STATEMENT OF ACCOUNT FOR 400CDDJW294220

AS ON 20-May-2024

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 162361919 Loan Amount (₹) 42,400.00

Name KUNAL DUDHRAJ Annualized Rate of Interest 0%

BISWAKARMA Sanction Tenure (In Months) 12

Mailing Address XXXXMADEENAGUDAXXXXHY Revised/Net Tenure (In Months) 12

DERABAD Total Loan Amount Repaid (₹) 35,340.00
Registered Mobile Number 91XXXXXXXX97 First Instalment Amount (₹) 3,697.00
Registered Email ID [email protected] (Including one time periodic charges)

Branch HYDERABAD Instalment Amount (₹) 3,534.00

Number Of Active Loans 1 (2nd Instalment Onwards)

Product Type CONSUMER LOAN Loan Disbursal Date 07-Jul-2023

Repayment Bank A/c Details State Bank Of India Interest Start Date 07-Jul-2023

XXXXXXXXXX2702 First Instalment Due Date 02-Aug-2023

Dealer/Merchant Name RELIANCE DIGITAL RETAIL Last Instalment Due Date 02-Jul-2024
LTD Interest Paid By Manufacturer / 4,032.00
Linked Loan Account Number 400DDEJW294768 Dealer Upfront (₹)

Processing Fees/ Upfront Charges (₹) 0.00

Upfront Interest From Customer (₹) 0.00

Total Outstanding Dues (₹)* 7,614.00

Outstanding Loan Amount (₹) 7,060.00

(Principal + Interest)

Future Principal Component (₹) 7,060.00

Future Interest Component (₹) 0.00

Remaining Loan Tenure (In Months) 2

Upfront Instalment amount 0.00/0

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 20-May-2024

35,340.00 0 7,060.00

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

INSURANCE & ADDITIONAL SERVICE AS ON 20-May-2024

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

- - - - - -

Page 1 of 5
 LOAN FINANCIAL SUMMARY AS ON 20-May-2024
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount (₹) 35,340.00 35,340.00 0.00
Principal Component (₹) 35,340.00 35,340.00 0.00
Interest Component (₹) 0.00 0.00 0.00
Penal Charges (₹) 62.00 8.00 54.00
Bounce Charges (₹) 1,500.00 1,000.00 500.00
Other Receivables (₹) 163.00 163.00 0.00
Other Payables (₹) 0.00 0.00 0.00
Unadjusted Amount (₹) 0.00 0.00 0.00
Current Due (₹) 554.00

LOAN TRANSACTION DETAILS AS ON 20-May-2024

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

02-Aug-2023 Due for Instalment No. 1 - 3,534.00 0.00 0.00 0.00 0.00 0.00 0 3,534.00

02-AUG-23

02-Aug-2023 Amount received for - 0.00 3,534.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

AUG-23

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

(CTR) fees due

02-Aug-2023 Amount received for - 0.00 46.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

AUG-23

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

Instalment due

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

Instalment Dated 02-

AUG-23

02-Sep-2023 Due for Instalment No. 2 - 3,534.00 0.00 0.00 0.00 0.00 0.00 0 3,534.00

02-SEP-23

02-Sep-2023 Amount received for Cleared 0.00 3,534.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-SEP-

23

02-Oct-2023 Due for Instalment No. 3 - 3,534.00 0.00 0.00 0.00 4.00 0.00 1 3,538.00

02-OCT-23

02-Oct-2023 Bounce Charge on - 0.00 0.00 500.00 0.00 0.00 0.00 0 4,038.00

Instalment Oct-2023

02-Oct-2023 Amount received for Bounced 0.00 3,534.00 0.00 0.00 0.00 0.00 0 504.00

Instalment Dated 02-

OCT-23

03-Oct-2023 Amount Received vide - 0.00 3,534.00 0.00 0.00 0.00 0.00 0 -3,030.00

Online Receipt No

18256534402

03-Oct-2023 Amount Received vide - 0.00 1.00 0.00 500.00 0.00 4.00 0 -3,535.00

Online Receipt No

18256534402

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 LOAN TRANSACTION DETAILS AS ON 20-May-2024
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

03-Oct-2023 Instalment dated-02-OCT- - 3,534.00 0.00 0.00 0.00 0.00 0.00 0 -1.00

23 Bounced (Payment

Stopped By Drawer)

07-Oct-2023 Amount Paid Vide - 1.00 0.00 0.00 0.00 0.00 0.00 0 0.00

Reference No.

BIN123280304438

02-Nov-2023 Due for Instalment No. 4 - 3,534.00 0.00 0.00 0.00 4.00 0.00 1 3,538.00

02-NOV-23

02-Nov-2023 Bounce Charge on - 0.00 0.00 500.00 0.00 0.00 0.00 0 4,038.00

Instalment Nov-2023

02-Nov-2023 Amount received for Bounced 0.00 3,534.00 0.00 0.00 0.00 0.00 0 504.00

Instalment Dated 02-

NOV-23

03-Nov-2023 Amount Received vide - 0.00 3,534.00 0.00 0.00 0.00 0.00 0 -3,030.00

Online Receipt No

18479606432

03-Nov-2023 Amount Received vide - 0.00 1.00 0.00 500.00 0.00 4.00 0 -3,535.00

Online Receipt No

18479606432

03-Nov-2023 Instalment dated-02-NOV- - 3,534.00 0.00 0.00 0.00 0.00 0.00 0 -1.00

23 Bounced (Payment

Stopped By Drawer)

09-Nov-2023 Amount Paid Vide - 1.00 0.00 0.00 0.00 0.00 0.00 0 0.00

Reference No.

359963021

02-Dec-2023 Due for Instalment No. 5 - 3,534.00 0.00 0.00 0.00 0.00 0.00 0 3,534.00

02-DEC-23

02-Dec-2023 Amount received for Cleared 0.00 3,534.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

DEC-23

02-Jan-2024 Due for Instalment No. 6 - 3,534.00 0.00 0.00 0.00 0.00 0.00 0 3,534.00

02-JAN-24

02-Jan-2024 Amount received for Cleared 0.00 3,534.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-JAN-

24

02-Feb-2024 Due for Instalment No. 7 - 3,534.00 0.00 0.00 0.00 0.00 0.00 0 3,534.00

02-FEB-24

02-Feb-2024 Amount received for Cleared 0.00 3,534.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-FEB-

24

02-Mar-2024 Due for Instalment No. 8 - 3,534.00 0.00 0.00 0.00 0.00 0.00 0 3,534.00

02-MAR-24

02-Mar-2024 Amount received for Cleared 0.00 3,534.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

MAR-24

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 LOAN TRANSACTION DETAILS AS ON 20-May-2024
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

02-Apr-2024 Due for Instalment No. 9 - 3,534.00 0.00 0.00 0.00 0.00 0.00 0 3,534.00

02-APR-24

02-Apr-2024 Amount received for Cleared 0.00 3,534.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-APR-

24

02-May-2024 Due for Instalment No. 10 - 3,534.00 0.00 0.00 0.00 54.00 0.00 18 3,588.00

02-MAY-24

02-May-2024 Bounce Charge on - 0.00 0.00 500.00 0.00 0.00 0.00 0 4,088.00

Instalment May-2024

02-May-2024 Amount received for Bounced 0.00 3,534.00 0.00 0.00 0.00 0.00 0 554.00

Instalment Dated 02-

MAY-24

03-May-2024 Instalment dated-02-MAY- - 3,534.00 0.00 0.00 0.00 0.00 0.00 0 4,088.00

24 Bounced (Insufficient

Funds)

20-May-2024 Amount Received vide - 0.00 3,534.00 0.00 0.00 0.00 0.00 0 554.00

Cash Receipt

No.M121725443

- Total - 46,107.00 46,107.00 1,500.00 1,000.00 62.00 8.00 - -

********* 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 ₹3 per month on the instalment outstanding or at the rate of ---/- 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 &
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Alternatively, you can connect with us on 8698010101 or access your current relationship details by logging onto our My Account - Customer Portal at https://customer-
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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 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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