Name SELVAKUMAR M

Mailing Address XXXX SHOP NULL EWSB:1968 GANDHIMANAGAR COIMBATORE XXXXXX

Customer ID 26770993

Property Details
Property Address
Branch COIMBATORE
Product PLCS SMALL TICKET SIZE
Linked Agreement No.
Total Loans 14

No.Of Active Loans 3

No.Of Closed Loans 11

Registered Mobile number 96XXXXXXXX61

Registered Email ID selxxxxxxxx@gmail.com

Loan Purpose
Closed Linked Agreement No.
AMC %

LOAN ACCOUNT STATEMENT FOR 421PST28397106

LOAN DETAILS
Loan Amount (Rs.) 125,000.00
Annualized Rate of Interest* 33.00%
Loan Tenor (in months) 36
Total loan amount paid (Rs.) 198,504.00
EMI Card Activation Date N/A
Previous Amount Received (Rs.) 5,514.00
Interest Rate Type Fixed
Loan Disbursal Date 09/10/2016
Interest Start Date 09/10/2016
First Due Date 05/11/2016
Last Instalment Due Date 05/10/2019
Upfront Instalment amount received as down payment 0.00/0
{total amount (Rs.)/ number of Instalments}
Status Active
Outstanding Loan Amount (Rs.) 0.00
EMI Amount (Rs.) 0
Future Instalment Number 0
Future Principal Component (Rs.) 0.00
Future Interest Component (Rs.) 0.00
Processing Fees/ Upfront charges (Rs.) 4650
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 29/08/2020

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

Instalment Amount 198,504.00 198,504.00 0.00
Principal Component 125,000.00 125,000.00 0.00
Interest Component 73,504.00 73,504.00 0.00
Late Payment Penalty 0.00 0.00 0.00
Bounce Charges 0.00 0.00 0.00
Other Receivables 0.00 0.00 0.00
Unadjusted Amount 0.00 - -
Other Payables 0.00 - -
NET RECEIVABLE (Rs.) 0.00

LOAN TRANSACTION DETAILS BETWEEN 09/10/2016 TO 29/08/2020

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

09/10/2016 09/10/2016 Amount Paid Vide Cheque No.:628319540777 115,621.00 0.00
Receipt No. ( N.A.) (421PST28397106)
09/10/2016 09/10/2016 Amt Financed- Payable (421PST28397106) 0.00 125,000.00
09/10/2016 09/10/2016 Future Group- Due (421PST28397106) 3,024.00 0.00
09/10/2016 09/10/2016 Max Bupa Health Insurance- Due 1,685.00 0.00
(421PST28397106)
09/10/2016 09/10/2016 Stamp Duty Deducted From Loan Amount 20.00 0.00
09/10/2016 09/10/2016 Processing Fees/ Upfront Charges Deducted From 4,650.00 0.00
Loan Amount
05/11/2016 05/11/2016 EMI No. 1 Due on 05-NOV-16 5,514.00 0.00
05/11/2016 05/11/2016 Payment Received for EMI Dated 05-NOV-16 0.00 5,514.00
05/12/2016 05/12/2016 EMI No. 2 Due on 05-DEC-16 5,514.00 0.00
05/12/2016 05/12/2016 Payment Received for EMI Dated 05-DEC-16 0.00 5,514.00
05/01/2017 05/01/2017 EMI No. 3 Due on 05-JAN-17 5,514.00 0.00
05/01/2017 05/01/2017 Payment Received for EMI Dated 05-JAN-17 0.00 5,514.00
05/02/2017 05/02/2017 EMI No. 4 Due on 05-FEB-17 5,514.00 0.00
05/02/2017 05/02/2017 Payment Received for EMI Dated 05-FEB-17 0.00 5,514.00
05/03/2017 05/03/2017 EMI No. 5 Due on 05-MAR-17 5,514.00 0.00
05/03/2017 05/03/2017 Payment Received for EMI Dated 05-MAR-17 0.00 5,514.00
05/04/2017 05/04/2017 EMI No. 6 Due on 05-APR-17 5,514.00 0.00
05/04/2017 05/04/2017 Payment Received for EMI Dated 05-APR-17 0.00 5,514.00
05/05/2017 05/05/2017 EMI No. 7 Due on 05-MAY-17 5,514.00 0.00
07/05/2017 07/05/2017 Payment Received for EMI Dated 05-MAY-17 0.00 5,514.00
05/06/2017 05/06/2017 EMI No. 8 Due on 05-JUN-17 5,514.00 0.00
06/06/2017 06/06/2017 Payment Received for EMI Dated 05-JUN-17 0.00 5,514.00
05/07/2017 05/07/2017 EMI No. 9 Due on 05-JUL-17 5,514.00 0.00
05/07/2017 05/07/2017 Payment Received for EMI Dated 05-JUL-17 0.00 5,514.00
05/08/2017 05/08/2017 EMI No. 10 Due on 05-AUG-17 5,514.00 0.00
05/08/2017 05/08/2017 Payment Received for EMI Dated 05-AUG-17 0.00 5,514.00
05/09/2017 05/09/2017 EMI No. 11 Due on 05-SEP-17 5,514.00 0.00
05/09/2017 05/09/2017 Payment Received for EMI Dated 05-SEP-17 0.00 5,514.00
05/10/2017 05/10/2017 EMI No. 12 Due on 05-OCT-17 5,514.00 0.00
05/10/2017 05/10/2017 Payment Received for EMI Dated 05-OCT-17 0.00 5,514.00
05/11/2017 05/11/2017 EMI No. 13 Due on 05-NOV-17 5,514.00 0.00
05/11/2017 05/11/2017 Payment Received for EMI Dated 05-NOV-17 0.00 5,514.00
05/12/2017 05/12/2017 EMI No. 14 Due on 05-DEC-17 5,514.00 0.00
05/12/2017 05/12/2017 Payment Received for EMI Dated 05-DEC-17 0.00 5,514.00
05/01/2018 05/01/2018 EMI No. 15 Due on 05-JAN-18 5,514.00 0.00
05/01/2018 05/01/2018 Payment Received for EMI Dated 05-JAN-18 0.00 5,514.00
05/02/2018 05/02/2018 EMI No. 16 Due on 05-FEB-18 5,514.00 0.00
05/02/2018 05/02/2018 Payment Received for EMI Dated 05-FEB-18 0.00 5,514.00
05/03/2018 05/03/2018 EMI No. 17 Due on 05-MAR-18 5,514.00 0.00
05/03/2018 05/03/2018 Payment Received for EMI Dated 05-MAR-18 0.00 5,514.00
05/04/2018 05/04/2018 EMI No. 18 Due on 05-APR-18 5,514.00 0.00
TRANSACTION DATE VALUE DATE PARTICULARS DEBIT(Rs.) CREDIT(Rs.)
05/04/2018 05/04/2018 Payment Received for EMI Dated 05-APR-18 0.00 5,514.00
05/05/2018 05/05/2018 EMI No. 19 Due on 05-MAY-18 5,514.00 0.00
05/05/2018 05/05/2018 Payment Received for EMI Dated 05-MAY-18 0.00 5,514.00
05/06/2018 05/06/2018 EMI No. 20 Due on 05-JUN-18 5,514.00 0.00
05/06/2018 05/06/2018 Payment Received for EMI Dated 05-JUN-18 0.00 5,514.00
05/07/2018 05/07/2018 EMI No. 21 Due on 05-JUL-18 5,514.00 0.00
05/07/2018 05/07/2018 Payment Received for EMI Dated 05-JUL-18 0.00 5,514.00
05/08/2018 05/08/2018 EMI No. 22 Due on 05-AUG-18 5,514.00 0.00
05/08/2018 05/08/2018 Payment Received for EMI Dated 05-AUG-18 0.00 5,514.00
05/09/2018 05/09/2018 EMI No. 23 Due on 05-SEP-18 5,514.00 0.00
05/09/2018 05/09/2018 Payment Received for EMI Dated 05-SEP-18 0.00 5,514.00
05/10/2018 05/10/2018 EMI No. 24 Due on 05-OCT-18 5,514.00 0.00
05/10/2018 05/10/2018 Payment Received for EMI Dated 05-OCT-18 0.00 5,514.00
05/11/2018 05/11/2018 EMI No. 25 Due on 05-NOV-18 5,514.00 0.00
05/11/2018 05/11/2018 Payment Received for EMI Dated 05-NOV-18 0.00 5,514.00
05/12/2018 05/12/2018 EMI No. 26 Due on 05-DEC-18 5,514.00 0.00
05/12/2018 05/12/2018 Payment Received for EMI Dated 05-DEC-18 0.00 5,514.00
05/01/2019 05/01/2019 EMI No. 27 Due on 05-JAN-19 5,514.00 0.00
05/01/2019 05/01/2019 Payment Received for EMI Dated 05-JAN-19 0.00 5,514.00
05/02/2019 05/02/2019 EMI No. 28 Due on 05-FEB-19 5,514.00 0.00
05/02/2019 05/02/2019 Payment Received for EMI Dated 05-FEB-19 0.00 5,514.00
05/03/2019 05/03/2019 EMI No. 29 Due on 05-MAR-19 5,514.00 0.00
05/03/2019 05/03/2019 Payment Received for EMI Dated 05-MAR-19 0.00 5,514.00
05/04/2019 05/04/2019 EMI No. 30 Due on 05-APR-19 5,514.00 0.00
05/04/2019 05/04/2019 Payment Received for EMI Dated 05-APR-19 0.00 5,514.00
05/05/2019 05/05/2019 EMI No. 31 Due on 05-MAY-19 5,514.00 0.00
05/05/2019 05/05/2019 Payment Received for EMI Dated 05-MAY-19 0.00 5,514.00
05/06/2019 05/06/2019 EMI No. 32 Due on 05-JUN-19 5,514.00 0.00
05/06/2019 05/06/2019 Payment Received for EMI Dated 05-JUN-19 0.00 5,514.00
05/07/2019 05/07/2019 EMI No. 33 Due on 05-JUL-19 5,514.00 0.00
05/07/2019 05/07/2019 Payment Received for EMI Dated 05-JUL-19 0.00 5,514.00
05/08/2019 05/08/2019 EMI No. 34 Due on 05-AUG-19 5,514.00 0.00
05/08/2019 05/08/2019 Payment Received for EMI Dated 05-AUG-19 0.00 5,514.00
05/09/2019 05/09/2019 EMI No. 35 Due on 05-SEP-19 5,514.00 0.00
05/09/2019 05/09/2019 Payment Received for EMI Dated 05-SEP-19 0.00 5,514.00
05/10/2019 05/10/2019 EMI No. 36 Due on 05-OCT-19 5,514.00 0.00
05/10/2019 05/10/2019 Payment Received for EMI Dated 05-OCT-19 0.00 5,514.00
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’.