STATEMENT OF ACCOUNT FOR 4B5RDDIF847757 BAJAJ FINANCE LIMITED

AS ON 07-Dec-2022

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 457656554 Loan Amount (Rs.) 24,600.00

Name SHASHIRAJ SHINDE Annualized Rate of Interest 0%

Mailing Address XXXXNULLXXXXKARAD Loan Tenor (In Months) 12

Registered Mobile Number 90XXXXXXXX58 Total Loan Amount Paid (Rs.) 14,350.00

Registered Email ID [email protected] Instalment Amount (Rs.) 2,050.00

Branch KARAD Loan Disbursal Date 11-May-2022

Number Of Active Loans 1 Interest Start Date 11-May-2022

Product Type RURAL DIGITAL DISTRIBUTION First Instalment Due Date 02-Jun-2022

Repayment Bank A/c Details State Bank Of India Last Instalment Due Date 02-Jan-2023

XXXXXXXXXX4637 Interest Paid By Manufacturer / 1,958.00

Product/Service Name RURAL LOCAL Dealer Upfront(Rs.)

PHONE/RURALLOCALPHONE Total Outstanding Dues (Rs.)* 2,061.00

Dealer/Merchant Name RS COMMUNICATION AND Outstanding Loan Amount(Rs.) 2,050.00

SOLUTIONS # KARAD#2774149 (Principal + Interest)

Linked Loan Account Number NA Future Principal Component (Rs.) 2,050.00

Future Interest Component (Rs.) 0.00

Remaining Loan Tenure (In Months) 1

Upfront Instalment amount 8,200.00/4

received as down payment(total

amount(Rs.) / number of

Instalments)

Loan Closure Date NA

Loan Status Active

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

INSTALLMENT SUMMARY AS ON 07-Dec-2022

14,350.00 0 2,050.00

Paid Instalment (Rs.) Overdue Instalment (Rs.) Future Instalment (Rs.)

INSURANCE & ADDITIONAL SERVICE AS ON 07-Dec-2022

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

- - - - - -

LOAN FINANCIAL SUMMARY AS ON 07-Dec-2022

Particulars Due (Rs.) Received (Rs.) Overdue Balance (Rs.)

Instalment Amount (Rs.) 14,350.00 14,350.00 0.00

Principal Component (Rs.) 14,350.00 14,350.00 0.00

Interest Component (Rs.) 0.00 0.00 0.00

Penal Interest (Rs.) 41.00 30.00 11.00

Bounce Charges (Rs.) 900.00 900.00 0.00

Other Receivables (Rs.) 153.00 153.00 0.00

Other Payables (Rs 0.00 0.00 0.00

Unadjusted Amount (Rs.) 0.00 0.00 0.00

Current Due (Rs.) 11.00

LOAN TRANSACTION DETAILS AS ON 07-Dec-2022

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

11-May-2022 Adv Emi Recd From - 8,200.00 0.00 0.00 0.00 0.00 0.00 0 8,200.00

Customer- Due

11-May-2022 Advance EMI Amount - 0.00 8,200.00 0.00 0.00 0.00 0.00 0 0.00

received adjusted in loan

account

02-Jun-2022 Due for Instalment No. 1 - 2,050.00 0.00 0.00 0.00 0.00 0.00 0 2,050.00

02-JUN-22

02-Jun-2022 Amount received for Cleared 0.00 2,050.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-JUN-

22

02-Jun-2022 Convenience fees on 1st - 117.00 0.00 0.00 0.00 0.00 0.00 0 117.00

Instalment due

02-Jun-2022 Convenience fees on 1st Cleared 0.00 117.00 0.00 0.00 0.00 0.00 0 0.00

Instalment received

02-Jun-2022 CIBIL transunion report - 36.00 0.00 0.00 0.00 0.00 0.00 0 36.00

(CTR) fees due

02-Jun-2022 CIBIL transunion report Cleared 0.00 36.00 0.00 0.00 0.00 0.00 0 0.00

(CTR) fees received

02-Jul-2022 Due for Instalment No. 2 - 2,050.00 0.00 0.00 0.00 0.00 0.00 0 2,050.00

02-JUL-22

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02-Jul-2022 Amount received for Cleared 0.00 2,050.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-JUL-

22

02-Aug-2022 Due for Instalment No. 3 - 2,050.00 0.00 0.00 0.00 0.00 0.00 11 2,050.00

02-AUG-22

02-Aug-2022 Bounce Charge on - 0.00 0.00 450.00 0.00 0.00 0.00 0 2,500.00

Instalment Aug-2022

02-Aug-2022 Amount received for Bounced 0.00 2,050.00 0.00 0.00 0.00 0.00 0 450.00

Instalment Dated 02-

AUG-22

03-Aug-2022 Instalment dated-02-AUG- - 2,050.00 0.00 0.00 0.00 0.00 0.00 0 2,500.00

22 Bounced (Insufficient

Funds)

13-Aug-2022 Cash Rcvd Vide Receipt Cleared 0.00 2,500.00 0.00 0.00 0.00 0.00 0 0.00

No.M87027274 INR

2,500.00

31-Aug-2022 Penal Interest due - 0.00 0.00 0.00 0.00 30.00 0.00 0 30.00

02-Sep-2022 Due for Instalment No. 4 - 2,050.00 0.00 0.00 0.00 0.00 0.00 0 2,080.00

02-SEP-22

02-Sep-2022 Amount received for Cleared 0.00 2,050.00 0.00 0.00 0.00 0.00 0 30.00

Instalment Dated 02-SEP-

22

02-Oct-2022 Due for Instalment No. 5 - 2,050.00 0.00 0.00 0.00 0.00 0.00 0 2,080.00

02-OCT-22

02-Oct-2022 Amount received for Cleared 0.00 2,050.00 0.00 0.00 0.00 0.00 0 30.00

Instalment Dated 02-

OCT-22

02-Nov-2022 Due for Instalment No. 6 - 2,050.00 0.00 0.00 0.00 0.00 0.00 4 2,080.00

02-NOV-22

02-Nov-2022 Bounce Charge on - 0.00 0.00 450.00 0.00 0.00 0.00 0 2,530.00

Instalment Nov-2022

02-Nov-2022 Amount received for Bounced 0.00 2,050.00 0.00 0.00 0.00 0.00 0 480.00

Instalment Dated 02-

NOV-22

03-Nov-2022 Instalment dated-02-NOV- - 2,050.00 0.00 0.00 0.00 0.00 0.00 0 2,530.00

22 Bounced (Insufficient

Funds)

06-Nov-2022 Amount received via Cleared 0.00 2,530.00 0.00 0.00 0.00 0.00 0 0.00

online payment

30-Nov-2022 Penal Interest due - 0.00 0.00 0.00 0.00 11.00 0.00 0 11.00

02-Dec-2022 Due for Instalment No. 7 - 2,050.00 0.00 0.00 0.00 0.00 0.00 0 2,061.00

02-DEC-22

02-Dec-2022 Amount received for Cleared 0.00 2,050.00 0.00 0.00 0.00 0.00 0 11.00

Instalment Dated 02-

DEC-22

- Total - 26,803.00 27,733.00 900.00 0.00 41.00 0.00 - -

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 ********* 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. Penal Interest/ Late Payment Penalty 48% 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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