STATEMENT OF ACCOUNT FOR 5M2CDDIJ347323

AS ON 25-Sep-2023

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 156360304 Loan Amount (₹) 58,000.00

Name DHARAM SINGH Annualized Rate of Interest 0%

Mailing Address XXXXOPP MULKHRAJ Loan Tenure (In Months) 15

HOSPITALXXXXS/O JARNAIL Total Loan Amount Repaid (₹) 38,665.00

SINGH SANGRUR ROAD Instalment Amount (₹) 0.00
Registered Mobile Number 62XXXXXXXX57 Loan Disbursal Date 18-Jun-2022
Registered Email ID NA Interest Start Date 18-Jun-2022
Branch NABHA First Instalment Due Date 02-Aug-2022
Number Of Active Loans 1 Last Instalment Due Date 02-May-2023
Product Type CONSUMER DURABLE DIGITAL Interest Paid By Manufacturer / 4,245.00
Repayment Bank A/c Details Union Bank Of India Dealer Upfront (₹)
XXXXXXXXXX1621 Processing Fees/ Upfront Charges (₹) 117.00
Dealer/Merchant Name INTERNATIONAL Upfront Interest From Customer (₹) 382.00
TECHNOLOGIES # NABHA
Total Outstanding Dues (₹)* 0.00
Linked Loan Account Number NA
Outstanding Loan Amount (₹) 0.00

(Principal + Interest)

Future Principal Component (₹) 0.00

Future Interest Component (₹) 0.00

Remaining Loan Tenure (In Months) 0

Upfront Instalment amount 19,335.00/5

received as down payment(total

amount (₹) / number of

Instalments)

Loan Status Closed

Loan Closure Date 05-May-2023

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

INSTALLMENT SUMMARY AS ON 25-Sep-2023

38,665.00 0 0.00

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

INSURANCE & ADDITIONAL SERVICE AS ON 25-Sep-2023

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

- - - - - -

LOAN FINANCIAL SUMMARY AS ON 25-Sep-2023

Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount (₹) 38,665.00 38,665.00 0.00
Principal Component (₹) 38,665.00 38,665.00 0.00

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 LOAN FINANCIAL SUMMARY AS ON 25-Sep-2023
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Interest Component (₹) 0.00 0.00 0.00
Penal Interest (₹) 0.00 0.00 0.00
Bounce Charges (₹) 0.00 0.00 0.00
Other Receivables (₹) 153.00 153.00 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 25-Sep-2023

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

18-Jun-2022 Adv Emi Recd From - 19,335.00 0.00 0.00 0.00 0.00 0.00 0 19,335.00

Customer- Due

18-Jun-2022 Advance EMI Amount - 0.00 19,335.00 0.00 0.00 0.00 0.00 0 0.00

received adjusted in loan

account

02-Aug-2022 Due for Instalment No. 1 - 3,867.00 0.00 0.00 0.00 0.00 0.00 0 3,867.00

02-AUG-22

02-Aug-2022 Amount received for - 0.00 3,867.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

AUG-22

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

(CTR) fees due

02-Aug-2022 Amount received for - 0.00 36.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

AUG-22

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

Instalment due

02-Aug-2022 Amount received for - 0.00 117.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

AUG-22

02-Sep-2022 Due for Instalment No. 2 - 3,867.00 0.00 0.00 0.00 0.00 0.00 0 3,867.00

02-SEP-22

02-Sep-2022 Amount received for Cleared 0.00 3,867.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-SEP-

22

02-Oct-2022 Due for Instalment No. 3 - 3,867.00 0.00 0.00 0.00 0.00 0.00 0 3,867.00

02-OCT-22

02-Oct-2022 Amount received for Cleared 0.00 3,867.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

OCT-22

02-Nov-2022 Due for Instalment No. 4 - 3,867.00 0.00 0.00 0.00 0.00 0.00 0 3,867.00

02-NOV-22

02-Nov-2022 Amount received for Cleared 0.00 3,867.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

NOV-22

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 LOAN TRANSACTION DETAILS AS ON 25-Sep-2023
Transaction Details Bounce Charges Penal Interest Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

02-Dec-2022 Due for Instalment No. 5 - 3,867.00 0.00 0.00 0.00 0.00 0.00 0 3,867.00

02-DEC-22

02-Dec-2022 Amount received for Cleared 0.00 3,867.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

DEC-22

02-Jan-2023 Due for Instalment No. 6 - 3,867.00 0.00 0.00 0.00 0.00 0.00 0 3,867.00

02-JAN-23

02-Jan-2023 Amount received for Cleared 0.00 3,867.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-JAN-

23

02-Feb-2023 Due for Instalment No. 7 - 3,867.00 0.00 0.00 0.00 0.00 0.00 0 3,867.00

02-FEB-23

02-Feb-2023 Amount received for Cleared 0.00 3,867.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-FEB-

23

02-Mar-2023 Due for Instalment No. 8 - 3,867.00 0.00 0.00 0.00 0.00 0.00 0 3,867.00

02-MAR-23

02-Mar-2023 Amount received for Cleared 0.00 3,867.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

MAR-23

02-Apr-2023 Due for Instalment No. 9 - 3,867.00 0.00 0.00 0.00 0.00 0.00 0 3,867.00

02-APR-23

02-Apr-2023 Amount received for Cleared 0.00 3,867.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-APR-

23

02-May-2023 Due for Instalment No. 10 - 3,862.00 0.00 0.00 0.00 0.00 0.00 0 3,862.00

02-MAY-23

02-May-2023 Amount received for Cleared 0.00 3,862.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

MAY-23

05-May-2023 Principal Component At - 19,335.00 0.00 0.00 0.00 0.00 0.00 0 19,335.00

Termination- Due

05-May-2023 Advance Emi At - 0.00 19,335.00 0.00 0.00 0.00 0.00 0 0.00

Temination - Payable

- Total - 77,488.00 77,488.00 0.00 0.00 0.00 0.00 - -

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

Note :

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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. 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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