This document is a loan account statement for customer Anil Kumar Manda that provides details of his loan for a mobile phone. It summarizes that he took out a loan of 25,990 INR at 0% interest over 15 months. It shows that he has made all 11 installment payments on time as scheduled and has no outstanding balance remaining on the loan. The statement provides transaction details of the initial disbursement and each installment payment to demonstrate the full repayment of the loan amount.

1. Name ANIL KUMAR MANDA
Mailing Address
XXXXHANAMKONDA,VIJAYAPAL
COLONYXXXX
Customer ID 46511551
Property Details NA
Property Address NA
Branch WARANGAL
Product DIGITAL PRODUCT FINANCE
Linked Agreement No. NA
Asset Description VIVO-MOBILE/V11PRO(6+64G)
Total Loans 2
No. Of Active Loans 1
No. Of Closed Loans 1
Mobile XXXXXXXX55
EmailId xxxxxxxx@gmail.com
Loan Purpose NA
LOAN ACCOUNT STATEMENT FOR 592DPF90748623
LOAN DETAILS
Loan Amount 25,990.00
Annualised Rate of Interest* 0.00%
Tenure 15
EMI Received 19,063.00
Preferred Card Limit 0.00
Previous Instalment Amount 1,733.00
Interest Rate Type Fixed
Last Disbursal Date 15/10/2018
First Due Date 02/11/2018
End Installment Date 02/09/2019
Advance Instl.Amount/Number 6,932.00/4

2. Status Active
Future Installment Amount 0.00
Future Installment Number 0
Future Principal Component 0.00
Future Interest Component 0.00
Processing Fees/ Upfront charges 0.00
Interest paid by Mfgr./Dealer upfront 2,227.00
Available Limit 0.00
Repo Status NA
Repo Date NA
Sale Date NA
Release Date NA
*For Loan against Gold Jewellery, applicable rate of interest will vary
basis your repayment date as per the interest rate table communicated in
the Application form cum terms and conditions and the Gold Deposit
Receipt.
LOAN FINANCIAL SUMMARY AS ON 09/09/2019
Component Due Receipt Overdue
Installment Amount 19,063.00 19,063.00 0.00
Principal Component 19,058.00 19,058.00 0.00
Interest Component 5.00 5.00 0.00
Late Payment Penalty 0.00 0.00 0.00
Bounce Charges 0.00 0.00 0.00
Other Receivables 0.00 0.00 0.00
Unadjusted Amount 0.00 - -
Other Payables 0.00 - -
NET RECEIVABLE 0.00
LOAN TRANSACTION DETAILS BETWEEN 15/10/2018 TO 09/09/2019
TRANSACTION
DATE
VALUE
DATE
PARTICULARS DEBIT CREDIT
15/10/2018 15/10/2018 Amount Adjusted (592DPF90748623) 18,520.00 18,520.00
15/10/2018 Adjustment Done Through Dealer 0.00 6,932.00
15/10/2018
Adv Emi Recd From Customer- Due
(592DPF90748623)
6,932.00 0.00
02/11/2018 02/11/2018 Due For Instalment 1 (592DPF90748623) 1,733.00 0.00

3. 02/11/2018 02/11/2018
Pmnt Rcvd Vide PDC No.:A92327876/1-1 Receipt No.-
--- ( N.A.) (592DPF90748623)
0.00 1,733.00
02/12/2018 02/12/2018 Due For Instalment 2 (592DPF90748623) 1,733.00 0.00
02/12/2018 02/12/2018
Pmnt Rcvd Vide PDC No.:A92327876/2-1 Receipt No.-
--- ( N.A.) (592DPF90748623)
0.00 1,733.00
02/01/2019 02/01/2019 Due For Instalment 3 (592DPF90748623) 1,733.00 0.00
02/01/2019 02/01/2019
Pmnt Rcvd Vide PDC No.:A92327876/3-1 Receipt No.-
--- ( N.A.) (592DPF90748623)
0.00 1,763.00
16/01/2019 16/01/2019 Cibil Transunion Report Fees- Due (592DPF90748623) 30.00 0.00
22/01/2019 22/01/2019 Amount Adjusted (592DPF90748623) 30.00 30.00
02/02/2019 02/02/2019 Due For Instalment 4 (592DPF90748623) 1,733.00 0.00
02/02/2019 02/02/2019
Pmnt Rcvd Vide PDC No.:A92327876/4-1 Receipt No.-
--- ( N.A.) (592DPF90748623)
0.00 1,733.00
02/03/2019 02/03/2019 Due For Instalment 5 (592DPF90748623) 1,733.00 0.00
02/03/2019 02/03/2019
Pmnt Rcvd Vide PDC No.:A92327876/5-1 Receipt No.-
--- ( N.A.) (592DPF90748623)
0.00 1,733.00
02/04/2019 02/04/2019 Due For Instalment 6 (592DPF90748623) 1,733.00 0.00
02/04/2019 02/04/2019
Pmnt Rcvd Vide PDC No.:A92327876/6-1 Receipt No.-
--- ( N.A.) (592DPF90748623)
0.00 1,733.00
02/05/2019 02/05/2019 Due For Instalment 7 (592DPF90748623) 1,733.00 0.00
02/05/2019 02/05/2019
Pmnt Rcvd Vide PDC No.:A92327876/7-1 Receipt No.-
--- ( N.A.) (592DPF90748623)
0.00 1,733.00
02/06/2019 02/06/2019 Due For Instalment 8 (592DPF90748623) 1,733.00 0.00
02/06/2019 02/06/2019
Pmnt Rcvd Vide PDC No.:A92327876/8-1 Receipt No.-
--- ( N.A.) (592DPF90748623)
0.00 1,733.00
02/07/2019 02/07/2019 Due For Instalment 9 (592DPF90748623) 1,733.00 0.00
02/07/2019 02/07/2019
Pmnt Rcvd Vide PDC No.:A92327876/9-1 Receipt No.-
--- ( N.A.) (592DPF90748623)
0.00 1,733.00
02/08/2019 02/08/2019 Due For Instalment 10 (592DPF90748623) 1,733.00 0.00
02/08/2019 02/08/2019
Pmnt Rcvd Vide PDC No.:A92327876/10-1 Receipt
No.---- ( N.A.) (592DPF90748623)
0.00 1,733.00

4. 02/09/2019 02/09/2019 Due For Instalment 11 (592DPF90748623) 1,733.00 0.00
02/09/2019 02/09/2019
Pmnt Rcvd Vide PDC No.:A92327876/11-1 Receipt
No.---- ( N.A.) (592DPF90748623)
0.00 1,733.00
Do keep your Customer Id handy for easy and quick access to your loan account information.If in case
you do not have this information, all you need to do is SMS key words such as CUSTID or LAN to + 91-
92275-64444from yourregisteredmobile number.Alternativelyyou can alsologon to our Portal - Experia
www.bajajfinserv.in/ finance
DISCLAIMER :-
This is asystemgenerated 'Statement Of Account' hence, needs nosignature.Incase, anydiscrepancyis noticed
by the Borrower in this 'Statement Of Account' it should be brought to the notice at Bajaj Finance's nearest
Branch Office, or Borrower may write to wecare@bajajfinserv.in within 10 (TEN) days from the date of last
entry made in the said 'Statement Of Account' failing which, this , 'Statement Of Account' willbe deemed to
be accepted by the 'Borrower'.