9/20/25, 2:26 PM Account Statement
SMFG INDIA CREDIT CO LTD
ACCOUNT STATEMENT
Central Billing Address:
Registered Address:SMFG India Credit Co. Ltd.
SMFG India Credit Co. Ltd.
Commerzone IT Park,Tower B,1st Floor No.111,
No. 101, 102 & 103, 10th floor,North Avenue,
Generated On (Date & Time): 20/09/2025 02:26:09 PM Mount Poonamallee Road,
Maker Maxity,Bandra Kurla Complex,Bandra(E),
Porur,Chennai,Tamil Nadu. Pincode-600116.
Mumbai – 400051
CIN number : U65191TN1994PLC079235
Maharashtra.
Customer Name B N SANTHOSHA
Applicant CKYC XXXXXXXXXX7406
Address 167 BEKKA BEKKA BEKKA BEKKA
BEKKA HASAN CHANNARAYAPATNA
KARNATAKA
BEKKA
Agreement No. 815930711420721
Branch Address 8159_RURAL_CHANRAYAPATNA _KARNATAKA
Amt. Financed 532,272.00
Product MORTGAGES
Installment Overdue 0.00
Currency INR
Other Overdues 0.00
Disbursal Date 27/07/2023
Unadjusted Amt 0.00
Tenure(in months) 60
Net Receivable 0.00
Frequency Monthly
Future Installment / Future Tenure 509,524.00/35
Instl. Period 04/08/2023 To 04/08/2028
Future Pre-EMI 0.00
Installment Paid 363,975.00
Principal Paid 156,088.00
Principal Outstanding 376,184.00
Interest Paid 207,887.00
ROI(%) 21.50
Pre-EMI Value Increased Decreased Late Payment Late Payment Bounce Bounce POS
Status DATE Particulars
Paid Date By By Charges Due Charges Paid Chg. Due Chg. Paid Balance
0.00 ACTIVE 27/07/2023 27/07/2023 Indian Health Organ Charge- Due 800.00 0.00 0.00 0.00 0.00 0.00 280,362.00
0.00 ACTIVE 27/07/2023 27/07/2023 Icici Lombard Ins Charge- Due 2,272.00 0.00 0.00 0.00 0.00 0.00 280,362.00
0.00 ACTIVE 27/07/2023 27/07/2023 Kotak Life Insur Charge- Due 5,003.00 0.00 0.00 0.00 0.00 0.00 280,362.00
Rural Mortgage Processing Fees- Due (Incl.
0.00 ACTIVE 27/07/2023 27/07/2023 10,646.00 0.00 0.00 0.00 0.00 0.00 280,362.00
Tax)
0.00 ACTIVE 27/07/2023 27/07/2023 Amt Financed- Payable 0.00 268,359.00 0.00 0.00 0.00 0.00 280,362.00
0.00 ACTIVE 27/07/2023 27/07/2023 Amt Financed- Payable 0.00 261,641.00 0.00 0.00 0.00 0.00 280,362.00
Amount Paid Vide Cheque No.:99999 Receipt
0.00 ACTIVE 27/07/2023 27/07/2023 261,641.00 0.00 0.00 0.00 0.00 0.00 280,362.00
No. (N.A.)
0.00 ACTIVE 27/07/2023 27/07/2023 Icici Lombard Ins Charge- Payable 0.00 2,272.00 0.00 0.00 0.00 0.00 280,362.00
Amount Paid Vide FT(RT) UTR No.: Receipt
0.00 ACTIVE 10/08/2023 10/08/2023 251,910.00 0.00 0.00 0.00 0.00 0.00 532,272.00
No. (N.A.)
0.00 ACTIVE 04/09/2023 04/09/2023 Due For Instalment 2 14,559.00 0.00 0.00 0.00 0.00 0.00 532,272.00
0.00 ACTIVE 04/09/2023 04/09/2023 Principal Component 4,840.00 0.00 0.00 0.00 0.00 0.00 532,272.00
0.00 ACTIVE 04/09/2023 04/09/2023 Interest Component 9,719.00 0.00 0.00 0.00 0.00 0.00 532,272.00
Pmnt Rcvd Vide Cheque No.:0711420721
0.00 ACTIVE 05/09/2023 04/09/2023 0.00 14,559.00 0.00 0.00 0.00 0.00 527,432.00
Receipt No.---- ( N.A.)
0.00 ACTIVE 05/09/2023 04/09/2023 Principal Recovery 0.00 4,840.00 0.00 0.00 0.00 0.00 527,432.00
0.00 ACTIVE 05/09/2023 04/09/2023 Interest Recovery 0.00 9,719.00 0.00 0.00 0.00 0.00 527,432.00
0.00 ACTIVE 04/10/2023 04/10/2023 Due For Instalment 3 14,559.00 0.00 0.00 0.00 0.00 0.00 527,432.00
0.00 ACTIVE 04/10/2023 04/10/2023 Principal Component 5,239.00 0.00 0.00 0.00 0.00 0.00 527,432.00
0.00 ACTIVE 04/10/2023 04/10/2023 Interest Component 9,320.00 0.00 0.00 0.00 0.00 0.00 527,432.00
Pmnt Rcvd Vide Cheque No.:0711420721
0.00 ACTIVE 05/10/2023 04/10/2023 0.00 14,559.00 0.00 0.00 0.00 0.00 522,193.00
Receipt No.---- ( N.A.)
0.00 ACTIVE 05/10/2023 04/10/2023 Principal Recovery 0.00 5,239.00 0.00 0.00 0.00 0.00 522,193.00
0.00 ACTIVE 05/10/2023 04/10/2023 Interest Recovery 0.00 9,320.00 0.00 0.00 0.00 0.00 522,193.00
0.00 ACTIVE 04/11/2023 04/11/2023 Due For Instalment 4 14,559.00 0.00 0.00 0.00 0.00 0.00 522,193.00
0.00 ACTIVE 04/11/2023 04/11/2023 Principal Component 5,024.00 0.00 0.00 0.00 0.00 0.00 522,193.00
0.00 ACTIVE 04/11/2023 04/11/2023 Interest Component 9,535.00 0.00 0.00 0.00 0.00 0.00 522,193.00
Pmnt Rcvd Vide Cheque No.:0711420721
0.00 ACTIVE 05/11/2023 04/11/2023 0.00 14,559.00 0.00 0.00 0.00 0.00 517,169.00
Receipt No.---- ( N.A.)
0.00 ACTIVE 05/11/2023 04/11/2023 Principal Recovery 0.00 5,024.00 0.00 0.00 0.00 0.00 517,169.00
0.00 ACTIVE 05/11/2023 04/11/2023 Interest Recovery 0.00 9,535.00 0.00 0.00 0.00 0.00 517,169.00
0.00 ACTIVE 04/12/2023 04/12/2023 Due For Instalment 5 14,559.00 0.00 0.00 0.00 0.00 0.00 517,169.00
0.00 ACTIVE 04/12/2023 04/12/2023 Principal Component 5,420.00 0.00 0.00 0.00 0.00 0.00 517,169.00
0.00 ACTIVE 04/12/2023 04/12/2023 Interest Component 9,139.00 0.00 0.00 0.00 0.00 0.00 517,169.00
Pmnt Rcvd Vide Cheque No.:0711420721
0.00 ACTIVE 05/12/2023 04/12/2023 0.00 14,559.00 0.00 0.00 0.00 0.00 511,749.00
Receipt No.---- ( N.A.)
0.00 ACTIVE 05/12/2023 04/12/2023 Principal Recovery 0.00 5,420.00 0.00 0.00 0.00 0.00 511,749.00
0.00 ACTIVE 05/12/2023 04/12/2023 Interest Recovery 0.00 9,139.00 0.00 0.00 0.00 0.00 511,749.00
0.00 ACTIVE 04/01/2024 04/01/2024 Due For Instalment 6 14,559.00 0.00 0.00 0.00 0.00 0.00 511,749.00
0.00 ACTIVE 04/01/2024 04/01/2024 Principal Component 5,214.00 0.00 0.00 0.00 0.00 0.00 511,749.00
0.00 ACTIVE 04/01/2024 04/01/2024 Interest Component 9,345.00 0.00 0.00 0.00 0.00 0.00 511,749.00
Pmnt Rcvd Vide Cheque No.:0711420721
0.00 ACTIVE 05/01/2024 04/01/2024 0.00 14,559.00 0.00 0.00 0.00 0.00 506,535.00
Receipt No.---- ( N.A.)
0.00 ACTIVE 05/01/2024 04/01/2024 Principal Recovery 0.00 5,214.00 0.00 0.00 0.00 0.00 506,535.00
0.00 ACTIVE 05/01/2024 04/01/2024 Interest Recovery 0.00 9,345.00 0.00 0.00 0.00 0.00 506,535.00
0.00 ACTIVE 04/02/2024 04/02/2024 Due For Instalment 7 14,559.00 0.00 0.00 0.00 0.00 0.00 506,535.00
0.00 ACTIVE 04/02/2024 04/02/2024 Principal Component 5,310.00 0.00 0.00 0.00 0.00 0.00 506,535.00
0.00 ACTIVE 04/02/2024 04/02/2024 Interest Component 9,249.00 0.00 0.00 0.00 0.00 0.00 506,535.00
https://finnone.smfgindiacredit.com:7005/javalms/ReportDynaParam.los 1/3
9/20/25, 2:26 PM Account Statement
Pmnt Rcvd Vide Cheque No.:0711420721
0.00 ACTIVE 05/02/2024 04/02/2024 0.00 14,559.00 0.00 0.00 0.00 0.00 501,225.00
Receipt No.---- ( N.A.)
0.00 ACTIVE 05/02/2024 04/02/2024 Principal Recovery 0.00 5,310.00 0.00 0.00 0.00 0.00 501,225.00
0.00 ACTIVE 05/02/2024 04/02/2024 Interest Recovery 0.00 9,249.00 0.00 0.00 0.00 0.00 501,225.00
0.00 ACTIVE 04/03/2024 04/03/2024 Due For Instalment 8 14,559.00 0.00 0.00 0.00 0.00 0.00 501,225.00
0.00 ACTIVE 04/03/2024 04/03/2024 Principal Component 5,997.00 0.00 0.00 0.00 0.00 0.00 501,225.00
0.00 ACTIVE 04/03/2024 04/03/2024 Interest Component 8,562.00 0.00 0.00 0.00 0.00 0.00 501,225.00
Pmnt Rcvd Vide Cheque No.:0711420721
0.00 ACTIVE 05/03/2024 04/03/2024 0.00 14,559.00 0.00 0.00 0.00 0.00 495,228.00
Receipt No.---- ( N.A.)
0.00 ACTIVE 05/03/2024 04/03/2024 Principal Recovery 0.00 5,997.00 0.00 0.00 0.00 0.00 495,228.00
0.00 ACTIVE 05/03/2024 04/03/2024 Interest Recovery 0.00 8,562.00 0.00 0.00 0.00 0.00 495,228.00
0.00 ACTIVE 04/04/2024 04/04/2024 Due For Instalment 9 14,559.00 0.00 0.00 0.00 0.00 0.00 495,228.00
0.00 ACTIVE 04/04/2024 04/04/2024 Principal Component 5,516.00 0.00 0.00 0.00 0.00 0.00 495,228.00
0.00 ACTIVE 04/04/2024 04/04/2024 Interest Component 9,043.00 0.00 0.00 0.00 0.00 0.00 495,228.00
Pmnt Rcvd Vide Cheque No.:0711420721
0.00 ACTIVE 05/04/2024 04/04/2024 0.00 14,559.00 0.00 0.00 0.00 0.00 489,712.00
Receipt No.---- ( N.A.)
0.00 ACTIVE 05/04/2024 04/04/2024 Principal Recovery 0.00 5,516.00 0.00 0.00 0.00 0.00 489,712.00
0.00 ACTIVE 05/04/2024 04/04/2024 Interest Recovery 0.00 9,043.00 0.00 0.00 0.00 0.00 489,712.00
0.00 ACTIVE 04/05/2024 04/05/2024 Due For Instalment 10 14,559.00 0.00 0.00 0.00 0.00 0.00 489,712.00
0.00 ACTIVE 04/05/2024 04/05/2024 Principal Component 5,905.00 0.00 0.00 0.00 0.00 0.00 489,712.00
0.00 ACTIVE 04/05/2024 04/05/2024 Interest Component 8,654.00 0.00 0.00 0.00 0.00 0.00 489,712.00
Pmnt Rcvd Vide Cheque No.:0711420721
0.00 ACTIVE 05/05/2024 04/05/2024 0.00 14,559.00 0.00 0.00 0.00 0.00 483,807.00
Receipt No.---- ( N.A.)
0.00 ACTIVE 05/05/2024 04/05/2024 Principal Recovery 0.00 5,905.00 0.00 0.00 0.00 0.00 483,807.00
0.00 ACTIVE 05/05/2024 04/05/2024 Interest Recovery 0.00 8,654.00 0.00 0.00 0.00 0.00 483,807.00
0.00 ACTIVE 04/06/2024 04/06/2024 Due For Instalment 11 14,559.00 0.00 0.00 0.00 0.00 0.00 483,807.00
0.00 ACTIVE 04/06/2024 04/06/2024 Principal Component 5,725.00 0.00 0.00 0.00 0.00 0.00 483,807.00
0.00 ACTIVE 04/06/2024 04/06/2024 Interest Component 8,834.00 0.00 0.00 0.00 0.00 0.00 483,807.00
Pmnt Rcvd Vide Cheque No.:0711420721
0.00 ACTIVE 05/06/2024 04/06/2024 0.00 14,559.00 0.00 0.00 0.00 0.00 478,082.00
Receipt No.---- ( N.A.)
0.00 ACTIVE 05/06/2024 04/06/2024 Principal Recovery 0.00 5,725.00 0.00 0.00 0.00 0.00 478,082.00
0.00 ACTIVE 05/06/2024 04/06/2024 Interest Recovery 0.00 8,834.00 0.00 0.00 0.00 0.00 478,082.00
0.00 ACTIVE 04/07/2024 04/07/2024 Due For Instalment 12 14,559.00 0.00 0.00 0.00 0.00 0.00 478,082.00
0.00 ACTIVE 04/07/2024 04/07/2024 Principal Component 6,111.00 0.00 0.00 0.00 0.00 0.00 478,082.00
0.00 ACTIVE 04/07/2024 04/07/2024 Interest Component 8,448.00 0.00 0.00 0.00 0.00 0.00 478,082.00
Pmnt Rcvd Vide Cheque
0.00 ACTIVE 05/07/2024 04/07/2024 0.00 14,559.00 0.00 0.00 0.00 0.00 471,971.00
No.:CB072411420721 Receipt No.---- ( N.A.)
0.00 ACTIVE 05/07/2024 04/07/2024 Principal Recovery 0.00 6,111.00 0.00 0.00 0.00 0.00 471,971.00
0.00 ACTIVE 05/07/2024 04/07/2024 Interest Recovery 0.00 8,448.00 0.00 0.00 0.00 0.00 471,971.00
0.00 ACTIVE 04/08/2024 04/08/2024 Due For Instalment 13 14,559.00 0.00 0.00 0.00 0.00 0.00 471,971.00
0.00 ACTIVE 04/08/2024 04/08/2024 Principal Component 5,941.00 0.00 0.00 0.00 0.00 0.00 471,971.00
0.00 ACTIVE 04/08/2024 04/08/2024 Interest Component 8,618.00 0.00 0.00 0.00 0.00 0.00 471,971.00
Pmnt Rcvd Vide Cheque
0.00 ACTIVE 06/08/2024 05/08/2024 0.00 14,559.00 0.00 0.00 0.00 0.00 466,030.00
No.:CB0824711420721 Receipt No.---- ( N.A.)
0.00 ACTIVE 06/08/2024 05/08/2024 Principal Recovery 0.00 5,941.00 0.00 0.00 0.00 0.00 466,030.00
0.00 ACTIVE 06/08/2024 05/08/2024 Interest Recovery 0.00 8,618.00 0.00 0.00 0.00 0.00 466,030.00
0.00 ACTIVE 04/09/2024 04/09/2024 Due For Instalment 14 14,559.00 0.00 0.00 0.00 0.00 0.00 466,030.00
0.00 ACTIVE 04/09/2024 04/09/2024 Principal Component 6,049.00 0.00 0.00 0.00 0.00 0.00 466,030.00
0.00 ACTIVE 04/09/2024 04/09/2024 Interest Component 8,510.00 0.00 0.00 0.00 0.00 0.00 466,030.00
Pmnt Rcvd Vide Cheque
0.00 ACTIVE 05/09/2024 04/09/2024 0.00 14,559.00 0.00 0.00 0.00 0.00 459,981.00
No.:CB0924711420721 Receipt No.---- ( N.A.)
0.00 ACTIVE 05/09/2024 04/09/2024 Principal Recovery 0.00 6,049.00 0.00 0.00 0.00 0.00 459,981.00
0.00 ACTIVE 05/09/2024 04/09/2024 Interest Recovery 0.00 8,510.00 0.00 0.00 0.00 0.00 459,981.00
0.00 ACTIVE 04/10/2024 04/10/2024 Due For Instalment 15 14,559.00 0.00 0.00 0.00 0.00 0.00 459,981.00
0.00 ACTIVE 04/10/2024 04/10/2024 Principal Component 6,431.00 0.00 0.00 0.00 0.00 0.00 459,981.00
0.00 ACTIVE 04/10/2024 04/10/2024 Interest Component 8,128.00 0.00 0.00 0.00 0.00 0.00 459,981.00
Pmnt Rcvd Vide Cheque
0.00 ACTIVE 05/10/2024 04/10/2024 0.00 14,559.00 0.00 0.00 0.00 0.00 453,550.00
No.:CB1024711420721 Receipt No.---- ( N.A.)
0.00 ACTIVE 05/10/2024 04/10/2024 Principal Recovery 0.00 6,431.00 0.00 0.00 0.00 0.00 453,550.00
0.00 ACTIVE 05/10/2024 04/10/2024 Interest Recovery 0.00 8,128.00 0.00 0.00 0.00 0.00 453,550.00
0.00 ACTIVE 04/11/2024 04/11/2024 Due For Instalment 16 14,559.00 0.00 0.00 0.00 0.00 0.00 453,550.00
0.00 ACTIVE 04/11/2024 04/11/2024 Principal Component 6,277.00 0.00 0.00 0.00 0.00 0.00 453,550.00
0.00 ACTIVE 04/11/2024 04/11/2024 Interest Component 8,282.00 0.00 0.00 0.00 0.00 0.00 453,550.00
Pmnt Rcvd Vide Cheque
0.00 ACTIVE 05/11/2024 04/11/2024 0.00 14,559.00 0.00 0.00 0.00 0.00 447,273.00
No.:CB1124711420721 Receipt No.---- ( N.A.)
0.00 ACTIVE 05/11/2024 04/11/2024 Principal Recovery 0.00 6,277.00 0.00 0.00 0.00 0.00 447,273.00
0.00 ACTIVE 05/11/2024 04/11/2024 Interest Recovery 0.00 8,282.00 0.00 0.00 0.00 0.00 447,273.00
0.00 ACTIVE 04/12/2024 04/12/2024 Due For Instalment 17 14,559.00 0.00 0.00 0.00 0.00 0.00 447,273.00
0.00 ACTIVE 04/12/2024 04/12/2024 Principal Component 6,655.00 0.00 0.00 0.00 0.00 0.00 447,273.00
0.00 ACTIVE 04/12/2024 04/12/2024 Interest Component 7,904.00 0.00 0.00 0.00 0.00 0.00 447,273.00
Pmnt Rcvd Vide Cheque
0.00 ACTIVE 05/12/2024 04/12/2024 0.00 14,559.00 0.00 0.00 0.00 0.00 440,618.00
No.:CB1224711420721 Receipt No.---- ( N.A.)
0.00 ACTIVE 05/12/2024 04/12/2024 Principal Recovery 0.00 6,655.00 0.00 0.00 0.00 0.00 440,618.00
0.00 ACTIVE 05/12/2024 04/12/2024 Interest Recovery 0.00 7,904.00 0.00 0.00 0.00 0.00 440,618.00
0.00 ACTIVE 04/01/2025 04/01/2025 Due For Instalment 18 14,559.00 0.00 0.00 0.00 0.00 0.00 440,618.00
0.00 ACTIVE 04/01/2025 04/01/2025 Principal Component 6,513.00 0.00 0.00 0.00 0.00 0.00 440,618.00
0.00 ACTIVE 04/01/2025 04/01/2025 Interest Component 8,046.00 0.00 0.00 0.00 0.00 0.00 440,618.00
Pmnt Rcvd Vide Cheque
0.00 ACTIVE 07/01/2025 04/01/2025 0.00 14,559.00 0.00 0.00 0.00 0.00 434,105.00
No.:CB0125711420721 Receipt No.---- ( N.A.)
0.00 ACTIVE 07/01/2025 04/01/2025 Principal Recovery 0.00 6,513.00 0.00 0.00 0.00 0.00 434,105.00
0.00 ACTIVE 07/01/2025 04/01/2025 Interest Recovery 0.00 8,046.00 0.00 0.00 0.00 0.00 434,105.00
0.00 ACTIVE 04/02/2025 04/02/2025 Due For Instalment 19 14,559.00 0.00 0.00 0.00 0.00 0.00 434,105.00
0.00 ACTIVE 04/02/2025 04/02/2025 Principal Component 6,632.00 0.00 0.00 0.00 0.00 0.00 434,105.00
0.00 ACTIVE 04/02/2025 04/02/2025 Interest Component 7,927.00 0.00 0.00 0.00 0.00 0.00 434,105.00
Pmnt Rcvd Vide Cheque
0.00 ACTIVE 05/02/2025 04/02/2025 0.00 14,559.00 0.00 0.00 0.00 0.00 427,473.00
No.:CB0225711420721 Receipt No.---- ( N.A.)
0.00 ACTIVE 05/02/2025 04/02/2025 Principal Recovery 0.00 6,632.00 0.00 0.00 0.00 0.00 427,473.00
0.00 ACTIVE 05/02/2025 04/02/2025 Interest Recovery 0.00 7,927.00 0.00 0.00 0.00 0.00 427,473.00
0.00 ACTIVE 04/03/2025 04/03/2025 Due For Instalment 20 14,559.00 0.00 0.00 0.00 0.00 0.00 427,473.00
0.00 ACTIVE 04/03/2025 04/03/2025 Principal Component 7,509.00 0.00 0.00 0.00 0.00 0.00 427,473.00
0.00 ACTIVE 04/03/2025 04/03/2025 Interest Component 7,050.00 0.00 0.00 0.00 0.00 0.00 427,473.00
Pmnt Rcvd Vide Cheque
0.00 ACTIVE 05/03/2025 04/03/2025 0.00 14,559.00 0.00 0.00 0.00 0.00 419,964.00
No.:CB0225711420721 Receipt No.---- ( N.A.)
0.00 ACTIVE 05/03/2025 04/03/2025 Principal Recovery 0.00 7,509.00 0.00 0.00 0.00 0.00 419,964.00
0.00 ACTIVE 05/03/2025 04/03/2025 Interest Recovery 0.00 7,050.00 0.00 0.00 0.00 0.00 419,964.00
0.00 ACTIVE 04/04/2025 04/04/2025 Due For Instalment 21 14,559.00 0.00 0.00 0.00 0.00 0.00 419,964.00
https://finnone.smfgindiacredit.com:7005/javalms/ReportDynaParam.los 2/3
9/20/25, 2:26 PM Account Statement
0.00 ACTIVE 04/04/2025 04/04/2025 Principal Component 6,890.00 0.00 0.00 0.00 0.00 0.00 419,964.00
0.00 ACTIVE 04/04/2025 04/04/2025 Interest Component 7,669.00 0.00 0.00 0.00 0.00 0.00 419,964.00
Pmnt Rcvd Vide Cheque
0.00 ACTIVE 05/04/2025 04/04/2025 0.00 14,559.00 0.00 0.00 0.00 0.00 413,074.00
No.:CB0425711420721 Receipt No.---- ( N.A.)
0.00 ACTIVE 05/04/2025 04/04/2025 Principal Recovery 0.00 6,890.00 0.00 0.00 0.00 0.00 413,074.00
0.00 ACTIVE 05/04/2025 04/04/2025 Interest Recovery 0.00 7,669.00 0.00 0.00 0.00 0.00 413,074.00
0.00 ACTIVE 04/05/2025 04/05/2025 Due For Instalment 22 14,559.00 0.00 0.00 0.00 0.00 0.00 413,074.00
0.00 ACTIVE 04/05/2025 04/05/2025 Principal Component 7,259.00 0.00 0.00 0.00 0.00 0.00 413,074.00
0.00 ACTIVE 04/05/2025 04/05/2025 Interest Component 7,300.00 0.00 0.00 0.00 0.00 0.00 413,074.00
Pmnt Rcvd Vide Cheque
0.00 ACTIVE 05/05/2025 04/05/2025 0.00 14,559.00 0.00 0.00 0.00 0.00 405,815.00
No.:CB0525711420721 Receipt No.---- ( N.A.)
0.00 ACTIVE 05/05/2025 04/05/2025 Principal Recovery 0.00 7,259.00 0.00 0.00 0.00 0.00 405,815.00
0.00 ACTIVE 05/05/2025 04/05/2025 Interest Recovery 0.00 7,300.00 0.00 0.00 0.00 0.00 405,815.00
0.00 ACTIVE 04/06/2025 04/06/2025 Due For Instalment 23 14,559.00 0.00 0.00 0.00 0.00 0.00 405,815.00
0.00 ACTIVE 04/06/2025 04/06/2025 Principal Component 7,149.00 0.00 0.00 0.00 0.00 0.00 405,815.00
0.00 ACTIVE 04/06/2025 04/06/2025 Interest Component 7,410.00 0.00 0.00 0.00 0.00 0.00 405,815.00
Pmnt Rcvd Vide Cheque
0.00 ACTIVE 05/06/2025 04/06/2025 0.00 14,559.00 0.00 0.00 0.00 0.00 398,666.00
No.:CB0625711420721 Receipt No.---- ( N.A.)
0.00 ACTIVE 05/06/2025 04/06/2025 Principal Recovery 0.00 7,149.00 0.00 0.00 0.00 0.00 398,666.00
0.00 ACTIVE 05/06/2025 04/06/2025 Interest Recovery 0.00 7,410.00 0.00 0.00 0.00 0.00 398,666.00
0.00 ACTIVE 04/07/2025 04/07/2025 Due For Instalment 24 14,559.00 0.00 0.00 0.00 0.00 0.00 398,666.00
0.00 ACTIVE 04/07/2025 04/07/2025 Principal Component 7,514.00 0.00 0.00 0.00 0.00 0.00 398,666.00
0.00 ACTIVE 04/07/2025 04/07/2025 Interest Component 7,045.00 0.00 0.00 0.00 0.00 0.00 398,666.00
Pmnt Rcvd Vide Cheque
0.00 ACTIVE 05/07/2025 04/07/2025 0.00 14,559.00 0.00 0.00 0.00 0.00 391,152.00
No.:CB0725711420721 Receipt No.---- ( N.A.)
0.00 ACTIVE 05/07/2025 04/07/2025 Principal Recovery 0.00 7,514.00 0.00 0.00 0.00 0.00 391,152.00
0.00 ACTIVE 05/07/2025 04/07/2025 Interest Recovery 0.00 7,045.00 0.00 0.00 0.00 0.00 391,152.00
0.00 ACTIVE 04/08/2025 04/08/2025 Due For Instalment 25 14,559.00 0.00 0.00 0.00 0.00 0.00 391,152.00
0.00 ACTIVE 04/08/2025 04/08/2025 Principal Component 7,416.00 0.00 0.00 0.00 0.00 0.00 391,152.00
0.00 ACTIVE 04/08/2025 04/08/2025 Interest Component 7,143.00 0.00 0.00 0.00 0.00 0.00 391,152.00
Pmnt Rcvd Vide Cheque
0.00 ACTIVE 05/08/2025 04/08/2025 0.00 14,559.00 0.00 0.00 0.00 0.00 383,736.00
No.:CB0825711420721 Receipt No.---- ( N.A.)
0.00 ACTIVE 05/08/2025 04/08/2025 Principal Recovery 0.00 7,416.00 0.00 0.00 0.00 0.00 383,736.00
0.00 ACTIVE 05/08/2025 04/08/2025 Interest Recovery 0.00 7,143.00 0.00 0.00 0.00 0.00 383,736.00
0.00 ACTIVE 04/09/2025 04/09/2025 Due For Instalment 26 14,559.00 0.00 0.00 0.00 0.00 0.00 383,736.00
0.00 ACTIVE 04/09/2025 04/09/2025 Principal Component 7,552.00 0.00 0.00 0.00 0.00 0.00 383,736.00
0.00 ACTIVE 04/09/2025 04/09/2025 Interest Component 7,007.00 0.00 0.00 0.00 0.00 0.00 383,736.00
Pmnt Rcvd Vide Cheque
0.00 ACTIVE 05/09/2025 04/09/2025 0.00 14,559.00 0.00 0.00 0.00 0.00 376,184.00
No.:CB0925711420721 Receipt No.---- ( N.A.)
0.00 ACTIVE 05/09/2025 04/09/2025 Principal Recovery 0.00 7,552.00 0.00 0.00 0.00 0.00 376,184.00
0.00 ACTIVE 05/09/2025 04/09/2025 Interest Recovery 0.00 7,007.00 0.00 0.00 0.00 0.00 376,184.00
TOTAL 1,260,222.00 1,260,222.00 0.00 0.00 0.00 0.00 0.00
"Important Notification : As per new guidelines prescribed by The Reserve Bank of India (RBI) on standardization of security
features of cheques, non CTS-2010
cheques have been withdrawn before July 31, 2013.
Note:- "Late Payment Charges" are charged in view of delays in payment of EMI or other amounts on the due dates.
Note:- Insurance premium is including service tax and break-up of insurance premium and service tax will be available in the
certificate of
insurance provided by the insurance company.
CATEGORY OF SERVICE:- Banking and Other Financial Services.
Service Tax Code(RegistrationNumber) AAACD1707CST001."
https://finnone.smfgindiacredit.com:7005/javalms/ReportDynaParam.los 3/3
