TVS CREDIT SERVICES LIMITED RMS - CRMUSR - 9658667673 - 28-02-2024 11:59:10

STATEMENT OF ACCOUNT AS ON 28/02/2024

AGMT.NO. : OR3051CD0445443 AGREEMENTED DATE. 16/01/2024
PROP.NO. : 3051CD0445443
CUST NO. : 0030091064
RESIDENCE ADDRESS: OFFICE ADDRESS : GUARANTOR ADDRESS: CO-APPLICANT ADDRESS:
BISWAJIT RANA
S/D/W/o BIDYADHARA RANA
BARI KALAMATIA JAJAPUR

Balibili B.O
Dharmasala
Jajapur 755003
ORISSA
Landmark:NEAR HANUMAN TEMPLE Landmark: Landmark: Landmark:
Phone no: Phone no: Phone no: Phone no:
Mobile : 9658667673
AlterNate Mobile Number :
EMail Id :

FI CONTACT DETAILS:
LANDLINE NUMBER: MOBILE NUMBER: 9658667673

CUST IRR (Fixed):34.17% P.a. SerChgs:399.00 Advfinchgs:0 UpfrontintChargs: - - Insprem :0.00 MFI :YES Status :LIVE Payment Type:ADM

Dealer : SAI KRISHNA TRADERS No. of Instalments : 7 Adv EMI : 1 Asset Type :VIVO MOBILE Y17s(4+64G)

NH : NO Amt.Fin : 10,635.00 Fin.Chgs:0.00 Adv Ins:0 Grace Days :0 ADM : 6 -- 03/08/2024 Approved BPI :0
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INST DUE DATE DUE AMOUNT REC AMOUNT REC DATE ADJUST.EMI OTHER.ADJ EXCESS ADJ DELAYED DAYS ODINT CHEQUE NO REAL STATUS
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0.00 0.00 0.00 0.00 0.00 0.00
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Future Dues (Excl. ADV EMI) as on 28/02/2024:9,114.00
Expected NOC Generation : 03/09/2024 -- Subject to clearing of all dues

BOUNCED CHEQUES DETAILS

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CHEQUE NO CHEQUE DATE AMOUNT CHEQUE UPDATED DATE NO. OF BOUNCE REASON
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CHEQUE BOUNCED CHARGES OVERDUE INTEREST SUMMARY COLLECTION CHARGES

-------------------- --------------------
Amount Charged : 0.00 Delay Days Interest :
Less Collection : 0.00(Excl.grace period):
Less Waived Amount : 0.00 Less Collection :
Less Waived Amount:
-------------------- --------------------
Over Due Amt : 0.00 Receivable : 0.00
0.00 Bal Chq Bounchg 0.00 Less Collection : 0.00
0.00 Bal Overdue Int 0.00 Less Waived Amount 0.00
0.00 Bal Coll.Charges 0.00 Balance : 0.00
Bal Legal 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
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TYPE CHEQUE NO CHEQUE DATE AMOUNT Receivable : 0.00
---------------------------------------------------------------------------------- Less Collection : 0.00
Less Waived Amount : 0.00
Balance : 0.00
OTHER RECOVERIES
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Insurance Receivable: 0.00
Insurance Received: 0.00
Less Waived Amount: 0.00
Balance : 0.00

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CHARGES DETAILS:
CHARGE TYPE DUE PAID WAIVED UNPAID
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PAYMENT MODE CHARGES 0.00 0.00 0.00 0.00
LINKED LOANS:
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AGMT NO PROP NO CUST NAME LOAN AMT EMIOUTSTANDING AM FIRST INST DATE LAST INST DATE DEALER CODE
DEALER NAME
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AGMT NO LOAN STATUS CUST ID NOC ISSUANCE DATE REGN NO
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For any queries please contact Customer Care Number : 044-66123456