TVS CREDIT SERVICES LIMITED RMS - WAMSUSR - 5028393 - 03-03-2025 06:18:59

STATEMENT OF ACCOUNT AS ON 03/03/2025

AGMT.NO. : HR3047CD0264784 AGREEMENTED DATE. 08/06/2024
PROP.NO. : 3047CD0264784
CUST NO. : 0033439385
RESIDENCE ADDRESS: OFFICE ADDRESS : GUARANTOR ADDRESS: CO-APPLICANT ADDRESS:
Pardeep Krishan Kumar
S/D/W/o Krishan Kumar
House no 341
sastri nager uklana

Bithmara B.O
Hisar
Fatehabad 125113
HARYANA
Landmark:near post office Landmark: Landmark: Landmark:
Phone no: Phone no: Phone no: Phone no:
Mobile : 8569903258
AlterNate Mobile Number :
EMail Id :

FI CONTACT DETAILS:
LANDLINE NUMBER: MOBILE NUMBER: 8569903258

CUST IRR (Fixed):20.96% P.a. SerChgs:399.00 Advfinchgs:0 UpfrontintChargs: - - Insprem :0.00 Status :LIVE Payment Type:ENCH

Dealer : VISHWKARMA MOBILE GALLERY No. of Instalments : 17 Adv EMI : 5 Asset Type :VIVO MOBILE V30e(8+256G)

NH : NO Amt.Fin : 34,061.00 Fin.Chgs:0.00 Adv Ins:0 Grace Days :0 ENCH : 12 -- 03/06/2025 Approved BPI :0
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INST DUE DATE DUE AMOUNT REC AMOUNT REC DATE ADJUST.EMI OTHER.ADJ EXCESS ADJ DELAYED DAYS PENAL CHEQUE NO REAL STATUS
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1 03/07/2024 2,004.00 2,004.00 26/06/2024 2,004.00 0.00 0.00 0 0 NEFT/RTGS/101202406262566405 -
2 03/08/2024 2,004.00 2,000.00 26/07/2024 2,000.00 0.00 0.00 25 0 NEFT/RTGS/11120724188115265 -
3 03/09/2024 2,004.00 2,008.00 28/08/2024 2,008.00 0.00 0.00 0 0 NEFT/RTGS/11120824204668055 -
4 03/10/2024 2,004.00 2,000.00 27/09/2024 2,000.00 0.00 0.00 25 0 NEFT/RTGS/11120924218648859 -
5 03/11/2024 2,004.00 2,008.00 28/10/2024 2,008.00 0.00 0.00 0 0 NEFT/RTGS/11121024241645159 -
6 03/12/2024 2,004.00 2,004.00 28/11/2024 2,004.00 0.00 0.00 0 0 NEFT/RTGS/11121124257180084 -
7 03/01/2025 2,004.00 2,527.76 15/01/2025 2,004.00 523.76 0.00 12 23.76 NEFT/RTGS/101204415806235559 -
8 03/02/2025 2,004.00 2,004.00 28/01/2025 2,004.00 0.00 0.00 0 0 NEFT/RTGS/11120125275369842 -
9 03/03/2025 2,004.00 2,004.00 28/02/2025 2,004.00 0.00 0.00 0 0 NEFT/RTGS/101203755457077704 -
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18,036.00 18,559.76 18,036.00 523.76 0.00 23.76
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Future Dues (Excl. ADV EMI) as on 03/03/2025:6,012.00
Expected NOC Generation : 03/11/2025 -- 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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ENCH 03/01/2025 2,004.00 04/01/2025 1 FUNDS INSUFFICIENT

CHEQUE BOUNCED CHARGES PENAL CHARGES SUMMARY COLLECTION CHARGES

-------------------- -------------------- -------------------- --------------------
Amount Charged : 500.00 Penal Charges : Over Due Amt : 0.00 Receivable : 0.00
Less Collection : 500.00(Excl.grace period): 23.76 Bal Chq Bounchg 0.00 Less Collection : 0.00
Less Waived Amount : 0.00 Less Collection : 23.76 Penal charges 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--------------------
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
Penal Charges CA/101204415806235559 15/01/2025 23.76 Less Waived Amount : 0.00
Bounce Charge CA/101204415806235559 15/01/2025 500.00 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
---------------------------------------------------------------------------------
BOUNCE CHARGES 500.00 500.00 0.00 0.00

PENAL CHARGES 23.76 23.76 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
 RMS - WAMSUSR - 5028393 - 03-03-2025 06:18:59
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HR3047CD0380147 3047CD0380147 Pardeep Krishan Kumar 29,702.00 1,980.00 21,782.00 03/12/2024 03/02/2026 CD65644
VISHWKARMA MOBILE GALLERY

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AGMT NO LOAN STATUS CUST ID NOC ISSUANCE DATE REGN NO
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