STATEMENT OF ACCOUNT AS ON 20/09/2016

AGMT.NO. : RJ3037TW0010835 AGREEMENTED DATE. 30/09/2015

PROP.NO. : 3037TW0013375
CUST NO. : 0007172824
RESIDENCE ADDRESS: OFFICE ADDRESS : GUARANTOR
ADDRESS: CO-APPLICANT ADDRESS:
PEMA RAM

S/D/W/o ISHWAR RAM

S/O ISHWAR RAM

68 ASALA KHEDI KA RASTA

JHARIYA CHURU

Asalkheri B.O

Churu

Churu 331001

RAJASTHAN

Landmark:NR BALA JI MANDIR KE PASS Landmark: Landmark:

Landmark:
Phone no:9928927347 Phone no: Phone no:
Phone no:
Mobile : 9928927347

FI CONTACT DETAILS:

LANDLINE NUMBER:9928927347 MOBILE NUMBER: 9928927347

REG NO. ENGINE NO :OD1HF1553069 CHASSIS NO

:MD621BD15F3K04295 VEHICLE COLOUR :

IntRate:16.95 SerChgs:1,034.00 Advfinchgs:0 UpfrontintChargs: - Insprem :

850.00 Status :LIVE Payment Type:DRE

Dealer : RAJ MOTORS No. of Instalments : 18 Adv EMI : 0 Asset Type :TVS XL
SUPER HD

Amt.Fin : 29,532.00 Fin.Chgs:7,512.00 Adv Ins :850.00 Grace Days :0 DRE :

18 -- 05/04/2017
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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 05/11/2015 2,058.00 2,500.00 04/11/2015 2,415.00 85.00
0.00 0 0 CA/105395100139 -
2 05/12/2015 2,058.00 3,000.00 12/12/2015 2,915.00 85.00
0.00 0 0 CA/150736748 -
3 05/01/2016 2,058.00 2,200.00 05/01/2016 2,115.00 85.00
0.00 0 0 CA/105396100325 -
4 05/02/2016 2,058.00 2,500.00 08/02/2016 2,415.00 85.00
0.00 0 2.37 CA/105395100399 -
5 05/03/2016 2,058.00 515.00 31/03/2016 430.00 85.00
0.00 0 10.47 CA/105396100587 -
6 05/04/2016 2,058.00 2,143.00 16/05/2016 2,058.00 85.00
0.00 0 82.98 CA/105396100762 -
7 05/05/2016 2,058.00 2,143.00 18/06/2016 2,058.00 85.00
0.00 0 89.32 CA/105396100780 -
8 05/06/2016 2,058.00 2,143.00 31/07/2016 2,058.00 85.00
0.00 23 113.68 CA/105396100926 -
9 05/07/2016 2,058.00 4,343.00 24/08/2016 4,173.00 170.00
0.00 28 101.5 CA/105396101041 -
10 05/08/2016 2,058.00 0.00 - 0.00 0.00
0.00 0 38.57 - -
11 05/09/2016 2,058.00 0.00 - 0.00 0.00
0.00 0 29.55 - -
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22,638.00 21,487.00 20,637.00 850.00
0.00 480.21
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Future Dues (Excl. ADV EMI) as on 20/09/2016:14,406.00

Expected NOC Generation : 05/04/2017 -- Subject to clearing of all dues

BOUNCED CHEQUES DETAILS

-----------------------
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 :
2,001.00 Receivable : 0.00
Less Collection : 0.00(Excl.grace period): 480.21 Bal Chq Bounchg
0.00 Less Collection : 0.00
Less Waived Amount : 0.00 Less Collection : 0.00 Bal Overdue Int
480.21 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 :
85.00 Receivable : 0.00
Other Charges :
1,200.00 Less Collection : 0.00

Balance : Balance to be received : Net Overdue

Less Waived Amount 0.00
 ---------- ----------
---------- Balance : 0.00

0.00 480.21
3,766.21
---------- ----------
----------
Excess Amount :
0.00
CHARGES RECEIPT DETAILS:
LEGAL CHARGES
----------------------------------------------------------------------------------
----------
TYPE CHEQUE NO CHEQUE DATE AMOUNT
Receivable : 0.00
----------------------------------------------------------------------------------
Less Collection : 0.00
Insurance CA/105395100139 06/11/2015 85.00
Less Waived Amount : 0.00
Insurance CA/150736748 15/12/2015 85.00
Balance : 0.00
Insurance CA/105396100325 07/01/2016 85.00
OTHER RECOVERIES
Insurance CA/105395100399 15/02/2016 85.00
---------------
Insurance CA/105396100587 07/04/2016 85.00
Insurance Receivable: 935.00
Insurance CA/105396100762 17/05/2016 85.00
Insurance Received: 850.00
Insurance CA/105396100780 18/06/2016 85.00
Less Waived Amount: 0.00
Insurance CA/105396100926 31/07/2016 85.00
Balance : 85.00
Insurance CA/105396101041 24/08/2016 170.00

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AGMT NO PROP NO CUST NAME LOAN

AMT EMI OUTSTANDING AMOUNT FIRST INST DATE LAST INST DATE
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