6/16/2021 Name Mailing Address Customer ID Property Details Property Address BEZAWADA SRINIVASARAO XXXXPALAKOLLUXXXX 42009297 Branch NARSAPUR RURAL SALARIED PERSONAL LOAN Product Linked Agreement Number Total Loans Number Of Active Loans Number Of Closed Loans Registered Mobile Number Registered Email ID Loan Purpose AMC % 1 0 1 94XXXXXXXX05 NA LOAN ACCOUNT STATEMENT FOR 6Z5RSL34583862 LOAN DETAILS Loan Amount(In Rupees) 1,13,300.00 Annualized Rate of Interest* 22.52% Loan Tenor (in months) 60 Total Loan Amount Paid (In 34,793.00 Rupees) EMI Card Activation Date NA EMI Amount (In Rupees) 3,163.00 Previous Amount Received (In 3,163.00 Rupees) Interest Rate Type Fixed Loan Disbursal Date 10/02/2017 Interest Start Date 10/02/2017 First Due Date 05/04/2017 Last Instalment Due Date 05/03/2022 Status Closed Outstanding Loan Amount (In 0.00 Rupees) Future Instalment Number 0 Future Principal Component (In 0.00 Rupees) Future Interest Component (In 0.00 Rupees) Processing Fee/upfront Charges/Switch Fee For Loan 3,257.00 Variant Conversion (In Rupees) Upfront Interest from Customer 0.00 (In Rupees) Interest Paid By Manufacturer/Dealer Upfront (In 0.00 Rupees) Available Limit (In Rupees) 0.00 Repo Status Repo Date NA Sale Date NA Release Date NA *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 16/06/2021 Component Due (Rs.) Receipt (Rs.) Instalment Amount 34,793.00 34,793.00 Principal Component 12,533.00 12,533.00 Interest Component 22,260.00 22,260.00 Late Payment Penalty 0.00 0.00 Bounce Charges 0.00 0.00 Other Receivables 1,06,658.00 1,06,658.00 Unadjusted Amount 0.00 Other Payables 0.00 NET RECEIVABLE (Rs.) Overdue (Rs.) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 LOAN TRANSACTION DETAILS BETWEEN 10/02/2017 TO 16/06/2021 TRANSACTION VALUE DATE DATE 10/02/2017 10/02/2017 PARTICULARS Broken Period Interest Receivable- Due (6Z5RSL34583862) DEBIT CREDIT (Rs.) (Rs.) 1678 0 1/3 6/16/2021 10/02/2017 10/02/2017 10/02/2017 10/02/2017 10/02/2017 13/02/2017 05/04/2017 05/04/2017 05/05/2017 07/05/2017 05/06/2017 05/06/2017 05/07/2017 05/07/2017 05/08/2017 05/08/2017 05/09/2017 05/09/2017 05/10/2017 05/10/2017 05/11/2017 05/11/2017 05/12/2017 05/12/2017 05/01/2018 05/01/2018 05/02/2018 05/02/2018 23/02/2018 23/02/2018 23/02/2018 23/02/2018 23/02/2018 23/02/2018 23/02/2018 23/02/2018 10/02/2017 Hdfc Credit Protection Plus- Due (6Z5RSL34583862) 3300 10/02/2017 Stamp Duty - Irr - Ded- Due (6Z5RSL34583862) 100 10/02/2017 Proc Fees Fr Cust- Due (6Z5RSL34583862) 3257 10/02/2017 Charge On Emi Card- Due (6Z5RSL34583862) 399 10/02/2017 Amt Financed- Payable (6Z5RSL34583862) 0 Amount Paid Vide Cheque No.:440U17044287394 10/02/2017 104566 Receipt No. ( N.A.) (6Z5RSL34583862) Pmnt Rcvd Vide PDC No.:A44392580/1-1 Receipt No.---05/04/2017 0 ( N.A.) (6Z5RSL34583862) 05/04/2017 Due For Instalment 1 (6Z5RSL34583862) 3163 05/05/2017 Due For Instalment 2 (6Z5RSL34583862) 3163 Pmnt Rcvd Vide PDC No.:A44392580/2-1 Receipt No.---05/05/2017 0 ( N.A.) (6Z5RSL34583862) 05/06/2017 Due For Instalment 3 (6Z5RSL34583862) 3163 Pmnt Rcvd Vide PDC No.:A44392580/3-1 Receipt No.---05/06/2017 0 ( N.A.) (6Z5RSL34583862) 05/07/2017 Due For Instalment 4 (6Z5RSL34583862) 3163 Pmnt Rcvd Vide PDC No.:A44392580/4-1 Receipt No.---05/07/2017 0 ( N.A.) (6Z5RSL34583862) Pmnt Rcvd Vide PDC No.:A44392580/5-1 Receipt No.---05/08/2017 0 ( N.A.) (6Z5RSL34583862) 05/08/2017 Due For Instalment 5 (6Z5RSL34583862) 3163 05/09/2017 Due For Instalment 6 (6Z5RSL34583862) 3163 Pmnt Rcvd Vide PDC No.:A44392580/6-1 Receipt No.---05/09/2017 0 ( N.A.) (6Z5RSL34583862) Pmnt Rcvd Vide PDC No.:A44392580/7-1 Receipt No.---05/10/2017 0 ( N.A.) (6Z5RSL34583862) 05/10/2017 Due For Instalment 7 (6Z5RSL34583862) 3163 Pmnt Rcvd Vide PDC No.:A44392580/8-1 Receipt No.---05/11/2017 0 ( N.A.) (6Z5RSL34583862) 05/11/2017 Due For Instalment 8 (6Z5RSL34583862) 3163 Pmnt Rcvd Vide PDC No.:A44392580/9-1 Receipt No.---05/12/2017 0 ( N.A.) (6Z5RSL34583862) 05/12/2017 Due For Instalment 9 (6Z5RSL34583862) 3163 05/01/2018 Due For Instalment 10 (6Z5RSL34583862) 3163 Pmnt Rcvd Vide PDC No.:A44392580/10-1 Receipt No.-05/01/2018 0 -- ( N.A.) (6Z5RSL34583862) Pmnt Rcvd Vide PDC No.:A44392580/11-1 Receipt No.-05/02/2018 0 -- ( N.A.) (6Z5RSL34583862) 05/02/2018 Due For Instalment 11 (6Z5RSL34583862) 3163 Current Month Int.At Temination- Due 1135 (6Z5RSL34583862) Principal Component At Temination- Due 100767 (6Z5RSL34583862) Amount Adjusted (6Z5RSL34583862) 0 Adj On Temination(Prepay Penalty)- Due 4756 (6Z5RSL34583862) 23/02/2018 Excess Money- Payable (6Z5RSL34583862) 0 23/02/2018 Amount Adjusted (6Z5RSL34583862) 106658 23/02/2018 Excess Money- Due (6Z5RSL34583862) 106658 Pmnt Rcvd Vide Cheque No.:718054144353 Receipt No.23/02/2018 0 --- ( N.A.) (6Z5RSL34583862) 0 0 0 0 113300 0 3163 0 0 3163 0 3163 0 3163 3163 0 0 3163 3163 0 3163 0 3163 0 0 3163 3163 0 0 0 0 0 106658 106658 0 106658 2/3 6/16/2021 Note: 1. All values are as per BFL's records on the date of generating the SOA 2. "Instalment" means the equated monthly instalments of the loan amount to be paid as per 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 CUSTID or LAN to +91-9227564444 from your registered mobile number. Alternatively you can also log on to our customer portal – Experia, at 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 the Borrower can visit our website’s contact page at https://www.bajajfinserv.in/reach-us, select the 'Email Us' tab and follow the directions to get the query resolved. The Borrower may also call BFL Customer Care at 8698010101 or visit our nearest branch 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. This is not a toll-free number and normal call charges will be applicable. 3/3