Group ID: G00000003281199 Group Description: CHHOTURAM01011977VFNEWBHA

DRAVF335502
Customer ID: 10299039 App ID: 99993336

CHHOTU RAM CIF No : 6170167

FATHER'S NAME:PURAN MAL

RAMBAS PO KIRARA BARAN/A N/A - 335502 Co-applicant Customer ID: 10299162

PURAN MAL

LANDMARK:ROAD FATHER'S NAME:RAM CHANDRA

Land Line : RAMBAS PO KIRARA BARA N/A N/A

Mobile : 9982103861

LANDMARK:N/A

Guarantor Customer ID:

FATHER'S NAME :N/A

LANDMARK:ROAD

Account Statement from 14/12/2022 To 31/01/2024 Statement Date : 31/01/2024

Agreement No.: XVFPBDR00005240815 Page No: 1 of 3

Branch: BHADRA VF Amt Financed (Rs): 9,00,000

Product: VF PRIME Amt Disbursed (Rs): 9,00,000

Asset Desc BOLERO Installment Overdue (Rs): 0

Regn.No.: RJ-49-GA-5376 Pre-EMI Overdue (Rs): 0

Disbursal Date: 14/12/2022 Other Overdues (Rs): 0

Tenure: 48 Unadjusted Amt (Rs): 0

Frequency: MONTHLY Net Receivable (Rs): 0

Instl. Period: 15/01/2023 To 15/12/2026 Future Installments(Rs): 799,085/35

Asset Cost (Rs): 9,51,000 Installment Paid (Rs): 2,96,803

No. Of EMI adv: 0 Principal Paid (Rs): 2,09,481

Mode Of Payment: NACH Principal Outstanding (Rs): 6,90,519

Customer IRR: 10.01082 Interest Paid (Rs): 87,322

Generated By: VF28735 Pre-EMI Paid (Rs): 0

Cholamandalam Investment & Finance Company Limited
"Chola Crest", C54-55 & Super B-4, Thiru-Vi-Ka Industrial Estate, Guindy,
Chennai - 600032. Tamil Nadu. Tel: 044 4090 7172 | Fax: 044 4090 6464
Toll-Free No. : 1800 102 4565 | Website : www.cholamandalam.com
CIN - L65993TN1978PLC007576
Group ID: G00000003281199 Group Description: CHHOTURAM01011977VFNEWBH
ADRAVF335502
Customer ID: 10299039 App ID: 99993336
CHHOTU RAM CIF No : 6170167
Account Statement from 15/01/2023 To 15/12/2026 Statement Date : 31/01/2024
Agreement No.: XVFPBDR00005240815 Page No: 2 of 3
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Date Value Date Particulars Increased By Decreased By Addl Int Addl Int Bounce Chg. Bounce Chg.
Rs. Rs Due(Rs.) Paid(Rs.) Due(Rs.) Paid(Rs.)
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Type of Funding: NEW

Agreement Status: ACTIVE

Disbursal Status: FULL

Insurance premium Due (Rs): 0

Amt paid by customer (Rs): 0

TDS Receivable(Rs): 0

Date Value Date Particulars Increased By Decreased By Addl Int Addl Int Bounce Chg. Bounce Chg.
Rs. Rs Due(Rs.) Paid(Rs.) Due(Rs.) Paid(Rs.)

15/01/2023 15/01/2023 Due For Instalment 1 22,831 0 0 0 0 0

15/01/2023 15/01/2023 Pmnt Rcvd Vide External PDC 0 22,831 0 0 0 0

No.:9 Receipt No.---- ( N.A.)
15/02/2023 15/02/2023 Due For Instalment 2 22,831 0 0 0 0 0

15/02/2023 15/02/2023 Pmnt Rcvd Vide External PDC 0 22,831 0 0 0 0

No.:8 Receipt No.---- ( N.A.)
15/03/2023 15/03/2023 Due For Instalment 3 22,831 0 0 0 0 0

15/03/2023 15/03/2023 Pmnt Rcvd Vide NACH 0 22,831 0 0 0 0

No.:Z99993336/3-1 Receipt
No.---- ( N.A.)
15/04/2023 15/04/2023 Due For Instalment 4 22,831 0 0 0 0 0

15/04/2023 15/04/2023 Pmnt Rcvd Vide NACH 0 22,831 0 0 0 0

No.:Z99993336/4-1 Receipt
No.---- ( N.A.)
15/05/2023 15/05/2023 Due For Instalment 5 22,831 0 0 0 0 0

15/05/2023 15/05/2023 Pmnt Rcvd Vide NACH 0 22,831 0 0 0 0

No.:Z99993336/5-1 Receipt
No.---- ( N.A.)
15/06/2023 15/06/2023 Due For Instalment 6 22,831 0 0 0 0 0

15/06/2023 15/06/2023 Pmnt Rcvd Vide NACH 0 22,831 0 0 0 0

No.:Z99993336/6-1 Receipt
No.---- ( N.A.)
15/07/2023 15/07/2023 Due For Instalment 7 22,831 0 0 0 0 0

15/07/2023 15/07/2023 Pmnt Rcvd Vide NACH 0 22,831 0 0 0 0

No.:Z99993336/7-1 Receipt
No.---- ( N.A.)
15/08/2023 15/08/2023 Due For Instalment 8 22,831 0 0 0 0 0
 Group ID: G00000003281199 Group Description: CHHOTURAM01011977VFNEWBH
ADRAVF335502
Customer ID: 10299039 App ID: 99993336
CHHOTU RAM CIF No : 6170167
Account Statement from 15/01/2023 To 15/12/2026 Statement Date : 31/01/2024
Agreement No.: XVFPBDR00005240815 Page No: 3 of 3
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Date Value Date Particulars Increased By Decreased By Addl Int Addl Int Bounce Chg. Bounce Chg.
Rs. Rs Due(Rs.) Paid(Rs.) Due(Rs.) Paid(Rs.)
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
15/08/2023 15/08/2023 Pmnt Rcvd Vide NACH 0 22,831 0 0 0 0
No.:Z99993336/8-1 Receipt
No.---- ( N.A.)
15/09/2023 15/09/2023 Due For Instalment 9 22,831 0 0 0 0 0

15/09/2023 15/09/2023 Pmnt Rcvd Vide NACH 0 22,831 0 0 0 0

No.:Z99993336/9-1 Receipt
No.---- ( N.A.)
15/10/2023 15/10/2023 Due For Instalment 10 22,831 0 0 0 0 0

15/10/2023 15/10/2023 Pmnt Rcvd Vide NACH 0 22,831 0 0 0 0

No.:Z99993336/10-1 Receipt
No.---- ( N.A.)
15/11/2023 15/11/2023 Due For Instalment 11 22,831 0 0 0 0 0

15/11/2023 15/11/2023 Pmnt Rcvd Vide NACH 0 22,831 0 0 0 0

No.:Z99993336/11-1 Receipt
No.---- ( N.A.)
15/12/2023 15/12/2023 Due For Instalment 12 22,831 0 0 0 0 0

15/12/2023 15/12/2023 Pmnt Rcvd Vide NACH 0 22,831 0 0 0 0

No.:Z99993336/12-1 Receipt
No.---- ( N.A.)
15/01/2024 15/01/2024 Due For Instalment 13 22,831 0 0 0 0 0

15/01/2024 15/01/2024 Pmnt Rcvd Vide NACH 0 22,831 0 0 0 0

No.:Z99993336/13-1 Receipt
No.---- ( N.A.)

TOTAL 296803 296803 0 0 0 0

PDD Details

Agreement No Make Reg. No INV Insurance RC NOC Date

XVFPBDR00005240815 BOLERO RJ-49-GA-5376 Yes Yes Yes

All Charges are inclusive of GST

Please issue CTS-2010 standard cheques as per RBI, for any banking transactions with Chola.

If you require any further details of your loan account, please contact us at our Toll Free no: 1800-102-4565.
Alternatively, you may Email us at customercare@chola.murugappa.com

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