STATEMENT OF ACCOUNT FOR 400CDDIQ609208 BAJAJ FINANCE LIMITED

AS ON 08-Mar-2023

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 126734072 Loan Amount (₹) 61,000.00

Name NALLA SATISH Annualized Rate of Interest 0%

Mailing Address XXXXNULLXXXXPADMARAO Loan Tenure (In Months) 12

NAGAR Total Loan Amount Repaid (₹) 61,000.00

Registered Mobile Number 98XXXXXXXX01 Instalment Amount (₹) 5,084.00

Registered Email ID satxxxxxxxx@gmail.com Loan Disbursal Date 14-Sep-2022

Branch HYDERABAD Interest Start Date 14-Sep-2022

Number Of Active Loans 4 First Instalment Due Date 02-Oct-2022

Product Type CONSUMER DURABLE DIGITAL Last Instalment Due Date 02-Sep-2023

Repayment Bank A/c Details State Bank Of India Interest Paid By Manufacturer / 5,801.00
XXXXXXXXXX0176 Dealer Upfront(₹)

Product/Service Name I PHONE/IPHONE 12 128GB Total Outstanding Dues (₹)* 0.00

WHITE # MGJC3HN/A Outstanding Loan Amount(₹) 0.00
Dealer/Merchant Name ELECTRONICS MART INDIA (Principal + Interest)
LTD ##RAMANTHAPUR#BPES Future Principal Component (₹) 0.00
CD#83266
Future Interest Component (₹) 0.00
Linked Loan Account Number NA Remaining Loan Tenure (In Months)
0

Upfront Instalment amount 0.00/0

received as down payment(total

amount(₹) / number of

Instalments)

Loan Status Closed

Loan Closure Date 06-Mar-2023

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

INSTALLMENT SUMMARY AS ON 08-Mar-2023

61,000.00 0 61,000.00

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

INSURANCE & ADDITIONAL SERVICE AS ON 08-Mar-2023

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

- - - - - -

LOAN FINANCIAL SUMMARY AS ON 08-Mar-2023

Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount (₹) 0.00 61,000.00 0.00
Principal Component (₹) 0.00 61,000.00 0.00
Interest Component (₹) 0.00 0.00 0.00
Penal Interest (₹) 0.00 0.00 0.00

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 LOAN FINANCIAL SUMMARY AS ON 08-Mar-2023
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Bounce Charges (₹) 0.00 0.00 0.00
Other Receivables (₹) 0.00 0.00 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 08-Mar-2023

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

02-Oct-2022 Due for Instalment No. 1 - 5,084.00 0.00 0.00 0.00 0.00 0.00 0 5,084.00

02-OCT-22

02-Oct-2022 Amount received for Cleared 0.00 5,084.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

OCT-22

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

Instalment due

02-Oct-2022 Convenience fees on 1st Cleared 0.00 117.00 0.00 0.00 0.00 0.00 0 0.00

Instalment received

02-Nov-2022 Due for Instalment No. 2 - 5,084.00 0.00 0.00 0.00 0.00 0.00 0 5,084.00

02-NOV-22

02-Nov-2022 Amount received for Cleared 0.00 5,084.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

NOV-22

02-Dec-2022 Due for Instalment No. 3 - 5,084.00 0.00 0.00 0.00 0.00 0.00 0 5,084.00

02-DEC-22

02-Dec-2022 Amount received for Cleared 0.00 5,084.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

DEC-22

02-Jan-2023 Due for Instalment No. 4 - 5,084.00 0.00 0.00 0.00 0.00 0.00 0 5,084.00

02-JAN-23

02-Jan-2023 Amount received for Cleared 0.00 5,084.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-JAN-

23

01-Feb-2023 Emi Received In - 5,084.00 0.00 0.00 0.00 0.00 0.00 0 5,084.00

Advance-Instl# - Due

01-Feb-2023 Amount received via - 0.00 5,084.00 0.00 0.00 0.00 0.00 0 0.00

online Payment Receipt

No 16706933600

01-Feb-2023 Emi Received In Cleared 0.00 5,084.00 0.00 0.00 0.00 0.00 0 -5,084.00

Advance-Instl# - Payable

Auto-adjusted

02-Feb-2023 Due for Instalment No. 5 - 5,084.00 0.00 0.00 0.00 0.00 0.00 0 0.00

02-FEB-23

02-Feb-2023 Instalment dated-02-FEB- - 5,084.00 0.00 0.00 0.00 0.00 0.00 0 5,084.00

23 Bounced (Excess

Money)

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 LOAN TRANSACTION DETAILS AS ON 08-Mar-2023
Transaction Details Bounce Charges Penal Interest
Debit (₹) Credit (₹) Delay Balance(₹)
Days
Date Particulars Status Due (₹) Paid (₹) Due (₹) Paid (₹)

02-Feb-2023 Amount received for - 0.00 5,084.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-FEB-

23

02-Mar-2023 Due for Instalment No. 6 - 5,084.00 0.00 0.00 0.00 0.00 0.00 0 5,084.00

02-MAR-23

02-Mar-2023 Amount received for Cleared 0.00 5,084.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

MAR-23

06-Mar-2023 Due for foreclosure 20,336.00 0.00 0.00 0.00 0.00 0.00 0 0.00

06-MAR-23

06-Mar-2023 Amount received for Cleared 0.00 20,336.00 0.00 0.00 0.00 0.00 0 20,336.00

foreclosure Dated 06-

MAR-23

- Total - 61,125.00 61,125.00 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. Penal Interest/ Late Payment Penalty 42% 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.
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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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
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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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