STATEMENT OF ACCOUNT FOR 80ALRDJT125562

AS ON 16-Sep-2023

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 165135463 Loan Amount (₹) 37,500.00

Name VARSHA CHAVAN Annualized Rate of Interest 0%

Mailing Address XXXXTALUKA Loan Tenure (In Months) 12

JATHXXXXVALSANG Total Loan Amount Repaid (₹) 9,375.00

Registered Mobile Number 82XXXXXXXX24 Instalment Amount (₹) 3,125.00

Registered Email ID NA Loan Disbursal Date 10-Jun-2023

Branch JATH Interest Start Date 10-Jun-2023

Number Of Active Loans 3 First Instalment Due Date 02-Jul-2023

Product Type LOCKED RURAL DIGITAL Last Instalment Due Date 02-Feb-2024
PRODUCT Interest Paid By Manufacturer / 2,743.00
Repayment Bank A/c Details Bank Of India Dealer Upfront (₹)
XXXXXXXXXX8558 Processing Fees/ Upfront Charges (₹) 117.00
Dealer/Merchant Name NEW DADASHRI MOBILE Upfront Interest From Customer (₹) 282.00
SHOPEE#KAVATHE
Total Outstanding Dues (₹)* 15,941.00
MAHAKAL#BPES RDP#18950
Outstanding Loan Amount (₹) 15,625.00
Linked Loan Account Number 80AHLGJT126621
(Principal + Interest)

Future Principal Component (₹) 15,625.00

Future Interest Component (₹) 0.00

Remaining Loan Tenure (In Months) 5

Upfront Instalment amount 12,500.00/4

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 16-Sep-2023

9,375.00 0 15,625.00

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

INSURANCE & ADDITIONAL SERVICE AS ON 16-Sep-2023

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

- - - - - -

LOAN FINANCIAL SUMMARY AS ON 16-Sep-2023

Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount (₹) 9,375.00 9,375.00 0.00
Principal Component (₹) 9,375.00 9,375.00 0.00

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 LOAN FINANCIAL SUMMARY AS ON 16-Sep-2023
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Interest Component (₹) 0.00 0.00 0.00
Penal Interest (₹) 66.00 66.00 0.00
Bounce Charges (₹) 1,000.00 684.00 316.00
Other Receivables (₹) 3,334.00 3,334.00 0.00
Other Payables (₹) 0.00 0.00 0.00
Unadjusted Amount (₹) 0.00 0.00 0.00
Current Due (₹) 316.00

LOAN TRANSACTION DETAILS AS ON 16-Sep-2023

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

10-Jun-2023 Adv Emi Recd From - 12,500.00 0.00 0.00 0.00 0.00 0.00 0 12,500.00

Customer- Due

10-Jun-2023 Advance EMI Amount - 0.00 12,500.00 0.00 0.00 0.00 0.00 0 0.00

received adjusted in loan

account

02-Jul-2023 Due for Instalment No. 1 - 3,125.00 0.00 0.00 0.00 33.00 0.00 9 3,158.00

02-JUL-23

02-Jul-2023 Convenience fees on 1st - 117.00 0.00 0.00 0.00 0.00 0.00 0 3,275.00

Instalment due

02-Jul-2023 Bounce Charge on - 0.00 0.00 500.00 0.00 0.00 0.00 0 3,775.00

Instalment Jul-2023

02-Jul-2023 Amount received for - 0.00 117.00 0.00 0.00 0.00 0.00 0 3,658.00

Instalment Dated 02-JUL-

23

02-Jul-2023 Amount received for - 0.00 3,125.00 0.00 0.00 0.00 0.00 0 533.00

Instalment Dated 02-JUL-

23

05-Jul-2023 Instalment dated-02-JUL- - 3,125.00 0.00 0.00 0.00 0.00 0.00 0 3,658.00

23 Bounced (Insufficient

Funds)

05-Jul-2023 Instalment dated-02-JUL- - 117.00 0.00 0.00 0.00 0.00 0.00 0 3,775.00

23 Bounced

(Convenience Fees 1st

Emi)

11-Jul-2023 Amount Received vide - 0.00 3,125.00 0.00 0.00 0.00 0.00 0 650.00

Cash Receipt

No.M103344088

11-Jul-2023 Amount Received vide - 0.00 92.00 0.00 500.00 0.00 33.00 0 25.00

Cash Receipt

No.M103344088

18-Jul-2023 Amount Adjusted - 92.00 92.00 0.00 0.00 0.00 0.00 0 25.00

18-Jul-2023 Amount transferred from - 92.00 0.00 0.00 0.00 0.00 0.00 0 117.00

LAN

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 LOAN TRANSACTION DETAILS AS ON 16-Sep-2023
Transaction Details Bounce Charges Penal Interest Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

31-Jul-2023 Instalment Received in - 3,125.00 0.00 0.00 0.00 0.00 0.00 0 3,242.00

Advance for Instalment

No. 2 Dated on 02-AUG-

23

31-Jul-2023 Amount Received vide - 0.00 3,125.00 0.00 0.00 0.00 0.00 0 117.00

Online Receipt No

91161500

31-Jul-2023 Emi Received In - 0.00 3,125.00 0.00 0.00 0.00 0.00 0 -3,008.00

Advance-Instl# - Payable

Auto-adjusted

02-Aug-2023 Amount Adjusted - 3,125.00 3,125.00 0.00 0.00 0.00 0.00 0 -3,008.00

02-Aug-2023 Due for Instalment No. 2 - 3,125.00 0.00 0.00 0.00 0.00 0.00 0 117.00

02-AUG-23

02-Aug-2023 Amount received for Hold 0.00 3,125.00 0.00 0.00 0.00 0.00 0 -3,008.00

Instalment Dated 02-

AUG-23

03-Aug-2023 Instalment dated-02-AUG- - 3,125.00 0.00 0.00 0.00 0.00 0.00 0 117.00

23 Bounced (Excess

Money)

08-Aug-2023 Convenience Fees Cleared 0.00 117.00 0.00 0.00 0.00 0.00 0 0.00

02-Sep-2023 Due for Instalment No. 3 - 3,125.00 0.00 0.00 0.00 33.00 0.00 9 3,158.00

02-SEP-23

02-Sep-2023 Bounce Charge on - 0.00 0.00 500.00 0.00 0.00 0.00 0 3,658.00

Instalment Sep-2023

02-Sep-2023 Amount received for Bounced 0.00 3,125.00 0.00 0.00 0.00 0.00 0 533.00

Instalment Dated 02-SEP-

23

05-Sep-2023 Instalment dated-02-SEP- - 3,125.00 0.00 0.00 0.00 0.00 0.00 0 3,658.00

23 Bounced (Insufficient

Funds)

11-Sep-2023 Amount Received vide - 0.00 3,125.00 0.00 184.00 0.00 33.00 0 316.00

Cash Receipt

No.M106748097

- Total - 37,918.00 37,918.00 1,000.00 684.00 66.00 66.00 - -

********* 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).

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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:
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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