STATEMENT OF ACCOUNT FOR 437CDDIH769030 BAJAJ FINANCE LIMITED

AS ON 19-Jan-2023

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 155835225 Loan Amount (₹) 22,000.00

Name PARMESHWAR KRISHNA RAM Annualized Rate of Interest 0%

Mailing Address XXXXCHOWK KOSANAGAR Loan Tenure (In Months) 15

BHILAI HOME NO Total Loan Amount Repaid (₹) 10,269.00

248XXXXNEAR SANTOSH Instalment Amount (₹) 1,467.00
CHOWK
Loan Disbursal Date 31-May-2022
Registered Mobile Number 93XXXXXXXX12
Interest Start Date 31-May-2022
Registered Email ID [email protected]
First Instalment Due Date 02-Jul-2022
Branch BHILAI
Last Instalment Due Date 02-Apr-2023
Number Of Active Loans 1
Interest Paid By Manufacturer / 1,621.00
Product Type CONSUMER DURABLE DIGITAL Dealer Upfront(₹)
Repayment Bank A/c Details Bank Of Baroda Total Outstanding Dues (₹)* 4,396.00
XXXXXXXXXX3623
Outstanding Loan Amount(₹) 4,396.00
Product/Service Name SAMSUNG - MOBILE/A22 5G (Principal + Interest)
8+128 GRAY # SM-
Future Principal Component (₹) 4,396.00
A226BZA6INS
Future Interest Component (₹) 0.00
Dealer/Merchant Name AVON DIGITAL Remaining Loan Tenure (In Months) 3
WORLD#BHILAI#BPES
Upfront Instalment amount 7,335.00/5
CD#177297
received as down payment(total
Linked Loan Account Number NA
amount(₹) / number of

Instalments)

Loan Status Active

Loan Closure Date NA

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

INSTALLMENT SUMMARY AS ON 19-Jan-2023

10,269.00 0 4,396.00

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

INSURANCE & ADDITIONAL SERVICE AS ON 19-Jan-2023

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

- - - - - -

LOAN FINANCIAL SUMMARY AS ON 19-Jan-2023

Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount (₹) 10,269.00 10,269.00 0.00
Principal Component (₹) 10,269.00 10,269.00 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 19-Jan-2023
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Bounce Charges (₹) 0.00 0.00 0.00
Other Receivables (₹) 1,620.00 1,620.00 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 19-Jan-2023

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

31-May-2022 Adv Emi Recd From - 7,335.00 0.00 0.00 0.00 0.00 0.00 0 7,335.00

Customer- Due

31-May-2022 Advance EMI Amount - 0.00 7,335.00 0.00 0.00 0.00 0.00 0 0.00

received adjusted in loan

account

02-Jul-2022 Due for Instalment No. 1 - 1,467.00 0.00 0.00 0.00 0.00 0.00 0 1,467.00

02-JUL-22

02-Jul-2022 Amount received for Cleared 0.00 1,467.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-JUL-

22

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

(CTR) fees due

02-Jul-2022 CIBIL transunion report Cleared 0.00 36.00 0.00 0.00 0.00 0.00 0 0.00

(CTR) fees received

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

Instalment due

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

Instalment received

02-Aug-2022 Due for Instalment No. 2 - 1,467.00 0.00 0.00 0.00 0.00 0.00 0 1,467.00

02-AUG-22

02-Aug-2022 Amount received for Cleared 0.00 1,467.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

AUG-22

01-Sep-2022 Emi Received In - 1,467.00 0.00 0.00 0.00 0.00 0.00 0 1,467.00

Advance-Instl# - Due

01-Sep-2022 Amount received via - 0.00 1,467.00 0.00 0.00 0.00 0.00 0 0.00

online payment

01-Sep-2022 Emi Received In Cleared 0.00 1,467.00 0.00 0.00 0.00 0.00 0 -1,467.00

Advance-Instl# - Payable

Auto-adjusted

02-Sep-2022 Due for Instalment No. 3 - 1,467.00 0.00 0.00 0.00 0.00 0.00 0 0.00

02-SEP-22

02-Sep-2022 Amount received for - 0.00 1,467.00 0.00 0.00 0.00 0.00 0 -1,467.00

Instalment Dated 02-SEP-

22

04-Sep-2022 Amount Paid Vide - 1,467.00 0.00 0.00 0.00 0.00 0.00 0 0.00

Reference No.

BIN122247316121

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LOAN TRANSACTION DETAILS AS ON 19-Jan-2023
Transaction Details Bounce Charges Penal Interest
Debit (₹) Credit (₹) Delay Balance(₹)
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

02-Oct-2022 Due for Instalment No. 4 - 1,467.00 0.00 0.00 0.00 0.00 0.00 0 1,467.00

02-OCT-22

02-Oct-2022 Amount received for Cleared 0.00 1,467.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

OCT-22

02-Nov-2022 Due for Instalment No. 5 - 1,467.00 0.00 0.00 0.00 0.00 0.00 0 1,467.00

02-NOV-22

02-Nov-2022 Amount received for Cleared 0.00 1,467.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

NOV-22

02-Dec-2022 Due for Instalment No. 6 - 1,467.00 0.00 0.00 0.00 0.00 0.00 0 1,467.00

02-DEC-22

02-Dec-2022 Amount received for Cleared 0.00 1,467.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

DEC-22

02-Jan-2023 Due for Instalment No. 7 - 1,467.00 0.00 0.00 0.00 0.00 0.00 0 1,467.00

02-JAN-23

02-Jan-2023 Amount received for Cleared 0.00 1,467.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-JAN-

23

- Total - 20,691.00 20,691.00 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 48% 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 &
login via OTP using your registered mobile number.
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
on to our customer portal – Experia, 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 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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