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COLLECTIONS NTW INCENTIVE NTW Customer Details

EmpCode : HSL2855
EmpName : Shiddhartha Brahma

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Statement Of Account as on 7/16/2024 03:40:33

MARTUJA AHMED MAZUMDER Guarantor Address
VILL LATHIMARA PO PS KATIGORAH DIST CACHAR ASSAM 788805 BILAL HUSSAIN BORBHUIYA
SILCHAR VILL- NUNNAGAR, P.O- KATIRAIL, DIST- CACHAR, ASSAM, PIN-788804
9101166715 SILCHAR
8787359697

Contract Details
ContractNumber CustomerCode Contract Date Expiry Period Tenure No of Instal Finace Rate Moratorium Contract Status

ASGWSL00418 AS00012247 23-03-2022 05-03-2026 48 46 11.79 60 L

Product Information
RSPCode ProductModel EngineNo VehicleNo ChassisNo ManufactureYear

AL ECOMET 1615 NLHZ404257 AS/24/AC/3579 MB1A3GCD5NRLV5521 2022

Total Due
FinanceAmount FinanceCharges Insurance AgreementValue

1870005 486201 0 2356206

Down Payment

Margin Money Com.Charges Proc.Charge Doc.Charge Sec.Deposit Ins.Deposit Book.Charges DDCharges Ser.Charge TotalD.Payment

HLF 0 0 0 0 0 0 0 0 0

DEALER 616000 0 0 3000 0 0 0 0 5000 624000

Instalment Due
Doc No. No Description Doc Date Amount Doc NO. Description Type Doc Date Realization Date Amount

ASGWSL00418 INSTALMENT 05-06-2022 51222 R0HSL2855000916 CHEQUENO 000010 RCT 06-06-2022 08-06-2022 51222

ASGWSL00418 INSTALMENT 05-07-2022 51222 AUTECRATW999139533(CRA) AUTECRATW999139533 ECF 05-07-2022 05-07-2022 51222

AUTECRATW999139533
2223ASECSCRATW041404 08-07-2022 51222 R0HSL2855001001 CHEQUENO 000012 RCT 11-07-2022 13-07-2022 51222
EMI AMOUNT

2223ASECSCRATW041404
2223ASECSCRATW041404 08-07-2022 50 R0HSL2855001019 CASH RCT 18-07-2022 18-07-2022 500
BANK CHARGES

2223ASECSCRATW041404
2223ASECSCRATW041404 08-07-2022 413 AUTECRATW999320483 AUTECRATW999320483 ECF 05-08-2022 05-08-2022 51222
PENALTY

ASGWSL00418 INSTALMENT 05-08-2022 51222 AUTECRATW999501718(CRA) AUTECRATW999501718 ECF 05-09-2022 05-09-2022 51222

ASGWSL00418 INSTALMENT 05-09-2022 51222 2223ASGWSLCDT00117 BYTRANSFERUPICR226939442832 CDT 26-09-2022 26-09-2022 51750
 AUTECRATW999501718
2223ASECSCRATW043094 06-09-2022 51222 2223COCOCOJVT49926 Ipru cancellation refund JUV 30-09-2022 19385
EMI AMOUNT

2223ASECSCRATW043094
2223ASECSCRATW043094 06-09-2022 50 AUTECRATW999659125(CRA) AUTECRATW999659125 ECF 05-10-2022 05-10-2022 51222
BANK CHARGES

2223ASECSCRATW043094
2223ASECSCRATW043094 06-09-2022 413 AUTECRATW999841805 AUTECRATW999841805 ECF 05-11-2022 05-11-2022 51222
PENALTY

ASGWSL00418 INSTALMENT 05-10-2022 51222 AUTECRATW1000009710 AUTECRATW1000009710 ECF 05-12-2022 05-12-2022 51222

AUTECRATW999659125
2223ASECSCRATW045822 07-10-2022 51222 AUTECRATW1000160691 AUTECRATW1000160691 ECF 05-01-2023 05-01-2023 51222
EMI AMOUNT

2223ASECSCRATW045822
2223ASECSCRATW045822 07-10-2022 50 AUTECRATW1000315046 AUTECRATW1000315046 ECF 05-02-2023 05-02-2023 51222
BANK CHARGES

2223ASECSCRATW045822
2223ASECSCRATW045822 07-10-2022 413 AUTECRATW1000472954 AUTECRATW1000472954 ECF 05-03-2023 05-03-2023 51222
PENALTY

ASGWSL00418 INSTALMENT 05-11-2022 51222 AUTECRATW1000633037(CRA) AUTECRATW1000633037 ECF 05-04-2023 05-04-2023 51222

ASGWSL00418 INSTALMENT 05-12-2022 51222 2324ASGWSLBBP00689 PP013120MRXUKH306YE1 BBP 30-04-2023 30-04-2023 30000

ASGWSL00418 INSTALMENT 05-01-2023 51222 AUTECRATW1000793718(CRA) AUTECRATW1000793718 ECF 05-05-2023 05-05-2023 51222

ASGWSL00418 INSTALMENT 05-02-2023 51222 2324ASGWSLBBP00735 PP01313097LTY43AQWX1 BBP 10-05-2023 10-05-2023 22000

ASGWSL00418 INSTALMENT 05-03-2023 51222 AUTECRATW1000960284 AUTECRATW1000960284 ECF 05-06-2023 05-06-2023 51222

ASGWSL00418 INSTALMENT 05-04-2023 51222 AUTECRATW1001129620 AUTECRATW1001129620 ECF 05-07-2023 05-07-2023 51222

AUTECRATW1000633037
2324ASECSCRATW051835 08-04-2023 51222 AUTECRATW1001306843 AUTECRATW1001306843 ECF 05-08-2023 05-08-2023 51222
EMI AMOUNT

2324ASECSCRATW051835
2324ASECSCRATW051835 08-04-2023 50 AUTECRATW1001490934 AUTECRATW1001490934 ECF 05-09-2023 05-09-2023 51222
BANK CHARGES

2324ASECSCRATW051835
2324ASECSCRATW051835 08-04-2023 413 AUTECRATW1001676847(CRA) AUTECRATW1001676847 ECF 05-10-2023 05-10-2023 51222
PENALTY

ASGWSL00418 INSTALMENT 05-05-2023 51222 2324ASGWSLBBP01813 PP013304I9ZG1C617641 BBP 31-10-2023 31-10-2023 58000

AUTECRATW1000793718
2324ASECSCRATW051981 06-05-2023 51222 AUTECRATW1001869551(CRA) AUTECRATW1001869551 ECF 05-11-2023 05-11-2023 51222
EMI AMOUNT

2324ASECSCRATW051981
2324ASECSCRATW051981 06-05-2023 50 2324ASGWSLBBP02073 PP0133386ROIPDM981A1 BBP 04-12-2023 04-12-2023 52000
BANK CHARGES

2324ASECSCRATW051981
2324ASECSCRATW051981 06-05-2023 413 AUTECRATW1002068827(CRA) AUTECRATW1002068827 ECF 05-12-2023 05-12-2023 51222
PENALTY

ASGWSL00418 INSTALMENT 05-06-2023 51222 2324ASGWSLBBP02145 PP013344J7C1F9YDEGE1 BBP 10-12-2023 10-12-2023 55000

2324COCOCOSJV00001 AFC TRANSFER 25-06-2023 6316 AUTECRATW1002269139 AUTECRATW1002269139 ECF 05-01-2024 05-01-2024 51222

2324SYSAFCJUV00190 AFI FOR THE MONTH 25-06-2023 3308 2324ASGWSLBBP02568 PP014021A4GIDQ6HBCI1 BBP 21-01-2024 21-01-2024 10000

2324SYSAFCJUV00191 AFI FOR THE MONTH 25-06-2023 836 AUTECRATW1002624038(CRA) AUTECRATW1002624038 ECF 05-02-2024 05-02-2024 51222

2324SYSAFCJUV00192 AFI FOR THE MONTH 30-06-2023 4914 2324ASGWSLBBP02726 PP014038H68VKEHO3VG1 BBP 07-02-2024 07-02-2024 52000

ASGWSL00418 INSTALMENT 05-07-2023 51222 AUTECRATW1002686243 AUTECRATW1002686243 ECF 05-03-2024 05-03-2024 51222

2223SYSAFCJUV00190 AFI FOR THE MONTH 31-07-2023 2984 AUTECRATW1002911435(CRA) AUTECRATW1002911435 ECF 05-04-2024 51222

ASGWSL00418 INSTALMENT 05-08-2023 51222 AUTECRATW1003146482(CRA) AUTECRATW1003146482 ECF 05-05-2024 05-05-2024 51222

2223SYSAFCJUV00190 AFI FOR THE MONTH 31-08-2023 3076 2425ASGWSLBBP03495 PP014127DYNXYSIIY7M1 BBP 06-05-2024 06-05-2024 100000

ASGWSL00418 INSTALMENT 05-09-2023 51222 AUTECRATW1003559504(CRA) AUTECRATW1003559504 ECF 05-06-2024 05-06-2024 51222

2223SYSAFCJUV00190 AFI FOR THE MONTH 30-09-2023 3068 2425ASGWSLBBP03817 PP014158H42MP9SJ2WV1 BBP 06-06-2024 06-06-2024 50000

ASGWSL00418 INSTALMENT 05-10-2023 51222 2425ASGWSLBBP03951 PP014171MTFXNFLD7FG1 BBP 19-06-2024 19-06-2024 51000

AUTECRATW1001676847
2324ASECSCRATW055268 07-10-2023 51222 AUTECRATW1003630884(CRA) AUTECRATW1003630884 ECF 05-07-2024 05-07-2024 51222
EMI AMOUNT

2324ASECSCRATW055268
2324ASECSCRATW055268 07-10-2023 50 2425ASGWSLBBP04185 PP014191K4CO9VIY4ZE1 BBP 09-07-2024 09-07-2024 65000
BANK CHARGES
 2324ASECSCRATW055268
2324ASECSCRATW055268 07-10-2023 413
PENALTY

2324SYSAFCJUV00193 AFI FOR THE MONTH 31-10-2023 4490

ASGWSL00418 INSTALMENT 05-11-2023 51222

AUTECRATW1001869551
2324ASECSCRATW055974 08-11-2023 51222
EMI AMOUNT

2324ASECSCRATW055974
2324ASECSCRATW055974 08-11-2023 50
BANK CHARGES

2324ASECSCRATW055974
2324ASECSCRATW055974 08-11-2023 413
PENALTY

2324SYSAFCJUV00193 AFI FOR THE MONTH 30-11-2023 4284

ASGWSL00418 INSTALMENT 05-12-2023 51222

AUTECRATW1002068827
2324ASECSCRATW056570 08-12-2023 51222
EMI AMOUNT

2324ASECSCRATW056570
2324ASECSCRATW056570 08-12-2023 50
BANK CHARGES

2324ASECSCRATW056570
2324ASECSCRATW056570 08-12-2023 413
PENALTY

2324SYSAFCJUV00193 AFI FOR THE MONTH 31-12-2023 3533

ASGWSL00418 INSTALMENT 05-01-2024 51222

ASGWSL00418 INSTALMENT 05-02-2024 51222

AUTECRATW1002624038
2324ASECSCRATW058163 06-02-2024 51222
EMI AMOUNT

2324ASECSCRATW058163
2324ASECSCRATW058163 06-02-2024 50
BANK CHARGES

2324ASECSCRATW058163
2324ASECSCRATW058163 06-02-2024 413
PENALTY

ASGWSL00418 INSTALMENT 05-03-2024 51222

2324COCOCOJVT56742 Tranfer 28-03-2024 144076

ASGWSL00418 INSTALMENT 05-04-2024 51222

2425SYSAFCJUV00205 AFI FOR THE MONTH 30-04-2024 6034

ASGWSL00418 INSTALMENT 05-05-2024 51222

AUTECRATW1003146482
2425ASECSCRATW060306 07-05-2024 51222
EMI AMOUNT

2425ASECSCRATW060306
2425ASECSCRATW060306 07-05-2024 50
BANK CHARGES

2425ASECSCRATW060306
2425ASECSCRATW060306 07-05-2024 413
PENALTY

AUTECRATW1002911435
2425ASECSCRATW060943 17-05-2024 51222
EMI AMOUNT

2425ASECSCRATW060943
2425ASECSCRATW060943 17-05-2024 50
BANK CHARGES

2425ASECSCRATW060943
2425ASECSCRATW060943 17-05-2024 413
PENALTY

2425SYSAFCJUV00205 AFI FOR THE MONTH 31-05-2024 5908

ASGWSL00418 INSTALMENT 05-06-2024 51222

AUTECRATW1003559504
2425ASECSCRATW061312 10-06-2024 51222
EMI AMOUNT

2425ASECSCRATW061312
2425ASECSCRATW061312 10-06-2024 50
BANK CHARGES
 2425ASECSCRATW061312
2425ASECSCRATW061312 10-06-2024 413
PENALTY

ASGWSL00418 INSTALMENT 05-07-2024 51222

AUTECRATW1003630884
2425ASECSCRATW062187 08-07-2024 51222
EMI AMOUNT

2425ASECSCRATW062187
2425ASECSCRATW062187 08-07-2024 50
BANK CHARGES

2425ASECSCRATW062187
2425ASECSCRATW062187 08-07-2024 413
PENALTY

Total 2196505 Total 1999626

Current Month < 1Month One Month Two Month Three Month Four Month Five Month Six Month AboveSixMOnth Future Month

0 0 0 0 196880 0 0 0 0 1024440

Cheque Bounce