Customer Name : SACHIN KUMAR

Loan Application Number: CS307859899952

IP Address of Customer Device:
Loan Sourcing Date & Time:2023-03-19 09:53:54.0

AUDIT TRAIL SHEET OF ELECTRONIC LOGS FOR LOAN

DOCUMENTATION

This audit trail document evidences the complete system generated electronic logs/record to demonstrate the
commencement of exchange of information/data between SACHIN KUMAR& Bajaj Finance Limited ("BFL") till
the completion of loan transaction to purchase product on Merchant/Dealer/eCommerce Portal www. AMAZON
ONLINE DISTRIBUTION SERVICES PL _BANGALORE by SACHIN KUMAR for availing loans as described
below vide mobile OTP acceptance in respect of Loan reference /Application no. CS307859899952 as final and
binding on SACHIN KUMAR

The audit trail containing electronic records / Logs captured in Section - A (Audit Trail Summary Sheet of
electronic record / logs) below evidences the electronic transaction acceptance by the customer at
merchant/dealer/ eCommerce AMAZON ONLINE DISTRIBUTION SERVICES PL _BANGALORE platform in
connection with loan availed by the customer. Further, Section - B evidences the chronological details of
electronic transaction logs stored in BFL application(s). The electronic records detailed in Section A to B
evidences the loan transaction journey and acceptance loan documentation.

SECTION - A (Audit Trail Summary Sheet of electronics record/logs)

Particulars Details
Name of Customer SACHIN KUMAR
Loan Application /Transaction Reference No CS307859899952
EMI Network Card Number XXXX XXXX XXXX 4876
Mobile Number of Customer XXXXXX4237
Email Id of Customer xxxxxxxxxh5194@gmail.com
Loan Amount 13999.00
Loan Type ERF
Loan Tenure 9
AMAZON ONLINE DISTRIBUTION SERVICES PL
eCommerce/Merchant/Dealer Portal Name
_BANGALORE
BFL IP Address 125.19.66.198
Merchant/Dealer /eCommerce Portal IP Address 210.210.24.74
Partner Order ID XBF31053108671
ATOS Acquiring Channel of AUTH ECOM API ECF

SECTION B - Audit Trail Transaction History with intake to corresponding

details in Section A above.

Date & Time Cluster/Stage Action Taken Transaction Logs Output Logs

From:
Customer Name :
SACHIN KUMAR
Customer Mobile
No :
XXXXXX4237
SACHIN KUMAR,
EMI Network
entered EMI Card
Card No : XXXX
No. XXXX XXXX
XXXX XXXX 4876
XXXX 4876, on
Merchant/Dealer
AMAZON
/eCommerce
ONLINE
Portal Name : Customer requested
DISTRIBUTION
AMAZON for OTP generation
2023-03-19 OTP generation SERVICES PL
ONLINE by entering EMI
09:53:54.0 request _BANGALORE
DISTRIBUTION Network Card
(Name of
SERVICES PL number.
Merchant/Dealer
_BANGALORE
eCommerce
Merchant/Dealer/
Portal), to
eCommerce IP
purchase product
Address :
on loan from Bajaj
210.210.24.74
Finance Ltd
To:
BFL IP Address :
125.19.66.198
Transaction
Reference No.
CS307859899952

OTP sent to From:

XXXXXX4237 on BFL IP Address :
mobile number 125.19.66.198
2023-03-19 OTP successfully
OTP Generated CS307859899952 SMS Portal Name
09:53:54.0 sent to customer
for loan : AXIOM
transaction on Transaction
portal and Reference No
 acceptance of CS307859899952
Terms and To:
Conditions sent in Customer Name :
bitly. SACHIN KUMAR
Customer Mobile
No :
XXXXXX4237
EMI Network
Card No : XXXX
XXXX XXXX 4876
Merchant/Dealer/
eCommerce
Portal Name :
AMAZON
ONLINE
DISTRIBUTION
SERVICES PL
_BANGALORE

From:
Customer Name :
SACHIN KUMAR
Customer Mobile
No :
XXXXXX4237
SACHIN KUMAR
EMI Network
entered the OTP
Card No : XXXX
on AMAZON
XXXX XXXX 4876
ONLINE
Merchant/Dealer/
DISTRIBUTION
eCommerce
SERVICES PL
Portal Name :
_BANGALORE
AMAZON
2023-03-19 Merchant/Dealer/ OTP submitted
OTP Submission ONLINE
09:55:11.0 eCommerce successfully.
DISTRIBUTION
Portal at IP
SERVICES PL
Address
_BANGALORE
125.19.66.198 for
Merchant/Dealer/
loan transaction
eCommerce IP
and towards
Address :
acceptance of
210.210.24.74
Loan T&C's.
To:
BFL IP Address :
125.19.66.198
Transaction
Reference No
CS307859899952

Transaction
2023-03-19 Transaction Transaction SMS From:
Approved and
09:55:11.0 Approved and Communication BFL IP Address :
Transaction SMS
 communication sent
Transaction SMS sent to SACHIN 125.19.66.198
successfully.
Communication KUMAR SMS Portal Name
sent Customer Name : RESPONSYS
on XXXXXX4237 Transaction
mobile No. Reference No
CS307859899952 CS307859899952
for approval of To:
transaction with Customer Name :
loan details. SACHIN KUMAR
Customer Mobile
No :
XXXXXX4237
EMI Network
Card No : XXXX
XXXX XXXX 4876
Merchant/Dealer/
eCommerce
Portal Name :
AMAZON
ONLINE
DISTRIBUTION
SERVICES PL
_BANGALORE

For any queries, visit our website https://www.bajajfinserv.in/reach-us . Select the tab and follow the directions to
get your query resolved. You may also call BFL Customer Care at 8698010101 or visit our nearest branch. This
is not a toll-free number and normal call charges will be applicable.

Regards,
BAJAJ FINANCE LIMITED

Note: This is a system generated electronic communication and it does not require any signature