STATEMENT OF ACCOUNT

Customer ID 180188784

Name Hemlata Debnath

x/x xxxxxx xxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxxxxx

Mailing Address xxxxxxxx xxxx xxxxxxxx xxxxxxxxxxxx xxxx xxxxxx xxxxx COOCH
BEHAR WEST BENGAL INDIA

Registered Mobile Number 76xxxxxx70

Registered Email ID noxxxxxxxxle@nomail.com

Branch DINHATA

Number Of Active Loans 1

Product Type CONSUMER DURABLE

Linked Loan Agreement Number 0

Closed Linked Agreement Number 0

LOAN ACCOUNT STATEMENT FOR X790CDLZ171149

LOAN DETAILS

Loan Amount (Rs.) 16,500.00

Annualized Rate of Interest* 20.20 %

Loan Tenure ( In Months) 12.00

Loan Creation Date 14-10-2024

Interest start date 14-10-2024

First Instalment Due Date 02-11-2024

Last Instalment Due Date 02-06-2025

Total Loan Amount Repaid (Rs.) 11,486.00

Principal Outstanding Amount (Rs.) 5,539.00

Outstanding Loan Amount (Rs.) 11,548.00

Future Instalment Number 4

Future Principal Component (Rs.) 5,539.00

Future Interest Component (Rs.) 233.00

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 13-02-2025

hi

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

Instalment Amount 5,710.00 5,710.00 0.00

Principal Component 5,185.00 5,185.00 0.00

Interest Component 525.00 525.00 0.00

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Bounce Charges 0.00 0.00 0.00

Other Receivables 300.00 300.00 0.00

Other Payables 0.00 0.00 0.00

Unadjusted Amount 1,444.00 0.00 0.00

NET RECEIVABLE (Rs.) 0.00

LOAN TRANSACTION DETAILS BETWEEN 14-10-2024 TO 13-02-2025

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

Disbursement Amount
Paid Online Vide
14-10-2024 14-10-2024 9,500.00 0.00
Reference No.
SBIN224288323544

14-10-2024 14-10-2024 Loan Amount Financed 0.00 16,500.00

Upfront Interest Deducted

14-10-2024 14-10-2024 499.00 0.00
From Loan Amount

Advance EMI Deducted

14-10-2024 14-10-2024 5,776.00 0.00
From Loan Amount

EMI NETWORK CARD

14-10-2024 14-10-2024 FEES Deducted From 530.00 0.00
Loan Amount

DLR SUBV IRR DED

14-10-2024 14-10-2024 Deducted From Loan 195.00 0.00
Amount

CONVENIENCE FEES
14-10-2024 02-11-2024 1ST EMI Deducted From 300.00 0.00
Loan Amount

02-11-2024 02-11-2024 Due for Instalment No. 1 1,378.00 0.00

Amount Received for

02-11-2024 02-11-2024 0.00 1,678.00
Instalment

Payment Received
ONLINE vide Reference
No: 506503849 for
30-11-2024 30-11-2024 0.00 1,444.00
Advance
Instalment/Overdue and
Charges

02-12-2024 02-12-2024 Due for Instalment No. 2 1,444.00 0.00

02-12-2024 02-12-2024 Amount Adjusted 1,444.00 1,444.00

02-01-2025 02-01-2025 Due for Instalment No. 3 1,444.00 0.00

Amount Received for

02-01-2025 02-01-2025 0.00 1,444.00
Instalment

02-02-2025 02-02-2025 Due for Instalment No. 4 1,444.00 0.00

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 Amount Received for
02-02-2025 02-02-2025 0.00 1,444.00
Instalment

Payment Received
ONLINE vide Reference
No: 572125364 for
13-02-2025 13-02-2025 0.00 1,444.00
Advance
Instalment/Overdue and
Charges

BAJAJ FINANCE LIMITED

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 | EMAIL : wecare@bajajfinserv.in

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

Note:
1. All values are as per Bajaj Finance Limited's records on the date of generating the Statement of
Account (SOA).
2. ‘Instalments’ or ‘Equated Periodic Instalments (EPIs)’ means the amount payable at monthly rests or at
such other intervals by the Borrower to BFL as may be specified in Schedule to the Agreement,
comprising of the principal amount of the Loan and/or interest applicable thereon.
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

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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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Signature Not Verified

Digitally signed by DS BAJAJ FINANCE
LIMITED 1
Date: 2025.02.13 23:34:28 +05:30
Reason: Security
Location: Pune

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