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4 views2 pages

Soa

Uploaded by

adityamadhi99
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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TVS CREDIT SERVICES LIMITED RMS - FC_API_PROD - 9861059442 - 20-08-2025 09:40:43

STATEMENT OF ACCOUNT AS ON 20/08/2025


AGMT.NO. : OR3051CP0007336 AGREEMENTED DATE. 16/06/2023
PROP.NO. : 3051CP0009530
CUST NO. : 0022165719
RESIDENCE ADDRESS: OFFICE ADDRESS : GUARANTOR ADDRESS: CO-APPLICANT ADDRESS:
Bidhan Bawali
S/D/W/o Anil bawali S/D/W/o Anil bawali
mpv 62 maranpalli mpv 62 maranpalli

Bapanpali B.O Bapanpali B.O


Motu Motu
Malkangiri 764047 Malkangiri 764047
ORISSA ORISSA
Landmark:nr kalin mondir Landmark: Landmark: Landmark:
Phone no: Phone no: Phone no: Phone no:
Mobile : 9861059442
AlterNate Mobile Number :
EMail Id :

FI CONTACT DETAILS:
LANDLINE NUMBER: MOBILE NUMBER: 9861059442

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

CUST IRR (Fixed):37.21% P.a. SerChgs:1,415.00 Advfinchgs:0 UpfrontintChargs: - - Insprem :0.00 Status :LIVE Payment Type:ENCH

Dealer : TVS CREDIT SERVICES LTD No. of Instalments : 36 Adv EMI : 0 Asset Type :CD PESONAL LOAN

NH : NO Amt.Fin : 31,438.00 Fin.Chgs:19,178.00 Adv Ins:0 Grace Days :0 ENCH : 36 -- 03/07/2026 Approved BPI :529
------------------------------------------------------------------------------------------------------------------------------------------------------
INST DUE DATE DUE AMOUNT REC AMOUNT REC DATE ADJUST.EMI OTHER.ADJ EXCESS ADJ DELAYED DAYS PENAL CHEQUE NO REAL STATUS
------------------------------------------------------------------------------------------------------------------------------------------------------
1 03/08/2023 1,406.00 1,406.00 03/08/2023 1,406.00 0.00 0.00 0 0 ENCH/ 03/08/2023
2 03/09/2023 1,406.00 1,406.00 03/09/2023 1,406.00 0.00 0.00 0 0 ENCH/ 04/09/2023
3 03/10/2023 1,406.00 1,406.00 03/10/2023 1,406.00 0.00 0.00 0 0 ENCH/ 03/10/2023
4 03/11/2023 1,406.00 1,406.00 03/11/2023 1,406.00 0.00 0.00 0 0 ENCH/ 03/11/2023
5 03/12/2023 1,406.00 1,406.00 03/12/2023 1,406.00 0.00 0.00 0 0 ENCH/ 04/12/2023
6 03/01/2024 1,406.00 1,406.00 03/01/2024 1,406.00 0.00 0.00 0 0 ACH/ 11/01/2024
7 03/02/2024 1,406.00 1,406.00 03/02/2024 1,406.00 0.00 0.00 0 0 ADM/ 09/02/2024
8 03/03/2024 1,406.00 1,406.00 03/03/2024 1,406.00 0.00 0.00 0 0 ENCH/ 04/03/2024
9 03/04/2024 1,406.00 1,406.00 03/04/2024 1,406.00 0.00 0.00 0 0 ENCH/ 03/04/2024
10 03/05/2024 1,406.00 1,406.00 03/05/2024 1,406.00 0.00 0.00 0 0 ADM/ 09/05/2024
11 03/06/2024 1,406.00 1,406.00 03/06/2024 1,406.00 0.00 0.00 0 0 ENCH/ 03/06/2024
12 03/07/2024 1,406.00 1,406.00 03/07/2024 1,406.00 0.00 0.00 0 0 ENCH/ 03/07/2024
13 03/08/2024 1,406.00 1,406.00 03/08/2024 1,406.00 0.00 0.00 0 0 ENCH/ 03/08/2024
14 03/09/2024 1,406.00 1,406.00 03/09/2024 1,406.00 0.00 0.00 0 0 ENCH/ 03/09/2024
15 03/10/2024 1,406.00 1,406.00 03/10/2024 1,406.00 0.00 0.00 0 0 ENCH/ 03/10/2024
16 03/11/2024 1,406.00 1,406.00 03/11/2024 1,406.00 0.00 0.00 0 0 ENCH/ 04/11/2024
17 03/12/2024 1,406.00 1,406.00 03/12/2024 1,406.00 0.00 0.00 0 0 NEFT/RTGS/131173324265655633 -
18 03/01/2025 1,406.00 1,406.00 03/01/2025 1,406.00 0.00 0.00 0 0 ENCH/ 03/01/2025
19 03/02/2025 1,406.00 1,406.00 03/02/2025 1,406.00 0.00 0.00 0 0 ENCH/ 03/02/2025
20 03/03/2025 1,406.00 1,406.00 03/03/2025 1,406.00 0.00 0.00 0 0 ENCH/ 03/03/2025
21 03/04/2025 1,406.00 1,406.00 03/04/2025 1,406.00 0.00 0.00 0 0 ENCH/ 03/04/2025
22 03/05/2025 1,406.00 1,406.00 03/05/2025 1,406.00 0.00 0.00 0 0 ENCH/ 03/05/2025
23 03/06/2025 1,406.00 1,406.00 03/06/2025 1,406.00 0.00 0.00 0 0 ENCH/ 03/06/2025
24 03/07/2025 1,406.00 1,406.00 03/07/2025 1,406.00 0.00 0.00 0 0 ENCH/ 03/07/2025
25 03/08/2025 1,406.00 1,406.00 03/08/2025 1,406.00 0.00 0.00 0 0 ENCH/ 04/08/2025
------------------------------------------------------------------------------------------------------------------------------------------------------
35,150.00 35,150.00 35,150.00 0.00 0.00 0.00
------------------------------------------------------------------------------------------------------------------------------------------------------
Future Dues (Excl. ADV EMI) as on 20/08/2025:15,466.00
Expected NOC Generation : 03/07/2026 -- Subject to clearing of all dues

BOUNCED CHEQUES DETAILS


-----------------------
CHEQUE NO CHEQUE DATE AMOUNT CHEQUE UPDATED DATE NO. OF BOUNCE REASON
-------------------------------------------------------------------------------------------------------------------
ACH 03/01/2024 1,406.00 11/01/2024 1 REALISED
ADM 03/02/2024 1,406.00 09/02/2024 1 REALISED
ADM 03/05/2024 1,406.00 09/05/2024 1 REALISED
ENCH 03/12/2024 1,406.00 04/12/2024 1 FUNDS INSUFFICIENT

CHEQUE BOUNCED CHARGES PENAL CHARGES SUMMARY COLLECTION CHARGES


-------------------- -------------------- -------------------- --------------------
Amount Charged : 750.00 Penal Charges : Over Due Amt : 0.00 Receivable : 0.00
Less Collection : 0.00(Excl.grace period): 0.00 Bal Chq Bounchg 0.00 Less Collection : 0.00
Less Waived Amount : 750.00 Less Collection : 0.00 Penal charges 0.00 Less Waived Amount 0.00
Less Waived Amount: 0.00 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 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 RMS - FC_API_PROD - 9861059442 - 20-08-2025 09:40:43
---------------
Insurance Receivable: 0.00
Insurance Received: 0.00
Less Waived Amount: 0.00
Balance : 0.00

---------------------------------------------------------------------------------
CHARGES DETAILS:
CHARGE TYPE DUE PAID WAIVED UNPAID
---------------------------------------------------------------------------------
PENAL CHARGES 0.00 0.00 0.00 0.00

BOUNCE CHARGES 750.00 0.00 750.00 0.00

EXECUTIVE VISIT CHARGES 400.00 0.00 400.00 0.00


LINKED LOANS:
----------------------------------------------------------------------------------------------------------------------------------------------------------------
AGMT NO PROP NO CUST NAME LOAN AMT EMIOUTSTANDING AM FIRST INST DATE LAST INST DATE DEALER CODE
DEALER NAME
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------
OR3051CD0208497 3051CD0208497 Bidhan Bawali 14,173.00 1,495.00 1,488.00 03/01/2023 03/10/2023 CD33809
Tapash Mobile Care

----------------------------------------------------------------------------------------------------------------------------------------------------------------
AGMT NO LOAN STATUS CUST ID NOC ISSUANCE DATE REGN NO
----------------------------------------------------------------------------------------------------------------------------------------------------------------

For any queries please contactCustomer Care Number : 044-66-123456

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