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    Soa MH3061CD0315950

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    Vikas Khamkar
    This document provides a statement of account for an individual named Vikas Ananda Khamkar, listing details of their loan agreement such as the loan amount, interest rate, installments paid and due dates. It shows all installments have been paid on time. The statement also includes contact information for the customer and FI partner.

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    © All Rights Reserved
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    Soa MH3061CD0315950

    Uploaded by

    Vikas Khamkar
    31 views2 pages
    This document provides a statement of account for an individual named Vikas Ananda Khamkar, listing details of their loan agreement such as the loan amount, interest rate, installments paid and due dates. It shows all installments have been paid on time. The statement also includes contact information for the customer and FI partner.

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    SOA_MH3061CD0315950

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    This document provides a statement of account for an individual named Vikas Ananda Khamkar, listing details of their loan agreement such as the loan amount, interest rate, installments paid and due dates. It shows all installments have been paid on time. The statement also includes contact information for the customer and FI partner.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    31 views2 pages

    Soa MH3061CD0315950

    Uploaded by

    Vikas Khamkar
    This document provides a statement of account for an individual named Vikas Ananda Khamkar, listing details of their loan agreement such as the loan amount, interest rate, installments paid and due dates. It shows all installments have been paid on time. The statement also includes contact information for the customer and FI partner.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    TVS CREDIT SERVICES LIMITED RMS - SAATHI - 9860446488 - 04-07-2023 07:27:07

    STATEMENT OF ACCOUNT AS ON 04/07/2023


    AGMT.NO. : MH3061CD0315950 AGREEMENTED DATE. 22/05/2022
    PROP.NO. : 3061CD0315950
    CUST NO. : 0019201832
    RESIDENCE ADDRESS: OFFICE ADDRESS : GUARANTOR ADDRESS: CO-APPLICANT ADDRESS:
    VIKAS ANANDA KHAMKAR
    S/D/W/o ANANDA S/D/W/o ANANDA
    AT POST HAJARWADI AT POST KAVTHEEKAND
    TALUKA PALUS TALUKA TASGAON

    Audumbar B.O Kavathe Ekand S.O


    Tasgaon Tasgaon
    Sangli 416303 Sangli 416307
    MAHARASHTRA MAHARASHTRA
    Landmark:NEAR STATION ROAD HAJARWADLandmark: NEAR TASGAON SANGLI ROAD Landmark: Landmark:
    Phone no: Phone no: Phone no: Phone no:
    Mobile : 9860446488
    AlterNate Mobile Number :
    EMail Id :

    FI CONTACT DETAILS:
    LANDLINE NUMBER: MOBILE NUMBER: 9860446488

    CUST IRR (Fixed):12.00% P.a. SerChgs:0.00 Advfinchgs:0 UpfrontintChargs: - Insprem :0.00 Status :MATURED Payment Type:ADM

    Dealer : SAI SALES AND SERVICES No. of Instalments : 10 Adv EMI : 1 Asset Type :VIVO MOBILE Y21G(4+64G)

    NH : NO Amt.Fin : 13,490.00 Fin.Chgs:562.00 Adv Ins:0 Grace Days :0 ADM : 9 -- 03/03/2023 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 03/07/2022 1,405.00 1,405.00 03/07/2022 1,405.00 0.00 0.00 0 0 ADM/ 04/07/2022
    2 03/08/2022 1,405.00 1,405.00 03/08/2022 1,405.00 0.00 0.00 4 5.56 ADM/ 03/08/2022
    3 03/09/2022 1,405.00 1,405.00 03/09/2022 1,405.00 0.00 0.00 0 0 ADM/ 03/09/2022
    4 03/10/2022 1,406.00 1,406.00 03/10/2022 1,406.00 0.00 0.00 0 0 ADM/ 03/10/2022
    5 03/11/2022 1,405.00 1,405.00 03/11/2022 1,405.00 0.00 0.00 0 0 ADM/ 04/11/2022
    6 03/12/2022 1,405.00 1,405.00 03/12/2022 1,405.00 0.00 0.00 0 0 ADM/ 03/12/2022
    7 03/01/2023 1,405.00 1,405.00 03/01/2023 1,405.00 0.00 0.00 0 0 ADM/ 03/01/2023
    8 03/02/2023 1,406.00 1,406.00 03/02/2023 1,406.00 0.00 0.00 0 0 ADM/ 03/02/2023
    9 03/03/2023 1,405.00 1,405.00 03/03/2023 1,405.00 0.00 0.00 0 0 ADM/ 03/03/2023
    10 03/04/2023 1,405.00 1,405.00 03/04/2023 1,405.00 0.00 0.00 0 0 ADV/ 03/04/2023
    ------------------------------------------------------------------------------------------------------------------------------------------------------
    14,052.00 14,052.00 14,052.00 0.00 0.00 5.56
    ------------------------------------------------------------------------------------------------------------------------------------------------------
    Future Dues (Excl. ADV EMI) as on 04/07/2023:0.00
    Expected NOC Generation : 03/04/2023 -- Subject to clearing of all dues

    BOUNCED CHEQUES DETAILS


    -----------------------
    CHEQUE NO CHEQUE DATE AMOUNT CHEQUE UPDATED DATE NO. OF BOUNCE REASON
    -------------------------------------------------------------------------------------------------------------------

    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): 5.56 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: 5.56 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
    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

    ---------------------------------------------------------------------------------

    AGMT NO PROP NO CUST NAME LOAN AMT EMIOUTSTANDING AM FIRST INST DATE LAST INST DATE DEALER CODE
    DEALER NAME
    ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    ----------------------
    MH3061PA0004100 3061PA1772772 VIKAS ANANDA KHAMKAR 20,000.00 1,950.00 11,700.00 03/02/2023 03/01/2024 PA23435 TVS
    CREDIT SERVICES LTD
    For any queries please contact Customer Care Number : 044-66123456 RMS - SAATHI - 9860446488 - 04-07-2023 07:27:07

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