TVS CREDIT SERVICES LIMITED RMS - SAATHI - 9090937617 - 29-03-2024 03:40:01

STATEMENT OF ACCOUNT AS ON 29/03/2024

AGMT.NO. : OR3051UT0015094 AGREEMENTED DATE. 20/03/2023
PROP.NO. : 3051UT0023133
CUST NO. : 0012356909
RESIDENCE ADDRESS: OFFICE ADDRESS : GUARANTOR ADDRESS: CO-APPLICANT ADDRESS:
ANSHUMAN SAHOO
S/D/W/o UPENDRA PRASAD SAHOO S/D/W/o UPENDRA PRASAD SAHOO
TARANGA,BALESWAR AT-QTRS.NO-2B/02.SOUTH BALANDA.PO-S
MAKHANPUR,MAKHANPUR PS-COLLIERY
BALESWAR,ODISHA
Balanda S.O
Talcher
Baleswar 756047 Angul 759116
ORISSA ORISSA
Landmark: Landmark: DURGA MANDAP Landmark: Landmark:
Phone no:22222222 Phone no: Phone no: Phone no:
Mobile : 9090937617
AlterNate Mobile Number :
EMail Id :

FI CONTACT DETAILS:
LANDLINE NUMBER:22222222 MOBILE NUMBER: 9090937617

REG NO. ENGINE NO :FF1AK1002510 CHASSIS NO :MD625FF18K1A01712 VEHICLE COLOUR :

CUST IRR (Fixed):27.61% P.a. SerChgs:8,200.00 Advfinchgs:0 UpfrontintChargs: - - Insprem :0.00 Status :LIVE Payment Type:ENCH

Dealer : HUB TL ORISSA No. of Instalments : 36 Adv EMI : 0 Asset Type :CROSSSELL PL UT

NH : NO Amt.Fin : 2,04,999.00 Fin.Chgs:88,401.00 Adv Ins:0 Grace Days :0 ENCH : 36 -- 03/04/2026 Approved BPI :1965
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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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1 03/05/2023 8,150.00 8,150.00 03/05/2023 8,150.00 0.00 0.00 0 0 ENCH/ 03/05/2023
2 03/06/2023 8,150.00 8,150.00 03/06/2023 8,150.00 0.00 0.00 0 0 ENCH/ 03/06/2023
3 03/07/2023 8,150.00 8,150.00 03/07/2023 8,150.00 0.00 0.00 0 0 ENCH/ 03/07/2023
4 03/08/2023 8,150.00 8,150.00 03/08/2023 8,150.00 0.00 0.00 0 0 ENCH/ 03/08/2023
5 03/09/2023 8,150.00 8,150.00 03/09/2023 8,150.00 0.00 0.00 0 0 ENCH/ 04/09/2023
6 03/10/2023 8,150.00 8,150.00 03/10/2023 8,150.00 0.00 0.00 0 0 ENCH/ 03/10/2023
7 03/11/2023 8,150.00 8,150.00 03/11/2023 8,150.00 0.00 0.00 0 0 ENCH/ 03/11/2023
8 03/12/2023 8,150.00 8,150.00 03/12/2023 8,150.00 0.00 0.00 0 0 ENCH/ 04/12/2023
9 03/01/2024 8,150.00 8,150.00 03/01/2024 8,150.00 0.00 0.00 0 0 ENCH/ 03/01/2024
10 03/02/2024 8,150.00 8,150.00 03/02/2024 8,150.00 0.00 0.00 0 0 ENCH/ 03/02/2024
11 03/03/2024 8,150.00 8,150.00 03/03/2024 8,150.00 0.00 0.00 0 0 ENCH/ 04/03/2024
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89,650.00 89,650.00 89,650.00 0.00 0.00 0.00
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Future Dues (Excl. ADV EMI) as on 29/03/2024:2,03,750.00
Expected NOC Generation : 03/04/2026 -- 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 : 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 : 0.00 Less Collection : 0.00 Bal Overdue Int 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
---------------
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
---------------------------------------------------------------------------------LINKED LOANS:
 RMS - SAATHI - 9090937617 - 29-03-2024 03:40:01
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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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OR3051TW0131250 3051TW0156442 ANSHUMAN SAHOO 54,000.00 2,786.00 0.00 03/01/2020 03/12/2021 2353
SHREE DURGA AUTO

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AGMT NO LOAN STATUS CUST ID NOC ISSUANCE DATE REGN NO
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OR3051TW0131250 Matured 0012356909 09/JAN/2023 OD19Q9092

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