STATEMENT OF ACCOUNT FOR 4030CDJQ912268

AS ON 04-Nov-2023

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 13482997 Loan Amount (₹) 33,898.00

Name NALINI V Annualized Rate of Interest 0%

Mailing Address XXXXEASTERN Loan Tenure (In Months) 17

PARTXXXXSITHALAPAKKAM Total Loan Amount Repaid (₹) 9,970.00

Registered Mobile Number 91XXXXXXXX19 Instalment Amount (₹) 1,994.00

Registered Email ID [email protected] Loan Disbursal Date 23-May-2023

Branch CHENNAI Interest Start Date 02-Jul-2023

Number Of Active Loans 6 First Instalment Due Date 02-Jul-2023

Product Type CONSUMER DURABLE Last Instalment Due Date 02-Oct-2024

Repayment Bank A/c Details Axis Bank Ltd Interest Paid By Manufacturer / 3,203.00
XXXXXXXXXX7098 Dealer Upfront (₹)

Dealer/Merchant Name VASANTH AND CO # NORTH Processing Fees/ Upfront Charges (₹) 117.00
USMAN ROAD Upfront Interest From Customer (₹) 450.00
Linked Loan Account Number NA Total Outstanding Dues (₹)* 21,934.00

Outstanding Loan Amount (₹) 21,934.00

(Principal + Interest)

Future Principal Component (₹) 21,934.00

Future Interest Component (₹) 0.00

Remaining Loan Tenure (In Months) 11

Upfront Instalment amount 1,994.00/1

received as down payment(total

amount (₹) / number of

Instalments)

Loan Status Active

Loan Closure Date NA

Note * Total outstanding dues (Principal + Overdue + Charges)

INSTALLMENT SUMMARY AS ON 04-Nov-2023

9,970.00 0 21,934.00

Paid Instalment (₹) Overdue Instalment (₹) Future Instalment (₹)

INSURANCE & ADDITIONAL SERVICE AS ON 04-Nov-2023

Policy No. Start Date End Date Service/Insurance Type Service/Company Name Policy Status

- - - - - -

LOAN FINANCIAL SUMMARY AS ON 04-Nov-2023

Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount (₹) 9,970.00 9,970.00 0.00
Principal Component (₹) 9,970.00 9,970.00 0.00

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 LOAN FINANCIAL SUMMARY AS ON 04-Nov-2023
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Interest Component (₹) 0.00 0.00 0.00
Penal Interest (₹) 0.00 0.00 0.00
Bounce Charges (₹) 0.00 0.00 0.00
Other Receivables (₹) 234.00 234.00 0.00
Other Payables (₹) 0.00 0.00 0.00
Unadjusted Amount (₹) 0.00 0.00 0.00
Current Due (₹) 0.00

LOAN TRANSACTION DETAILS AS ON 04-Nov-2023

Transaction Details Bounce Charges Penal Interest Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

23-May-2023 Adv Emi Recd From - 1,994.00 0.00 0.00 0.00 0.00 0.00 0 1,994.00

Customer- Due

23-May-2023 Advance EMI Amount - 0.00 1,994.00 0.00 0.00 0.00 0.00 0 0.00

received adjusted in loan

account

02-Jul-2023 Due for Instalment No. 1 - 1,994.00 0.00 0.00 0.00 0.00 0.00 0 1,994.00

02-JUL-23

02-Jul-2023 Amount received for - 0.00 1,994.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-JUL-

23

02-Jul-2023 Convenience fees on 1st - 117.00 0.00 0.00 0.00 0.00 0.00 0 117.00

Instalment due

02-Jul-2023 Amount received for - 0.00 117.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-JUL-

23

02-Jul-2023 Loan Enhancement Fee- - 117.00 0.00 0.00 0.00 0.00 0.00 0 117.00

Due

02-Jul-2023 Amount received for - 0.00 117.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-JUL-

23

02-Aug-2023 Due for Instalment No. 2 - 1,994.00 0.00 0.00 0.00 0.00 0.00 0 1,994.00

02-AUG-23

02-Aug-2023 Amount received for Cleared 0.00 1,994.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

AUG-23

02-Sep-2023 Due for Instalment No. 3 - 1,994.00 0.00 0.00 0.00 0.00 0.00 0 1,994.00

02-SEP-23

02-Sep-2023 Amount received for Cleared 0.00 1,994.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-SEP-

23

02-Oct-2023 Due for Instalment No. 4 - 1,994.00 0.00 0.00 0.00 0.00 0.00 0 1,994.00

02-OCT-23

02-Oct-2023 Amount received for Cleared 0.00 1,994.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

OCT-23

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 LOAN TRANSACTION DETAILS AS ON 04-Nov-2023
Transaction Details Bounce Charges Penal Interest Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

02-Nov-2023 Due for Instalment No. 5 - 1,994.00 0.00 0.00 0.00 0.00 0.00 0 1,994.00

02-NOV-23

02-Nov-2023 Amount received for Cleared 0.00 1,994.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

NOV-23

- Total - 12,198.00 12,198.00 0.00 0.00 0.00 0.00 - -

********* END OF STATEMENT *********

Note :
1. All values are as per Bajaj Finance Limited's records on the date of generating the Statement of Account (SOA).
2. "Instalment" means the monthly installment comprising of only interest or only principal or interest plus principal component of the loan amount to be paid as per the
repayment schedule
3. Any delay in payment of monthly instalment shall attract penal charges/interest of ---/- per month on the instalment outstanding or at the rate of 42% per
annum on the instalment outstanding, from the respective due date until the date of receipt, as per the details mentioned in the loan T&C's/Agreement.
4. All the charges levied are Inclusive of applicable taxes.
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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 Bajaj Finance Limited 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.

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