Name BHANUBHAI CHUNARA

Mailing Address XXXXNULLNR.PRATHMIK SCHOOL

Customer ID 459167414

Branch TARAPUR GJ

Product RURAL DIGITAL PRODUCT

Linked Agreement No. NA

Product / Service Availed on Finance VIVO-MOBILE/Y72 5G(8+128G)

Registered Mobile Number 99XXXXXXXX22

Registered Email ID NA

Closed Linked Agreement No. NA

LOAN ACCOUNT STATEMENT FOR 85SRDPHH907453

LOAN DETAILS

Loan Amount(Rs.) 20,990.00

Annualized Rate of Interest* 0.00%

Loan Tenor (In Months) 7

Total Loan Amount Paid (Rs.) 8,997.00

Pre-approved Loan limit (Rs.) 35,000.00

EMI Card Activation Date NA

EMI Amount (Rs.) 2,999.00

Previous Amount Received (Rs.) 2,999.00

Loan Disbursal Date 04/09/2021

Interest Start Date 04/09/2021

First Due Date 02/10/2021

Last Instalment Due Date 02/04/2022

Upfront Instalment amount received as down payment (total

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

Status Active

Outstanding Loan Amount (Rs.) 11,996.00

Future Instalment Number 4

*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 14/12/2021

hi

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

Instalment Amount 8,997.00 8,997.00 0.00

Principal Component 8,997.00 8,997.00 0.00

Interest Component 0.00 0.00 0.00

Late Payment Penalty 0.00 0.00 0.00

Bounce Charges 0.00 0.00 0.00

Other Receivables 163.00 163.00 0.00

Unadjusted Amount 0.00 - -

Other Payables 0.00 - -

NET RECEIVABLE (Rs.) 0.00

LOAN TRANSACTION DETAILS BETWEEN 04/09/2021 TO 14/12/2021

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

Cibil Report Fees- Due

02/10/2021 02/10/2021 46 0
(85SRDPHH907453)

Convenience Fees 1st

02/10/2021 02/10/2021 Emi- Due 117 0
(85SRDPHH907453)

EMI No. 1 Due on 2021-

02/10/2021 02/10/2021 2999 0
10-02 00:00:00

Payment Received for

02/10/2021 02/10/2021 EMI Dated 2021-10-02 0 3162
00:00:00

EMI No. 2 Due on 2021-

02/11/2021 02/11/2021 2999 0
11-02 00:00:00

Payment Received for

02/11/2021 02/11/2021 EMI Dated 2021-11-02 0 2999
00:00:00

EMI No. 3 Due on 2021-

02/12/2021 02/12/2021 2999 0
12-02 00:00:00

Payment Received for

02/12/2021 02/12/2021 EMI Dated 2021-12-02 0 2999
00:00:00

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'.