Name GEDDADA ANVESH

Mailing Address XXXXTEMPLENULL NULL NULLBRAHMANAGUDEM

Customer ID 128578553

Branch NIDADAVOLU

Product RURAL CONSUMER DURABLE

Linked Agreement No. NA

WRLPOL-REF/IFPRO BM INV CNV 370 OMEGA STEEL (3S)-N

Product / Service Availed on Finance
21393

Registered Mobile Number 97XXXXXXXX04

Registered Email ID anvxxxxxxxx@gmail.com

Closed Linked Agreement No. NA

LOAN ACCOUNT STATEMENT FOR T83RCDHD930204

LOAN DETAILS

Loan Amount(Rs.) 43,500.00

Annualized Rate of Interest* 0%

Loan Tenor (In Months) 12

Total Loan Amount Paid (Rs.) 25,375.00

Pre-approved Loan limit (Rs.) 0.00

EMI Card Activation Date NA

EMI Amount (Rs.) 3,625.00

Previous Amount Received (Rs.) 3,625.00

Loan Disbursal Date 20/07/2021

Interest Start Date 20/07/2021

First Due Date 02/09/2021

Last Instalment Due Date 02/04/2022

Upfront Instalment amount received as down payment (total

14,500.00/4
amount(Rs.) /number of Instalments)

Status Active

Outstanding Loan Amount (Rs.) 3,625.00

Future Instalment Number 1

*For Loan against Gold Jewellery, applicable rate of interest will vary basis your repayment date as per the interest rate table communicated in
the Application form cum terms and conditions and the Gold Deposit Receipt.

LOAN FINANCIAL SUMMARY AS ON 03/03/2022

hi

Component Due (Rs.) Receipt (Rs.) Overdue (Rs.)

Instalment Amount 25,375.00 25,375.00 0.00

Principal Component 25,375.00 25,375.00 0.00

Interest Component 0.00 0.00 0.00

Late Payment Penalty 0.00 0.00 0.00

Bounce Charges 0.00 0.00 0.00

Other Receivables 25,726.00 25,726.00 0.00

Unadjusted Amount 0.00 - -

Other Payables 0.00 - -

NET RECEIVABLE (Rs.) 0.00

LOAN TRANSACTION DETAILS BETWEEN 20/07/2021 TO 03/03/2022

TRANSACTION
VALUE DATE PARTICULARS DEBIT (Rs.) CREDIT (Rs.)
DATE

Adjustment Done
20/07/2021 NA 0 14500
Through Dealer

Amount Adjusted
20/07/2021 20/07/2021 27716 27716
(T83RCDHD930204)

Adv Emi Recd From

20/07/2021 NA Customer- Due 14500 0
(T83RCDHD930204)

Emi Received In
Advance-Instl# 1 -
13/08/2021 02/09/2021 0 3742
Payable
(T83RCDHD930204)

Emi Received In
13/08/2021 13/08/2021 Advance-Instl# 1- Due 3742 0
(T83RCDHD930204)

Amount Received By
Transfer Receipt
13/08/2021 13/08/2021 No.110246603871 INR 0 3742
3,742.00
(T83RCDHD930204)

Convenience Fees 1st

02/09/2021 02/09/2021 Emi- Due 117 0
(T83RCDHD930204)

Amount Adjusted
02/09/2021 02/09/2021 117 117
(T83RCDHD930204)

Knockoff Inst Recd Not

02/09/2021 02/09/2021 Due Periodic- Payable 0 117
(T83RCDHD930204)

Amount Adjusted
02/09/2021 02/09/2021 3625 3625
(T83RCDHD930204)

Knockoff Inst Recd Not

02/09/2021 02/09/2021 Due Periodic- Due 117 0
(T83RCDHD930204)

Amount Adjusted
02/09/2021 02/09/2021 117 117
(T83RCDHD930204)
 Due For Instalment 1
02/09/2021 02/09/2021 3625 0
(T83RCDHD930204)

Amount Received By
Transfer Receipt
13/09/2021 13/09/2021 No.110277462350 INR 0 3625
3,625.00
(T83RCDHD930204)

Emi Received In
Advance-Instl# 2 -
13/09/2021 02/10/2021 0 3625
Payable
(T83RCDHD930204)

Emi Received In
13/09/2021 13/09/2021 Advance-Instl# 2- Due 3625 0
(T83RCDHD930204)

Due For Instalment 2

02/10/2021 02/10/2021 3625 0
(T83RCDHD930204)

Amount Adjusted
02/10/2021 02/10/2021 3625 3625
(T83RCDHD930204)

Emi Received In
19/10/2021 19/10/2021 Advance-Instl# 3- Due 3625 0
(T83RCDHD930204)

Emi Received In
Advance-Instl# 3 -
19/10/2021 02/11/2021 0 3625
Payable
(T83RCDHD930204)

Amount Received By
Transfer Receipt
19/10/2021 19/10/2021 No.110311234055 INR 0 3625
3,625.00
(T83RCDHD930204)

Due For Instalment 3

02/11/2021 02/11/2021 3625 0
(T83RCDHD930204)

Amount Adjusted
02/11/2021 02/11/2021 3625 3625
(T83RCDHD930204)

Emi Received In
Advance-Instl# 4 -
09/11/2021 02/12/2021 0 3625
Payable
(T83RCDHD930204)

Amount Received By
Transfer Receipt
09/11/2021 09/11/2021 No.110329266053 INR 0 3625
3,625.00
(T83RCDHD930204)

Emi Received In
09/11/2021 09/11/2021 Advance-Instl# 4- Due 3625 0
(T83RCDHD930204)

Amount Adjusted
02/12/2021 02/12/2021 3625 3625
(T83RCDHD930204)
 Due For Instalment 4
02/12/2021 02/12/2021 3625 0
(T83RCDHD930204)

Emi Received In
11/12/2021 11/12/2021 Advance-Instl# 5- Due 3625 0
(T83RCDHD930204)

Emi Received In
Advance-Instl# 5 -
11/12/2021 02/01/2022 0 3625
Payable
(T83RCDHD930204)

Amount Received By
Transfer Receipt
11/12/2021 11/12/2021 No.110356869480 INR 0 3625
3,625.00
(T83RCDHD930204)

Due For Instalment 5

02/01/2022 02/01/2022 3625 0
(T83RCDHD930204)

Amount Adjusted
02/01/2022 02/01/2022 3625 3625
(T83RCDHD930204)

Emi Received In
14/01/2022 14/01/2022 Advance-Instl# 6- Due 3625 0
(T83RCDHD930204)

Amount Received By
Transfer Receipt
14/01/2022 14/01/2022 No.111387030230 INR 0 3625
3,625.00
(T83RCDHD930204)

Emi Received In
Advance-Instl# 6 -
14/01/2022 02/02/2022 0 3625
Payable
(T83RCDHD930204)

Amount Adjusted
02/02/2022 02/02/2022 3625 3625
(T83RCDHD930204)

Due For Instalment 6

02/02/2022 02/02/2022 3625 0
(T83RCDHD930204)

Amount Received By
Transfer Receipt
10/02/2022 10/02/2022 No.111411350989 INR 0 3625
3,625.00
(T83RCDHD930204)

Emi Received In
10/02/2022 10/02/2022 Advance-Instl# 7- Due 3625 0
(T83RCDHD930204)

Emi Received In
Advance-Instl# 7 -
10/02/2022 02/03/2022 0 3625
Payable
(T83RCDHD930204)

Amount Adjusted
02/03/2022 02/03/2022 3625 3625
(T83RCDHD930204)
 Due For Instalment 7
02/03/2022 02/03/2022 3625 0
(T83RCDHD930204)

Note:
1. All values are as per Bajaj Finance Limited's records on the date of generating the SOA
2. "Instalment" means the equated monthly instalments of the loan amount to be paid as per the
repayment schedule
3. Penal Interest/ Late Payment Penalty % 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.
Do keep your Customer Id handy for easy and quick access to your loan account information.If in
case you do not have this information, all you need to do is SMS key words such as CUSTID or
LAN to + 91-92275-64444 from your registered mobile number.Alternatively you can also log on
to our Portal - Experia www.bajajfinserv.in/ finance
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 Borrower may write to
wecare@bajajfinserv.in 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'.