STATEMENT OF ACCOUNT FOR 459DPFLL123019

AS ON 05-Oct-2024

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 175084690 Loan Amount (₹) 29,999.00

Name BHARATHI HARIHARAN Annualized Rate of Interest 0%

Mailing Address XXXX227/79 KRISHNAN Sanction Tenure (In Months) 11

KOVILXXXXSALEM Revised/Net Tenure (In Months) 9

Registered Mobile Number 99XXXXXXXX78 Total Loan Amount Repaid (₹) 8,181.00

Registered Email ID NA First Instalment Amount (₹) 2,953.00

Branch SALEM (Including one time periodic charges)

Number Of Active Loans 1 Instalment Amount (₹) 2,727.00

Product Type CONSUMER LOAN (2nd Instalment Onwards)

Repayment Bank A/c Details Canara Bank XXXXXXXXXX4307 Loan Disbursal Date 21-Jun-2024

Dealer/Merchant Name SUPREME Interest Start Date 21-Jul-2024

PARRADISE#SALEM#DR67488# First Instalment Due Date 02-Aug-2024

DPF Last Instalment Due Date 02-Apr-2025

Linked Loan Account Number NA Interest Paid By Manufacturer / 2,436.00

Dealer Upfront (₹)

Processing Fees/ Upfront Charges (₹) 0.00

Upfront Interest From Customer (₹) 399.00

Total Outstanding Dues (₹)* 16,441.00

Outstanding Loan Amount (₹) 16,364.00

(Principal + Interest)

Future Principal Component (₹) 16,364.00

Future Interest Component (₹) 0.00

Remaining Loan Tenure (In Months) 6

Upfront Instalment amount 5,454.00/2

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 05-Oct-2024

8,181.00 0 16,364.00

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

INSURANCE & ADDITIONAL SERVICE AS ON 05-Oct-2024

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

- - - - - -

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 LOAN FINANCIAL SUMMARY AS ON 05-Oct-2024
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount (₹) 8,181.00 8,181.00 0.00
Principal Component (₹) 8,181.00 8,181.00 0.00
Interest Component (₹) 0.00 0.00 0.00
Penal Charges (₹) 18.00 18.00 0.00
Bounce Charges (₹) 500.00 500.00 0.00
Other Receivables (₹) 226.00 149.00 77.00
Other Payables (₹) 0.00 0.00 0.00
Unadjusted Amount (₹) 0.00 0.00 0.00
Current Due (₹) 77.00

LOAN TRANSACTION DETAILS AS ON 05-Oct-2024

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

21-Jun-2024 Adv Emi Recd From - 5,454.00 0.00 0.00 0.00 0.00 0.00 0 5,454.00

Customer- Due

21-Jun-2024 Advance EMI Amount - 0.00 5,454.00 0.00 0.00 0.00 0.00 0 0.00

received adjusted in loan

account

02-Aug-2024 Due for Instalment No. 1 - 2,727.00 0.00 0.00 0.00 18.00 0.00 6 2,745.00

02-AUG-24

02-Aug-2024 Credit Tracking Report- - 77.00 0.00 0.00 0.00 0.00 0.00 0 2,822.00

Due

02-Aug-2024 Convenience fees on 1st - 149.00 0.00 0.00 0.00 0.00 0.00 0 2,971.00

Instalment due

02-Aug-2024 Bounce Charges- - 0.00 0.00 500.00 0.00 0.00 0.00 0 3,471.00

Insufficient Funds- Due

02-Aug-2024 Amount received for - 0.00 2,876.00 0.00 0.00 0.00 0.00 0 595.00

Instalment Dated 02-

AUG-24

02-Aug-2024 Amount received for - 0.00 77.00 0.00 0.00 0.00 0.00 0 518.00

Instalment Dated 02-

AUG-24

04-Aug-2024 Instalment dated-02-AUG- - 2,876.00 0.00 0.00 0.00 0.00 0.00 0 3,394.00

24 Bounced (Insufficient

Funds)

04-Aug-2024 Instalment dated-02-AUG- - 77.00 0.00 0.00 0.00 0.00 0.00 0 3,471.00

24 Bounced (Credit

Tracking Report)

08-Aug-2024 Amount Received Against Cleared 0.00 2,727.00 0.00 0.00 0.00 0.00 0 744.00

Outstanding Emi

12-Aug-2024 Amount Received Against Cleared 0.00 0.00 0.00 500.00 0.00 0.00 0 244.00

Bounce Charges

12-Aug-2024 Amount Received Against Cleared 0.00 0.00 0.00 0.00 0.00 18.00 0 226.00

Penal Charges

02-Sep-2024 Amount received for - 0.00 149.00 0.00 0.00 0.00 0.00 0 77.00

Instalment Dated 02-SEP-

24

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 LOAN TRANSACTION DETAILS AS ON 05-Oct-2024
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

02-Sep-2024 Due for Instalment No. 2 - 2,727.00 0.00 0.00 0.00 0.00 0.00 0 2,804.00

02-SEP-24

02-Sep-2024 Amount received for - 0.00 2,727.00 0.00 0.00 0.00 0.00 0 77.00

Instalment Dated 02-SEP-

24

02-Oct-2024 Due for Instalment No. 3 - 2,727.00 0.00 0.00 0.00 0.00 0.00 0 2,804.00

02-OCT-24

02-Oct-2024 Amount received for Cleared 0.00 2,727.00 0.00 0.00 0.00 0.00 0 77.00

Instalment Dated 02-

OCT-24

- Total - 16,814.00 16,737.00 500.00 500.00 18.00 18.00 - -

********* END OF STATEMENT *********

BAJAJ FINANCE LTD

CIN : L65910MH1987PLC042961 PAN : AABCB1518L
REGISTERED OFFICE : AKURDI, PUNE-411035
CORPORATE OFFICE : 4th FLOOR BAJAJ FINSERV CORPORATE OFFICE, OFF PUNE-
AHMEDNAGAR ROAD, VIMAN NAGAR, PUNE - 411014
PHONE NO. : +91 8698010101 | TEL NO. : 020 7157 6403 | FAX NO. : 020 7157 6364
EMAIL : investor.service@bajajfinserv.in
WEBSITE: https://www.bajajfinserv.in/corporate-bajaj-finance

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. Delay in payment of instalment(s) shall attract penal charges of ₹3 per day per instalment from the respective due date until the date of receipt of the full instalment(s)
amount.
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, you can connect with us on 8698010101 or access your current relationship details by logging onto our My Account - Customer Portal 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 acknowledges that the Statement of Account (SOA) is accessible to the Borrower from either (i) its website www.bajajfinserv.in or (ii) “BajajFinserv App” or

(iii) under a specific written request made to BFL, and is obliged to seek clarification immediately on any entry in the SOA within 10 (ten) Business Days from the date of

the relevant entry of the transaction in the SOA failing which, the Borrower shall not be entitled to object/dispute at a later point of time and the borrower hereby

expressly waives any such right under law. Further, such SOA shall be binding on the Borrower.

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