STATEMENT OF ACCOUNT

Customer ID 175693413

Name Arun A

x/xxx xxxxxxx xxxxx xxxxxx xxxxxxx xxxxxxxxxxxxxxxxxxxxxxx

Mailing Address
xxxxxxxxxx xxxxx DUMMY CITY TAMILNADU INDIA

Registered Mobile Number 97xxxxxx11

Registered Email ID [email protected]

Branch PENNAGARAM

Number Of Active Loans 1

Product Type CONSUMER DURABLE

Linked Loan Agreement Number 0

Closed Linked Agreement Number 0

LOAN ACCOUNT STATEMENT FOR I15LRDLQ498467

LOAN DETAILS

Loan Amount (Rs.) 32,999.00

Annualized Rate of Interest* 0.00 %

Loan Tenure ( In Months) 15.00

Loan Creation Date 06-08-2024

Interest start date 06-08-2024

First Instalment Due Date 02-09-2024

Last Instalment Due Date 02-06-2025

Total Loan Amount Repaid (Rs.) 22,000.00

Principal Outstanding Amount (Rs.) 10,999.00

Outstanding Loan Amount (Rs.) 21,999.00

Future Instalment Number 5

Future Principal Component (Rs.) 8,799.00

Future Interest Component (Rs.) 0.00

Loan Status Active

Loan Closure 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 02-01-2025

hi

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

Instalment Amount 11,000.00 11,000.00 0.00

Principal Component 11,000.00 11,000.00 0.00

Interest Component 0.00 0.00 0.00

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Bounce Charges 0.00 0.00 0.00

Other Receivables 149.00 149.00 0.00

Other Payables 0.00 0.00 0.00

Unadjusted Amount 0.00 0.00 0.00

NET RECEIVABLE (Rs.) 0.00

LOAN TRANSACTION DETAILS BETWEEN 06-08-2024 TO 02-01-2025

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

Disbursement Amount
06-08-2024 06-08-2024 20,898.00 0.00
Paid

06-08-2024 06-08-2024 Loan Amount Financed 0.00 32,999.00

COMP UPFRNT
INTERST FRM CUST
06-08-2024 06-08-2024 399.00 0.00
Deducted From Loan
Amount

IMPS CHARGES
06-08-2024 06-08-2024 Deducted From Loan 1.00 0.00
Amount

Advance EMI Deducted

06-08-2024 06-08-2024 11,000.00 0.00
From Loan Amount

DLR SUBV IRR DED

06-08-2024 06-08-2024 Deducted From Loan 584.00 0.00
Amount

CREDIT SURAKSHA
06-08-2024 06-08-2024 FEES Deducted From 117.00 0.00
Loan Amount

CONVENIENCE FEES
06-08-2024 02-09-2024 1ST EMI Deducted From 149.00 0.00
Loan Amount

Payment Received
ONLINE vide Reference
No: 412036961 for
21-08-2024 21-08-2024 0.00 2,349.00
Advance
Instalment/Overdue and
Charges

02-09-2024 02-09-2024 Due for Instalment No. 1 2,200.00 0.00

02-09-2024 02-09-2024 Amount Adjusted 2,200.00 2,200.00

02-09-2024 02-09-2024 Amount Adjusted 149.00 149.00

Payment Received
ONLINE vide Reference
No: 450038560 for
01-10-2024 01-10-2024 0.00 2,200.00
Advance
Instalment/Overdue and
Charges

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02-10-2024 02-10-2024 Due for Instalment No. 2 2,200.00 0.00

02-10-2024 02-10-2024 Amount Adjusted 2,200.00 2,200.00

Payment Received
ONLINE vide Reference
No: 475556012 for
28-10-2024 28-10-2024 0.00 2,200.00
Advance
Instalment/Overdue and
Charges

02-11-2024 02-11-2024 Due for Instalment No. 3 2,200.00 0.00

02-11-2024 02-11-2024 Amount Adjusted 2,200.00 2,200.00

Payment Received
ONLINE vide Reference
No: 508227157 for
01-12-2024 01-12-2024 0.00 2,200.00
Advance
Instalment/Overdue and
Charges

02-12-2024 02-12-2024 Due for Instalment No. 4 2,200.00 0.00

02-12-2024 02-12-2024 Amount Adjusted 2,200.00 2,200.00

Payment Received vide

02-12-2024 02-12-2024 CHEQUE payment No: 0.00 2,200.00
S416895870/4-1

Amount Paid Vide NEFT

03-12-2024 03-12-2024 Reference No. 2,200.00 0.00
SBIN224338187040

02-01-2025 02-01-2025 Due for Instalment No. 5 2,200.00 0.00

Amount Received for

02-01-2025 02-01-2025 0.00 2,200.00
Instalment

BAJAJ FINANCE LTD

CIN : L65910MH1987PLC042961 PAN : AABCB1518L

REGISTERED OFFICE : AKURDI, PUNE-411035

CORPORATE OFFICE : 4th FLOOR BAJAJ FINSERV CORPORATE OFFICE, OFF PUNE-
AHMEDNAGAR ROAD, VIMAN NAGAR, PUNE - 411014

PHONE NO. : +91 8698010101 | TEL NO. : 020 7157 6403 | FAX NO. : 020 7157 6364

EMAIL : [email protected]

WEBSITE : https://www.bajajfinserv.in/corporate-bajaj-finance

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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. Delay in payment of instalment(s) shall attract penal charges of Rs. 3 per day per instalment from the
respective due date until the date of receipt of the full instalment(s) amount.
4. All the charges levied are Inclusive of applicable taxes.
5. Interest start date is same as loan disbursal date (i.e. the date on which Bajaj Finance Limited’s bank
account is debited or the date of disbursement made in cash).

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, you can connect with us on 8698010101 or access your current relationship details
by logging onto our My Account - Customer Portal at https://customer-login.bajajfinserv.in/Customer.

DISCLAIMER :-

This is a system generated 'Statement Of Account' hence, needs no signature. In case any discrepancy is
noticed by the Borrower in Of Account, it should be brought to the notice at Bajaj Finance's nearest Branch
Office, or the Borrower can visit our website's conta https://www.bajajfinservin/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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