHANKAR
S/D/W/o KANHAIYA LAL S/D/W/o KANHAIYA LAL
VILLAGE SONDHIYA BRSTH VILLAGE SONDHIYA BRSTH
RAMPURIYA JHALWAR RAMPURIYA JHALWAR
DIST JHALAWAR DIST JHALAWAR
Dabla Bhoj B.O Dabla Bhoj B.O
Jhalawar Jhalawar
Jhalawar 326034 Jhalawar 326034
RAJASTHAN RAJASTHAN
Landmark:SHIV MANDIR KE PASS Landmark: SHIV MANDIR KE PASS Landmark: Landmark:
Phone no: Phone no: Phone no: Phone no:
Mobile : 9977659301
AlterNate Mobile Number :
EMail Id :

FI CONTACT DETAILS:
LANDLINE NUMBER: MOBILE NUMBER: 9977659301

REG NO. ENGINE NO :PF5GJ1822080 CHASSIS NO :MD625PF53J3G38986 VEHICLE COLOUR :

CUST IRR (Fixed):26.17% P.a. SerChgs: Advfinchgs:0 UpfrontintChargs: - Insprem :0.00 MFI :NO Status :FORECLOSED-ONE TIME SETTLEMENT Payment Type:ADM

Dealer : NATIONAL AUTO AGENCIES No. of Instalments : 28 Adv EMI : 0 Asset Type :TVS SPORT CVTI ES

NH : NO Amt.Fin : 47,000.00 Fin.Chgs:14,061.00 Adv Ins:0.00 Grace Days :0 ADM : 28 -- 07/01/2021 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 07/10/2018 2,495.00 2,495.00 07/10/2018 2,495.00 0.00 0.00 0 0 ADM/ 23/10/2018
2 07/11/2018 2,495.00 2,495.00 07/11/2018 2,495.00 0.00 0.00 0 0 ADM/ 12/11/2018
3 07/12/2018 2,495.00 2,495.00 31/12/2018 2,495.00 0.00 0.00 24 59.04 CA/101377106632 -
4 07/01/2019 2,495.00 2,495.00 31/01/2019 2,495.00 0.00 0.00 17 59.04 CA/101377106977 -
5 07/02/2019 2,495.00 2,495.00 28/02/2019 2,495.00 0.00 0.00 21 51.66 CA/101377107321 -
6 07/03/2019 2,495.00 2,495.00 31/03/2019 2,495.00 0.00 0.00 24 59.04 CA/101377107609 -
7 07/04/2019 2,495.00 2,495.00 30/04/2019 2,495.00 0.00 0.00 23 56.59 CA/101377107942 -
8 07/05/2019 2,495.00 2,895.00 31/05/2019 2,495.00 400.00 0.00 24 59.04 CA/101377108274 -
9 07/06/2019 2,495.00 2,895.00 30/06/2019 2,495.00 400.00 0.00 23 56.58 CA/101377108602 -
10 07/07/2019 2,495.00 2,895.00 31/07/2019 2,495.00 400.00 0.00 24 59.04 CA/101377108954 -
11 07/08/2019 2,495.00 2,495.00 31/08/2019 2,495.00 0.00 0.00 24 59.04 CA/101377109299 -
12 07/09/2019 2,495.00 2,495.00 30/09/2019 2,495.00 0.00 0.00 23 56.58 CA/101377109726 -
13 07/10/2019 2,495.00 2,495.00 31/10/2019 2,495.00 0.00 0.00 24 59.05 CA/101377110038 -
14 07/11/2019 2,495.00 2,495.00 30/11/2019 2,495.00 0.00 0.00 23 56.58 CA/101377110447 -
15 07/12/2019 2,495.00 2,495.00 29/12/2019 2,495.00 0.00 0.00 22 54.12 CA/101377110792 -
16 07/01/2020 2,495.00 2,495.00 31/01/2020 2,495.00 0.00 0.00 24 59.04 CA/101377111302 -
17 07/02/2020 2,495.00 2,495.00 29/02/2020 2,395.00 100.00 0.00 158 67.72 CA/101377111631 -
18 07/03/2020 0.00 2,500.00 14/07/2020 2,500.00 0.00 0.00 0 0 CA/115324100704 -
19 07/04/2020 0.00 2,500.00 27/08/2020 2,500.00 0.00 0.00 0 0 CA/115324100748 -
20 07/05/2020 0.00 2,500.00 29/09/2020 2,500.00 0.00 0.00 0 0 CA/115324100812 -
21 07/06/2020 2,495.00 104.75 05/11/2020 104.75 0.00 0.00 81 97.36 CA/00102579582012271 INTRef-COVID
22 07/07/2020 2,495.00 90.00 17/11/2020 90.00 0.00 0.00 84 133.15 CA/115324100875 -
23 07/08/2020 2,495.00 2,500.00 19/12/2020 2,500.00 0.00 0.00 101 136.6 CA/115324100902 -
24 07/09/2020 2,495.00 5,000.00 13/01/2023 0.00 0.00 5,000.00 103 248.78 CA/155691100028 -
- 0.00 0.00 13/01/2023 6,692.00 0.00 -6,692.00 0 0 - -
25 07/10/2020 2,495.00 0.00 - 0.00 0.00 0.00 830 1945.45 - -
26 07/11/2020 2,495.00 0.00 - 0.00 0.00 0.00 798 1963.08 - -
27 07/12/2020 2,495.00 0.00 - 0.00 0.00 0.00 769 1891.74 - -
28 07/01/2021 1,181.00 0.00 - 0.00 0.00 0.00 738 856.08 - -
------------------------------------------------------------------------------------------------------------------------------------------------------
61,061.00 58,809.75 59,201.75 1,300.00 0.00 8,144.40
------------------------------------------------------------------------------------------------------------------------------------------------------
Future Dues (Excl. ADV EMI) as on 23/11/2023:0.00
Expected NOC Generation : 07/01/2021 -- Subject to clearing of all dues

BOUNCED CHEQUES DETAILS


-----------------------
CHEQUE NO CHEQUE DATE AMOUNT CHEQUE UPDATED DATE NO. OF BOUNCE REASON
-------------------------------------------------------------------------------------------------------------------
ADM 07/12/2018 2,495.00 08/12/2018 1 FUNDS INSUFFICIENT
ADM 07/01/2019 2,495.00 10/01/2019 1 FUNDS INSUFFICIENT
ADM 07/02/2019 2,495.00 08/02/2019 1 FUNDS INSUFFICIENT
ADM 07/03/2019 2,495.00 08/03/2019 1 FUNDS INSUFFICIENT
ADM 07/04/2019 2,495.00 10/04/2019 1 FUNDS INSUFFICIENT
ADM 07/05/2019 2,495.00 08/05/2019 1 FUNDS INSUFFICIENT
ADM 07/06/2019 2,495.00 08/06/2019 1 INSUFFICIENT FUNDS-RB
ADM 07/07/2019 2,495.00 09/07/2019 1 INSUFFICIENT FUNDS-RB
ADM 07/08/2019 2,495.00 08/08/2019 1 INSUFFICIENT FUNDS-RB
ADM 07/09/2019 2,495.00 08/09/2019 1 INSUFFICIENT FUNDS-RB
ADM 07/10/2019 2,495.00 10/10/2019 1 INSUFFICIENT FUNDS-RB
ADM 07/11/2019 2,495.00 08/11/2019 1 INSUFFICIENT FUNDS-RB
ADM 07/12/2019 2,495.00 09/12/2019 1 INSUFFICIENT FUNDS-RB
ADM 07/01/2020 2,495.00 08/01/2020 1 INSUFFICIENT FUNDS-RB
ADM 07/02/2020 2,495.00 08/02/2020 1 INSUFFICIENT FUNDS-RB
ADM 07/03/2020 2,495.00 09/03/2020 1 INSUFFICIENT FUNDS-RB
ADM 07/04/2020 2,495.00 30/04/2020 1 FUNDS INSUFFICIENT
ADM 07/06/2020 2,495.00 10/06/2020 1 FUNDS INSUFFICIENT
ADM 07/07/2020 2,495.00 08/07/2020 1 FUNDS INSUFFICIENT
ADM 07/08/2020 2,495.00 11/08/2020 1 FUNDS INSUFFICIENT
ADM 07/09/2020 2,495.00 09/09/2020 1 FUNDS INSUFFICIENT
ADM 07/10/2020 2,495.00 08/10/2020 1 FUNDS INSUFFICIENT
ADM 07/11/2020 2,495.00 09/11/2020 1 FUNDS INSUFFICIENT
ADM 07/12/2020 2,495.00 09/12/2020 1 FUNDS INSUFFICIENT RMS - SAATHI - 9977659301 - 23-11-2023 08:06:46
ADM 07/01/2021 1,181.00 08/01/2021 1 FUNDS INSUFFICIENT

CHEQUE BOUNCED CHARGES OVERDUE INTEREST SUMMARY COLLECTION CHARGES


-------------------- -------------------- -------------------- --------------------
Amount Charged : 10,550.00 Delay Days Interest : Over Due Amt : 0.00 Receivable : 0.00
Less Collection : 1,200.00(Excl.grace period): 8,144.40 Bal Chq Bounchg 0.00 Less Collection : 0.00
Less Waived Amount : 9,350.00 Less Collection : 0.00 Bal Overdue Int 118.02 Less Waived Amount 0.00
Less Waived Amount: 8,026.38 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 : -1,859.25 Less Collection : 0.00

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


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

0.00 118.02 118.02


---------- ---------- ----------
Excess Amount : 0.00
CHARGES RECEIPT DETAILS: LEGAL CHARGES
---------------------------------------------------------------------------------- ----------
TYPE CHEQUE NO CHEQUE DATE AMOUNT Receivable : 0.00
---------------------------------------------------------------------------------- Less Collection : 0.00
Bounce Charge CA/101377108274 31/05/2019 400.00 Less Waived Amount : 0.00
Bounce Charge CA/101377108602 30/06/2019 400.00 Balance : 0.00
Bounce Charge CA/101377108954 31/07/2019 400.00 OTHER RECOVERIES
Executive Visit CharCA/101377111631 29/02/2020 100.00 ---------------
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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