Issue Date : 18-Apr-2023

Page 1 of 8
Loan Account Statement for MFTECVLONS000005201380

Mr Pujari Laxmaiah

Loan Account Information as on 18-Apr-2023

Mr Pujari Laxmaiah
Hno:2-37,gandi Cheruvu,hayatnagar,rangareddy
Landmark -Near Water Tank
K.v.rangareddy
Ranga Reddy
Andhra Pradesh
Pin Code - 501511
India
+91-9381191490
Email:
Loan Sanction Disbursed Anchor Rate / Rate of Installment Installment Future
Sanction Date Amount (#) Amount (#) Mark-up (%) Interest (%) Paid No. / Pending No. / Installment
(Type) Amount (#) Amount (#) No. /
Amount (#)
27-Nov-2021 1,000,000.00 1,000,000.00 0.10 / 18.02 18.12 12 / 404,650.00 4 / 134,550.00 24 / 808,801.00
APR
(Fixed)

Agreement Id: 5201380 Loan Status: Active

Product: COMMERCIAL VEHICLE Scheme: CV BRANCH RC LIMIT
Branch: AMEERPET CENTRE Currency: INR (INR)
Anchor Category: Base Rate Anchor Code: PRIME LENDING RATE
Installment Plan: Equated Installments / Rentals No. of Adv. Instl. / Amount: 0 / # 0.00
Instl. Start Date: 10-Jan-2022 Instl. End Date: 10-Apr-2025
Tenure: 40 Months Asset Classification: SUB STANDARD 1
Delinquent Since: 10-Jan-2023 Last NPA Date: 11-Apr-2023
Recovery Type: Installment / Rental Recovery Sub Type: Non-Revolving
Collateral Linked NA
Account(s):
Loan Repayment Monthly
Frequency:

Current Overdue (#) Current Late Current LPF Interest Accrued Balance Total Outstanding (#)
Payment Receivable (#) At Termination (#) Principal (#)
Interest (#)
143,366.00 DR 1,988.05 DR 0.00 DR 2,677.00 DR 674,029.00 DR 822,060.05 DR

Customer Information
Co-Applicant Name: PUJARI BHARGAVI Guarantor Name: NA
Customer Segment: Service Segment:
Customer Relationship ID: GLBCUST00000294541

Repayment Instruments
Installment Amount: # 33,700.00

S. No. Repayment Mode Paid By Account Number Status No. of

Instruments
There are no Repayment Instruments.
 Issue Date : 18-Apr-2023
Page 2 of 8
Loan Account Statement for MFTECVLONS000005201380

Mr Pujari Laxmaiah
Collateral Information
S. No. Collateral Type Collateral Subtype Collateral Information
1 Asset Commercial Vehicle Asset Category: Heavy Commercial Vehicle
Manufacturer: Tata Motars
Asset Model: TATA LPT3118
Engine Number: 31D63320431
Chassis Number: MAT466388D3D07561
Registration Number: AP24TC0135
Registration In Name of: LAXMAIAH PUJARI

Disbursement Information
Disbursal Status: Fully Disbursed Disbursal Payment Status: Disbursal Paid

S. No. Date Disbursal To Disbursal Payment Details

Amount (#)
1 27-Nov-2021 CUSTOMER - PUJARI 1,000,000.00 Amt Disb # 9,84,902.00 vide RTGS dated 30-Nov-2021
LAXMAIAH with reference No. IBR52021120200344883 In Favor Of
PUJARI LAXMAIAH

Part Prepayment/Rescheduling Information

S. No. Date Effective Date Transaction Transaction Narration
There is no Part-prepayment/Rescheduling Information.

Transaction Summary
Particulars Debits (#) Credits (#) Closing Balance (#)
Disbursal 1,000,000.00 1,000,000.00 0.00 DR
PEMI 0.00 0.00 0.00 DR
Installments / Pre-payments Principal 325,971.00 235,124.00 90,847.00 DR
Prepaid Installment 0.00 0.00 0.00 DR
Prepaid Interest 0.00 0.00 0.00 DR
Upfront Interest 0.00 0.00 0.00 DR
Installments Interest 213,229.00 169,526.00 43,703.00 DR
Instrument Return Charges 2,500.00 0.00 2,500.00 DR
Late Payment Interest 6,234.50 0.00 6,234.50 DR
LPF Receivable 0.00 0.00 0.00 DR
Other Receivables 15,179.50 15,098.00 81.50 DR
Excess 0.00 0.00 0.00 DR
Other Payables 0.00 0.00 0.00 DR
Misc Receipts Pending for Adjustments 0.00 0.00 0.00 DR
Outstanding 1,563,114.00 1,419,748.00 143,366.00 DR
 Issue Date : 18-Apr-2023
Page 3 of 8
Loan Account Statement for MFTECVLONS000005201380

Mr Pujari Laxmaiah
Loan Transaction Information from 27-Nov-2021 to 18-Apr-2023
Transaction Value Date Transaction Type Particulars Debit (#) Credit (#) Net Dues (#)
Date
27-Nov-2021 27-Nov-2021 Loan Booking / Amount Financed 0.00 1,000,000.00 1,000,000.00 CR
Disbursal
27-Nov-2021 27-Nov-2021 Loan Booking / Processing Fee 4,237.29 0.00 995,762.71 CR
Disbursal
27-Nov-2021 27-Nov-2021 Loan Booking / GST 762.71 0.00 995,000.00 CR
Disbursal
27-Nov-2021 27-Nov-2021 Loan Booking / KOTAK CREDIT SHIELD 9,098.00 0.00 985,902.00 CR
Disbursal PREMIUM
27-Nov-2021 27-Nov-2021 Loan Booking / Valuation Charges- SRF 847.46 0.00 985,054.54 CR
Disbursal
27-Nov-2021 27-Nov-2021 Loan Booking / GST 152.54 0.00 984,902.00 CR
Disbursal
30-Nov-2021 30-Nov-2021 Payment Amount Paid Vide Fund Transfer 984,902.00 0.00 0.00 DR
No. IBR52021120200344883
10-Jan-2022 10-Jan-2022 Installment Billing Installment due no. (1) posted for 33,700.00 0.00 33,700.00 DR
date 10/01/2022.
11-Jan-2022 10-Jan-2022 Receipt Pmnt Rcvd through Draft Vide 0.00 33,700.00 0.00 DR
Draft No. 20220110 Receipt No.
20220110 dated 10-Jan-2022 for
Installment
10-Feb-2022 10-Feb-2022 Installment Billing Installment due no. (2) posted for 33,700.00 0.00 33,700.00 DR
date 10/02/2022.
11-Feb-2022 10-Feb-2022 Receipt Pmnt Rcvd through Draft Vide 0.00 33,700.00 0.00 DR
Draft No. 20220210 Receipt No.
20220210 dated 10-Feb-2022 for
Installment
10-Mar-2022 10-Mar-2022 Installment Billing Installment due no. (3) posted for 33,700.00 0.00 33,700.00 DR
date 10/03/2022.
11-Mar-2022 10-Mar-2022 Receipt Pmnt Rcvd through Draft Vide 0.00 33,700.00 0.00 DR
Draft No. 20220310 Receipt No.
20220310 dated 10-Mar-2022 for
Installment
10-Apr-2022 10-Apr-2022 Installment Billing Installment due no. (4) posted for 33,700.00 0.00 33,700.00 DR
date 10/04/2022.
12-Apr-2022 10-Apr-2022 Receipt Pmnt Rcvd through Draft Vide 0.00 33,700.00 0.00 DR
Draft No. 20220410 Receipt No.
20220410 dated 10-Apr-2022 for
Installment
10-May-2022 10-May-2022 Installment Billing Installment due no. (5) posted for 33,700.00 0.00 33,700.00 DR
date 10/05/2022.
11-May-2022 10-May-2022 Receipt Pmnt Rcvd through Draft Vide 0.00 33,700.00 0.00 DR
Draft No. 20220510 Receipt No.
20220510 dated 10-May-2022 for
Installment
10-Jun-2022 10-Jun-2022 Installment Billing Installment due no. (6) posted for 33,700.00 0.00 33,700.00 DR
date 10/06/2022.
 Issue Date : 18-Apr-2023
Page 4 of 8
Loan Account Statement for MFTECVLONS000005201380

Mr Pujari Laxmaiah

Transaction Value Date Transaction Type Particulars Debit (#) Credit (#) Net Dues (#)
Date
11-Jun-2022 10-Jun-2022 Receipt Pmnt Rcvd through Draft Vide 0.00 33,700.00 0.00 DR
Draft No. 20220610 Receipt No.
20220610 dated 10-Jun-2022 for
Installment
10-Jul-2022 10-Jul-2022 Installment Billing Installment due no. (7) posted for 33,700.00 0.00 33,700.00 DR
date 10/07/2022.
12-Jul-2022 10-Jul-2022 Receipt Pmnt Rcvd through Draft Vide 0.00 33,700.00 0.00 DR
Draft No. 20220710 Receipt No.
20220710 dated 10-Jul-2022 for
Installment
10-Aug-2022 10-Aug-2022 Installment Billing Installment due no. (8) posted for 33,700.00 0.00 33,700.00 DR
date 10/08/2022.
10-Aug-2022 10-Aug-2022 Receipt Pmnt Rcvd through Draft Vide 0.00 33,700.00 0.00 DR
Draft No. 20220810 Receipt No.
20220810 dated 10-Aug-2022 for
Installment
10-Sep-2022 10-Sep-2022 Installment Billing Installment due no. (9) posted for 33,700.00 0.00 33,700.00 DR
date 10/09/2022.
10-Sep-2022 10-Sep-2022 Receipt Pmnt Rcvd through Draft Vide 0.00 33,700.00 0.00 DR
Draft No. 20220910 Receipt No.
20220910 dated 10-Sep-2022 for
Installment
10-Oct-2022 10-Oct-2022 Installment Billing Installment due no. (10) posted 33,700.00 0.00 33,700.00 DR
for date 10/10/2022.
10-Oct-2022 10-Oct-2022 Receipt Pmnt Rcvd through Draft Vide 0.00 33,700.00 0.00 DR
Draft No. 20221010 Receipt No.
20221010 dated 10-Oct-2022 for
Installment
10-Nov-2022 10-Nov-2022 Installment Billing Installment due no. (11) posted 33,700.00 0.00 33,700.00 DR
for date 10/11/2022.
10-Nov-2022 10-Nov-2022 Receipt Pmnt Rcvd through Draft Vide 0.00 33,700.00 0.00 DR
Draft No. 20221110 Receipt No.
20221110 dated 10-Nov-2022 for
Installment
10-Dec-2022 10-Dec-2022 Installment Billing Installment due no. (12) posted 33,700.00 0.00 33,700.00 DR
for date 10-Dec-2022.
10-Dec-2022 10-Dec-2022 Receipt Pmnt Rcvd through Draft Vide 0.00 33,700.00 0.00 DR
Draft No. 20221210 Receipt No.
20221210 dated 10-Dec-2022 for
Installment
12-Dec-2022 10-Dec-2022 Bounce Receipt Pmnt Rcvd through Draft Vide 33,700.00 0.00 33,700.00 DR
Draft No. 20221210 Receipt
No. 20221210 dated 10-
Dec-2022 for Installment (FUNDS
INSUFFICIENT)
12-Dec-2022 12-Dec-2022 Instrument Return GST 76.27 0.00 33,776.27 DR
12-Dec-2022 12-Dec-2022 Instrument Return Instrument Return Charges (Draft 423.73 0.00 34,200.00 DR
No. 20221210)
 Issue Date : 18-Apr-2023
Page 5 of 8
Loan Account Statement for MFTECVLONS000005201380

Mr Pujari Laxmaiah

Transaction Value Date Transaction Type Particulars Debit (#) Credit (#) Net Dues (#)
Date
31-Dec-2022 31-Dec-2022 Late Payment Overdue Interest for CV 707.70 0.00 34,907.70 DR
Penalty
10-Jan-2023 10-Jan-2023 Installment Billing Installment due no. (13) posted 33,700.00 0.00 68,607.70 DR
for date 10-Jan-2023.
10-Jan-2023 10-Jan-2023 Adhoc Legal Charges 7.00 0.00 68,614.70 DR
Receivable /
Payable
11-Jan-2023 10-Jan-2023 Receipt Pmnt Rcvd through Draft Vide 0.00 33,700.00 34,914.70 DR
Draft No. 20230110 Receipt No.
20230110 dated 10-Jan-2023 for
Installment
11-Jan-2023 11-Jan-2023 Instrument Return GST 76.27 0.00 34,990.97 DR
11-Jan-2023 11-Jan-2023 Instrument Return Instrument Return Charges (Draft 423.73 0.00 35,414.70 DR
No. 20230110)
11-Jan-2023 11-Jan-2023 Bounce Receipt Pmnt Rcvd through Draft Vide 33,700.00 0.00 69,114.70 DR
Draft No. 20230110 Receipt
No. 20230110 dated 10-
Jan-2023 for Installment (FUNDS
INSUFFICIENT)
17-Jan-2023 12-Jan-2023 Receipt Pmnt Rcvd through Draft Vide 0.00 33,700.00 35,414.70 DR
Draft No. 20230112 Receipt No.
20230112 dated 12-Jan-2023 for
Installment
31-Jan-2023 31-Jan-2023 Late Payment Overdue Interest for CV 1,078.40 0.00 36,493.10 DR
Penalty
09-Feb-2023 09-Feb-2023 Adhoc Legal Charges 7.00 0.00 36,500.10 DR
Receivable /
Payable
10-Feb-2023 10-Feb-2023 Installment Billing Installment due no. (14) posted 33,700.00 0.00 70,200.10 DR
for date 10-Feb-2023.
13-Feb-2023 10-Feb-2023 Receipt Pmnt Rcvd through Draft Vide 0.00 33,700.00 36,500.10 DR
Draft No. 20230210 Receipt No.
20230210 dated 10-Feb-2023 for
Installment
13-Feb-2023 13-Feb-2023 Instrument Return GST 76.27 0.00 36,576.37 DR
13-Feb-2023 13-Feb-2023 Instrument Return Instrument Return Charges (Draft 423.73 0.00 37,000.10 DR
No. 20230210)
13-Feb-2023 13-Feb-2023 Bounce Receipt Pmnt Rcvd through Draft Vide 33,700.00 0.00 70,700.10 DR
Draft No. 20230210 Receipt
No. 20230210 dated 10-
Feb-2023 for Installment (FUNDS
INSUFFICIENT)
28-Feb-2023 28-Feb-2023 Adhoc Legal Charges 53.50 0.00 70,753.60 DR
Receivable /
Payable
28-Feb-2023 28-Feb-2023 Late Payment Overdue Interest for CV 1,718.70 0.00 72,472.30 DR
Penalty
10-Mar-2023 10-Mar-2023 Installment Billing Installment due no. (15) posted 33,700.00 0.00 106,172.30 DR
for date 10-Mar-2023.
 Issue Date : 18-Apr-2023
Page 6 of 8
Loan Account Statement for MFTECVLONS000005201380

Mr Pujari Laxmaiah

Transaction Value Date Transaction Type Particulars Debit (#) Credit (#) Net Dues (#)
Date
11-Mar-2023 10-Mar-2023 Receipt Pmnt Rcvd through Draft Vide 0.00 33,700.00 72,472.30 DR
Draft No. 20230310 Receipt No.
20230310 dated 10-Mar-2023 for
Installment
13-Mar-2023 11-Mar-2023 Bounce Receipt Pmnt Rcvd through Draft Vide 33,700.00 0.00 106,172.30 DR
Draft No. 20230310 Receipt
No. 20230310 dated 10-
Mar-2023 for Installment (FUNDS
INSUFFICIENT)
13-Mar-2023 13-Mar-2023 Instrument Return GST 76.27 0.00 106,248.57 DR
13-Mar-2023 13-Mar-2023 Instrument Return Instrument Return Charges (Draft 423.73 0.00 106,672.30 DR
No. 20230310)
23-Mar-2023 23-Mar-2023 Adhoc Legal Charges 7.00 0.00 106,679.30 DR
Receivable /
Payable
30-Mar-2023 30-Mar-2023 Adhoc Legal Charges 7.00 0.00 106,686.30 DR
Receivable /
Payable
31-Mar-2023 31-Mar-2023 Late Payment Overdue Interest for CV 2,729.70 0.00 109,416.00 DR
Penalty
10-Apr-2023 10-Apr-2023 Installment Billing Installment due no. (16) posted 33,700.00 0.00 143,116.00 DR
for date 10-Apr-2023.
10-Apr-2023 10-Apr-2023 Receipt Pmnt Rcvd through Draft Vide 0.00 33,700.00 109,416.00 DR
Draft No. 20230410 Receipt No.
20230410 dated 10-Apr-2023 for
Installment
11-Apr-2023 11-Apr-2023 Instrument Return GST 76.27 0.00 109,492.27 DR
11-Apr-2023 11-Apr-2023 Instrument Return Instrument Return Charges (Draft 423.73 0.00 109,916.00 DR
No. 20230410)
11-Apr-2023 11-Apr-2023 Bounce Receipt Pmnt Rcvd through Draft Vide 33,700.00 0.00 143,616.00 DR
Draft No. 20230410 Receipt
No. 20230410 dated 10-
Apr-2023 for Installment (FUNDS
INSUFFICIENT)
17-Apr-2023 17-Apr-2023 Receipt Pmnt Rcvd through NEFT 0.00 250.00 143,366.00 DR
Vide Fund Transfer No.
PP013107B008QXVPHYC2
Receipt No.
BBPSPP013107B008QXVPHYC2
for Installment

Linking Details
S. No. Type Of Linking Account # (Primary) Account # (Secondary) Collateral ID
There are no Linking Details.
 Issue Date : 18-Apr-2023
Page 7 of 8
Loan Account Statement for MFTECVLONS000005201380

Mr Pujari Laxmaiah
Unrealized Receipts Information
S. No. Receipt # Transaction Payment Mode Instrument # Receipt Date Instrument Receipt Status
Ref No. Date Amount (#)
There are no Uncleared Receipts as on 18-Apr-2023.

List Of Instruments/Receipts Cleared

S. No. Receipt # Payment Bank- Instrument#/ Receipt Date Instrument Instrument Realization
Mode Branch-City Fund Transfer Date Amount ( # ) Date
Ref #
1 BBPSPP0131 Electronic Fun PP013107B00 17-Apr-2023 17-Apr-2023 250.00 17-Apr-2023
07B008QXVP d Transfer 8QXVPHYC2
HYC2
2 20230112 Draft 20230112 12-Jan-2023 12-Jan-2023 33,700.00 13-Jan-2023
3 20221110 Draft 20221110 10-Nov-2022 10-Nov-2022 33,700.00 11-Nov-2022
4 20221010 Draft 20221010 10-Oct-2022 10-Oct-2022 33,700.00 11-Oct-2022
5 20220910 Draft 20220910 10-Sep-2022 10-Sep-2022 33,700.00 12-Sep-2022
6 20220810 Draft 20220810 10-Aug-2022 10-Aug-2022 33,700.00 12-Aug-2022
7 20220710 Draft 20220710 10-Jul-2022 10-Jul-2022 33,700.00 13-Jul-2022
8 20220610 Draft 20220610 10-Jun-2022 10-Jun-2022 33,700.00 13-Jun-2022
9 20220510 Draft 20220510 10-May-2022 10-May-2022 33,700.00 12-May-2022
10 20220410 Draft 20220410 10-Apr-2022 10-Apr-2022 33,700.00 13-Apr-2022
11 20220310 Draft 20220310 10-Mar-2022 10-Mar-2022 33,700.00 12-Mar-2022
12 20220210 Draft 20220210 10-Feb-2022 10-Feb-2022 33,700.00 12-Feb-2022
13 20220110 Draft 20220110 10-Jan-2022 10-Jan-2022 33,700.00 12-Jan-2022

List Of Instruments/Receipts Bounced

S. Receipt # Payment Bank- Instrument#/ Receipt Date Instrument Instrument Bounce Date Bounce
No. Mode Branch-City Fund Date Amount ( # ) Reason
Transfer
Ref #
1 20230410 Draft 20230410 10-Apr-2023 10-Apr-2023 33,700.00 11-Apr-2023 FUNDS IN
SUFFICIE
NT
2 20230310 Draft 20230310 10-Mar-2023 10-Mar-2023 33,700.00 11-Mar-2023 FUNDS IN
SUFFICIE
NT
3 20230210 Draft 20230210 10-Feb-2023 10-Feb-2023 33,700.00 13-Feb-2023 FUNDS IN
SUFFICIE
NT
4 20230110 Draft 20230110 10-Jan-2023 10-Jan-2023 33,700.00 11-Jan-2023 FUNDS IN
SUFFICIE
NT
5 20221210 Draft 20221210 10-Dec-2022 10-Dec-2022 33,700.00 10-Dec-2022 FUNDS IN
SUFFICIE
NT
** List of instruments shown are for a maximum of last 5 presentation cycle(s) only.
** List of repayments instruments shown are for installment purpose only.
 Issue Date : 18-Apr-2023
Page 8 of 8
Loan Account Statement for MFTECVLONS000005201380

Mr Pujari Laxmaiah
Manappuram Finance Limited

Service centers

Regd Off :

Corp Off : Manappuram Finance Ltd , Kanakia Wall Street , A Wing ,3rd Floor , Andheri Kurla Road , Andheri East,
Mumbai, 400093 , Maharashtra , India . Contact #: 022-68182827/ 022-68182833/022-68182834/022-68182835 Website:
www.manappuram.com

This is a system generated report. For any clarifications, customers are requested to contact us within 7 days of the receipt of this
statement. Manappuram reserves the right to rectify any errors/discrepancies with due intimation to the customer.
Generated By : vf309905/18-Apr-2023 12:13:22 Reference Number : SOA20July