STATEMENT OF ACCOUNT FOR 5400CDKP097396

AS ON 30-May-2024

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 620372256 Loan Amount (₹) 79,500.00

Name GOVARDHAN NADUVINAMANI Annualized Rate of Interest 0%

Mailing Address XXXXSHAKTI Sanction Tenure (In Months) 16

COLONYXXXXNRUPATUNGAB Revised/Net Tenure (In Months) 12

ETTA Total Loan Amount Repaid (₹) 24,845.00
Registered Mobile Number 97XXXXXXXX12 First Instalment Amount (₹) 5,132.00
Registered Email ID NA (Including one time periodic charges)

Branch HUBLI Instalment Amount (₹) 4,969.00

Number Of Active Loans 3 (2nd Instalment Onwards)

Product Type CONSUMER LOAN Loan Disbursal Date 17-Dec-2023

Repayment Bank A/c Details State Bank Of India Interest Start Date 17-Dec-2023

XXXXXXXXXX1011 First Instalment Due Date 02-Jan-2024

Dealer/Merchant Name PAI INTERNATIONAL Last Instalment Due Date 02-Dec-2024

ELECTRONICS Interest Paid By Manufacturer / 7,235.00
LTD#HUBLI#BPES CD#160440 Dealer Upfront (₹)
Linked Loan Account Number 540CBHKP097414 Processing Fees/ Upfront Charges (₹) 117.00

Upfront Interest From Customer (₹) 251.00

Total Outstanding Dues (₹)* 36,586.00

Outstanding Loan Amount (₹) 34,779.00

(Principal + Interest)

Future Principal Component (₹) 34,779.00

Future Interest Component (₹) 0.00

Remaining Loan Tenure (In Months) 7

Upfront Instalment amount 19,876.00/4

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 30-May-2024

24,845.00 0 34,779.00

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

INSURANCE & ADDITIONAL SERVICE AS ON 30-May-2024

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

- - - - - -

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 LOAN FINANCIAL SUMMARY AS ON 30-May-2024
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount (₹) 24,845.00 24,845.00 0.00
Principal Component (₹) 24,845.00 24,845.00 0.00
Interest Component (₹) 0.00 0.00 0.00
Penal Charges (₹) 545.00 238.00 307.00
Bounce Charges (₹) 2,500.00 1,000.00 1,500.00
Other Receivables (₹) 163.00 163.00 0.00
Other Payables (₹) 0.00 0.00 0.00
Unadjusted Amount (₹) 0.00 0.00 0.00
Current Due (₹) 1,807.00

LOAN TRANSACTION DETAILS AS ON 30-May-2024

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

17-Dec-2023 Adv Emi Recd From - 19,876.00 0.00 0.00 0.00 0.00 0.00 0 19,876.00

Customer- Due

17-Dec-2023 Advance EMI Amount - 0.00 19,876.00 0.00 0.00 0.00 0.00 0 0.00

received adjusted in loan

account

02-Jan-2024 Due for Instalment No. 1 - 4,969.00 0.00 0.00 0.00 93.00 0.00 16 5,062.00

02-JAN-24

02-Jan-2024 CIBIL REPORT FEES- - 46.00 0.00 0.00 0.00 0.00 0.00 0 5,108.00

INSUFFICIENT FUNDS-

charge bounced on 03-

JAN-24

02-Jan-2024 Convenience fees on 1st - 117.00 0.00 0.00 0.00 0.00 0.00 0 5,225.00

Instalment due

02-Jan-2024 Bounce Charge on - 0.00 0.00 500.00 0.00 0.00 0.00 0 5,725.00

Instalment Jan-2024

02-Jan-2024 Amount received for - 0.00 46.00 0.00 0.00 0.00 0.00 0 5,679.00

Instalment Dated 02-JAN-

24

02-Jan-2024 Amount received for - 0.00 4,969.00 0.00 0.00 0.00 0.00 0 710.00

Instalment Dated 02-JAN-

24

02-Jan-2024 Amount received for - 0.00 117.00 0.00 0.00 0.00 0.00 0 593.00

Instalment Dated 02-JAN-

24

03-Jan-2024 Instalment dated-02-JAN- - 4,969.00 0.00 0.00 0.00 0.00 0.00 0 5,562.00

24 Bounced (Insufficient

Funds)

03-Jan-2024 Instalment dated-02-JAN- - 117.00 0.00 0.00 0.00 0.00 0.00 0 5,679.00

24 Bounced

(Convenience Fees 1st

Emi)

03-Jan-2024 Instalment dated-02-JAN- - 46.00 0.00 0.00 0.00 0.00 0.00 0 5,725.00

24 Bounced (Cibil Report

Fees)

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 LOAN TRANSACTION DETAILS AS ON 30-May-2024
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

18-Jan-2024 Amount Received vide - 0.00 4,969.00 0.00 0.00 0.00 0.00 0 756.00

Online Receipt No

211358870

18-Jan-2024 Amount Received vide - 0.00 46.00 0.00 0.00 0.00 0.00 0 710.00

Online Receipt No

211358870

18-Jan-2024 Amount Received vide - 0.00 117.00 0.00 500.00 0.00 93.00 0 0.00

Online Receipt No

211358870

18-Jan-2024 Amount Received vide - 0.00 1.72 0.00 0.00 0.00 0.00 0 -1.72

Online Receipt No

211358870

19-Jan-2024 Amount Paid Vide - 1.72 0.00 0.00 0.00 0.00 0.00 0 0.00

Reference No.

284124501

02-Feb-2024 Due for Instalment No. 2 - 4,969.00 0.00 0.00 0.00 145.00 0.00 25 5,114.00

02-FEB-24

02-Feb-2024 Bounce Charge on - 0.00 0.00 500.00 0.00 0.00 0.00 0 5,614.00

Instalment Feb-2024

02-Feb-2024 Amount received for Bounced 0.00 4,969.00 0.00 0.00 0.00 0.00 0 645.00

Instalment Dated 02-FEB-

24

04-Feb-2024 Instalment dated-02-FEB- - 4,969.00 0.00 0.00 0.00 0.00 0.00 0 5,614.00

24 Bounced (Insufficient

Funds)

27-Feb-2024 Amount Received vide - 0.00 4,969.00 0.00 0.00 0.00 0.00 0 645.00

Online Receipt No

PP114058GBTNJ723RXK

27-Feb-2024 Amount Received vide - 0.00 3.00 0.00 500.00 0.00 145.00 0 -3.00

Online Receipt No

PP114058GBTNJ723RXK

02-Mar-2024 Due for Instalment No. 3 - 4,969.00 0.00 0.00 0.00 151.00 0.00 26 5,117.00

02-MAR-24

02-Mar-2024 Bounce Charge on - 0.00 0.00 500.00 0.00 0.00 0.00 0 5,617.00

Instalment Mar-2024

02-Mar-2024 Amount received for Bounced 0.00 4,969.00 0.00 0.00 0.00 0.00 0 648.00

Instalment Dated 02-

MAR-24

03-Mar-2024 Instalment dated-02- - 4,969.00 0.00 0.00 0.00 0.00 0.00 0 5,617.00

MAR-24 Bounced

(Insufficient Funds)

10-Mar-2024 - Payable - 3.00 3.00 0.00 0.00 0.00 0.00 0 5,617.00

Page 3 of 6
 LOAN TRANSACTION DETAILS AS ON 30-May-2024
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

28-Mar-2024 Amount Received vide - 0.00 4,966.00 0.00 0.00 0.00 0.00 0 651.00

Cash Receipt

No.M118491886

02-Apr-2024 Due for Instalment No. 4 - 4,969.00 0.00 0.00 0.00 75.00 0.00 13 5,695.00

02-APR-24

02-Apr-2024 Bounce Charge on - 0.00 0.00 500.00 0.00 0.00 0.00 0 6,195.00

Instalment Apr-2024

02-Apr-2024 Amount received for Bounced 0.00 4,969.00 0.00 0.00 0.00 0.00 0 1,226.00

Instalment Dated 02-APR-

24

03-Apr-2024 Instalment dated-02-APR- - 4,969.00 0.00 0.00 0.00 0.00 0.00 0 6,195.00

24 Bounced (Insufficient

Funds)

15-Apr-2024 Amount Received vide - 0.00 4,969.00 0.00 0.00 0.00 0.00 0 1,226.00

Cash Receipt

No.M119588655

02-May-2024 Due for Instalment No. 5 - 4,969.00 0.00 0.00 0.00 81.00 0.00 27 6,276.00

02-MAY-24

02-May-2024 Bounce Charge on - 0.00 0.00 500.00 0.00 0.00 0.00 0 6,776.00

Instalment May-2024

02-May-2024 Instalment dated-02-MAY- - 4,969.00 0.00 0.00 0.00 0.00 0.00 0 11,745.00

24 Bounced (Insufficient

Funds)

02-May-2024 Amount received for Bounced 0.00 4,969.00 0.00 0.00 0.00 0.00 0 6,776.00

Instalment Dated 02-

MAY-24

29-May-2024 Amount Received vide - 0.00 4,969.00 0.00 0.00 0.00 0.00 0 1,807.00

Cash Receipt

No.M122214055

- Total - 69,896.72 69,896.72 2,500.00 1,000.00 545.00 238.00 - -

********* 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 ₹3 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.

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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

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The Borrower acknowledges that the Statement of Account (SOA) is accessible to the Borrower from either (i) its website www.bajajfinserv.in or (ii) “BajajFinserv App” or

(iii) under a specific written request made to BFL, and is obliged to seek clarification immediately on any entry in the SOA within 10 (ten) Business Days from the date of

the relevant entry of the transaction in the SOA failing which, the Borrower shall not be entitled to object/dispute at a later point of time and the borrower hereby

expressly waives any such right under law. Further, such SOA shall be binding on the Borrower.

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