STATEMENT OF ACCOUNT FOR 410DPFHW801023

AS ON 29-Nov-2023

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 153142964 Loan Amount (₹) 13,990.00

Name MIHIR CHOWDHURY Annualized Rate of Interest 0%

Mailing Address XXXXNEW BARRACKPUR Sanction Tenure (In Months) 9

MXXXX327 BANKIM Revised/Net Tenure (In Months) 6

CHATTERJEE ROAD Total Loan Amount Repaid (₹) 9,325.00
Registered Mobile Number 93XXXXXXXX30 Instalment Amount (₹) 0.00
Registered Email ID [email protected] Loan Disbursal Date 06-Feb-2022
Branch KOLKATA Interest Start Date 02-Apr-2022
Number Of Active Loans 0 First Instalment Due Date 02-Apr-2022
Product Type CONSUMER LOAN Last Instalment Due Date 02-Sep-2022
Repayment Bank A/c Details Federal Bank Ltd Interest Paid By Manufacturer / 702.00
XXXXXXXXXX7367 Dealer Upfront (₹)
Dealer/Merchant Name ANEEK MOBILE Processing Fees/ Upfront Charges (₹) 117.00
STORE#KOLKATA#BPES
Upfront Interest From Customer (₹) 282.00
DPF#152307
Total Outstanding Dues (₹)* 0.00
Linked Loan Account Number NA
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 4,665.00/3

received as down payment(total

amount (₹) / number of

Instalments)

Loan Status Closed

Loan Closure Date 12-Sep-2022

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

INSTALLMENT SUMMARY AS ON 29-Nov-2023

9,325.00 0 0.00

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

INSURANCE & ADDITIONAL SERVICE AS ON 29-Nov-2023

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

- - - - - -

LOAN FINANCIAL SUMMARY AS ON 29-Nov-2023

Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount (₹) 9,325.00 9,325.00 0.00
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 LOAN FINANCIAL SUMMARY AS ON 29-Nov-2023
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Principal Component (₹) 9,325.00 9,325.00 0.00
Interest Component (₹) 0.00 0.00 0.00
Penal Interest (₹) 10.00 10.00 0.00
Bounce Charges (₹) 0.00 0.00 0.00
Other Receivables (₹) 603.00 603.00 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 29-Nov-2023

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

06-Feb-2022 Adv Emi Recd From - 4,665.00 0.00 0.00 0.00 0.00 0.00 0 4,665.00

Customer- Due

06-Feb-2022 Advance EMI Amount - 0.00 4,665.00 0.00 0.00 0.00 0.00 0 0.00

received adjusted in loan

account

31-Mar-2022 Mandate rejection - 450.00 0.00 0.00 0.00 0.00 0.00 0 450.00

charges due

02-Apr-2022 Due for Instalment No. 1 - 1,555.00 0.00 0.00 0.00 10.00 0.00 5 2,015.00

02-APR-22

02-Apr-2022 Convenience fees on 1st - 117.00 0.00 0.00 0.00 0.00 0.00 0 2,132.00

Instalment due

02-Apr-2022 CIBIL transunion report - 36.00 0.00 0.00 0.00 0.00 0.00 0 2,168.00

(CTR) fees due

07-Apr-2022 Amount Received vide - 0.00 1,555.00 0.00 0.00 0.00 0.00 0 613.00

Online Receipt No

17728378395

07-Apr-2022 Amount Received vide - 0.00 117.00 0.00 0.00 0.00 0.00 0 496.00

Online Receipt No

17728378395

07-Apr-2022 Amount Received vide - 0.00 36.00 0.00 0.00 0.00 0.00 0 460.00

Online Receipt No

17728378395

07-Apr-2022 Amount Received vide - 0.00 450.00 0.00 0.00 0.00 0.00 0 10.00

Online Receipt No

17728378395

02-May-2022 Due for Instalment No. 2 - 1,555.00 0.00 0.00 0.00 0.00 0.00 0 1,565.00

02-MAY-22

02-May-2022 Amount received for Cleared 0.00 1,555.00 0.00 0.00 0.00 0.00 0 10.00

Instalment Dated 02-

MAY-22

02-Jun-2022 Due for Instalment No. 3 - 1,555.00 0.00 0.00 0.00 0.00 0.00 0 1,565.00

02-JUN-22

02-Jun-2022 Amount received for Cleared 0.00 1,555.00 0.00 0.00 0.00 0.00 0 10.00

Instalment Dated 02-JUN-

22

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 LOAN TRANSACTION DETAILS AS ON 29-Nov-2023
Transaction Details Bounce Charges Penal Interest Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

02-Jul-2022 Due for Instalment No. 4 - 1,555.00 0.00 0.00 0.00 0.00 0.00 0 1,565.00

02-JUL-22

02-Jul-2022 Amount received for Cleared 0.00 1,555.00 0.00 0.00 0.00 0.00 0 10.00

Instalment Dated 02-JUL-

22

02-Aug-2022 Due for Instalment No. 5 - 1,555.00 0.00 0.00 0.00 0.00 0.00 0 1,565.00

02-AUG-22

02-Aug-2022 Amount received for Cleared 0.00 1,555.00 0.00 0.00 0.00 0.00 0 10.00

Instalment Dated 02-

AUG-22

02-Sep-2022 Due for Instalment No. 6 - 1,550.00 0.00 0.00 0.00 0.00 0.00 0 1,560.00

02-SEP-22

02-Sep-2022 Amount received for Cleared 0.00 1,550.00 0.00 0.00 0.00 0.00 0 10.00

Instalment Dated 02-SEP-

22

04-Sep-2022 Amount Received vide - 0.00 0.00 0.00 0.00 0.00 10.00 0 0.00

Online Receipt No

pay_KDpGQBegZpFi8z

12-Sep-2022 Principal Component At - 4,665.00 0.00 0.00 0.00 0.00 0.00 0 4,665.00

Termination- Due

12-Sep-2022 Advance Emi At - 0.00 4,665.00 0.00 0.00 0.00 0.00 0 0.00

Temination - Payable

29-Sep-2022 Amount Paid Vide - 68.64 0.00 0.00 0.00 0.00 0.00 0 68.64

Reference No.

BIN522273588384

29-Sep-2022 Refund Of Bounce - 0.00 68.64 0.00 0.00 0.00 0.00 0 0.00

Charge-Refund Of Gst On

Bounce Charges

Payable

- Total - 19,326.64 19,326.64 0.00 0.00 10.00 10.00 - -

********* 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:
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