STATEMENT OF ACCOUNT FOR P546PGD6765829

AS ON 31-Mar-2024

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 231925248 Loan Amount (₹) 2,70,530.00

Name CHELIPOORI KISHORE Annualized Rate of Interest 15%

Mailing Address x x xxx x xxxxxx xxxxx xxxxxxx Interest Rate Type Fixed

xxxxx xxxxxxx xxxxxx Loan Tenure (In Months) 60

KHAMMAM TELANGANA INDIA Total Loan Amount Repaid (₹) 77,232.00
507001
Instalment Amount (₹) 6,436.00
Registered Mobile Number 90xxxxxx78
Loan Disbursal Date 14-Feb-2023
Registered Email ID kuxxxxx03@gmail.com
Interest Start Date 14-Feb-2023
Branch KHAMMAM
First Instalment Due Date 02-Mar-2023
Number Of Active Loans 1
Last Instalment Due Date 02-Feb-2028
Product Type GROWTH SALARIED LOAN PL
Total Outstanding Dues (₹)* 2,33,988.00
Repayment Bank A/c Details STATE BANK OF INDIA
Outstanding Loan Amount (₹) 2,99,667.00
xxxxxxx9567
(Principal + Interest)

Future Principal Component (₹) 2,26,134.00

Future Interest Component (₹) 73,533.00

Remaining Loan Tenure (In Months) 47

Loan Closure Date NA

Loan Status Active

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

INSTALLMENT SUMMARY AS ON 31-Mar-2024

77,232.00 6,436.00 2,99,667.00

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

INSURANCE & ADDITIONAL SERVICE AS ON 31-Mar-2024

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

LOAN FINANCIAL SUMMARY AS ON 31-Mar-2024

Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount 83,668.00 77,232.00 6,436.00
Principal Component 44,396.00 40,831.00 3,565.00
Interest Component 39,272.00 36,401.00 2,871.00
Penal Interest 218.00 0.00 218.00
Bounce Charges 1,200.00 0.00 1,200.00
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 (₹) 7,854.00

PRE DISBURSEMENT CHARGES AND DISBURSEMENT DETAILS AS ON 31-Mar-2024

Particulars Date Debit(₹) Credit(₹)
Page 1 of 4
 Loan Amount Financed 14-Feb-2023 0.00 2,70,530.00
EMI NETWORK CARD FEES Deducted From Loan Amount 14-Feb-2023 530.00 0.00
Total Deductions - 530.00 2,70,530.00
Disbursement Amount Paid Online Vide Reference No. 198477635 14-Feb-2023 2,70,000.00 0.00
Net Disbursement Amount - 2,70,000.00 0.00

LOAN TRANSACTION DETAILS AS ON 31-Mar-2024

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

20-Feb-2023 EMI CARD RENEWAL - 0.00 530.00 0.00 0.00 0.00 0.00 0 -530.00

FEES REFUND

20-Feb-2023 Amount Paid Vide NEFT - 530.00 0.00 0.00 0.00 0.00 0.00 0 0.00

Reference No.

280149665

02-Mar-2023 Due for Installment 1 - 6,436.00 0.00 0.00 0.00 0.00 0.00 0 6,436.00

02-Mar-2023 Amount Received for Cleared 0.00 6,436.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Apr-2023 Due for Installment 2 - 6,436.00 0.00 0.00 0.00 0.00 0.00 0 6,436.00

02-Apr-2023 Amount Received for Cleared 0.00 6,436.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-May-2023 Due for Installment 3 - 6,436.00 0.00 0.00 0.00 0.00 0.00 0 6,436.00

02-May-2023 Amount Received for Cleared 0.00 6,436.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Jun-2023 Due for Installment 4 - 6,436.00 0.00 0.00 0.00 0.00 0.00 0 6,436.00

02-Jun-2023 Amount Received for Cleared 0.00 6,436.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Jul-2023 Due for Installment 5 - 6,436.00 0.00 0.00 0.00 0.00 0.00 0 6,436.00

02-Jul-2023 Amount Received for Cleared 0.00 6,436.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Aug-2023 Due for Installment 6 - 6,436.00 0.00 0.00 0.00 0.00 0.00 0 6,436.00

02-Aug-2023 Amount Received for Cleared 0.00 6,436.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Sep-2023 Due for Installment 7 - 6,436.00 0.00 0.00 0.00 0.00 0.00 0 6,436.00

02-Sep-2023 Amount Received for Cleared 0.00 6,436.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Oct-2023 Due for Installment 8 - 6,436.00 0.00 0.00 0.00 0.00 0.00 0 6,436.00

02-Oct-2023 Amount Received for Cleared 0.00 6,436.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Nov-2023 Due for Installment 9 - 6,436.00 0.00 0.00 0.00 0.00 0.00 0 6,436.00

02-Nov-2023 Amount Received for Cleared 0.00 6,436.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Dec-2023 Due for Installment 10 - 6,436.00 0.00 0.00 0.00 0.00 0.00 0 6,436.00

02-Dec-2023 Amount Received for Cleared 0.00 6,436.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Jan-2024 Due for Installment 11 - 6,436.00 0.00 0.00 0.00 0.00 0.00 0 6,436.00

02-Jan-2024 Amount Received for Cleared 0.00 6,436.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Feb-2024 Due for Installment 12 - 6,436.00 0.00 0.00 0.00 0.00 0.00 0 6,436.00

Page 2 of 4
 LOAN TRANSACTION DETAILS AS ON 31-Mar-2024
Transaction Details Bounce Charges Penal Interest Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

02-Feb-2024 Amount Received for Cleared 0.00 6,436.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Mar-2024 Due for Installment 13 - 6,436.00 0.00 0.00 0.00 218.00 0.00 29 6,654.00

02-Mar-2024 Amount Received for Bounced 0.00 6,436.00 1,200.00 0.00 0.00 0.00 0 1,418.00

Instalment

03-Mar-2024 Instalment No. 13 - 6,436.00 0.00 0.00 0.00 0.00 0.00 0 7,854.00

Bounced (INSUFFICIENT

FUNDS)

- Total - 90,634.00 84,198.00 1,200.00 0.00 218.00 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
3. Penal Interest/ Late Payment Penalty % 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
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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 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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