STATEMENT OF ACCOUNT FOR 4L6DPFIV388494 BAJAJ FINANCE LIMITED

AS ON 13-Mar-2023

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 159569022 Loan Amount (₹) 48,800.00

Name SANGITA SINGH Annualized Rate of Interest 0%

Mailing Address XXXXH NO B 13 GAI GHAT Loan Tenure (In Months) 12

GAURI SHANKAR Total Loan Amount Repaid (₹) 16,268.00

COLONYXXXXGULZARBAGH
PATNA
Registered Mobile Number 99XXXXXXXX26
Registered Email ID NA
Branch PATNA
Number Of Active Loans
Product Type DIGITAL PRODUCT FINANCE
Repayment Bank A/c Details Central Bank Of India
XXXXXXXXXX7434
Product/Service Name HP-LAPTOP/15S-EQ2144AU #
50M63PA
Dealer/Merchant Name LAPTOP WORLD # PATNA
Linked Loan Account Number NA
Instalment Amount (₹) 4,067.00
Loan Disbursal Date 27-Oct-2022
Interest Start Date 27-Oct-2022
First Instalment Due Date 02-Dec-2022
Last Instalment Due Date 02-Jul-2023
1
Interest Paid By Manufacturer / 3,059.00
Dealer Upfront(₹)
Total Outstanding Dues (₹)* 18,153.00
Outstanding Loan Amount(₹) 16,264.00
(Principal + Interest)
Future Principal Component (₹) 16,264.00
Future Interest Component (₹) 0.00
Remaining Loan Tenure (In Months) 4

Upfront Instalment amount 16,268.00/4

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 13-Mar-2023

16,268.00 0 16,264.00

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

INSURANCE & ADDITIONAL SERVICE AS ON 13-Mar-2023

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

- - - - - -

LOAN FINANCIAL SUMMARY AS ON 13-Mar-2023

Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount (₹) 16,268.00 16,268.00 0.00
Principal Component (₹) 16,268.00 16,268.00 0.00
Interest Component (₹) 0.00 0.00 0.00
Penal Interest (₹) 228.00 69.00 159.00

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 LOAN FINANCIAL SUMMARY AS ON 13-Mar-2023
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Bounce Charges (₹) 1,800.00 233.00 1,567.00
Other Receivables (₹) 163.00 0.00 163.00
Other Payables (₹) 0.00 0.00 0.00
Unadjusted Amount (₹) 0.00 0.00 0.00
Current Due (₹) 1,889.00

LOAN TRANSACTION DETAILS AS ON 13-Mar-2023

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

27-Oct-2022 Adv Emi Recd From - 16,268.00 0.00 0.00 0.00 0.00 0.00 0 16,268.00

Customer- Due

27-Oct-2022 Advance EMI Amount - 0.00 16,268.00 0.00 0.00 0.00 0.00 0 0.00

received adjusted in loan

account

02-Dec-2022 Due for Instalment No. 1 - 4,067.00 0.00 0.00 0.00 81.00 0.00 15 4,148.00

02-DEC-22

02-Dec-2022 CIBIL REPORT FEES- - 46.00 0.00 0.00 0.00 0.00 0.00 0 4,194.00

INSUFFICIENT FUNDS-

charge bounced on 04-

JAN-23

02-Dec-2022 Convenience fees on 1st - 117.00 0.00 0.00 0.00 0.00 0.00 0 4,311.00

Instalment due

02-Dec-2022 Bounce Charge on - 0.00 0.00 450.00 0.00 0.00 0.00 0 4,761.00

Instalment Dec-2022

02-Dec-2022 Amount received for Bounced 0.00 4,230.00 0.00 0.00 0.00 0.00 0 531.00

Instalment Dated 02-

DEC-22

05-Dec-2022 Instalment dated-02-DEC- - 4,230.00 0.00 0.00 0.00 0.00 0.00 0 4,761.00

22 Bounced (Insufficient

Funds)

17-Dec-2022 Cash Rcvd Vide Receipt Cleared 0.00 4,300.00 0.00 0.00 0.00 0.00 0 461.00

No.M93490090 INR

4,300.00

02-Jan-2023 Due for Instalment No. 2 - 4,067.00 0.00 0.00 0.00 38.00 0.00 7 4,566.00

02-JAN-23

02-Jan-2023 Bounce Charge on - 0.00 0.00 450.00 0.00 0.00 0.00 0 5,016.00

Instalment Jan-2023

02-Jan-2023 Amount received for Bounced 0.00 46.00 0.00 0.00 0.00 0.00 0 4,970.00

Instalment Dated 02-JAN-

23

02-Jan-2023 Amount received for Bounced 0.00 4,067.00 0.00 0.00 0.00 0.00 0 903.00

Instalment Dated 02-JAN-

23

02-Jan-2023 Amount received for Bounced 0.00 117.00 0.00 0.00 0.00 0.00 0 786.00

Instalment Dated 02-JAN-

23

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 LOAN TRANSACTION DETAILS AS ON 13-Mar-2023
Transaction Details Bounce Charges Penal Interest
Debit (₹) Credit (₹) Delay Balance(₹)
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

04-Jan-2023 Instalment dated-02-JAN- - 4,067.00 0.00 0.00 0.00 0.00 0.00 0 4,853.00

23 Bounced (Insufficient

Funds)

04-Jan-2023 Instalment dated-02-JAN- - 117.00 0.00 0.00 0.00 0.00 0.00 0 4,970.00

23 Bounced

(Convenience Fees 1st

Emi)

04-Jan-2023 Instalment dated-02-JAN- - 46.00 0.00 0.00 0.00 0.00 0.00 0 5,016.00

23 Bounced (Cibil Report

Fees)

09-Jan-2023 Cash Rcvd Vide Receipt Cleared 0.00 4,070.00 0.00 0.00 0.00 0.00 0 946.00

No.M94374896 INR

4,070.00

02-Feb-2023 Due for Instalment No. 3 - 4,067.00 0.00 0.00 0.00 49.00 0.00 9 5,062.00

02-FEB-23

02-Feb-2023 Bounce Charge on - 0.00 0.00 450.00 0.00 0.00 0.00 0 5,512.00

Instalment Feb-2023

02-Feb-2023 Amount received for Bounced 0.00 4,067.00 0.00 0.00 0.00 0.00 0 1,445.00

Instalment Dated 02-FEB-

23

04-Feb-2023 Instalment dated-02-FEB- - 4,067.00 0.00 0.00 0.00 0.00 0.00 0 5,512.00

23 Bounced (Insufficient

Funds)

11-Feb-2023 Cash Rcvd Vide Receipt Cleared 0.00 4,100.00 0.00 0.00 0.00 0.00 0 1,412.00

No.M96021159 INR

4,100.00

02-Mar-2023 Due for Instalment No. 4 - 4,067.00 0.00 0.00 0.00 60.00 0.00 11 5,539.00

02-MAR-23

02-Mar-2023 Bounce Charge on - 0.00 0.00 450.00 0.00 0.00 0.00 0 5,989.00

Instalment Mar-2023

02-Mar-2023 Amount received for Bounced 0.00 4,067.00 0.00 0.00 0.00 0.00 0 1,922.00

Instalment Dated 02-

MAR-23

03-Mar-2023 Instalment dated-02- - 4,067.00 0.00 0.00 0.00 0.00 0.00 0 5,989.00

MAR-23 Bounced

(Insufficient Funds)

13-Mar-2023 Cash Rcvd Vide Receipt Cleared 0.00 4,100.00 0.00 0.00 0.00 0.00 0 1,889.00

No.M97493543 INR

4,100.00

- Total - 49,293.00 49,432.00 1,800.00 0.00 228.00 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

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3. Penal Interest/ Late Payment Penalty 42% 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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