Mahindra Finance Statement of Account PDF

MAHINDRA &&MAHINDRA MAHINDRA MAHINDRAFINANCIAL F...

MAHINDRA &&MAHINDRA MAHINDRA MAHINDRAFINANCIAL FINANCIALSERVICES SERVICESLIMITED LIMITED C/O GOUR SAHA SAHA ,GROUND ,GROUND FLOOR FLOOR ,WARD ,WARD NO NO 11, , ASHUTOSH ROAD ,MATHABHANGA ,MATHABHANGA M M , WEST BENGAL-736146, BENGAL-736146, GSTNO : 19AAACM2931R1Z0 19AAACM2931R1Z0, , BRANCH : MATHABHANGA MATHABHANGA STATEMENT STATEMENT OF STATEMENT OF ACCOUNT OF ACCOUNT ACCOUNT Contract Contract No :: : 7216937 Contract No No 7216937 7216937 Ason || As As onDate on Date :: :18-NOV-2023 Date 18-NOV-2023 || Customer 18-NOV-2023 CustomerName Customer Name:: :Hakim Name HakimMia Hakim Mia Mia Contract Summary Customer ID CKYC ID Agreement Date Contract Type Loan Tenure Moratorium Applied Moratorium Applied From Period 60007638282 10043897547445 11-FEB-2021 NEW 36 NO NA No Of Instalment Repayment Frequency Contract Status 35 MONTHLY CLOSED Applicant Contact Information Name : HAKIM MIA, Address : BACHHA MIA PATHANTULI, GOLENAOHATI, SITALKUCHI ROAD, PATHANTULI PRATHAMIK SCHOOL, GOLENAOHATI, COOCHBEHAR, SITALKUCHI TLK, WEST BENGAL, 736158, 0000002391 Guarantor Contact Information Guarantor Name Guarantor Mobile JAHEDUL MIAH 0000006822 Loan Details Finance Amount Finance Charges Agreement Value Due Day First Instalment Date Last Instalment Date Handling Executive 446000 99012 545012 15 15-FEB-2021 15-DEC-2023 8016853626_LEBU MIAH Asset Information Asset Details AssetCost Chassis/Serial No. Engine No. Reg No.- RC Verified ? YOM Dealer HYUNDAI I20 MAGNA 679900 MALBG512LLM027622 G4LFLV049726 WB64Y6984 - YES 2021 DURGA 1.2 AUTOMOBILES (P) LTD - SILIGURI Insurance Details PolicyNo. Insurance End Date Insurance Company Policy Status 11883633 09-FEB-2022 BAJAJ ALLIANZ GENERAL INSURANCE COMPANY LTD. EXPIRED Loan Summary Particulars Due Received/Waiver Balance No of Instalments 35 35 0 Instalment Amount 529507.96 529507.96 0 Cheque Bounce Charges 3090 0 3090 Additional Interest (AI) 109205.09 11307 97898 Preclosure Control Account 57004 57004 0 Advance Monthly Instalments 15292 15292 0 Generated By : 23231662 | Generated Date : 2023-11-18 7:41:41 | Channel : Website | System IP : 47.11.198.43 Pay Online Page 1 of 6  MAHINDRA & MAHINDRA FINANCIAL SERVICES LIMITED C/O GOUR SAHA ,GROUND FLOOR ,WARD NO 1 , ASHUTOSH ROAD ,MATHABHANGA M , WEST BENGAL-736146, GSTNO : 19AAACM2931R1Z0 , BRANCH : MATHABHANGA STATEMENT OF ACCOUNT Contract No : 7216937 | As on Date : 18-NOV-2023 | Customer Name : Hakim Mia Loan Summary Particulars Due Received/Waiver Balance Profit / Loss On Closure / Pre-Closure 56815 0 56815 Generated By : 23231662 | Generated Date : 2023-11-18 7:41:41 | Channel : Website | System IP : 47.11.198.43 Pay Online Page 2 of 6  MAHINDRA & MAHINDRA FINANCIAL SERVICES LIMITED C/O GOUR SAHA ,GROUND FLOOR ,WARD NO 1 , ASHUTOSH ROAD ,MATHABHANGA M , WEST BENGAL-736146, GSTNO : 19AAACM2931R1Z0 , BRANCH : MATHABHANGA STATEMENT OF ACCOUNT Contract No : 7216937 | As on Date : 18-NOV-2023 | Customer Name : Hakim Mia Initial Account Particulars Due Date Due Amount Receipt Date Receipt Amount Balance Delay days ADDL Int Instr. Details DOCUMENT FEES 11-FEB-2021 762.72 11-FEB-2021 762.72 0 0 0.00 ADVANCE SERVICE CHARGES 11-FEB-2021 3983.06 11-FEB-2021 3983.06 0 0 0.00 ADVANCE STAMP CHARGES 11-FEB-2021 10 11-FEB-2021 10 0 0 0.00 ADVANCE MLS INSURANCE 11-FEB-2021 2094 11-FEB-2021 2094 0 0 0.00 ADVANCE PREMIUM -(NEW) MLS BRF - (NEW) 11-FEB-2021 1350 11-FEB-2021 1350 0 0 0.00 ADVANCE HEALTH INSURANCE 11-FEB-2021 1983 11-FEB-2021 1983 0 0 0.00 ADVANCE INCIDENTAL STAMP 11-FEB-2021 90 11-FEB-2021 90 0 0 0.00 ADVANCE CHARGES-NEW GROSS GST 11-FEB-2021 854.22 11-FEB-2021 854.22 0 0 0.00 ADVANCE Total 11127.00 11127.00 0 Loan Account Details Particulars Due Date Due Amount Receipt Date Receipt Amount Balance Delay days ADDL Int Instr. Details INSTL# 1 15-FEB-2021 15292.00 15-FEB-2021 15292.00 0.00 0 0 ADVANCE INSTL# 2 15-MAR-2021 15580.00 24-MAR-2021 15580.00 0.00 9 138.3 ONM/6024835906/ INSTL# 3 15-APR-2021 15580.00 15-APR-2021 15580.00 0.00 0 0 ACS/R21A/1634/7 INSTL# 4 15-MAY-2021 15580.00 20-MAY-2021 15580.00 0.00 5 76.83 ONM/6025521070/ INSTL# 5 15-JUN-2021 15580.00 15-JUN-2021 15580.00 0.00 0 0 ACH Receipt -Ref. NO :35558671 INSTL# 6 15-JUL-2021 15580.00 15-JUL-2021 15580.00 0.00 0 0 ACH Receipt -Ref. NO :36110831 INSTL# 7 15-AUG-2021 15580.00 30-AUG-2021 15580.00 0.00 15 230.5 ONM/6028066394/ INSTL# 8 15-SEP-2021 15580.00 15-SEP-2021 15580.00 0.00 0 0 ACH Receipt -Ref. NO :37145735 INSTL# 9 15-OCT-2021 15580.00 15-OCT-2021 15580.00 0.00 0 0 ACH Receipt -Ref. NO :37662694 INSTL# 10 15-NOV-2021 15580.00 15-NOV-2021 15580.00 0.00 0 0 ACH Receipt -Ref. NO :38188313 INSTL# 11 15-DEC-2021 15580.00 15-DEC-2021 15580.00 0.00 0 0 ACH Receipt -Ref. NO :38725069 INSTL# 12 15-JAN-2022 15580.00 28-MAR-2022 15580.00 0.00 72 1106.39 AXI/2002445063/ INSTL# 13 15-FEB-2022 15580.00 05-AUG-2022 81.20 0.00 171 13.69 JVSUM/20220805/ 31-AUG-2022 78.58 197 15.27 JVSUM/20220831/ 07-SEP-2022 151.92 204 30.57 JVSUM/20220907/ 07-OCT-2022 81.20 234 18.74 JVSUM/20221007/ 04-NOV-2022 75.96 262 19.63 27 INSTALMENT 06-DEC-2022 81.20 294 23.55 RECEIVED 06-JAN-2023 78.58 325 25.19 JVSUM/20221206/ 06-FEB-2023 70.72 356 24.83 27 INSTALMENT 06-MAR-2023 86.44 384 32.74 RECEIVED 05-APR-2023 75.96 414 31.02 JVSUM/20230206/ 05-MAY-2023 81.20 444 35.56 JVSUM/20230306/ 07-JUN-2023 75.96 477 35.74 Receipt - SERVICE 07-JUL-2023 81.20 507 40.60 CHARGES 10-AUG-2023 78.58 541 41.93 Receipt - INSTALMENT 08-SEP-2023 75.96 570 42.70 RECEIVED 10-OCT-2023 81.20 602 48.21 PDC Receipt - Cheque NO 09-NOV-2023 75.96 632 47.35 : 902312 14-NOV-2023 14168.18 637 8901.50 Receipt - INSTALMENT Generated By : 23231662 | Generated Date : 2023-11-18 7:41:41 | Channel : Website | System IP : 47.11.198.43 Pay Online Page 3 of 6  MAHINDRA & MAHINDRA FINANCIAL SERVICES LIMITED C/O GOUR SAHA ,GROUND FLOOR ,WARD NO 1 , ASHUTOSH ROAD ,MATHABHANGA M , WEST BENGAL-736146, GSTNO : 19AAACM2931R1Z0 , BRANCH : MATHABHANGA STATEMENT OF ACCOUNT Contract No : 7216937 | As on Date : 18-NOV-2023 | Customer Name : Hakim Mia Loan Account Details Particulars Due Date Due Amount Receipt Date Receipt Amount Balance Delay days ADDL Int Instr. Details RECEIVED EMI-CHANDRA KANT RAI Receipt - INSTALMENT RECEIVED JVSUM/20231010/ JVSUM/20231109/ ONR/999000081644/15874 INSTL# 14 15-MAR-2022 15580.00 14-NOV-2023 15580.00 0.00 609 9358.24 ONR/999000081644/15874 INSTL# 15 15-APR-2022 15580.00 14-NOV-2023 15580.00 0.00 578 8881.88 ONR/999000081644/15874 INSTL# 16 15-MAY-2022 15580.00 14-NOV-2023 15580.00 0.00 548 8420.88 ONR/999000081644/15874 INSTL# 17 15-JUN-2022 15580.00 14-NOV-2023 15580.00 0.00 517 7944.52 ONR/999000081644/15874 INSTL# 18 15-JUL-2022 15580.00 14-NOV-2023 15580.00 0.00 487 7483.52 ONR/999000081644/15874 INSTL# 19 15-AUG-2022 15580.00 14-NOV-2023 15580.00 0.00 456 7007.16 ONR/999000081644/15874 JVSUM-20220910 Debit 10-SEP-2022 75.96 14-NOV-2023 75.96 0.00 430 32.22 ONR/999000081644/15874 INSTL# 20 15-SEP-2022 15580.00 14-NOV-2023 15580.00 0.00 425 6530.79 ONR/999000081644/15874 INSTL# 21 15-OCT-2022 15580.00 14-NOV-2023 15580.00 0.00 395 6069.8 ONR/999000081644/15874 INSTL# 22 15-NOV-2022 15580.00 14-NOV-2023 15580.00 0.00 364 5593.43 ONR/999000081644/15874 INSTL# 23 15-DEC-2022 15580.00 14-NOV-2023 15580.00 0.00 334 5132.44 ONR/999000081644/15874 INSTL# 24 15-JAN-2023 15580.00 14-NOV-2023 15580.00 0.00 303 4656.07 ONR/999000081644/15874 INSTL# 25 15-FEB-2023 15580.00 14-NOV-2023 15580.00 0.00 272 4179.71 ONR/999000081644/15874 INSTL# 26 15-MAR-2023 15580.00 14-NOV-2023 15580.00 0.00 244 3749.44 ONR/999000081644/15874 INSTL# 27 15-APR-2023 15580.00 14-NOV-2023 8215.86 0.00 213 1726.01 ONR/999000081644/15874 14-NOV-2023 7364.14 213 1547.07 ONM/6246383827/ INSTL# 28 15-MAY-2023 15580.00 14-NOV-2023 15580.00 0.00 183 2812.08 ONM/6246383827/ INSTL# 29 15-JUN-2023 15580.00 14-NOV-2023 15580.00 0.00 152 2335.72 ONM/6246383827/ INSTL# 30 15-JUL-2023 15580.00 14-NOV-2023 15580.00 0.00 122 1874.72 ONM/6246383827/ INSTL# 31 15-AUG-2023 15580.00 14-NOV-2023 15580.00 0.00 91 1398.36 ONM/6246383827/ INSTL# 32 15-SEP-2023 15580.00 14-NOV-2023 5315.86 0.00 60 314.58 ONM/6246383827/ 17-NOV-2023 10264.14 63 637.78 LJV/L23H/18604/ INSTL# 33 15-OCT-2023 15580.00 17-NOV-2023 15580.00 0.00 33 507.1 LJV/L23H/18604/ INSTL# 34 15-NOV-2023 15580.00 17-NOV-2023 15580.00 0.00 2 30.73 LJV/L23H/18604/ Total 529507.96 529507.96 0 109205.09 GST Date Due Received Reference Details 11-FEB-2021 0 854.22 CJV/C20K//16823 Total 0 854.00 Balance : -854.00 Generated By : 23231662 | Generated Date : 2023-11-18 7:41:41 | Channel : Website | System IP : 47.11.198.43 Pay Online Page 4 of 6  MAHINDRA & MAHINDRA FINANCIAL SERVICES LIMITED C/O GOUR SAHA ,GROUND FLOOR ,WARD NO 1 , ASHUTOSH ROAD ,MATHABHANGA M , WEST BENGAL-736146, GSTNO : 19AAACM2931R1Z0 , BRANCH : MATHABHANGA STATEMENT OF ACCOUNT Contract No : 7216937 | As on Date : 18-NOV-2023 | Customer Name : Hakim Mia ADVANCE MONTHLY INSTALMENTS Date Due Received/Waiver Reference Details 11-FEB-2021 0 15292 CJV/C20K//16823 15-FEB-2021 15292 0 BJV/B20K//2879167 Total 15292.00 15292.00 Balance : 0 ADDITIONAL INTEREST (AI) Date Due Received/Waiver Reference Details AI Total 109205.09 27-JUL-2022 0.00 1307.06 MJV/J22D//796234 14-NOV-2023 0.00 10000.00 ONM/6246383827 Total 109205.09 11307.06 Balance : 97898 PRECLOSURE CONTROL ACCOUNT Date Due Received/Waiver Reference Details 17-NOV-2023 0 56814.65 LJV/L23H//18604 17-NOV-2023 0 189.49 LJV/L23H//18604 17-NOV-2023 41424.14 0 LJV/L23H//18604 17-NOV-2023 15580 0 LJV/L23H//18604 Total 57004.00 57004.00 Balance : 0 PROFIT / LOSS ON CLOSURE / PRE-CLOSURE Date Due Received/Waiver Reference Details 17-NOV-2023 56814.65 0 LJV/L23H//18604 Total 56815.00 0.00 Balance : 56815 RECEIPT DETAILS Date Received Receipt Number Payment mode 24-MAR-2021 15580 ONM/6024835906/ CASH 15-APR-2021 15580 ACS/R21A/1634/7 LOCAL CHEQUE 20-MAY-2021 15580 ONM/6025521070/ CASH 15-JUN-2021 15580 ACH Receipt -Ref. NO :35558671 BANK TRANSFER 15-JUL-2021 15580 ACH Receipt -Ref. NO :36110831 BANK TRANSFER 30-AUG-2021 15580 ONM/6028066394/ CASH 15-SEP-2021 15580 ACH Receipt -Ref. NO :37145735 BANK TRANSFER 15-OCT-2021 15580 ACH Receipt -Ref. NO :37662694 BANK TRANSFER 15-NOV-2021 15580 ACH Receipt -Ref. NO :38188313 BANK TRANSFER 15-DEC-2021 15580 ACH Receipt -Ref. NO :38725069 BANK TRANSFER 28-MAR-2022 15580 AXI/2002445063/ BANK TRANSFER 14-NOV-2023 85000 ONM/6246383827/ CASH 225000 ONR/999000081644/15874 RTGS Generated By : 23231662 | Generated Date : 2023-11-18 7:41:41 | Channel : Website | System IP : 47.11.198.43 Pay Online Page 5 of 6  MAHINDRA & MAHINDRA FINANCIAL SERVICES LIMITED C/O GOUR SAHA ,GROUND FLOOR ,WARD NO 1 , ASHUTOSH ROAD ,MATHABHANGA M , WEST BENGAL-736146, GSTNO : 19AAACM2931R1Z0 , BRANCH : MATHABHANGA STATEMENT OF ACCOUNT Contract No : 7216937 | As on Date : 18-NOV-2023 | Customer Name : Hakim Mia RECEIPT DETAILS Date Received Receipt Number Payment mode Total 481380 Bounced Instrument Details Date Instr No. Instr Amount Bounce Reason Bank Name Bounced Charges Bounced Charges Reference Details Receipt Date Due Received 20-MAR-2021 6 15580 DRAWERS BANDHAN 590 0 - - SIGNATURE BANK LIMITED DIFFERS - - - - - - 0 ACS/X20L/160521 20-MAR-2021 03 17-MAY-2021 35013451 15580 Insufficient Funds BANDHAN 500 0 - - BANK LIMITED - - - - - - 0 HSB/X21B/163276 17-MAY-2021 38 - - - - - - 0 HSB/X21E/167271 17-AUG-2021 39 17-AUG-2021 36626032 15580 Insufficient Funds BANDHAN 500 0 - - BANK LIMITED - - - - - - 0 HSB/X21J/173552 16-JAN-2022 26 16-JAN-2022 39266764 15580 Insufficient Funds BANDHAN 500 0 - - BANK LIMITED 16-FEB-2022 39813898 15580 Insufficient Funds BANDHAN 500 0 - - BANK LIMITED - - - - - - 0 HSB/X21K/174666 16-FEB-2022 56 16-MAR-2022 40365789 15580 Insufficient Funds BANDHAN 500 0 - - BANK LIMITED - - - - - - 0 HSB/X21L/175863 16-MAR-2022 42 Total 3090 0 Balance : 3090.00 realisation. to subject are cheques of way by Remittances Remittances by way of cheques are subject to realisation. Pay online https://vehicleloan.mahindrafinance.com/UI/QuickPay.aspx Statement can be downloaded from the portal (www.mahindrafinance.com). For any query please contact Branch or call on Toll Free no- 18002331234 This is a computer-generated statement and does not require signature. Generated By : 23231662 | Generated Date : 2023-11-18 7:41:41 | Channel : Website | System IP : 47.11.198.43 Pay Online Page 6 of 6