Name BUSIRAJU THIRUPATHAIAH

Mailing Address D NO 16 11 663 1ST LINE HARANATHPUARAM NELLORE NELLORE 524003

Customer ID 39371298

Property Details
Property Address
Branch NELLORE
Product GROWTH SALARIED PERSONAL FLEXI LOAN
Linked Agreement No.
Total Loans 11

No.Of Active Loans 4

No.Of Closed Loans 7

Registered Mobile number 8500330035

Registered Email ID busirajunaveen@gmail.com

Loan Purpose
Closed Linked Agreement No.
AMC % 0.295

LOAN ACCOUNT STATEMENT FOR 468GDF83372511

LOAN DETAILS
Loan Amount (Rs.) 331,000.00
Annualized Rate of Interest* 14.00%
Loan Tenor (in months) 60
Total loan amount paid (Rs.) 106,135.00
EMI Card Activation Date N/A
Pre-approved Loan limit (Rs.) 0.00
Previous Amount Received (Rs.) 7,702.00
Interest Rate Type Fixed
Loan Disbursal Date 31/07/2018
First Due Date 02/09/2018
Last Instalment Due Date 02/08/2023
Upfront Instalment amount received as down payment 0.00/0
{total amount (Rs.)/ number of Instalments}
Status Active
Outstanding Loan Amount (Rs.) 323,465.00
Future Instalment Number 42
Future Principal Component (Rs.) 254,575.00
Future Interest Component (Rs.) 68,890.00
Processing Fees/ Upfront charges (Rs.) 3905
Upfront Interest from Customer (Rs.) 0
Interest paid by Mfr./ Dealer upfront (Rs.) 0
Available Limit (Rs.) 0
Repo Status
Repo Date
Sale Date
Release Date
*For Loan against Gold Jewellery, applicable rate of interest will vary basis your repayment date as per the interest rate table
communicated in the Application form cum terms and conditions and the Gold Deposit Receipt.
 LOAN FINANCIAL SUMMARY AS ON 13/02/2020

Component Due (Rs.) Receipt (Rs.) Overdue (Rs.)

Instalment Amount 106,135.00 106,135.00 0.00
Principal Component 45,425.00 45,425.00 0.00
Interest Component 60,710.00 60,710.00 0.00
Late Payment Penalty 77.00 0.00 77.00
Bounce Charges 2,400.00 1,200.00 1,200.00
Other Receivables 31,844.00 31,844.00 0.00
Unadjusted Amount 0.00 - -
Other Payables 0.00 - -
NET RECEIVABLE (Rs.) 1,277.00

LOAN TRANSACTION DETAILS BETWEEN 31/07/2018 TO 13/02/2020

TRANSACTION DATE VALUE DATE PARTICULARS DEBIT(Rs.) CREDIT(Rs.)

31/07/2018 31/07/2018 Amt Financed- Payable (468GDF83372511) 0.00 200,000.00
31/07/2018 31/07/2018 Amt Financed- Payable (468GDF83372511) 0.00 131,000.00
31/07/2018 31/07/2018 Flexi Fee- Due (468GDF83372511) 2,999.00 0.00
31/07/2018 31/07/2018 Lineactivation/Flexi Assigned Limit- Due 2,999.00 0.00
(468GDF83372511)
31/07/2018 31/07/2018 Hdfc Credit Protection Plus- Due 31,000.00 0.00
(468GDF83372511)
31/07/2018 31/07/2018 Credit Vidya Fees- Due (468GDF83372511) 2,999.00 0.00
31/07/2018 31/07/2018 Stamp Duty - Irr - Ded- Due (468GDF83372511) 400.00 0.00
31/07/2018 31/07/2018 Upfront Charges- Due (468GDF83372511) 3,905.00 0.00
11/08/2018 11/08/2018 Bulk Amount- Due (468GDF83372511) 31,000.00 0.00
11/08/2018 11/08/2018 Amount Adjusted (468GDF83372511) 31,000.00 31,000.00
11/08/2018 11/08/2018 Hdfc Credit Prot Plus Ins Cancel-Hdfc Credit Prot 0.00 31,000.00
Plus Ins Cancel (Sms N) Payable
(468GDF83372511)
02/09/2018 02/09/2018 Due For Instalment 1 (468GDF83372511) 3,609.00 0.00
02/09/2018 02/09/2018 Pmnt Rcvd Vide PDC No.:A85158054/2-4 Receipt 0.00 3,609.00
No.---- ( N.A.) (468GDF83372511)
02/10/2018 02/10/2018 Due For Instalment 2 (468GDF83372511) 3,500.00 0.00
02/10/2018 02/10/2018 Pmnt Rcvd Vide PDC No.:A85158054/3-4 Receipt 0.00 3,500.00
No.---- ( N.A.) (468GDF83372511)
02/11/2018 02/11/2018 Due For Instalment 3 (468GDF83372511) 3,500.00 0.00
02/11/2018 02/11/2018 Pmnt Rcvd Vide PDC No.:A85158054/4-4 Receipt 0.00 3,500.00
No.---- ( N.A.) (468GDF83372511)
02/12/2018 02/12/2018 Due For Instalment 4 (468GDF83372511) 3,500.00 0.00
02/12/2018 02/12/2018 Pmnt Rcvd Vide PDC No.:A85158054/5-4 Receipt 0.00 3,500.00
No.---- ( N.A.) (468GDF83372511)
02/01/2019 02/01/2019 Due For Instalment 5 (468GDF83372511) 3,500.00 0.00
02/01/2019 02/01/2019 Pmnt Rcvd Vide PDC No.:A85158054/6-4 Receipt 0.00 3,500.00
No.---- ( N.A.) (468GDF83372511)
02/02/2019 02/02/2019 Due For Instalment 6 (468GDF83372511) 3,500.00 0.00
02/02/2019 02/02/2019 Pmnt Rcvd Vide PDC No.:A85158054/7-4 Receipt 0.00 3,500.00
No.---- ( N.A.) (468GDF83372511)
02/03/2019 02/03/2019 Due For Instalment 7 (468GDF83372511) 3,500.00 0.00
02/03/2019 02/03/2019 Pmnt Rcvd Vide PDC No.:A85158054/8-4 Receipt 0.00 3,500.00
No.---- ( N.A.) (468GDF83372511)
02/04/2019 02/04/2019 Due For Instalment 8 (468GDF83372511) 4,506.00 0.00
02/04/2019 02/04/2019 Pmnt Rcvd Vide PDC No.:A85158054/9-4 Receipt 0.00 4,506.00
No.---- ( N.A.) (468GDF83372511)
02/05/2019 02/05/2019 Due For Instalment 9 (468GDF83372511) 7,702.00 0.00
02/05/2019 02/05/2019 Pmnt Rcvd Vide PDC No.:A85158054/10-4 Receipt 0.00 7,702.00
No.---- ( N.A.) (468GDF83372511)
02/06/2019 02/06/2019 Due For Instalment 10 (468GDF83372511) 7,702.00 0.00
02/06/2019 02/06/2019 Pmnt Rcvd Vide PDC No.:A85158054/11-4 Receipt 0.00 7,702.00
No.---- ( N.A.) (468GDF83372511)
02/07/2019 02/07/2019 Due For Instalment 11 (468GDF83372511) 7,702.00 0.00
02/07/2019 02/07/2019 Pmnt Rcvd Vide PDC No.:A85158054/12-4 Receipt 0.00 7,702.00
No.---- ( N.A.) (468GDF83372511)
TRANSACTION DATE VALUE DATE PARTICULARS DEBIT(Rs.) CREDIT(Rs.)
11/07/2019 11/07/2019 Annual/Additional Maintenance Chrgs-Amc- 844.00 0.00
Charges Due (468GDF83372511)
02/08/2019 02/08/2019 Due For Instalment 12 (468GDF83372511) 7,702.00 0.00
02/08/2019 02/08/2019 Pmnt Rcvd Vide PDC No.:A85158054/13-4 Receipt 0.00 7,702.00
No.---- ( N.A.) (468GDF83372511)
20/08/2019 20/08/2019 Pmnt Rcvd Vide PDC No.:99 Receipt No.---- 0.00 844.00
AD_99
02/09/2019 02/09/2019 Due For Instalment 13 (468GDF83372511) 7,702.00 0.00
02/09/2019 02/09/2019 Pmnt Rcvd Vide PDC No.:A85158054/14-4 Receipt 0.00 7,702.00
No.---- ( N.A.) (468GDF83372511)
03/09/2019 03/09/2019 Cheque Bouncing Charges-Insufficien- Due 1,200.00 0.00
(468GDF83372511)
04/09/2019 04/09/2019 PDC No.:A85158054/14-4 Receipt No. ( N.A.) 7,702.00 0.00
Bounced (468GDF83372511) INSUFFICIENT
FUNDS
13/09/2019 13/09/2019 Cash Rcvd Vide Receipt No.M33791348 INR 0.00 7,702.00
7,702.00 (468GDF83372511)
30/09/2019 30/09/2019 Overdue Charges3- Due (468GDF83372511) 56.00 0.00
02/10/2019 02/10/2019 Due For Instalment 14 (468GDF83372511) 7,702.00 0.00
02/10/2019 02/10/2019 Pmnt Rcvd Vide PDC No.:A85158054/15-4 Receipt 0.00 7,702.00
No.---- ( N.A.) (468GDF83372511)
02/11/2019 02/11/2019 Due For Instalment 15 (468GDF83372511) 7,702.00 0.00
02/11/2019 02/11/2019 Pmnt Rcvd Vide PDC No.:A85158054/16-4 Receipt 0.00 7,702.00
No.---- ( N.A.) (468GDF83372511)
04/11/2019 04/11/2019 Cheque Bouncing Charges-Insufficien- Due 1,200.00 0.00
(468GDF83372511)
04/11/2019 04/11/2019 PDC No.:A85158054/16-4 Receipt No. ( N.A.) 7,702.00 0.00
Bounced (468GDF83372511) INSUFFICIENT
FUNDS
06/11/2019 06/11/2019 Cash Rcvd Vide Receipt No.M36322794 INR 0.00 7,702.00
8,902.00 (468GDF83372511)
30/11/2019 30/11/2019 Overdue Charges3- Due (468GDF83372511) 21.00 0.00
02/12/2019 02/12/2019 Due For Instalment 16 (468GDF83372511) 7,702.00 0.00
02/12/2019 02/12/2019 Pmnt Rcvd Vide PDC No.:A85158054/17-4 Receipt 0.00 7,702.00
No.---- ( N.A.) (468GDF83372511)
02/01/2020 02/01/2020 Due For Instalment 17 (468GDF83372511) 7,702.00 0.00
02/01/2020 02/01/2020 Pmnt Rcvd Vide PDC No.:A85158054/18-4 Receipt 0.00 7,702.00
No.---- ( N.A.) (468GDF83372511)
02/02/2020 02/02/2020 Due For Instalment 18 (468GDF83372511) 7,702.00 0.00
02/02/2020 02/02/2020 Pmnt Rcvd Vide PDC No.:A85158054/19-4 Receipt 0.00 7,702.00
No.---- ( N.A.) (468GDF83372511)

Note:
1. All values are as per BFL’s records on the date of generation of this Statement of Account
2. “Instalment” means the equated monthly instalments of the loan amount to be paid as the
Repayment Schedule

Do keep your customer ID handy for easy and quick access to your loan account information. If
in case you do not have this information, all you need to do is SMS key words such as HELP,
CUSTID or LAN to + 91-92275-64444 from your registered mobile number. Alternatively, you can
also log on to our Customer Portal - Experia https://customer-login.bajajfinserv.in/Customer

DISCLAIMER: -
This is a system generated ‘Statement Of Account’ hence, needs no signature. In case, any
discrepancy is noticed by the Borrower in this ‘Statement Of Account’, it should be brought to the
notice at Bajaj Finance’s nearest Branch Office, or Borrower may write to wecare@bajajfinserv.in
within 10 (TEN) days from the date of last entry made in the said ‘Statement Of Account, failing
which, this, ‘Statement Of Account‘ will be deemed to be accepted by the ‘Borrower’.