STATEMENT OF ACCOUNT

Customer ID 577721617

Name DEEPAN CHAKRAVARTHY CHAKRAVARTHY

Mailing Address XXXXNULLXXXX787 THIRUKANDEESWARAR KOIL STREET

Registered Mobile Number 88XXXXXXXX17

Registered Email ID NA

Branch CHENNAI

Number Of Active Loans 0

Product Type CONSUMER LOAN

LOAN ACCOUNT STATEMENT FOR 4030CDIF620896

LOAN DETAILS

Loan Amount(Rs.) 40,543.00

Annualized Rate of Interest 0%

Sanction Tenure (In Months) NA

Revised/Net Tenure (In Months) 12

Instalment Amount (Rs.) 0.00

Loan Disbursal Date 09-05-2022

Interest Start Date 09-05-2022

First Instalment Due Date 02-06-2022

Last Instalment Due Date 02-05-2023

Total Loan Amount Repaid (Rs.) 40,543.00

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 06-05-2023

LOAN FINANCIAL SUMMARY AS ON 20-04-2024

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

Instalment Amount 40,543.00 40,543.00 0.00

Principal Component 40,543.00 40,543.00 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 117.00 117.00 0.00

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Unadjusted Amount 0.00 - -

Other Payables 0.00 - -

NET RECEIVABLE (Rs.) 0.00

LOAN TRANSACTION SUMMARY AS ON 20-04-2024

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

02-06-2022 02-06-2022 Convenience fees on 1st Instalment due 117 0

02-06-2022 02-06-2022 Amount received for Instalment Dated 02-JUN-22 0 3379

02-06-2022 02-06-2022 Due for Instalment No. 1 02-JUN-22 3379 0

02-06-2022 02-06-2022 Convenience fees on 1st Instalment received 0 117

02-07-2022 02-07-2022 Due for Instalment No. 2 02-JUL-22 3379 0

02-07-2022 02-07-2022 Amount received for Instalment Dated 02-JUL-22 0 3379

02-08-2022 02-08-2022 Amount received for Instalment Dated 02-AUG-22 0 3379

02-08-2022 02-08-2022 Due for Instalment No. 3 02-AUG-22 3379 0

02-09-2022 02-09-2022 Due for Instalment No. 4 02-SEP-22 3379 0

02-09-2022 02-09-2022 Amount received for Instalment Dated 02-SEP-22 0 3379

02-10-2022 02-10-2022 Due for Instalment No. 5 02-OCT-22 3379 0

02-10-2022 02-10-2022 Amount received for Instalment Dated 02-OCT-22 0 3379

02-11-2022 02-11-2022 Due for Instalment No. 6 02-NOV-22 3379 0

02-11-2022 02-11-2022 Amount received for Instalment Dated 02-NOV-22 0 3379

02-12-2022 02-12-2022 Due for Instalment No. 7 02-DEC-22 3379 0

02-12-2022 02-12-2022 Amount received for Instalment Dated 02-DEC-22 0 3379

02-01-2023 02-01-2023 Due for Instalment No. 8 02-JAN-23 3379 0

02-01-2023 02-01-2023 Amount received for Instalment Dated 02-JAN-23 0 3379

02-02-2023 02-02-2023 Due for Instalment No. 9 02-FEB-23 3379 0

02-02-2023 02-02-2023 Amount received for Instalment Dated 02-FEB-23 0 3379

02-03-2023 02-03-2023 Due for Instalment No. 10 02-MAR-23 3379 0

02-03-2023 02-03-2023 Amount received for Instalment Dated 02-MAR-23 0 3379

02-04-2023 02-04-2023 Amount received for Instalment Dated 02-APR-23 0 3379

02-04-2023 02-04-2023 Due for Instalment No. 11 02-APR-23 3379 0

02-05-2023 02-05-2023 Amount received for Instalment Dated 02-MAY-23 0 3374

02-05-2023 02-05-2023 Due for Instalment No. 12 02-MAY-23 3374 0

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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.

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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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