Case No Account Name Loan Type Make

378249 DIVESH S/O VINOD SINGH LCV MARUTI SUZUKI

378397 DHARM PAL LCV TATA
433982 Mohd. Shakir LCV MAHINDRA
378645 SANJAY RAI LCV TATA
378982 SHIV KISHOR LCV TATA
376801 SOMBIR S/O MAHABIR PRASAD LCV MAHINDRA
444334 Rustam Ali LCV TATA
PRIYANSHU HYDRAULIC PUMP SERVICE
132918 TURBO PROP RAMESH KUMAR YADAV
LCV EICHER
378663 NEELAM W/O RAHUL KUMAR LCV TATA
379969 ARUN KUMAR LCV TATA
380255 RANJEET KUMAR LCV TATA
163170 GULSHAN S/O VIJAY KUMAR LCV TATA
374395 RANI YADAV LCV TATA
379582 VIRENDRA KUMAR SINGH LCV MARUTI SUZUKI
377521 Kushal Pal Singh LCV TATA
380985 BHAGWAN SINGH LCV MAHINDRA
381563 SANDEEP SHARMA LCV TATA
381170 KULDEEP ASHOK LCV TATA
381319 Md Naushad Alam LCV TATA
381576 AMIT KUMAR LCV TATA
381329 Vinay Kumar LCV TATA
392526 PREM PAL LCV TATA
381137 GULJAR S/O LIYAKAT LCV MAHINDRA
392890 SUBHAM PANDIT LCV TATA
348548 Guddi Devi LCV TATA
393287 BRIJESH KUMAR SRIVASTAVA LCV TATA
382163 Lal Singh LCV TATA
396330 MR GOLU LCV MAHINDRA
393535 RAKESH SAINI LCV TATA
379707 LIYAKAT S/O ROSHAN PVT CAR MARUTI SUZUKI
393408 BIRENDER SINGH LCV MARUTI SUZUKI
395176 Jay Bhagwan LCV TATA
395182 RAVI . LCV TATA
209608 MOHAMMAD ALI ASGAR LCV TATA
363619 NARESH KUMAR FOUR WHEELER TOYOTA
234716 Suneel Mandal LCV MARUTI SUZUKI
378833 SUKHVINDER S/O RAJENDER SINGH LCV ASHOK LEYLAND
394276 HARIOM S/O UDAYRAJ LCV TATA
394930 KALUA ALI LCV MAHINDRA
394959 RAHUL YADAV LCV TATA
395113 REHMAN SAID LCV TATA
395179 PARDEEP PURI LCV TATA
395206 Sattan Bhule Ram LCV MARUTI SUZUKI
 Model Variant Insurance Amount
SUPER CARRY PICK UP 23253
ACE GOLD 18350
BOLERO MAXXI TRUCK PLUS 20519
ACE GOLD PLUS 27646
ACE HT FL 19010
BOLERO CITY PICK UP 1.5 Ton 27394
ACE GOLD 20972
PRO 20.95 XP TRUCK 0
ACE GOLD 24460.35
ACE GOLD PLUS 24084
ACE HT 20007
ACE GOLD 0
ACE HT FL 0
SUPER CARRY PICK UP 0
ACE GOLD 24460.35
BOLERO PICKUP CBC 2WD 0
ACE HT PLUS 24031
ACE GOLD PLUS 24830
ACE GOLD 24489.32
ACE HT 0
ACE HT 0
ACE GOLD PLUS 24890.36
BOLERO MAXXI TRUCK PLUS 21707
ACE GOLD 24460.35
ACE GOLD 20066
ACE GOLD 24333
ACE GOLD 24531.73
BOLERO MAXXI TRUCK PLUS 21783
ACE GOLD 24036
EECO(2020-2022) 5 STR AC CNG O 25896
SUPER CARRY PICK UP 0
ACE GOLD 24936
ACE GOLD 22841
ACE GOLD 22673
ETIOS(2014-2016) V 12488
SUPER CARRY PICK UP 13798
DOST LS 0
ACE GOLD PLUS 25928
BOLERO MAXXI TRUCK PLUS 28468
INTRA V20 26320
INTRA V20 27957
ACE GOLD PLUS 24735
SUPER CARRY PICK UP 24122
 Insurance Company Insurance To Loan Amount Policy No
Go Digit General Insurance Ltd. 04-Apr-24 533723 D099175042
Tata AIG General Insurance 04-Apr-24 326379 6300420452 00 00
Company LTD.
ICICI LOMBARD GENERAL 04-Apr-24 300000 3003/286984846/00/B00
INSURANCE
Bajaj Allianz GeneralCO LTD
Insurance Co. 06-Apr-24 607715 TBZ/PCVBU8955249
Cholamandalam Ltd. MS General
06-Apr-24 308718 3313/00378132/000/00
Insurance
IFFCO TOKIO Co. Ltd
GENERAL 09-Apr-24 791669 24026308
TATA INSURANCE
AIG GeneralCO.LTD.
Insurance 09-Apr-24 369237 63004387780000
Company Ltd. `
10-Apr-24 1271440 ES2101011300114817
Go Digit General Insurance Ltd 10-Apr-24 588810 D099608034 / 11042023
Tata AIG General Insurance 10-Apr-24 559913 TBZ/PCVBU8969832
Company LTD.
Go Digit General Insurance Ltd 10-Apr-24 275714 D099549149/11042023
GO DIGIT GENERAL INSURANCE 11-Apr-24 523287 D047804964
LTD Insurance
TATA AIG General 12-Apr-24 306053 63004428890000
Company Ltd.
Go Digit General Insurance Ltd 12-Apr-24 557006 D100062916 / 13042023
Go Digit General Insurance 16-Apr-24 597997 D100662757 / 17042023
THE NEW INDIALimitedASSURANCE 16-Apr-24 844315 3.53402312313E+019
ICICI COMPANY LTD.
LOMBARD GENERAL 16-Apr-24 356153 3003/TM-100238881/00/000
INSURANCE CO LTD
Go Digit General Insurance Ltd 17-Apr-24 585060 D100791045/18042023
GO DIGIT GENERAL INSURANCE 18-Apr-24 552941 D100888665 / 19042023
LTD Insurance
Go Digit General 18-Apr-24 244956 D100809465 / 19042023
LimitedInsurance
Go Digit General 20-Apr-24 299998 D101026352/21042023
Limited
Go Digit General Insurance Ltd 21-Apr-24 590722 D101091541 / 22042023
THE NEW INDIA ASSURANCE CO. 21-Apr-24 678347 3.31900312303E+019
LTD.
Go Digit General Insurance Ltd. 23-Apr-24 581273 D101195760 / 24042023
ICICI LAOMBARDL NIABHAY VADE 23-Apr-24 308873 3003/245327296/00/B00
Go Digit General Insurance Ltd. 24-Apr-24 493817 D101309585
Go Digit General Insurance Ltd. 24-Apr-24 598288 D101242046 / 25042023
ICICI LOMBARD GENERAL 25-Apr-24 154005 3003/289141856/00/B00,
INSURANCE CO LTD
Go Digit General Insurance Ltd 28-Apr-24 552711 D101560111
GO DIGIT GENERAL INSURANCE 29-Apr-24 510560 D101034566 / 24042023
LTD
Bajaj Allianz General Insurance 29-Apr-24 335877 OG-24-9910-1803-00002740
Company
Bajaj Allianz GeneralLimited
Insurance Co. 29-Apr-24 559093 TBZ/PCVBU9050091
Ltd.
Bajaj Allianz General Insurance 29-Apr-24 559873 TBZ/PCVBU9050341
Company Limited
Reliance General Insurance 29-Apr-24 502610 9.93492223340003E+017
Reliance General Insurance Co. 29-Apr-24 290892 TRG/00168033
Ltd.
Bajaj Allianz General Insurance 30-Apr-24 504500 OG-23-9910-1803-00001384
Company Limited
Go Digit General Insurance Ltd. 30-Apr-24 210646 D101569203 / 29042023
Bajaj Allianz General Insurance Co. 30-Apr-24 599197 TBZ/PCVBU9051901
GO DIGIT GENERAL Ltd INSURANCE
30-Apr-24 753338 D101705808 / 01052023
LTD
THE NEW INDIA ASSURANCE CO. 30-Apr-24 729933 3.31700312303E+019
LTD. Insurance
Go Digit General 30-Apr-24 732398 D101697385 / 01052023
Limited INSURANCE
GO DIGIT GENERAL 30-Apr-24 612643 D101709119 / 01052023
LTD General
Royal Sundaram 30-Apr-24 570592 MOQ1424521000100
Insurance Co. Limited
 Reg no Source By Hold Amount Name IDV DIS
HR38AF9884 RAVI.KUMAR6 0 KOMAL.KANWAR 527000 80
DL1LAE4725 MOHD.YUSUF 0 KOMAL.KANWAR
DL1LAA6596 MAHENDER.SINGH 0 KOMAL.KANWAR
DL1LAJ9230 ARUN.KUMAR 0 KOMAL.KANWAR
HR73A3582 SHARMA.AMAN 0 KOMAL.KANWAR
HR73B3034 HARENDER.DAGAR1 0 KOMAL.KANWAR
DL1LAG2911 ASIF.ASLAM 0 KOMAL.KANWAR
HR55AJ2077 SURAJ.1557 0 KOMAL.KANWAR
DL1LAJ8692 SANJAY.KISHAN 0 KOMAL.KANWAR 537000 80
DL1LAJ8584 PRADEEP.PANDEY 2000 KOMAL.KANWAR 575000 80
DL1LAA6301 MANUJ.KUMAR 0 KOMAL.KANWAR 270000 80
DL1LAF6795 DINESH.KUMAR1 0 KOMAL.KANWAR
DL1LAC0654 ASIF.ASLAM 0 KOMAL.KANWAR 375000 80
DL1LAJ8742 RAJ.KUMAR8 0 KOMAL.KANWAR 526000 80
DL1LAJ8789 ANIL.BAGHEL1 0 KOMAL.KANWAR 537000 80
HR66C2605 RAKESH.KHATANA 0 KOMAL.KANWAR
HR55AP5321 MANOJ.SINGH3 0 KOMAL.KANWAR
UP16KT5631 UDAY.ATAL 0 KOMAL.KANWAR 575000 80
DL1LAJ9948 KAPIL.GAUTAM 0 KOMAL.KANWAR
DL1LAC4200 MANUJ.KUMAR 0 KOMAL.KANWAR 300000 80
DL1LAD7222 ASIF.ASLAM 0 KOMAL.KANWAR
DL1LAJ9250 ANIL.BAGHEL1 0 KOMAL.KANWAR
HR38AF6099 SHARMA.AMAN 0 KOMAL.KANWAR 611000 80
HR69E3884 ANIL.BAGHEL1 0 KOMAL.KANWAR
HR38AB7771 PRITAM.KUMAR 0 KOMAL.KANWAR
DL1LAJ8930 HARENDER.DAGAR1 0 KOMAL.KANWAR 528000 80
DL1LAJ9211 SANJAY.KISHAN 0 KOMAL.KANWAR 537000 80
DL1LW1273 RANJEET.YADAV 0 KOMAL.KANWAR 368000 80
UP14MT4039 ADITYA.YADAV1 0 KOMAL.KANWAR 528000 80
HR87H4649 SUMIT.BHATIA 0 KOMAL.KANWAR
HR66C5377 SANOJ.SHARMA 0 KOMAL.KANWAR
HR38AF9448 HARENDER.DAGAR1 0 KOMAL.KANWAR
HR55AP1811 ROHIT.SINGH3 0 KOMAL.KANWAR
UP14KT8969 RAJAT.RAJA 0 KOMAL.KANWAR 516000 80
DL2CAT7965 SUMIT.BHATIA 5000 KOMAL.KANWAR
DL1LAG9624 KRISHAN.KUMAR3 0 KOMAL.KANWAR 467000 80
HR55AA0034 SANOJ.SHARMA 0 KOMAL.KANWAR
HR38AF5868 MANOJ.AJANIYA 0 KOMAL.KANWAR 510000 80
DL1LAJ9550 VIKASH.KUMAR3 0 KOMAL.KANWAR 691000 80
DL1LAJ9125 KULDEEP.SHARMA2 1280 KOMAL.KANWAR
DL1LAJ9067 ANIL.BAGHEL1 0 KOMAL.KANWAR
DL1LAJ9898 SANJAY.KISHAN 0 KOMAL.KANWAR
HR73B6991 CHIRAG.SINGH 0 KOMAL.KANWAR 526000 80
NCB Insurance Ins Amount Emi Today Short Remarks-1 Short Remarks-2
Company Calling Date
20 universal 20621 30-Apr-24 CONTACTABLE DONE BY US
30-Apr-24 CONTACTABLE CALL BACK
30-Apr-24 CONTACTABLE DONE OUT SIDE
30-Apr-24 CONTACTABLE DONE OUT SIDE
30-Apr-24 CONTACTABLE CALL BACK
30-Apr-24 CONTACTABLE CALL BACK
30-Apr-24 CONTACTABLE DONE OUT SIDE
30-Apr-24 CONTACTABLE DONE OUT SIDE
20 magma 24271 30-Apr-24 CONTACTABLE CALL BACK
20 universal 24645 30-Apr-24 CONTACTABLE DONE OUT SIDE
INTERESTED
20 universal 19636 30-Apr-24 CONTACTABLE ADDITIONAL_L
INTERESTED
30-Apr-24 CONTACTABLE OAN
ADDITIONAL_L
0 universal 20438 30-Apr-24 CONTACTABLE OAN
CALL BACK
20 universal 23720 30-Apr-24 CONTACTABLE DONE OUT SIDE
INTERESTED
20 universal 23828 30-Apr-24 CONTACTABLE ADDITIONAL_L
30-Apr-24 NOT CONTACTABLE OAN
BUSY
30-Apr-24 CONTACTABLE CALL BACK
20 universal 24202 30-Apr-24 CONTACTABLE CALL BACK
30-Apr-24 CONTACTABLE CALL BACK
20 universal 19758 30-Apr-24 CONTACTABLE DONE OUT SIDE
INTERESTED
30-Apr-24 CONTACTABLE ADDITIONAL_L
30-Apr-24 CONTACTABLE OAN
CALL BACK
20 magma 24999 30-Apr-24 CONTACTABLE CALL BACK
30-Apr-24 CONTACTABLE CALL BACK
30-Apr-24 CONTACTABLE CALL BACK
20 universal 23740 30-Apr-24 CONTACTABLE CALL BACK
INTERESTED
20 universal 23828 30-Apr-24 CONTACTABLE ADDITIONAL_L
20 universal 20067 30-Apr-24 CONTACTABLE OAN
CALL BACK
0 universal 24259 30-Apr-24 CONTACTABLE DONE BY US
30-Apr-24 NOT CONTACTABLE PNR
30-Apr-24 CONTACTABLE DONE OUT SIDE
30-Apr-24 NOT CONTACTABLE PNC
30-Apr-24 CONTACTABLE CALL BACK
20 universal 20578 30-Apr-24 CONTACTABLE CALL BACK
30-Apr-24 NOT CONTACTABLE PNR
INTERESTED
20 universal 20385 30-Apr-24 CONTACTABLE ADDITIONAL_L
30-Apr-24 NOT CONTACTABLE OAN
PNC
INTERESTED
20 universal 23563 30-Apr-24 CONTACTABLE ADDITIONAL_L
INTERESTED
20 universal 25402 30-Apr-24 CONTACTABLE OAN
ADDITIONAL_L
30-Apr-24 CONTACTABLE OAN
CALL BACK
30-Apr-24 CONTACTABLE CALL BACK
30-Apr-24 NOT CONTACTABLE PNR
20 universal 23779 30-Apr-24 CONTACTABLE CALL BACK
 8714

11276
2212.6666667 13276
1327.6
10
4 apr customer call back on 5
apr // 8 apr customer call not
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4 apr// customer
9 apr customer num bzy call//back
8
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4 apr
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cutback
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call back Full14
on Remarks
apr // 22 apr lcv /pvt pre policy
apr customer call not
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call// 9 date number
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apr on 11interested
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notapr rcv // 10 8595729582 *
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apr customer
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5 apr customer
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12 13
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26 apr call
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26not apr
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30 not 9811376199 *
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9 apr
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13rcv aprapr //
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23
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16 //
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num apr
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bzy // 30
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call 9999286347 *
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10 apron
customer 24 apr
cut
customer my // 24
call
call
not rcv // 22 apr customer bzy apr
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customer
10 call not rcv //30 on apr 8059696395 *
on apr
11 customer
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another apr
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30 back
//customer
apr call
customer
11
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10 apr// 15made
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apr // 22 apr
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aprpolicycustomer
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11 side
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apr// 16
15 apr
apr // //2330apr
customer apr call
11 apr customer call back 8510887474 *
customer
back on(od16call
aprnot // 23rcv // 30on
connect
apr aor 10 mint call
12 apr
customer due
made )// 16
policy apr
done 1-May-24 8384056759 *
customer
customer
16 apr call
call back
customer notcall onback
rcv 24 on
//25 apr back
out
11
apr side
apr
// customer
30 apr customercall back on 5-May-24 8383906170 *
11 apr
customer
17 apr
12 apr //customer
// 12call
22 apr back call
apr customeron
customer 26callon
back call
call
back
12
apr
backapr
//on
on //1
30 412may
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apr (13customer
customer k prndingcallcall 1-May-24 9631368924 *
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9650588475 *
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16 apr call
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customern call not rcv bzyon on26
// 24
apr //
another 30 apr
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// 23 apr made 9990936975 *
apr customer call back on 25
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16
aprapr
customer done
// 26customerout
call
apr back side
customercallonback
24 on 1-May-24 9671055168 *
17
apr apr
// 30
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// 23callapr
apr customer
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27 not
18 apr (over due )// 23 apr 8745066042 *
given
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17
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// proper
connect
customer
30 answer
apr customer //
phn switchphnapr
30 abhi confirm
customer
off // 18
switch call back
offapr customer on 24
10
phnmay 1-May-24 9458257714 * 8010106279
17
apr apr
// 30customer
apr customercall back callon 8920434048 krega
switch
18 apr off //
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// 18 23
apr aprcallcustomer
customerback on
call 9210187288 * vikas sir bm
back on 1on may apr // 30 apr nausad
call
19 back
notapr // 2324
rcv(interested in emi but
apr customer call 7827062881 *
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20
notapr
over due
rcv bzyapr
customer
//amount
30 anothercall
duenot
customer callrcv
28 apr//
23 aprpolicy
customer 1-May-24 7678534940 *
depsoite
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amount outnot
and rcv //
process
side
20
23 apr customer
isnurance // 30 apr callcustomer
back on 7703828243 *
22
callapr
24 not//rcv 23
30 apr customer call
23 1-May-24 9811369584 * no claim
notapr
busy oncustomer
connectanother call callback
// 30on apr
24 apr
customer // 30
callapr
back
23 apr customer call back customer
on 1 may call
on 1-May-24 8810385606 * 9306441980 ashok
not
23 rcvcustomer
24 apr // 30 apr customercall back on 1-May-24 7291813410 *
23
24 apr
num bzy customer
// 24 apr call back on
customer call
24 aproncustomer
//2524aprapr//customer call 1-May-24 7703982526 *
back
23 apr 30 apr
call back on
backapron//25
customer
24 apr
phn
24 apr (emi
switch due
customer off )//call
30 1-May-24 8860139422 *
apr
27 customer
notapr
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call back on
// 25 apr customer 1call 1-May-24 7428070484 *
may
29
backapron//26 28aprapr//customer
30 apr call
29 aproncustomer 9027085984 *
back
customer 29call
aprnot //call
30 not
rcvapr
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customer 30 apr
policycustomer
29 apr customer call back done bycall
meon 9582249052
not
30 rcv// 30 apr customer
apr 9466460625 *
29 apr customer call not
made
connect policy
/ 30 done
marphn out side
customer 8535056856 *
29 apr customer switch
call
off not
// 30 connect
apr customer call 1-May-24 8448611912 *
29 apr customer phn switch
back
17 apr
off apron 1 may
customer
// 30 apr customer call back
callon 1-May-24 8130747440 * 30 mint
29
18 aproncustomer
//123 call not
apr customer call
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rcv may 1-May-24 9991500595
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customer 1-May-24 8700054483 * pre
12
29 apr customer not on
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// 22 aprthan
connect // 30 apr customercall process
customer 1-May-24 9050555227 *
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30 rcv bzy another call 1-May-24 9811932023 * vehicle drive
29 apr customer call not call
apr // 30 apr customer
not
rcv rcv
// 30 apr customer 1-May-24 9354087126 *
29 apr customer call notcall
back
rcvapr on
// 30 1 may
apr customer callon 1-May-24 7011312597 *
29 customer call back
not rcv// 30 apr customer call
30 apr 1-May-24 9671465768 *
back on 1 may
 10714 25 apr
customer call
1071.4
back on 26
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9582149725 18336
Today Calling Date (ALL)
Today Calling Date 30-Apr-24

Short Remarks-2 Count of Short Remarks-2

BUSY 1
CALL BACK 19
DONE BY US 2
DONE OUT SIDE 8
INTERESTED ADDITIONAL_LOAN 8
PNC 2
PNR 3
Total Result 43
 aslam 03-Apr-24 376480 7982351616 done
DEEPAK 03-Apr-24 379678 9990489738 done
RAM SINGH 08-Apr-24 379395 9718908539 done
ARUN BHATI 09-Apr-24 197947 9625280033 done
PUNEET SAINI 09-Apr-24 378979 7011203379 done
Nonihal 10-Apr-24 379206 8813813242 done
ANJU RANI 11-Apr-24 376605 8958261007 done
SURESH KUMAR 11-Apr-24 128045 8368029717 done
ANUJ KUMAR SONI 11-Apr-24 377989 8447913229 done
SURESH KUMAR 11-Apr-24 204937 8368029717 done 15
ANNU SINGH 11-Apr-24 379804 8930404192 done
ROHIT NANAK CHAND 12-Apr-24 502832 8447134368 done
RAKIBUL ISLAM 12-Apr-24 379251 8920466697 done
Ram Singh 12-Apr-24 377664 8826318416 done
RUBINA 13-Apr-24 182128 8178351004 done 15
Chander Bhushan Maharaj 13-Apr-24 150871 9818620771 done 15
GAURAV 13-Apr-24 379228 9813139857 done 20-Apr-24
Sachin kumar 13-Apr-24 363235 9212144172 done 15
Nitin kumar 13-Apr-24 372836 8368648105 done 15
SUMITRA CHAUHAN 15-Apr-24 147249 9313997771 cash
NAVNEET 15-Apr-24 440836 9711588181 done 17
SHIV KUMAR CHAUDHARY 16-Apr-24 505900 9582144074 DS + cash
SAHIL 16-Apr-24 380756 9643217019 done 20-Apr-24
Pooja Sharma 17-Apr-24 208349 9810664687 done 18-Apr-24
arun 18-Apr-24 370619 8800652118 done 20-Apr-24
Narender Kumar 20-Apr-24 379926 9990185615 done 22-Apr-24
Ashu Gujjar 20-Apr-24 323891 8700119007 done 22-Apr-24
PIYUSH SHARMA 20-Apr-24 208217 9910655602 done 25-Apr-24
ARIF 20-Apr-24 374223 9310465362 done 23-Apr-24
Himanshu Singh 22-Apr-24 428201 9999281656 FIGICAL DONE POD RECIVE
LOKENDRA 22-Apr-24 423566 9540360840 done 24-Apr-24
ISRAIL 23-Apr-24 462778 8077631198 done 25-Apr-24
RAHUL 23-Apr-24 381493 9582600305
Sahil Mubarik 24-Apr-24 484492 9818138070 done 26-Apr-24
Pankaj Singh 24-Apr-24 392615 7982753430 done 26-Apr-24
REETA 24-Apr-24 419333 8860659007 done 26-Apr-24
RAJESH KUMAR 24-Apr-24 382058 9310053902 done 26-Apr-24
Gajraj pawar 24-Apr-24 381159 8569871640 done 26-Apr-24
Bhanu Verma 25-Apr-24 419760 8851830930 done 26-Apr-24
DHARMENDRA PHOOL SINGH 25-Apr-24 482010 9818467543 done 26-Apr-24
SHANKAR SHARMA 25-Apr-24 393256 9821969231
GOVINDA 25-Apr-24 393714 8168607768 link send
PAWAN 26-Apr-24 211413 7056282185 done 27-Apr-24
 AJAY SINGH 26-Apr-24 393598 9812333536
Suresh Kumar 27-Apr-24 394753 9268256740
Chirag Bansal 27-Apr-24 503998 9650688490 hold + cash
29-Apr-24
29-Apr-24
29-Apr-24
29-Apr-24
29-Apr-24
POD RECIVE

6573 8573 857.3

7181 9181 918.1

 Insurance Insurance
Case No Date Month Name of Client Vehicle No
Type Company

376480 03-Apr-24 Apr-24 ASLAM PackageUniversal SompoDL1LAJ8035

379678 03-Apr-24 Apr-24 DEEPAK PackageUniversal SompoDL1LAJ8280
379395 08-Apr-24 Apr-24 RAM SINGH PackageUniversal SompoDL1LV5710
197947 09-Apr-24 Apr-24 ARUN BHATI PackageUniversal SompoDL1LAC8318
378979 09-Apr-24 Apr-24 PUNEET SAINI PackageUniversal Sompo
UP14MT2958
379206 10-Apr-24 Apr-24 Nonihal Package Magma HR73B7738
376605 11-Apr-24 Apr-24 ANJU RANI Package New India UP16BX8778
128045 11-Apr-24 Apr-24 SURESH KUMAR PackageUniversal SompoHR55AJ1780
377989 11-Apr-24 Apr-24 ANUJ KUMAR SONI Package New India UP16AY9467
204937 11-Apr-24 Apr-24 SURESH KUMAR Package New India HR55AL2850
379804 11-Apr-24 Apr-24 ANNU SINGH PackageUniversal SompoDL1LAJ8316
502832 12-Apr-24 Apr-24 ROHIT NANAK CHAND Package New India DL7CT9504
379251 12-Apr-24 Apr-24 RAKIBUL ISLAM Package New India HR51BH0058

377664 12-Apr-24 Apr-24 Ram Singh Package Magma DL6CR4481

182128 13-Apr-24 Apr-24 RUBINA Package New India DL1LX2490

150871 13-Apr-24 Apr-24 Chander Bhushan Maharaj PackageUniversal SompoDL1LAF2599
379228 13-Apr-24 Apr-24 GAURAV Package Magma HR35Q4948

363235 13-Apr-24 Apr-24 Sachin kumar PackageUniversal SompoDL1LY6635

372836 13-Apr-24 Apr-24 Nitin kumar PackageUniversal SompoDL1LAC0827

 Make
Model
Product Total Survey Dis Ncb Case Type Branch Cluster

TATA ACE /2023 LCV 23838 0 80 20 Renewal AZADPUR na

TATA ACE /2022 LCV 23828 0 80 20 Renewal Uttam Nagar na
DOST/2015 LCV 19781 0 80 0 Renewal NOIDA na
DOST/2018 LCV 20166 0 80 0 Renewal NOIDA na
TATA ACE /2022 LCV 23740 0 80 20 Renewal NOIDA na
BOLERO PICKUP /2022
LCV 26637 0 80 20 Renewal FARIDABAD na
NEXON PVT 8868 0 70 20 Renewal AZADPUR na
BOLERO MAXXI TRUCK
LCV 20996 0 80 0 Renewal GURUGRAM na
SCORPIO PVT 13615 0 75 20 Renewal AZADPUR na
PRO 2095 XP 22 FITHCV 36406 0 80 25 Renewal GURUGRAM na
PICK UP LCV 23720 0 80 20 Renewal AZADPUR na
GRAND I10/2016 PVT 8329 400 70 0 Renewal GURUGRAM na
BALENO/2016 PVT 9011 0 50 20 Renewal GURUGRAM na

ECCO/2018 PVT 10811 0 40 0 Renewal NOIDA na

PRO 10.59 XP
HCV 20394 0 80 25 Renewal FARIDABAD na
SUPER CARRY LCV 21006 0 80 0 Renewal AZADPUR na
ALTO 800(2012-2016)
PVT 7928 0 40 20 Renewal REWARI na
PICKUP MAXXI TRUCK
LCV 20096 0 80 0 Renewal GURUGRAM na

TATA ACE LCV 20312 0 80 0 Renewal Uttam Nagar na

 Sourceby-
Region State Sourceby-1 1 Emp- Source by-2 Payment Mode Remarks
Code
Singe
na na KOMAL.KANWAR 9815 Komal kanwar Additional loan online
Singe
Pending
na na KOMAL.KANWAR 9815 Komal kanwar Additional loan online
Singe
Pending
na na KOMAL.KANWAR 0 Komal kanwar Additional loan online
Singe
na na KOMAL.KANWAR 0 Komal kanwar Additional loan Pending
online
Singe
na na KOMAL.KANWAR 0 Komal kanwar Additional loan Pending
online
Singe
na na KOMAL.KANWAR 0 Komal kanwar Additional loan Pending
online
Singe
Pending
na na KOMAL.KANWAR 0 Komal kanwar Additional loan online
Singe
Pending
na na KOMAL.KANWAR 0 Komal kanwar Additional loan online
Singe
Pending
na na KOMAL.KANWAR 0 Komal kanwar Additional loan online
Singe
Pending
na na KOMAL.KANWAR 0 Komal kanwar Additional loan online
Pending
na na Komal kanwar 0 Komal kanwar Additional loan Singe onli
Singe
na na KOMAL.KANWAR 0 Komal kanwar Additional loan online
Singe
Pending
na na KOMAL.KANWAR 0 Komal kanwar Additional loan online
Pending
Singe
na na KOMAL.KANWAR 0 Komal kanwar Additional loan online
Pending
Singe
na na Komal kanwar 0 Komal kanwar Additional loan online
Singe
Pending
na na Komal kanwar 0 Komal kanwar Additional loan online
Singe
Pending
na na KOMAL.KANWAR 0 Komal kanwar Additional loan online
Pending
Singe
na na KOMAL.KANWAR 0 Komal kanwar Additional loan online
Pending
Singe
na na KOMAL.KANWAR 0 Komal kanwar Additional loan online
Pending
 Premium
Policy Policy Total Premium Reject
Issue Docs Issue Nishu@1234
Status Amount Amonut Difference Status
Status
Received
Received
Received
Pending
Pending
Pending
Received
Received
Received
Received
Pending
Pending
Pending

Pending

Pending
Pending
Pending

Pending

Pending
 Customer Na Date of E-
App No. Case No. me sign Source By

custoemr NARESH AMAR

Name
case 420722
number
vehicle UP16FT7263
number
Insurance 20790
amount
insurance 3548*6
emi
pf 2000
amount
customer 9643118204
number
Toal
amount 21290
with
intrest

EMI DATE 15-05-2024

MODEL