STATEMENT OF ACCOUNT FOR 74WCLCIZ274184

AS ON 31-Oct-2023

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 160915994 Loan Amount (₹) 1,099.00

Name SUNDAR KUMAR Annualized Rate of Interest 0%

Mailing Address XXXXWARD NO- Loan Tenure (In Months) 8

13XXXXARARIA Total Loan Amount Repaid (₹) 1,099.00

Registered Mobile Number 80XXXXXXXX48 Instalment Amount (₹) 0.00

Registered Email ID NA Loan Disbursal Date 09-Dec-2022

Branch ARARIA Interest Start Date 09-Dec-2022

Number Of Active Loans 0 First Instalment Due Date 02-Jan-2023

Product Type CPP LIV CARE Last Instalment Due Date 02-Aug-2023

Repayment Bank A/c Details State Bank Of India Interest Paid By Manufacturer / 0.00
XXXXXXXXXX9013 Dealer Upfront (₹)

Dealer/Merchant Name NA Processing Fees/ Upfront Charges (₹) 0.00

Linked Loan Account Number 74WRCDIZ273997 Upfront Interest From Customer (₹) 0.00

Total Outstanding Dues (₹)* 0.00

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 0.00/0

received as down payment(total

amount (₹) / number of

Instalments)

Loan Status Closed

Loan Closure Date 03-Aug-2023

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

INSTALLMENT SUMMARY AS ON 31-Oct-2023

1,099.00 0 0.00

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

INSURANCE & ADDITIONAL SERVICE AS ON 31-Oct-2023

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

IL6770200 09-Dec-2022 08-Dec-2023 CPP LIV CARE CPP INDIA ACTIVE

LOAN FINANCIAL SUMMARY AS ON 31-Oct-2023

Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount (₹) 1,099.00 1,099.00 0.00
Principal Component (₹) 1,099.00 1,099.00 0.00

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 LOAN FINANCIAL SUMMARY AS ON 31-Oct-2023
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Interest Component (₹) 0.00 0.00 0.00
Penal Interest (₹) 5.00 5.00 0.00
Bounce Charges (₹) 0.00 0.00 0.00
Other Receivables (₹) 0.00 0.00 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 31-Oct-2023

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

02-Jan-2023 Due for Instalment No. 1 - 138.00 0.00 0.00 0.00 0.00 0.00 0 138.00

02-JAN-23

02-Jan-2023 Amount received for Cleared 0.00 138.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-JAN-

23

02-Feb-2023 Due for Instalment No. 2 - 138.00 0.00 0.00 0.00 0.00 0.00 0 138.00

02-FEB-23

02-Feb-2023 Amount received for Cleared 0.00 138.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-FEB-

23

02-Mar-2023 Due for Instalment No. 3 - 138.00 0.00 0.00 0.00 0.00 0.00 0 138.00

02-MAR-23

02-Mar-2023 Amount received for Cleared 0.00 138.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

MAR-23

02-Apr-2023 Due for Instalment No. 4 - 138.00 0.00 0.00 0.00 0.00 0.00 0 138.00

02-APR-23

02-Apr-2023 Amount received for Cleared 0.00 138.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-APR-

23

02-May-2023 Due for Instalment No. 5 - 138.00 0.00 0.00 0.00 1.00 0.00 6 139.00

02-MAY-23

02-May-2023 Amount received for Bounced 0.00 138.00 0.00 0.00 0.00 0.00 0 1.00

Instalment Dated 02-

MAY-23

03-May-2023 Instalment dated-02-MAY- - 138.00 0.00 0.00 0.00 0.00 0.00 0 139.00

23 Bounced (Insufficient

Funds)

08-May-2023 Amount Received vide - 0.00 138.00 0.00 0.00 0.00 0.00 0 1.00

Online Receipt No

PP013128EVCB6V873IF

02-Jun-2023 Due for Instalment No. 6 - 138.00 0.00 0.00 0.00 3.00 0.00 17 142.00

02-JUN-23

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 LOAN TRANSACTION DETAILS AS ON 31-Oct-2023
Transaction Details Bounce Charges Penal Interest Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

02-Jun-2023 Amount received for Bounced 0.00 138.00 0.00 0.00 0.00 0.00 0 4.00

Instalment Dated 02-JUN-

23

03-Jun-2023 Instalment dated-02-JUN- - 138.00 0.00 0.00 0.00 0.00 0.00 0 142.00

23 Bounced (Insufficient

Funds)

19-Jun-2023 Amount Received vide - 0.00 138.00 0.00 0.00 0.00 1.00 0 3.00

Online Receipt No

PP013170DV3WLZB29ZI

02-Jul-2023 Due for Instalment No. 7 - 138.00 0.00 0.00 0.00 1.00 0.00 3 142.00

02-JUL-23

02-Jul-2023 Amount received for Bounced 0.00 138.00 0.00 0.00 0.00 0.00 0 4.00

Instalment Dated 02-JUL-

23

03-Jul-2023 Instalment dated-02-JUL- - 138.00 0.00 0.00 0.00 0.00 0.00 0 142.00

23 Bounced (Insufficient

Funds)

05-Jul-2023 Amount Received vide - 0.00 138.00 0.00 0.00 0.00 0.00 0 4.00

Online Receipt No

PP0131866BOHHA9EXY

M1

26-Jul-2023 Amount Received vide - 0.00 0.00 0.00 0.00 0.00 4.00 0 0.00

Online Receipt No

PP013207AC7DT1ZRP55

02-Aug-2023 Due for Instalment No. 8 - 133.00 0.00 0.00 0.00 0.00 0.00 0 133.00

02-AUG-23

02-Aug-2023 Amount received for Cleared 0.00 133.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

AUG-23

- Total - 1,513.00 1,513.00 0.00 0.00 5.00 5.00 - -

********* 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.
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4. All the charges levied are Inclusive of applicable taxes.
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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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