STATEMENT OF ACCOUNT FOR A29RLSJO327621

AS ON 02-Jan-2024

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 602466691 Loan Amount (₹) 30,000.00

Name EBRAHIM KOPATTI KHADAR Annualized Rate of Interest 0%

Mailing Address XXXXMADIKERIXXXXKODAGU Sanction Tenure (In Months) 12

Registered Mobile Number 83XXXXXXXX43 Revised/Net Tenure (In Months) 8

Registered Email ID NA Total Loan Amount Repaid (₹) 20,000.00

Branch KUNJILA Instalment Amount (₹) 0.00

Number Of Active Loans 1 Loan Disbursal Date 02-May-2023

Product Type CONSUMER LOAN Interest Start Date 02-May-2023

Repayment Bank A/c Details Canara Bank XXXXXXXXXX5890 First Instalment Due Date 02-Jun-2023

Dealer/Merchant Name NEW TYCOON FURNITURE AND Last Instalment Due Date 02-Jan-2024

HOME NEEDS#VIRAJPET Interest Paid By Manufacturer / 2,478.00

KA#BPES RLS#96758 Dealer Upfront (₹)

Linked Loan Account Number NA Processing Fees/ Upfront Charges (₹) 234.00

Upfront Interest From Customer (₹) 650.00

Total Outstanding Dues (₹)* 0.00

Outstanding Loan Amount (₹) 0.00

(Principal + Interest)

Future Principal Component (₹) 0.00

Future Interest Component (₹) 0.00

Remaining Loan Tenure (In Months) 0

Upfront Instalment amount 10,000.00/4

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 02-Jan-2024

20,000.00 0 0.00

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

INSURANCE & ADDITIONAL SERVICE AS ON 02-Jan-2024

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

- - - - - -

LOAN FINANCIAL SUMMARY AS ON 02-Jan-2024

Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount (₹) 20,000.00 20,000.00 0.00
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 LOAN FINANCIAL SUMMARY AS ON 02-Jan-2024
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Principal Component (₹) 20,000.00 20,000.00 0.00
Interest Component (₹) 0.00 0.00 0.00
Penal Interest (₹) 0.00 0.00 0.00
Bounce Charges (₹) 0.00 0.00 0.00
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 (₹) 0.00

LOAN TRANSACTION DETAILS AS ON 02-Jan-2024

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

02-May-2023 Adv Emi Recd From - 10,000.00 0.00 0.00 0.00 0.00 0.00 0 10,000.00

Customer- Due

02-May-2023 Advance EMI Amount - 0.00 10,000.00 0.00 0.00 0.00 0.00 0 0.00

received adjusted in loan

account

02-Jun-2023 Due for Instalment No. 1 - 2,500.00 0.00 0.00 0.00 0.00 0.00 0 2,500.00

02-JUN-23

02-Jun-2023 Amount received for - 0.00 2,500.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-JUN-

23

02-Jun-2023 Convenience fees on 1st - 117.00 0.00 0.00 0.00 0.00 0.00 0 117.00

Instalment due

02-Jun-2023 Amount received for - 0.00 117.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-JUN-

23

02-Jun-2023 CIBIL transunion report - 46.00 0.00 0.00 0.00 0.00 0.00 0 46.00

(CTR) fees due

02-Jun-2023 Amount received for - 0.00 46.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-JUN-

23

02-Jul-2023 Due for Instalment No. 2 - 2,500.00 0.00 0.00 0.00 0.00 0.00 0 2,500.00

02-JUL-23

02-Jul-2023 Amount received for Cleared 0.00 2,500.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-JUL-

23

02-Aug-2023 Due for Instalment No. 3 - 2,500.00 0.00 0.00 0.00 0.00 0.00 0 2,500.00

02-AUG-23

02-Aug-2023 Amount received for Cleared 0.00 2,500.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

AUG-23

02-Sep-2023 Due for Instalment No. 4 - 2,500.00 0.00 0.00 0.00 0.00 0.00 0 2,500.00

02-SEP-23

02-Sep-2023 Amount received for Cleared 0.00 2,500.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-SEP-

23

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 LOAN TRANSACTION DETAILS AS ON 02-Jan-2024
Transaction Details Bounce Charges Penal Interest Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

02-Oct-2023 Due for Instalment No. 5 - 2,500.00 0.00 0.00 0.00 0.00 0.00 0 2,500.00

02-OCT-23

02-Oct-2023 Amount received for Cleared 0.00 2,500.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

OCT-23

02-Nov-2023 Due for Instalment No. 6 - 2,500.00 0.00 0.00 0.00 0.00 0.00 0 2,500.00

02-NOV-23

02-Nov-2023 Amount received for Cleared 0.00 2,500.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

NOV-23

02-Dec-2023 Due for Instalment No. 7 - 2,500.00 0.00 0.00 0.00 0.00 0.00 0 2,500.00

02-DEC-23

02-Dec-2023 Amount received for Cleared 0.00 2,500.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

DEC-23

02-Jan-2024 Due for Instalment No. 8 - 2,500.00 0.00 0.00 0.00 0.00 0.00 0 2,500.00

02-JAN-24

02-Jan-2024 Amount received for Deposit 0.00 2,500.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-JAN-

24

- Total - 30,163.00 30,163.00 0.00 0.00 0.00 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. Any delay in payment of monthly instalment shall attract penal charges/interest of ---/- per month on the instalment outstanding or at the rate of 42% 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 &
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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 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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