STATEMENT OF ACCOUNT FOR 5G9RGEIP919998 BAJAJ FINANCE LIMITED

AS ON 01-Jun-2023

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 158184357 Loan Amount (₹) 999.00

Name PARAMESHWARA VADDARA Annualized Rate of Interest 0%

Mailing Address XXXXMANUR Loan Tenure (In Months) 8

SUGURXXXXMANNUR Total Loan Amount Repaid (₹) 999.00

Registered Mobile Number 98XXXXXXXX69 Instalment Amount (₹) 0.00

Registered Email ID NA Loan Disbursal Date 05-Sep-2022

Branch GANGAVATHI Interest Start Date 05-Sep-2022

Number Of Active Loans 2 First Instalment Due Date 02-Oct-2022

Product Type RURAL GTL EBH Last Instalment Due Date 02-May-2023

Repayment Bank A/c Details Bank Of India Interest Paid By Manufacturer / 0.00
XXXXXXXXXX3499 Dealer Upfront (₹)

Product/Service Name NA Processing Fees/ Upfront Charges (₹) 0.00

Dealer/Merchant Name NA Upfront Interest From Customer (₹) 0.00

Linked Loan Account Number 5G9RDPIP919153 Total Outstanding Dues (₹)* 4.00

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 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 01-Jun-2023

999.00 0 0.00

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

INSURANCE & ADDITIONAL SERVICE AS ON 01-Jun-2023

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

RF01SWCR0547953 05-Sep-2022 04-Sep-2023 GTL EBH BAJAJ FINSERV HEALTH ACTIVE

8 LIMITED

LOAN FINANCIAL SUMMARY AS ON 01-Jun-2023

Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount (₹) 999.00 999.00 0.00

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 LOAN FINANCIAL SUMMARY AS ON 01-Jun-2023
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Principal Component (₹) 999.00 999.00 0.00
Interest Component (₹) 0.00 0.00 0.00
Penal Interest (₹) 10.00 6.00 4.00
Bounce Charges (₹) 0.00 0.00 0.00
Other Receivables (₹) 500.00 500.00 0.00
Other Payables (₹) 0.00 0.00 0.00
Unadjusted Amount (₹) 0.00 0.00 0.00
Current Due (₹) 4.00

LOAN TRANSACTION DETAILS AS ON 01-Jun-2023

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

23-Sep-2022 Emi Received In - 125.00 0.00 0.00 0.00 0.00 0.00 0 125.00

Advance-Instl# - Due

23-Sep-2022 Amount received via - 0.00 125.00 0.00 0.00 0.00 0.00 0 0.00

online Payment Receipt

No

pay_KLEsEYydRFOdop

23-Sep-2022 Emi Received In Cleared 0.00 125.00 0.00 0.00 0.00 0.00 0 -125.00

Advance-Instl# - Payable

Auto-adjusted

02-Oct-2022 -Instl# - Payable Auto- Cleared 125.00 125.00 0.00 0.00 0.00 0.00 0 -125.00

adjusted

02-Oct-2022 Due for Instalment No. 1 - 125.00 0.00 0.00 0.00 0.00 0.00 0 0.00

02-OCT-22

14-Oct-2022 Emi Received In - 125.00 0.00 0.00 0.00 0.00 0.00 0 125.00

Advance-Instl# - Due

14-Oct-2022 Amount received via - 0.00 125.00 0.00 0.00 0.00 0.00 0 0.00

online Payment Receipt

No 16053441377

14-Oct-2022 Emi Received In Cleared 0.00 125.00 0.00 0.00 0.00 0.00 0 -125.00

Advance-Instl# - Payable

Auto-adjusted

02-Nov-2022 -Instl# - Payable Auto- Cleared 125.00 125.00 0.00 0.00 0.00 0.00 0 -125.00

adjusted

02-Nov-2022 Due for Instalment No. 2 - 125.00 0.00 0.00 0.00 0.00 0.00 0 0.00

02-NOV-22

11-Nov-2022 Emi Received In - 125.00 0.00 0.00 0.00 0.00 0.00 0 125.00

Advance-Instl# - Due

11-Nov-2022 Amount received via - 0.00 125.00 0.00 0.00 0.00 0.00 0 0.00

online Payment Receipt

No 16212292884

11-Nov-2022 Emi Received In Cleared 0.00 125.00 0.00 0.00 0.00 0.00 0 -125.00

Advance-Instl# - Payable

Auto-adjusted

02-Dec-2022 -Instl# - Payable Auto- Cleared 125.00 125.00 0.00 0.00 0.00 0.00 0 -125.00

adjusted

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 LOAN TRANSACTION DETAILS AS ON 01-Jun-2023
Transaction Details Bounce Charges Penal Interest Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

02-Dec-2022 Due for Instalment No. 3 - 125.00 0.00 0.00 0.00 0.00 0.00 0 0.00

02-DEC-22

02-Jan-2023 Due for Instalment No. 4 - 125.00 0.00 0.00 0.00 3.00 0.00 16 128.00

02-JAN-23

02-Jan-2023 Amount received for Bounced 0.00 125.00 0.00 0.00 0.00 0.00 0 3.00

Instalment Dated 02-JAN-

23

03-Jan-2023 Instalment dated-02-JAN- - 125.00 0.00 0.00 0.00 0.00 0.00 0 128.00

23 Bounced (Insufficient

Funds)

18-Jan-2023 Amount received via Cleared 0.00 125.00 0.00 0.00 0.00 0.00 0 3.00

online Payment Receipt

No pay_L5fl1Z5lvUoZ3M

02-Feb-2023 Due for Instalment No. 5 - 125.00 0.00 0.00 0.00 3.00 0.00 16 131.00

02-FEB-23

02-Feb-2023 Amount received for Bounced 0.00 125.00 0.00 0.00 0.00 0.00 0 6.00

Instalment Dated 02-FEB-

23

04-Feb-2023 Instalment dated-02-FEB- - 125.00 0.00 0.00 0.00 0.00 0.00 0 131.00

23 Bounced (Insufficient

Funds)

18-Feb-2023 Amount received via Cleared 0.00 125.00 0.00 0.00 0.00 3.00 0 3.00

online Payment Receipt

No 16823083237

18-Feb-2023 Emi Received In - 125.00 0.00 0.00 0.00 0.00 0.00 0 128.00

Advance-Instl# - Due

18-Feb-2023 Amount received via - 0.00 125.00 0.00 0.00 0.00 0.00 0 3.00

online Payment Receipt

No 16823704616

18-Feb-2023 Emi Received In Cleared 0.00 125.00 0.00 0.00 0.00 0.00 0 -122.00

Advance-Instl# - Payable

Auto-adjusted

02-Mar-2023 -Instl# - Payable Auto- Cleared 125.00 125.00 0.00 0.00 0.00 0.00 0 -122.00

adjusted

02-Mar-2023 Due for Instalment No. 6 - 125.00 0.00 0.00 0.00 0.00 0.00 0 3.00

02-MAR-23

02-Apr-2023 Due for Instalment No. 7 - 125.00 0.00 0.00 0.00 3.00 0.00 19 131.00

02-APR-23

02-Apr-2023 Amount received for Bounced 0.00 125.00 0.00 0.00 0.00 0.00 0 6.00

Instalment Dated 02-APR-

23

05-Apr-2023 Instalment dated-02-APR- - 125.00 0.00 0.00 0.00 0.00 0.00 0 131.00

23 Bounced (Insufficient

Funds)

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 LOAN TRANSACTION DETAILS AS ON 01-Jun-2023
Transaction Details Bounce Charges Penal Interest Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

21-Apr-2023 Cash Rcvd Vide Receipt Cleared 0.00 125.00 0.00 0.00 0.00 0.00 0 6.00

No.M99399062 INR

125.00

24-Apr-2023 Amount received for LAN - 3.00 0.00 0.00 0.00 0.00 3.00 0 6.00

since transferred

24-Apr-2023 Amount received for LAN - 0.00 3.00 0.00 0.00 0.00 0.00 0 3.00

since transferred

02-May-2023 Due for Instalment No. 8 - 124.00 0.00 0.00 0.00 1.00 0.00 9 128.00

02-MAY-23

02-May-2023 Amount received for Bounced 0.00 124.00 0.00 0.00 0.00 0.00 0 4.00

Instalment Dated 02-

MAY-23

03-May-2023 Instalment dated-02-MAY- - 124.00 0.00 0.00 0.00 0.00 0.00 0 128.00

23 Bounced (Insufficient

Funds)

11-May-2023 Amount received via Cleared 0.00 124.00 0.00 0.00 0.00 0.00 0 4.00

online Payment Receipt

No 17340649860

- Total - 2,501.00 2,501.00 0.00 0.00 10.00 6.00 - -

********* 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. Penal Interest/ Late Payment Penalty 42% mentioned in the agreement/ T&C will be calculated on daily basis from the EMI dishonoured date till the date of receipt of
EMI payment.
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 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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