STATEMENT OF ACCOUNT FOR 09SECFJN448961

AS ON 02-Oct-2023

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 128858070 Loan Amount (₹) 59,990.00

Name JASPAL SINGH Annualized Rate of Interest 0%

Mailing Address XXXXWARD NO 1 Loan Tenure (In Months) 12

GHAGGAPATRAN Total Loan Amount Repaid (₹) 25,000.00

Registered Mobile Number 90XXXXXXXX56 Instalment Amount (₹) 5,000.00

Registered Email ID NA Loan Disbursal Date 25-Apr-2023

Branch PATTRAN EXT Interest Start Date 25-Apr-2023

Number Of Active Loans 1 First Instalment Due Date 02-Jun-2023

Product Type ECOM CONSUMER FINANCE Last Instalment Due Date 02-May-2024

Repayment Bank A/c Details Hdfc Bank Ltd Interest Paid By Manufacturer / 6,149.00
XXXXXXXXXX3341 Dealer Upfront (₹)

Dealer/Merchant Name AMAZON ONLINE Processing Fees/ Upfront Charges (₹) 0.00
DISTRIBUTION SERVICES PL Upfront Interest From Customer (₹) 0.00
#BANGALORE
Total Outstanding Dues (₹)* 34,990.00
Linked Loan Account Number NA
Outstanding Loan Amount (₹) 34,990.00

(Principal + Interest)

Future Principal Component (₹) 34,990.00

Future Interest Component (₹) 0.00

Remaining Loan Tenure (In Months) 7

Upfront Instalment amount 0.00/0

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 02-Oct-2023

25,000.00 0 34,990.00

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

INSURANCE & ADDITIONAL SERVICE AS ON 02-Oct-2023

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

- - - - - -

LOAN FINANCIAL SUMMARY AS ON 02-Oct-2023

Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount (₹) 25,000.00 25,000.00 0.00
Principal Component (₹) 25,000.00 25,000.00 0.00

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 LOAN FINANCIAL SUMMARY AS ON 02-Oct-2023
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Interest Component (₹) 0.00 0.00 0.00
Penal Interest (₹) 12.00 12.00 0.00
Bounce Charges (₹) 500.00 500.00 0.00
Other Receivables (₹) 339.00 339.00 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 02-Oct-2023

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

02-Jun-2023 Due for Instalment No. 1 - 5,000.00 0.00 0.00 0.00 12.00 0.00 2 5,012.00

02-JUN-23

02-Jun-2023 CIBIL transunion report - 46.00 0.00 0.00 0.00 0.00 0.00 0 5,058.00

(CTR) fees due

02-Jun-2023 Convenience fees along - 117.00 0.00 0.00 0.00 0.00 0.00 0 5,175.00

with 1st Instalment due

02-Jun-2023 Processing fees along - 176.00 0.00 0.00 0.00 0.00 0.00 0 5,351.00

with 1st instalment due

02-Jun-2023 Bounce Charge on - 0.00 0.00 500.00 0.00 0.00 0.00 0 5,851.00

Instalment Jun-2023

02-Jun-2023 Amount received for - 0.00 5,293.00 0.00 0.00 0.00 0.00 0 558.00

Instalment Dated 02-JUN-

23

02-Jun-2023 Amount received for - 0.00 46.00 0.00 0.00 0.00 0.00 0 512.00

Instalment Dated 02-JUN-

23

03-Jun-2023 Instalment dated-02-JUN- - 5,293.00 0.00 0.00 0.00 0.00 0.00 0 5,805.00

23 Bounced (Insufficient

Funds)

03-Jun-2023 Instalment dated-02-JUN- - 46.00 0.00 0.00 0.00 0.00 0.00 0 5,851.00

23 Bounced (Cibil Report

Fees)

04-Jun-2023 Amount Received vide - 0.00 5,000.00 0.00 0.00 0.00 0.00 0 851.00

Online Receipt No

17478490572

04-Jun-2023 Amount Received vide - 0.00 46.00 0.00 0.00 0.00 0.00 0 805.00

Online Receipt No

17478490572

04-Jun-2023 Amount Received vide - 0.00 116.66 0.00 500.00 0.00 12.00 0 176.34

Online Receipt No

17478490572

04-Jun-2023 Amount Received vide - 0.00 176.00 0.00 0.00 0.00 0.00 0 0.34

Online Receipt No

17478490572

02-Jul-2023 Due for Instalment No. 2 - 5,000.00 0.00 0.00 0.00 0.00 0.00 0 5,000.34

02-JUL-23

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 LOAN TRANSACTION DETAILS AS ON 02-Oct-2023
Transaction Details Bounce Charges Penal Interest Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

02-Jul-2023 Amount received for Cleared 0.00 5,000.00 0.00 0.00 0.00 0.00 0 0.34

Instalment Dated 02-JUL-

23

03-Jul-2023 Amount Received vide - 0.00 0.34 0.00 0.00 0.00 0.00 0 0.00

Online Receipt No

17659600154

02-Aug-2023 Due for Instalment No. 3 - 5,000.00 0.00 0.00 0.00 0.00 0.00 0 5,000.00

02-AUG-23

02-Aug-2023 Amount received for Cleared 0.00 5,000.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

AUG-23

02-Sep-2023 Due for Instalment No. 4 - 5,000.00 0.00 0.00 0.00 0.00 0.00 0 5,000.00

02-SEP-23

02-Sep-2023 Amount received for Cleared 0.00 5,000.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-SEP-

23

02-Oct-2023 Due for Instalment No. 5 - 5,000.00 0.00 0.00 0.00 0.00 0.00 0 5,000.00

02-OCT-23

02-Oct-2023 Amount received for Deposit 0.00 5,000.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

OCT-23

- Total - 30,678.00 30,678.00 500.00 500.00 12.00 12.00 - -

********* 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. 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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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:

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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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