Disbursement Memo

APPLICANT COMPLETE NAME Mr RAJESH MOHAN LAL Case Type Approved

CHANDRAWANSHI

CO-APPLICANT NAME Number of Vehicles 1

CREDIT PROGRAM NIP Spl Credit Approval (In case of state /

location specific Policy)

Application No. APP_21100557840 Product Model PASSENGER Scheme Type Normal

CARRIER
Location Name CHINDWARA 3M Type
Product Complete RE MAXIMA CAR
Supplier Name SUNIL SCOOTERS Description GO DIESEL -BS 6 Sub Code NIP
PVT LTD # SEONI -
3W Installment Type Monthly Scheme Code 54016

Supplier Code 9340 Finance Amount 240000 EMI Amount 8100.00

Case No. (If Total Upfront 7290 NIP Document - Commercial Driving
RESCAN) Charges Individual License
LMV/commercial
Deliver Order Date 09/10/2021 06:24:07 Additional Upfront 257 vehicle
PM
STAMP Duty 600.00 3M Document
Road Tax Paid Date
OutStation Charges Validated 15000 +
CRTM (Temp. Income(Applicant +
Passing) Other Bank Charges Coapplicant)

Engine No. BBXWMD56963 Advance EMI amount 0.00 Insurance Date

Chasis No. MD2A98AX1MWD2 Insurance Premium 7832 Insurance Policy No. V9118983
9536 Amount
Invoice Number VSI1198421000 95
Net Disb. Amount 232710.00
(N) Invoice Date 09/10/2021

Invoice Amount 286611

Breakup of Total Upfront Charges

Charge Name Rate Amount Calculated On Charge Amount

UPFRONT INTEREST 2400.00 AMT FINANCED 2400.00

ADDITIONAL UPFRONT 100.00 AMT FINANCED 100.00

INTEREST

RC CHARGES RECEIVED 100.00 AMT FINANCED 100.00

IN ADVANCE - 3W

MARGIN MONEY CSTMR 0.00 MARGIN MONEY 0.00

TO DLR

ADV EMI DEDUCTED FRM 0.00 INSTALMENT AMT 0.00

DISB

SHORT RECEIVED(INITIAL 0.00 AMT FINANCED 0.00

MONEY)

SECURITY DEPOSIT(COST 0.00 AMT FINANCED 0.00

SHARING)

MARGIN MONEY RECD 82764.00 MARGIN MONEY 82764.00

FRM CUSTOMER

COMPULSORY UPFRONT 1500.00 AMT FINANCED 1500.00

INTEREST

ADDITIONAL UPFRONT 257.00 AMT FINANCED 257.00

INTEREST

DCC COLLECTION 1600.00 AMT FINANCED 1600.00

CHARGES RECD ADV-3W
BAGIC INSURANCE 733.00 AMT FINANCED 733.00
PREMIUM

STAMP VALUE 600.00 600.00

Total Charge Amount 90054.00

 Repayment Charges
Listing is Not Found

Repayment Mode DCC Account Type

Sub-Instrument Type 3W-DCC WITHOUT SECURITY A/c Holder Name

PDC 2
Bank Name
First EMI Due Date 03/11/2021
Branch
Loan Tenure 48
Bank Location
No. of Advance EMI 0
Bank A/c No. Number (As per Bank
No. of Cheques Collected Passbook)

PDC Given BY Applicant Bank MICR Code

Repayment Detail
No Record Found.

* Additional Upfront Interest = Additional Upfront Approving Authority Pralhad Bansiwal

Inter + ECS Charges + Any Other Charges
Approving Authority Ticket No. 902290

"OUTSTATION BANK CHARGES MUST BE CSM NAME Sarvesh Pachouri

COLLECTED BY CASH UPFRONT @Rs35/- PER
EMI AND SHOULD NOT BE INCLUDED IN PDC CSM Ticket No. 902746
AMOUNT"