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UP3064CD0147150

The statement of account for Aavad N as of June 15, 2024, shows a total amount financed of 31,449.00 with a fixed interest rate of 21.03% per annum. There are outstanding payments due, with several bounced cheques and associated charges. Future dues are expected to be cleared by July 3, 2024, subject to all dues being settled.

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0% found this document useful (0 votes)
10 views2 pages

UP3064CD0147150

The statement of account for Aavad N as of June 15, 2024, shows a total amount financed of 31,449.00 with a fixed interest rate of 21.03% per annum. There are outstanding payments due, with several bounced cheques and associated charges. Future dues are expected to be cleared by July 3, 2024, subject to all dues being settled.

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mysamsungtab9258
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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TVS CREDIT SERVICES LIMITED RMS - WAMSUSR - 5052548 - 15-06-2024 06:36:58

STATEMENT OF ACCOUNT AS ON 15/06/2024


AGMT.NO. : UP3064CD0147150 AGREEMENTED DATE. 20/10/2023
PROP.NO. : 3064CD0147150
CUST NO. : 0026723502
RESIDENCE ADDRESS: OFFICE ADDRESS : GUARANTOR ADDRESS: CO-APPLICANT ADDRESS:
Aavad N
S/D/W/o Nijjam
boroli avida nagar

Agaura Hameerpur B.O


Bulandshahr
Bulandshahr 203131
UTTAR PRADESH
Landmark:near by badi maszid Landmark: Landmark: Landmark:
Phone no: Phone no: Phone no: Phone no:
Mobile : 9756067617
AlterNate Mobile Number :
EMail Id :

FI CONTACT DETAILS:
LANDLINE NUMBER: MOBILE NUMBER: 9756067617

CUST IRR (Fixed):21.03% P.a. SerChgs:101.00 Advfinchgs:0 UpfrontintChargs: - - Insprem :0.00 Status :LIVE Payment Type:ACH

Dealer : BHATIA ELECTRONICS AND MOBILE GALLARY No. of Instalments : 8 Adv EMI : 0 Asset Type :VIVO MOBILE V29(8+128G)

NH : NO Amt.Fin : 31,449.00 Fin.Chgs:0.00 Adv Ins:0 Grace Days :0 ACH : 8 -- 03/07/2024 Approved BPI :0
------------------------------------------------------------------------------------------------------------------------------------------------------
INST DUE DATE DUE AMOUNT REC AMOUNT REC DATE ADJUST.EMI OTHER.ADJ EXCESS ADJ DELAYED DAYS ODINT CHEQUE NO REAL STATUS
------------------------------------------------------------------------------------------------------------------------------------------------------
1 03/12/2023 3,931.00 4,485.32 17/12/2023 3,931.00 554.32 0.00 14 54.32 NEFT/RTGS/1112122369743097 -
2 03/01/2024 3,931.00 3,931.00 03/01/2024 3,931.00 0.00 0.00 0 0 NEFT/RTGS/80042401058525 -
3 03/02/2024 3,931.00 3,932.00 13/02/2024 3,932.00 0.00 0.00 10 38.8 CA/1716191000100 -
4 03/03/2024 3,931.00 3,932.00 31/03/2024 3,930.00 2.00 0.00 28 108.64 NEFT/RTGS/1112032411943218 -
5 03/04/2024 3,931.00 9,325.60 29/05/2024 7,862.00 1,463.60 0.00 57 221.16 NEFT/RTGS/1112052416352020 -
6 03/05/2024 3,931.00 0.00 - 0.00 0.00 0.00 27 104.76 - -
7 03/06/2024 3,931.00 0.00 - 0.00 0.00 0.00 12 46.56 - -
------------------------------------------------------------------------------------------------------------------------------------------------------
27,517.00 25,605.92 23,586.00 2,019.92 0.00 574.24
------------------------------------------------------------------------------------------------------------------------------------------------------
Future Dues (Excl. ADV EMI) as on 15/06/2024:3,931.00
Expected NOC Generation : 03/07/2024 -- Subject to clearing of all dues

BOUNCED CHEQUES DETAILS


-----------------------
CHEQUE NO CHEQUE DATE AMOUNT CHEQUE UPDATED DATE NO. OF BOUNCE REASON
-------------------------------------------------------------------------------------------------------------------
ACH 03/12/2023 3,931.00 04/12/2023 1 DRAWER SIGN TO OP A/C NOT REVD
ACH 03/01/2024 3,931.00 04/01/2024 1 DRAWER SIGN TO OP A/C NOT REVD
ACH 03/02/2024 3,931.00 04/02/2024 1 DRAWER SIGN TO OP A/C NOT REVD
ACH 03/03/2024 3,931.00 04/03/2024 1 DRAWER SIGN TO OP A/C NOT REVD
ACH 03/04/2024 3,931.00 04/04/2024 1 DRAWER SIGN TO OP A/C NOT REVD
ACH 03/05/2024 3,931.00 04/05/2024 1 DRAWER SIGN TO OP A/C NOT REVD
ACH 03/06/2024 3,931.00 04/06/2024 1 DRAWER SIGN TO OP A/C NOT REVD

CHEQUE BOUNCED CHARGES OVERDUE INTEREST SUMMARY COLLECTION CHARGES


-------------------- -------------------- -------------------- --------------------
Amount Charged : 2,000.00 Delay Days Interest : Over Due Amt : 3,931.00 Receivable : 0.00
Less Collection : 1,500.00(Excl.grace period): 574.24 Bal Chq Bounchg 0.00 Less Collection : 0.00
Less Waived Amount : 500.00 Less Collection : 519.92 Bal Overdue Int 54.32 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 : 1,500.00 Less Collection : 0.00

Balance : Balance to be received : Net Overdue Less Waived Amount 0.00


---------- ---------- ---------- Balance : 0.00

0.00 54.32 5,485.32


---------- ---------- ----------
Excess Amount : 0.00
CHARGES RECEIPT DETAILS: LEGAL CHARGES
---------------------------------------------------------------------------------- ----------
TYPE CHEQUE NO CHEQUE DATE AMOUNT Receivable : 0.00
---------------------------------------------------------------------------------- Less Collection : 0.00
Penalty Charges CA/1112122369743097 17/12/2023 54.32 Less Waived Amount : 0.00
Bounce Charge CA/1112122369743097 17/12/2023 500.00 Balance : 0.00
Bounce Charge CA/11120324119432188 31/03/2024 2.00 OTHER RECOVERIES
Penalty Charges CA/11120524163520200 29/05/2024 465.60 ---------------
Bounce Charge CA/11120524163520200 29/05/2024 998.00 Insurance Receivable: 0.00
Insurance Received: 0.00
Less Waived Amount: 0.00
Balance : 0.00

---------------------------------------------------------------------------------
CHARGES DETAILS:
CHARGE TYPE DUE PAID WAIVED UNPAID
---------------------------------------------------------------------------------
Mandate Rejection Charges 1,500.00 0.00 0.00 1,500.00

BOUNCE CHARGES 2,000.00 1,500.00 500.00 0.00


RMS - WAMSUSR - 5052548 - 15-06-2024 06:36:58
PENAL CHARGES 574.24 519.92 0.00 54.32
LINKED LOANS:
----------------------------------------------------------------------------------------------------------------------------------------------------------------
AGMT NO PROP NO CUST NAME LOAN AMT EMIOUTSTANDING AM FIRST INST DATE LAST INST DATE DEALER CODE
DEALER NAME
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------
UP3064CD0131285 3064CD0131285 Aavad N 33,698.00 2,408.00 7,220.00 03/10/2023 03/11/2024 CD54257BHATIA
ELECTRONICS AND MOBILE

UP3064CD0139521 3064CD0139521 Aavad N 19,181.00 2,741.00 -10,960.00 03/11/2023 03/05/2024 CD54257BHATIA


ELECTRONICS AND MOBILE

UP3064CD0144219 3064CD0144219 Aavad N 36,449.00 3,038.00 -1.01 03/11/2023 03/10/2024 CD54257BHATIA


ELECTRONICS AND MOBILE

----------------------------------------------------------------------------------------------------------------------------------------------------------------
AGMT NO LOAN STATUS CUST ID NOC ISSUANCE DATE REGN NO
----------------------------------------------------------------------------------------------------------------------------------------------------------------

For any queries please contactCustomer Care Number : 044-66-123456

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