STATEMENT OF ACCOUNT

Customer ID 129302376

Name PRAJINLAL CP

Mailing Address XXXXVALAPPAD P OXXXXCHENNARA HOUSE

Registered Mobile Number 80XXXXXXXX25

Registered Email ID praxxxxxxxx@outlook.com

Branch THRISSUR

Number Of Active Loans 0

Product Type CONSUMER LOAN

LOAN ACCOUNT STATEMENT FOR 4L9ECFJN245303

LOAN DETAILS

Loan Amount(Rs.) 2,698.00

Annualized Rate of Interest 0%

Sanction Tenure (In Months) NA

Revised/Net Tenure (In Months) 2

Instalment Amount (Rs.) 1,349.00

Loan Disbursal Date 24-04-2023

Interest Start Date 24-04-2023

First Instalment Due Date 02-06-2023

Last Instalment Due Date 02-07-2023

Total Loan Amount Repaid (Rs.) 1,349.00

Outstanding Loan Amount (Rs.) 0.00

Future Instalment Number 0

Future Principal Component (Rs.) 0.00

Future Interest Component (Rs.) 0.00

Loan Status Closed

Loan Closure Date 03-06-2023

LOAN FINANCIAL SUMMARY AS ON 05-07-2024

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

Instalment Amount 1,349.00 1,349.00 0.00

Principal Component 1,349.00 1,349.00 0.00

Interest Component 0.00 0.00 0.00

Late Payment Penalty 0.00 0.00 0.00

Bounce Charges 0.00 0.00 0.00

Other Receivables 1,642.00 1,642.00 0.00

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Unadjusted Amount 0.00 - -

Other Payables 0.00 - -

NET RECEIVABLE (Rs.) 0.00

LOAN TRANSACTION SUMMARY AS ON 05-07-2024

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

24-04-2023 24-04-2023 Loan Amount Financed 2587 2587

02-06-2023 02-06-2023 Amount received for Instalment Dated 02-JUN-23 0 1349

02-06-2023 02-06-2023 Convenience fees along with 1st Instalment received 0 117

02-06-2023 02-06-2023 Convenience fees along with 1st Instalment due 117 0

02-06-2023 02-06-2023 Processing fees along with 1st instalment due 176 0

02-06-2023 02-06-2023 Due for Instalment No. 1 02-JUN-23 1349 0

02-06-2023 02-06-2023 Processing fees along with 1st instalment received 0 176

03-06-2023 NA Principal Component At Termination- Due 1349 0

(4L9ECFJN245303)

03-06-2023 03-06-2023 Amount Received vide Online Receipt No 0 1349

17475497285

03-06-2023 03-06-2023 Amount Adjusted 1349 1349

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. Any delay in payment of monthly instalment shall attract penal charges/interest of ---/- per month on
the instalment outstanding or at the rate of ---/- 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 & login via OTP using your registered mobile
number. Alternatively, you can connect with us on 8698010101 or access your current relationship details
by logging onto our My Account - Customer Portal 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

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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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