STATEMENT OF ACCOUNT FOR Y300CDHT407182

AS ON 25-Dec-2023

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 152377187 Loan Amount (₹) 34,400.00

Name RACHURI CHANDRAKALA Annualized Rate of Interest 0%

Mailing Address XXXXNULLXXXXHNO 22-46/1 Sanction Tenure (In Months) 10

GROUND FLOOR RANGAREDDI Revised/Net Tenure (In Months) 8

Registered Mobile Number 83XXXXXXXX80 Total Loan Amount Repaid (₹) 27,520.00

Registered Email ID NA Instalment Amount (₹) 0.00

Branch SHAMSHABAD Loan Disbursal Date 30-Dec-2021

Number Of Active Loans 0 Interest Start Date 30-Dec-2021

Product Type CONSUMER LOAN First Instalment Due Date 02-Feb-2022

Repayment Bank A/c Details Bank Of India Last Instalment Due Date 02-Sep-2022
XXXXXXXXXX0040 Interest Paid By Manufacturer / 2,648.00
Dealer/Merchant Name ELECTRONICS MART INDIA Dealer Upfront (₹)
LTD#SHAMSHABAD#BPES Processing Fees/ Upfront Charges (₹) 234.00
CD#13170
Upfront Interest From Customer (₹) 450.00
Linked Loan Account Number Y30BEWHT408164
Total Outstanding Dues (₹)* 0.00

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 6,880.00/2

received as down payment(total

amount (₹) / number of

Instalments)

Loan Status Closed

Loan Closure Date 18-Sep-2022

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

INSTALLMENT SUMMARY AS ON 25-Dec-2023

27,520.00 0 0.00

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

INSURANCE & ADDITIONAL SERVICE AS ON 25-Dec-2023

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

- - - - - -

LOAN FINANCIAL SUMMARY AS ON 25-Dec-2023

Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount (₹) 27,520.00 27,520.00 0.00
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 LOAN FINANCIAL SUMMARY AS ON 25-Dec-2023
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Principal Component (₹) 27,520.00 27,520.00 0.00
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 (₹) 153.00 153.00 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 25-Dec-2023

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

30-Dec-2021 Adv Emi Recd From - 6,880.00 0.00 0.00 0.00 0.00 0.00 0 6,880.00

Customer- Due

30-Dec-2021 Advance EMI Amount - 0.00 6,880.00 0.00 0.00 0.00 0.00 0 0.00

received adjusted in loan

account

02-Feb-2022 Due for Instalment No. 1 - 3,440.00 0.00 0.00 0.00 0.00 0.00 0 3,440.00

02-FEB-22

02-Feb-2022 Amount received for - 0.00 3,440.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-FEB-

22

02-Feb-2022 Convenience fees on 1st - 117.00 0.00 0.00 0.00 0.00 0.00 0 117.00

Instalment due

02-Feb-2022 Amount received for - 0.00 117.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-FEB-

22

02-Feb-2022 CIBIL transunion report - 36.00 0.00 0.00 0.00 0.00 0.00 0 36.00

(CTR) fees due

02-Feb-2022 Amount received for - 0.00 36.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-FEB-

22

02-Mar-2022 Due for Instalment No. 2 - 3,440.00 0.00 0.00 0.00 0.00 0.00 0 3,440.00

02-MAR-22

02-Mar-2022 Amount received for Cleared 0.00 3,440.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

MAR-22

02-Apr-2022 Due for Instalment No. 3 - 3,440.00 0.00 0.00 0.00 0.00 0.00 0 3,440.00

02-APR-22

02-Apr-2022 Amount received for Cleared 0.00 3,440.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-APR-

22

02-May-2022 Due for Instalment No. 4 - 3,440.00 0.00 0.00 0.00 0.00 0.00 0 3,440.00

02-MAY-22

02-May-2022 Amount received for Cleared 0.00 3,440.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

MAY-22

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 LOAN TRANSACTION DETAILS AS ON 25-Dec-2023
Transaction Details Bounce Charges Penal Interest Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

02-Jun-2022 Due for Instalment No. 5 - 3,440.00 0.00 0.00 0.00 0.00 0.00 0 3,440.00

02-JUN-22

02-Jun-2022 Amount received for Cleared 0.00 3,440.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-JUN-

22

02-Jul-2022 Due for Instalment No. 6 - 3,440.00 0.00 0.00 0.00 0.00 0.00 0 3,440.00

02-JUL-22

02-Jul-2022 Amount received for Cleared 0.00 3,440.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-JUL-

22

02-Aug-2022 Due for Instalment No. 7 - 3,440.00 0.00 0.00 0.00 0.00 0.00 0 3,440.00

02-AUG-22

02-Aug-2022 Amount received for Cleared 0.00 3,440.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

AUG-22

02-Sep-2022 Due for Instalment No. 8 - 3,440.00 0.00 0.00 0.00 0.00 0.00 0 3,440.00

02-SEP-22

02-Sep-2022 Amount received for Cleared 0.00 3,440.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-SEP-

22

18-Sep-2022 Principal Component At - 6,880.00 0.00 0.00 0.00 0.00 0.00 0 6,880.00

Termination- Due

18-Sep-2022 Advance Emi At - 0.00 6,880.00 0.00 0.00 0.00 0.00 0 0.00

Temination - Payable

- Total - 41,433.00 41,433.00 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 &
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DISCLAIMER:

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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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