Name NITIN KUMAR AGNIHOTRI

Mailing Address XXXX SECTOR-110 LOTUS PANCHE XXXX NOIDA XXXXXX

Customer ID 69241985

Branch NOIDA
Product CONSUMER DURABLE
Linked Agreement No.
Product/Service Availed on Finance KENT-WATPUR/KENT GRAND PLUS
Registered Mobile number 84XXXXXXXX31

Registered Email ID nitxxxxxxxx@gmail.com

LOAN ACCOUNT STATEMENT FOR 5820CD74941257

LOAN DETAILS
Loan Amount (Rs.) 15200
Annualized Rate of Interest* 0.00%
Loan Tenor (in months) 12
Total loan amount paid (Rs.) 10,136.00
Pre-approved Loan limit (Rs.) 0.00
Previous Amount Received (Rs.) 1,267.00
Loan Disbursal Date 18/05/2018
First Due Date 02/07/2018
Last Instalment Due Date 02/02/2019
Upfront Instalment amount received as down 5,068.00/4
payment {total amount (Rs.)/ number of Instalments}
Status Closed
Outstanding Loan Amount (Rs.) 0.00
Future Instalment Number 0
Processing Fees/ Upfront charges (Rs.) 117
Interest paid by Mfr./ Dealer upfront (Rs.) 927
*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 26/08/2020

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

Instalment Amount 10,136.00 10,136.00 0.00
Principal Component 10,132.00 10,132.00 0.00
Interest Component 4.00 4.00 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 (Rs.) 0.00

LOAN TRANSACTION DETAILS BETWEEN 18/05/2018 TO 26/08/2020

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

18/05/2018 18/05/2018 Amount Adjusted 9,152.00 9,152.00
18/05/2018 18/05/2018 Cibil Report Fees- Due (5820CD74941257) 30.00 0.00
18/05/2018 18/05/2018 Adjustment Done Through Dealer 0.00 5,068.00
18/05/2018 18/05/2018 Adv Emi Recd From Customer- Due 5,068.00 0.00
(5820CD74941257)
02/07/2018 02/07/2018 Payment Received for EMI Dated 02-JUL-18 0.00 1,297.00
02/07/2018 02/07/2018 EMI No. 1 Due on 02-JUL-18 1,267.00 0.00
05/07/2018 05/07/2018 Cibil Report Fees- Due (5820CD74941257) 30.00 0.00
10/07/2018 10/07/2018 Amount Adjusted 30.00 30.00
02/08/2018 02/08/2018 EMI No. 2 Due on 02-AUG-18 1,267.00 0.00
02/08/2018 02/08/2018 Payment Received for EMI Dated 02-AUG-18 0.00 1,267.00
02/09/2018 02/09/2018 EMI No. 3 Due on 02-SEP-18 1,267.00 0.00
02/09/2018 02/09/2018 Payment Received for EMI Dated 02-SEP-18 0.00 1,267.00
02/10/2018 02/10/2018 EMI No. 4 Due on 02-OCT-18 1,267.00 0.00
02/10/2018 02/10/2018 Payment Received for EMI Dated 02-OCT-18 0.00 1,267.00
02/11/2018 02/11/2018 EMI No. 5 Due on 02-NOV-18 1,267.00 0.00
02/11/2018 02/11/2018 Payment Received for EMI Dated 02-NOV-18 0.00 1,267.00
02/12/2018 02/12/2018 EMI No. 6 Due on 02-DEC-18 1,267.00 0.00
02/12/2018 02/12/2018 Payment Received for EMI Dated 02-DEC-18 0.00 1,267.00
02/01/2019 02/01/2019 EMI No. 7 Due on 02-JAN-19 1,267.00 0.00
02/01/2019 02/01/2019 Payment Received for EMI Dated 02-JAN-19 0.00 1,267.00
02/02/2019 02/02/2019 EMI No. 8 Due on 02-FEB-19 1,267.00 0.00
02/02/2019 02/02/2019 Payment Received for EMI Dated 02-FEB-19 0.00 1,267.00

Note:
1. All values are as per BFL’s records on the date of generation of this Statement of Account
2. “Instalment” means the equated monthly instalments of the loan amount to be paid as the
Repayment Schedule

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
HELP, CUSTID or LAN to + 91-92275-64444 from your registered mobile number. Alternatively,
you can also log on to our Customer Portal - Experia 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 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‘ will be deemed to be accepted by the ‘Borrower’.