Customer ID 127786948

Name SUBODH SAHU

Mailing Address XXXX

Registered Mobile Number 98XXXXXXXX97

Registered Email ID NA

Branch UNNAO

Number Of Active Loans 1

Product Type ECOM CONSUMER FINANCE

Product/Service Name ONLINE-ECF/ONLINE INVOICE

Linked Loan Account Number NA

LOAN ACCOUNT STATEMENT FOR 4I7ECFHT072477

LOAN DETAILS

Loan Amount(Rs.) 24,990.00

Annualized Rate of Interest 0%

Instalment Amount (Rs.) 2,083.00

Loan Tenor 12

Loan Disbursal Date 28-12-2021

Interest Start Date 28-12-2021

First Instalment Due Date 02-02-2022

Last Instalment Due Date 02-01-2023

Upfront Instalment amount received as down payment (total

0.00/0
amount(Rs.) /number of Instalments)

Interest Paid By Manufacturer/Dealer Upfront (Rs.) 2,729.00

Total Loan Amount Paid (Rs.) 14,581.00

Outstanding Loan Amount (Rs.) 10,409.00

Future Instalment Number 5

Loan Status Active

Loan Closure Date NA

LOAN FINANCIAL SUMMARY AS ON 29-08-2022

hi

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

Instalment Amount 14,581.00 14,581.00 0.00

Principal Component 14,581.00 14,581.00 0.00

Interest Component 0.00 0.00 0.00

Late Payment Penalty 14.00 14.00 0.00

Bounce Charges 450.00 450.00 0.00

Other Receivables 5,162.00 5,162.00 0.00

Unadjusted Amount 0.00 - -

Other Payables 0.00 - -

NET RECEIVABLE (Rs.) 0.00

LOAN TRANSACTION DETAILS BETWEEN 28-12-2021 TO 29-08-2022

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

28-12-2021 28-12-2021 Loan Amount Financed 22261 22261

Emi Received In
31-01-2022 31-01-2022 Advance-Instl# 1- Due 2415 0
(4I7ECFHT072477)

Amount Received By
Transfer Receipt
31-01-2022 31-01-2022 No.14642291277 INR 0 2415
2,415.00
(4I7ECFHT072477)

Emi Received In
Advance-Instl# 1 -
31-01-2022 02-02-2022 Payable 0 2415
(4I7ECFHT072477)Auto-
adjusted

02-02-2022 02-02-2022 Amount Adjusted 179 179

02-02-2022 02-02-2022 Amount Adjusted 36 36

Knockoff Inst Recd Not

Due Periodic- Payable
02-02-2022 02-02-2022 0 332
(4I7ECFHT072477)Auto-
adjusted

EMI No. 1 Due on

02-02-2022 02-02-2022 2083 0
02-02-22

02-02-2022 02-02-2022 Amount Adjusted 117 117

Convenience fees on 1st

02-02-2022 02-02-2022 179 0
Instalment due

CIBIL transunion report

02-02-2022 02-02-2022 36 0
(CTR) fees due

Payment Received for

02-02-2022 02-02-2022 0 2415
EMI Dated 02-02-22

02-02-2022 02-02-2022 Amount Adjusted 332 332

02-02-2022 02-02-2022 Amount Adjusted 2083 2083

Processing fees collected

02-02-2022 02-02-2022 along with 1st instalment 117 0
refund
 Knockoff Inst Recd Not
02-02-2022 02-02-2022 Due Periodic- Due 332 0
(4I7ECFHT072477)

Amount Paid Vide

Cheque
04-02-2022 04-02-2022 No.:BIN522035341637 2415 0
Receipt No. ( N.A.)
(4I7ECFHT072477)

Payment Received for

02-03-2022 02-03-2022 0 2083
EMI Dated 02-03-22

EMI No. 2 Due on

02-03-2022 02-03-2022 2083 0
02-03-22

EMI No. 3 Due on

02-04-2022 02-04-2022 2083 0
02-04-22

Payment Received for

02-04-2022 02-04-2022 0 2083
EMI Dated 02-04-22

Payment Received for

02-05-2022 02-05-2022 0 2083
EMI Dated 02-05-22

EMI No. 4 Due on

02-05-2022 02-05-2022 2083 0
02-05-22

Bounce Charge On Jul'22

02-06-2022 07-06-2022 Instalment for EMI Month 450 0
JUN-2022

EMI No. 5 Due on

02-06-2022 07-06-2022 2083 0
02-06-22

Payment Received for

02-06-2022 02-06-2022 0 2083
EMI Dated 02-06-22

EMI dated-02-06-22
06-06-2022 02-06-2022 Bounced (Insufficient 2083 0
Funds)

Amount Received By
Transfer Receipt
No.15303040427 INR
07-06-2022 07-06-2022 0 2533
2,533.00
(4I7ECFHT072477)PAYG
ATE-

30-06-2022 24-07-2022 Penal Interest due 14 0

Payment Received for

02-07-2022 02-07-2022 0 2083
EMI Dated 02-07-22

EMI No. 6 Due on

02-07-2022 02-07-2022 2083 0
02-07-22

24-07-2022 24-07-2022 Penal Interest received 0 14

 Emi Received In
Advance-Instl# 7 -
28-07-2022 02-08-2022 Payable 0 2083
(4I7ECFHT072477)Auto-
adjusted

Emi Received In
28-07-2022 28-07-2022 Advance-Instl# 7- Due 2083 0
(4I7ECFHT072477)

Amount Received By
Transfer Receipt
28-07-2022 28-07-2022 No.15582860417 INR 0 2083
2,083.00
(4I7ECFHT072477)

EMI No. 7 Due on

02-08-2022 02-08-2022 2083 0
02-08-22

02-08-2022 02-08-2022 Amount Adjusted 2083 2083

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 instalment 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 % 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