STATEMENT OF ACCOUNT FOR H74RDPJQ566332

AS ON 02-Nov-2023

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 158106175 Loan Amount (₹) 12,990.00

Name PRADEEP SINGH Annualized Rate of Interest 0%

Mailing Address XXXXNEAR DIMANI GRAM Loan Tenure (In Months) 9

RAMPATI KA PURA Total Loan Amount Repaid (₹) 7,220.00

AMBAHXXXXS/O RAMBARAN Instalment Amount (₹) 1,438.00
SINGH GRAM RAMPATI KA
Loan Disbursal Date 20-May-2023
PURA
Interest Start Date 02-Jul-2023
Registered Mobile Number 92XXXXXXXX23
First Instalment Due Date 02-Jul-2023
Registered Email ID p37xxxxxxxx@gmail.com
Last Instalment Due Date 02-Dec-2023
Branch AMBAH
Interest Paid By Manufacturer / 653.00
Number Of Active Loans 2
Dealer Upfront (₹)
Product Type RURAL DIGITAL PRODUCT
Processing Fees/ Upfront Charges (₹) 117.00
Repayment Bank A/c Details Central Bank Of India
Upfront Interest From Customer (₹) 282.00
XXXXXXXXXX4194
Total Outstanding Dues (₹)* 1,438.00
Dealer/Merchant Name ANSHU
Outstanding Loan Amount (₹) 1,438.00
TRADERS#PORSA#BPES
(Principal + Interest)
RDP#24959
Future Principal Component (₹) 1,438.00
Linked Loan Account Number H74HLGJQ566426
Future Interest Component (₹) 0.00
Remaining Loan Tenure (In Months) 1

Upfront Instalment amount 4,332.00/3

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 02-Nov-2023

7,220.00 0 1,438.00

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

INSURANCE & ADDITIONAL SERVICE AS ON 02-Nov-2023

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

- - - - - -

LOAN FINANCIAL SUMMARY AS ON 02-Nov-2023

Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount (₹) 7,220.00 7,220.00 0.00
Principal Component (₹) 7,220.00 7,220.00 0.00

Page 1 of 5
 LOAN FINANCIAL SUMMARY AS ON 02-Nov-2023
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Interest Component (₹) 0.00 0.00 0.00
Penal Interest (₹) 0.00 0.00 0.00
Bounce Charges (₹) 0.00 0.00 0.00
Other Receivables (₹) 6,265.00 6,265.00 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 02-Nov-2023

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

20-May-2023 Adv Emi Recd From - 4,332.00 0.00 0.00 0.00 0.00 0.00 0 4,332.00

Customer- Due

20-May-2023 Advance EMI Amount - 0.00 4,332.00 0.00 0.00 0.00 0.00 0 0.00

received adjusted in loan

account

27-May-2023 Instalment Received in - 1,607.00 0.00 0.00 0.00 0.00 0.00 0 1,607.00

Advance for Instalment

No. 1 Dated on 02-JUL-23

27-May-2023 Amount Received vide - 0.00 1,607.00 0.00 0.00 0.00 0.00 0 0.00

Online Receipt No

pay_LucfrsS11MYdXU

27-May-2023 Emi Received In - 0.00 1,607.00 0.00 0.00 0.00 0.00 0 -1,607.00

Advance-Instl# - Payable

Auto-adjusted

02-Jul-2023 Amount Adjusted - 1,444.00 1,444.00 0.00 0.00 0.00 0.00 0 -1,607.00

02-Jul-2023 Amount Adjusted - 163.00 163.00 0.00 0.00 0.00 0.00 0 -1,607.00

02-Jul-2023 Due for Instalment No. 1 - 1,444.00 0.00 0.00 0.00 0.00 0.00 0 -163.00

02-JUL-23

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

Due Periodic- Due

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

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

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

Instalment due

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

(CTR) fees due

27-Jul-2023 Instalment Received in - 1,444.00 0.00 0.00 0.00 0.00 0.00 0 1,444.00

Advance for Instalment

No. 2 Dated on 02-AUG-

23

27-Jul-2023 Amount Received vide - 0.00 1,444.00 0.00 0.00 0.00 0.00 0 0.00

Online Receipt No

pay_MIdaE3KRpxi5xL

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 LOAN TRANSACTION DETAILS AS ON 02-Nov-2023
Transaction Details Bounce Charges Penal Interest Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

27-Jul-2023 Emi Received In - 0.00 1,444.00 0.00 0.00 0.00 0.00 0 -1,444.00

Advance-Instl# - Payable

Auto-adjusted

02-Aug-2023 Amount Adjusted - 1,444.00 1,444.00 0.00 0.00 0.00 0.00 0 -1,444.00

02-Aug-2023 Due for Instalment No. 2 - 1,444.00 0.00 0.00 0.00 0.00 0.00 0 0.00

02-AUG-23

30-Aug-2023 Instalment Received in - 1,444.00 0.00 0.00 0.00 0.00 0.00 0 1,444.00

Advance for Instalment

No. 3 Dated on 02-SEP-

23

30-Aug-2023 Amount Received vide - 0.00 1,444.00 0.00 0.00 0.00 0.00 0 0.00

Online Receipt No

pay_MW6PV1ArUp0Q74

30-Aug-2023 Emi Received In - 0.00 1,444.00 0.00 0.00 0.00 0.00 0 -1,444.00

Advance-Instl# - Payable

Auto-adjusted

02-Sep-2023 Amount Adjusted - 1,444.00 1,444.00 0.00 0.00 0.00 0.00 0 -1,444.00

02-Sep-2023 Due for Instalment No. 3 - 1,444.00 0.00 0.00 0.00 0.00 0.00 0 0.00

02-SEP-23

02-Sep-2023 Instalment dated-02-SEP- - 1,444.00 0.00 0.00 0.00 0.00 0.00 0 1,444.00

23 Bounced (Excess

Money)

02-Sep-2023 Amount received for Hold 0.00 1,444.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-SEP-

23

01-Oct-2023 Instalment Received in - 1,444.00 0.00 0.00 0.00 0.00 0.00 0 1,444.00

Advance for Instalment

No. 4 Dated on 02-OCT-

23

01-Oct-2023 Amount Received vide - 0.00 1,444.00 0.00 0.00 0.00 0.00 0 0.00

Online Receipt No

pay_MipjjyqNWkSEYD

01-Oct-2023 Emi Received In - 0.00 1,444.00 0.00 0.00 0.00 0.00 0 -1,444.00

Advance-Instl# - Payable

Auto-adjusted

02-Oct-2023 Amount Adjusted - 1,444.00 1,444.00 0.00 0.00 0.00 0.00 0 -1,444.00

02-Oct-2023 Due for Instalment No. 4 - 1,444.00 0.00 0.00 0.00 0.00 0.00 0 0.00

02-OCT-23

02-Oct-2023 Amount received for Hold 0.00 1,444.00 0.00 0.00 0.00 0.00 0 -1,444.00

Instalment Dated 02-

OCT-23

04-Oct-2023 Instalment dated-02-OCT- - 1,444.00 0.00 0.00 0.00 0.00 0.00 0 0.00

23 Bounced (Excess

Money)

Page 3 of 5
 LOAN TRANSACTION DETAILS AS ON 02-Nov-2023
Transaction Details Bounce Charges Penal Interest Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

02-Nov-2023 Due for Instalment No. 5 - 1,444.00 0.00 0.00 0.00 0.00 0.00 0 1,444.00

02-NOV-23

02-Nov-2023 Amount received for Deposit 0.00 1,444.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

NOV-23

- Total - 26,807.00 26,807.00 0.00 0.00 0.00 0.00 - -

********* 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.
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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