Name REENA SHARMA

Mailing Address XXXXGAUTAM BUDH NAGARNOIDA G B NAGAR

Customer ID 127963770

Branch NOIDA

Product ECOM CONSUMER FINANCE

Linked Agreement No. NA

Product / Service Availed on Finance LSF REMI/LSF REMI

Registered Mobile Number 77XXXXXXXX54

Registered Email ID ragxxxxxxxx@gmail.com

Closed Linked Agreement No. NA

LOAN ACCOUNT STATEMENT FOR 582ECFHY900597

LOAN DETAILS

Loan Amount(Rs.) 15,990.00

Annualized Rate of Interest* 0%

Loan Tenor (In Months) 9

Total Loan Amount Paid (Rs.) 0.00

Pre-approved Loan limit (Rs.) 30,000.00

EMI Card Activation Date NA

EMI Amount (Rs.) 1,777.00

Previous Amount Received (Rs.) 1,777.00

Loan Disbursal Date 03/03/2022

Interest Start Date 03/03/2022

First Due Date 02/04/2022

Last Instalment Due Date 02/12/2022

Upfront Instalment amount received as down payment (total

0.00/0
amount(Rs.) /number of Instalments)

Status Active

Outstanding Loan Amount (Rs.) 14,213.00

Future Instalment Number 8

*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 15/04/2022

hi

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

Instalment Amount 1,777.00 0.00 1,777.00

Principal Component 1,777.00 0.00 1,777.00

Interest Component 0.00 0.00 0.00

Late Payment Penalty 0.00 0.00 0.00

Bounce Charges 450.00 0.00 450.00

Other Receivables 332.00 0.00 332.00

Unadjusted Amount 0.00 - -

Other Payables 0.00 - -

NET RECEIVABLE (Rs.) 2,559.00

LOAN TRANSACTION DETAILS BETWEEN 03/03/2022 TO 15/04/2022

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

Payment Received for

02/04/2022 02/04/2022 0 117
EMI Dated 02-04-22

Processing Fees On 1st

02/04/2022 02/04/2022 Emi- Due 117 0
(582ECFHY900597)

CIBIL REPORT FEES-

INSUFFICIENT FUNDS-
02/04/2022 02/04/2022 36 0
charge bounced on 06-
04-22

Bounce Charges-
02/04/2022 02/04/2022 Insufficient Funds- Due 450 0
(582ECFHY900597)

Convenience Fee On 1st

02/04/2022 02/04/2022 179 0
Emi- Due

Payment Received for

02/04/2022 02/04/2022 0 179
EMI Dated 02-04-22

Payment Received for

02/04/2022 02/04/2022 0 1777
EMI Dated 02-04-22

Payment Received for

02/04/2022 02/04/2022 0 36
EMI Dated 02-04-22

EMI No. 1 Due on 02-04-

02/04/2022 02/04/2022 1777 0
22

EMI dated-02-04-22
06/04/2022 02/04/2022 Bounced (Cibil Report 36 0
Fees)

EMI dated-02-04-22
06/04/2022 02/04/2022 Bounced (Insufficient 1777 0
Funds)

EMI dated-02-04-22
06/04/2022 02/04/2022 Bounced (Convenience 179 0
Fees 1st Emi)

EMI dated-02-04-22
06/04/2022 02/04/2022 Bounced (Processing 117 0
Fees On 1st Emi)
Note:
1. All values are as per Bajaj Finance Limited's records on the date of generating the SOA
2. "Instalment" means the equated monthly instalments of the loan amount to be paid as per the
repayment schedule
3. Penal Interest/ Late Payment Penalty % mentioned in the agreement/ T & C will be calculated
on daily basis from the EMI dishonoured date till the date of receipt of EMI payment.
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 + 91-92275-64444 from your registered mobile number.Alternatively you can also log on
to our Portal - Experia www.bajajfinserv.in/ finance
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'.