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The document contains customer details for Jaspinder Singh, including address, mobile number, and customer ID, along with asset details for a two-wheeler loan. It provides a summary of loans, including loan amount, interest, tenure, and payment status, as well as a statement of accounts detailing transactions and arrears. The document also includes instructions for updating personal information and contact details for customer service.

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5 views1 page

Track

The document contains customer details for Jaspinder Singh, including address, mobile number, and customer ID, along with asset details for a two-wheeler loan. It provides a summary of loans, including loan amount, interest, tenure, and payment status, as well as a statement of accounts detailing transactions and arrears. The document also includes instructions for updating personal information and contact details for customer service.

Uploaded by

rajjsonu2506
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Customer Details CDKURTW2402080012 Guarantor Details

‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
Name : Jaspinder Singh Name :
Address : Village Sulkhani P.O Golpura Address :
KURUKSHETRA, Haryana ,
136135
India
.

. . .
Mobile No: 8930514323 Mobile No:
Customer Id: 100245

Asset Details
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
Model No : Asset Type : TWO WHEELR
Vehicle No : HR 78 E 6 0 9 2 Manufacting Year : NA
Description : TWO WHEELER

I‐Summary of Loans for Vehicle No. : NA


Tenure PPM
NO Type Reference No LoanDate LoanAmount Interest in 1st DueDt Last DueDt Fut.Prin Status
Opt.Dt
Months
1 Two W heel er CDKURTW2402080012 29/09/2024 87699.00 13704.00 36 05/11/2024 05/10/2027 70974.00 Live

II‐ Statement Of Accounts


For the period ‐ 01/11/2024 to 09/07/2025

Billed Transaction
Date Particulars
Cheque/Electronic
Value Tran LoanType Reference No Transaction Due Receipt Arrears
Transfer
05/11/2024 05/11/2024 CDKURTW2402080012 IST (1/36) 1974481758/05.11.2024 3380.00 0.00 3380.00
06/11/2024 06/11/2024 Receipt On Account ‐ PCDKUR410050110 CASH 0.00 3380.00 0.00
05/12/2024 05/12/2024 CDKURTW2402080012 IST (2/36) 565945521/05.12.2024 3380.00 0.00 3380.00
07/12/2024 07/12/2024 Receipt On Account ‐ ACDKUR410110015 CASH 0.00 3380.00 0.00
05/01/2025 05/01/2024 CDKURTW2402080012C IST (3/36) 165213659/05.01.2025 3380.00 0.00 3380.00
07/01/2025 07/01/2024 Receipt On Account ‐ PCDKUR445210125 CASH 0.00 3380.00 0.00
05/02/2025 05/02/2024 DKURTW2402080012C IST (4/36) 199521326/05.02.2025 3380.00 0.00 3380.00
06/02/2025 06/02/2024 Receipt On Account ‐ ACDKUR410110015 CASH 0.00 3380.00 0.00
05/03/2025 05/03/2024 DKURTW2402080012C IST (5/36) 155213698/05.03.2025 3380.00 0.00 3380.00
07/03/2025 07/03/2024 Receipt On Account ‐ PCDKUR463254101 CASH 0.00 3380.00 0.00
05/04/2025 05/04/2024 DKURTW2402080012C IST (6/36) 199652012/05.04.2025 3380.00 0.00 3380.00
06/04/2025 06/04/2024 Receipt On Account ‐ ACDKUR410110015 CASH 0.00 3380.00 0.00
05/05/2025 05/05/2024 DKURTW2402080012C 188521032/05.05.2025 3380.00 0.00 3380.00
IST (7/36)
07/05/2025 07/05/2024 Receipt On Account ‐ PCDKUR454120125 CASH 0.00 3380.00 0.00
05/06/2025 05/06/2024 DKURTW2402080012C 100212565/05.06.2025 3380.00 0.00 3380.00
06/06/2025 06/06/2024 Receipt On Account ‐ ACDKUR410110015 IST (8/36) CASH 0.00 3380.00 0.00
05/07/2025 05/07/2024 DKURTW2402080012C 196652012/05.07.2025 3380.00 0.00 3380.00
07/07/2025 07/07/2024 Receipt On Account ‐ PCDKUR400213659 IST (9/36) CASH 0.00 3380.00 0.00
I

06/10/2024 06/11/2024 Arrears As On 09/07/2025 0.00 0.00 0.00


UnCleared Cheque Receipts 0.00 0.00 0.00
Total 33420.00 33420.00 33420.00
GSTIN : 06AAACS7018R1ZX

Legend for transactions in your account statement


‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
PEI ‐ Pre ‐ Instalment Interest,IST ‐ (Instalment No. Due/Total No. of Instalments)‐Monthly Instalment,BC ‐ Bank Charges,RTO ‐ RTO Expenses,
RTO ‐ RTO Expenses,PC ‐ Penal Charges,INS ‐Insurance Expenses,SEZ ‐ Repossession Expenses,LEG ‐ Legal Expenses,
TRF ‐ Loan to Loan Transfer,YRE ‐ Yard Rent Expenses,VAL ‐ Vehicle Valuation Expenses,
REF ‐ Refurbishment Expenses,POS ‐ Future Principal,PPM ‐ Part Pre Payment,PPR ‐ Prompt Payment Rebate,
DC ‐ Document Charges,RTOA ‐ RTO Advance, INT ‐ Interest for the period, DUE ‐ Due principal generation,
INT ‐ Interest for the period, DUE ‐ Due principal generation
STX ‐ Service Tax, GST ‐ Goods and Services Tax

*All contents of this statement shall be deemed to be true & correct and accepted by you, unless you inform us of any discrepancies within 15 days from date of receipt of the statement.
Your Mobile No. as per our records is 9306217696.Please inform us,if there is a change in your Mobile No, by registering your Mobile No at our branch office, to continue to receive SMS
regarding new schemes and confirmation of receipt of installments within 3 working days of payment etc.,
**Please update your AADHAAR Number with our branch, if not yet updated.
**For clarificationsplease contact branch or call 18001034959.
**This is a system generated statement and does not require signature.
Shriram Finance Limited, 6th Floor (Level 2), Building No. Q2, Aurum Q Parc,Gen 4/1, TTC,Thane Belapur Road,Ghansoli, Navi Mumbai, 400710 Phone No.: 02240957575,
www.shriramfinance.in | Corporate Identity Number (CIN) L65191TN1979PLC007874

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