STATEMENT OF ACCOUNT FOR B96RDPKC026833

AS ON 10-Mar-2024

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 169574835 Loan Amount (₹) 11,999.00

Name KAMAR LAL Annualized Rate of Interest 0%

Mailing Address XXXXGRAM Sanction Tenure (In Months) 8

MORVASXXXXMAKSUDANGAR Revised/Net Tenure (In Months) 6

H Total Loan Amount Repaid (₹) 8,999.00
Registered Mobile Number 90XXXXXXXX51 Instalment Amount (₹) 0.00
Registered Email ID NA Loan Disbursal Date 28-Aug-2023
Branch MAKSUDANGARH Interest Start Date 28-Aug-2023
Number Of Active Loans 2 First Instalment Due Date 02-Oct-2023
Product Type CONSUMER LOAN Last Instalment Due Date 02-Mar-2024
Repayment Bank A/c Details State Bank Of India Interest Paid By Manufacturer / 778.00
XXXXXXXXXX4712 Dealer Upfront (₹)
Dealer/Merchant Name MAA KRIPA MOBILE Processing Fees/ Upfront Charges (₹) 117.00
SHOP#MAKSUDANGARH#BPE
Upfront Interest From Customer (₹) 282.00
S RDP#173146
Total Outstanding Dues (₹)* 0.00
Linked Loan Account Number B96HLGKC027696
Outstanding Loan Amount (₹) 0.00

(Principal + Interest)

Future Principal Component (₹) 0.00

Future Interest Component (₹) 0.00

Remaining Loan Tenure (In Months) 0

Upfront Instalment amount 3,000.00/2

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 10-Mar-2024

8,999.00 0 0.00

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

INSURANCE & ADDITIONAL SERVICE AS ON 10-Mar-2024

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

- - - - - -

LOAN FINANCIAL SUMMARY AS ON 10-Mar-2024

Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount (₹) 8,999.00 8,999.00 0.00
Page 1 of 6
 LOAN FINANCIAL SUMMARY AS ON 10-Mar-2024
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Principal Component (₹) 8,999.00 8,999.00 0.00
Interest Component (₹) 0.00 0.00 0.00
Penal Interest (₹) 14.00 14.00 0.00
Bounce Charges (₹) 500.00 500.00 0.00
Other Receivables (₹) 7,989.00 7,989.00 0.00
Other Payables (₹) 0.00 0.00 0.00
Unadjusted Amount (₹) 1.52 0.00 0.00
Current Due (₹) 0.00

LOAN TRANSACTION DETAILS AS ON 10-Mar-2024

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

28-Aug-2023 Adv Emi Recd From - 3,000.00 0.00 0.00 0.00 0.00 0.00 0 3,000.00

Customer- Due

28-Aug-2023 Advance EMI Amount - 0.00 3,000.00 0.00 0.00 0.00 0.00 0 0.00

received adjusted in loan

account

27-Sep-2023 Instalment Received in - 1,663.00 0.00 0.00 0.00 0.00 0.00 0 1,663.00

Advance for Instalment

No. 1 Dated on 02-OCT-

23

27-Sep-2023 Amount Received vide - 0.00 1,663.00 0.00 0.00 0.00 0.00 0 0.00

Online Receipt No

18211601164

27-Sep-2023 Emi Received In - 0.00 1,663.00 0.00 0.00 0.00 0.00 0 -1,663.00

Advance-Instl# - Payable

02-Oct-2023 Amount Adjusted - 1,500.00 1,500.00 0.00 0.00 0.00 0.00 0 -1,663.00

02-Oct-2023 Amount Adjusted - 163.00 163.00 0.00 0.00 0.00 0.00 0 -1,663.00

02-Oct-2023 Due for Instalment No. 1 - 1,500.00 0.00 0.00 0.00 0.00 0.00 0 -163.00

02-OCT-23

02-Oct-2023 Knockoff Inst Recd Not - 163.00 0.00 0.00 0.00 0.00 0.00 0 0.00

Due Periodic- Due

02-Oct-2023 Amount Adjusted - 117.00 117.00 0.00 0.00 0.00 0.00 0 0.00

02-Oct-2023 Amount Adjusted - 46.00 46.00 0.00 0.00 0.00 0.00 0 0.00

02-Oct-2023 Knockoff Inst Recd Not - 0.00 163.00 0.00 0.00 0.00 0.00 0 -163.00

Due Periodic- Payable

Auto-adjusted

02-Oct-2023 Convenience fees on 1st - 117.00 0.00 0.00 0.00 0.00 0.00 0 -46.00

Instalment due

02-Oct-2023 CIBIL transunion report - 46.00 0.00 0.00 0.00 0.00 0.00 0 0.00

(CTR) fees due

30-Oct-2023 Instalment Received in - 1,500.00 0.00 0.00 0.00 0.00 0.00 0 1,500.00

Advance for Instalment

No. 2 Dated on 02-NOV-

23

Page 2 of 6
 LOAN TRANSACTION DETAILS AS ON 10-Mar-2024
Transaction Details Bounce Charges Penal Interest Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

30-Oct-2023 Amount Received vide - 0.00 1,500.00 0.00 0.00 0.00 0.00 0 0.00

Online Receipt No

18449212288

30-Oct-2023 Emi Received In - 0.00 1,500.00 0.00 0.00 0.00 0.00 0 -1,500.00

Advance-Instl# - Payable

Auto-adjusted

02-Nov-2023 Amount Adjusted - 1,500.00 1,500.00 0.00 0.00 0.00 0.00 0 -1,500.00

02-Nov-2023 Due for Instalment No. 2 - 1,500.00 0.00 0.00 0.00 0.00 0.00 0 0.00

02-NOV-23

02-Nov-2023 Instalment dated-02-NOV- - 1,500.00 0.00 0.00 0.00 0.00 0.00 0 1,500.00

23 Bounced (Excess

Money)

02-Nov-2023 Amount received for Hold 0.00 1,500.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

NOV-23

29-Nov-2023 Instalment Received in - 1,500.00 0.00 0.00 0.00 0.00 0.00 0 1,500.00

Advance for Instalment

No. 3 Dated on 02-DEC-

23

29-Nov-2023 Amount Received vide - 0.00 1,500.00 0.00 0.00 0.00 0.00 0 0.00

Online Receipt No

18640711817

29-Nov-2023 Emi Received In - 0.00 1,500.00 0.00 0.00 0.00 0.00 0 -1,500.00

Advance-Instl# - Payable

Auto-adjusted

02-Dec-2023 Amount Adjusted - 1,500.00 1,500.00 0.00 0.00 0.00 0.00 0 -1,500.00

02-Dec-2023 Due for Instalment No. 3 - 1,500.00 0.00 0.00 0.00 0.00 0.00 0 0.00

02-DEC-23

02-Dec-2023 Instalment dated-02-DEC- - 1,500.00 0.00 0.00 0.00 0.00 0.00 0 1,500.00

23 Bounced (Excess

Money)

02-Dec-2023 Amount received for Hold 0.00 1,500.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

DEC-23

28-Dec-2023 Instalment Received in - 1,500.00 0.00 0.00 0.00 0.00 0.00 0 1,500.00

Advance for Instalment

No. 4 Dated on 02-JAN-

24

28-Dec-2023 Amount Received vide - 0.00 1,500.00 0.00 0.00 0.00 0.00 0 0.00

Online Receipt No

18832279822

28-Dec-2023 Emi Received In - 0.00 1,500.00 0.00 0.00 0.00 0.00 0 -1,500.00

Advance-Instl# - Payable

Auto-adjusted

02-Jan-2024 Amount Adjusted - 1,500.00 1,500.00 0.00 0.00 0.00 0.00 0 -1,500.00

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 LOAN TRANSACTION DETAILS AS ON 10-Mar-2024
Transaction Details Bounce Charges Penal Interest Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

02-Jan-2024 Due for Instalment No. 4 - 1,500.00 0.00 0.00 0.00 0.00 0.00 0 0.00

02-JAN-24

31-Jan-2024 Instalment Received in - 1,500.00 0.00 0.00 0.00 0.00 0.00 0 1,500.00

Advance for Instalment

No. 5 Dated on 02-FEB-

24

31-Jan-2024 Amount Received vide - 0.00 1,500.00 0.00 0.00 0.00 0.00 0 0.00

Online Receipt No

19074878914

31-Jan-2024 Emi Received In - 0.00 1,500.00 0.00 0.00 0.00 0.00 0 -1,500.00

Advance-Instl# - Payable

Auto-adjusted

02-Feb-2024 Amount Adjusted - 1,500.00 1,500.00 0.00 0.00 0.00 0.00 0 -1,500.00

02-Feb-2024 Due for Instalment No. 5 - 1,500.00 0.00 0.00 0.00 0.00 0.00 0 0.00

02-FEB-24

02-Feb-2024 Amount received for Hold 0.00 1,500.00 0.00 0.00 0.00 0.00 0 -1,500.00

Instalment Dated 02-FEB-

24

03-Feb-2024 Instalment dated-02-FEB- - 1,500.00 0.00 0.00 0.00 0.00 0.00 0 0.00

24 Bounced (Excess

Money)

02-Mar-2024 Due for Instalment No. 6 - 1,499.00 0.00 0.00 0.00 14.00 0.00 8 1,513.00

02-MAR-24

02-Mar-2024 Bounce Charge on - 0.00 0.00 500.00 0.00 0.00 0.00 0 2,013.00

Instalment Mar-2024

02-Mar-2024 Amount received for Bounced 0.00 1,499.00 0.00 0.00 0.00 0.00 0 514.00

Instalment Dated 02-

MAR-24

03-Mar-2024 Instalment dated-02- - 1,499.00 0.00 0.00 0.00 0.00 0.00 0 2,013.00

MAR-24 Bounced

(Insufficient Funds)

10-Mar-2024 Amount Received vide - 0.00 1,499.00 0.00 0.00 0.00 0.00 0 514.00

Online Receipt No

19369558486

10-Mar-2024 Amount Received vide - 0.00 1.52 0.00 500.00 0.00 14.00 0 -1.52

Online Receipt No

19369558486

- Total - 33,813.00 33,814.52 500.00 500.00 14.00 14.00 - -

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

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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.
To download statements, make payments, update contact details & much more in just few steps, install Bajaj Finserv App https://c2gx.app.link/EMlexp8Upob now &
login via OTP using your registered mobile number.
Alternatively, to get your current relationship details send us an SMS with keyword as HELP to +919227564444 from your registered mobile number OR 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 acknowledges that the Statement of Account (SOA) is accessible to the Borrower from either (i) its website www.bajajfinserv.in or (ii) “BajajFinserv App” or

(iii) under a specific written request made to BFL, and is obliged to seek clarification immediately on any entry in the SOA within 10 (ten) Business Days from the date of

the relevant entry of the transaction in the SOA failing which, the Borrower shall not be entitled to object/dispute at a later point of time and the borrower hereby

expressly waives any such right under law. Further, such SOA shall be binding on the Borrower.

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