STATEMENT OF ACCOUNT

Customer ID 554422281

Name JYOTINDRA JOSHI

Mailing Address XXXXANGADH POST OFFICE

Registered Mobile Number 97XXXXXXXX24

Registered Email ID NA

Branch VADODARA

Number Of Active Loans 0

Product Type INSURANCE LOAN

LOAN ACCOUNT STATEMENT FOR 413IDGJW160264

LOAN DETAILS

Loan Amount(Rs.) 26,555.00

Annualized Rate of Interest 0%

Sanction Tenure (In Months) 10

Revised/Net Tenure (In Months) 8

Instalment Amount (Rs.) 0.00

Loan Disbursal Date 06-07-2023

Interest Start Date 06-07-2023

First Instalment Due Date 02-08-2023

Last Instalment Due Date 02-03-2024

Total Loan Amount Repaid (Rs.) 21,243.00

Outstanding Loan Amount (Rs.) 0.00

Future Instalment Number 0

Future Principal Component (Rs.) 0.00

Future Interest Component (Rs.) 0.00

Loan Status CLOSED

Loan Closure Date 04-03-2024

LOAN FINANCIAL SUMMARY AS ON 04-03-2024

hi

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

Instalment Amount 21,243.00 21,243.00 0.00

Principal Component 21,243.00 21,243.00 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 5,312.00 5,312.00 0.00

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Unadjusted Amount 0.00 - -

Other Payables 0.00 - -

NET RECEIVABLE (Rs.) 0.00

LOAN TRANSACTION SUMMARY AS ON 04-03-2024

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

06-07-2023 06-07-2023 Loan Amount Financed 26555 0

06-07-2023 06-07-2023 Amount Received By Cheque Receipt No. ( IN7615269 0 5312

)

06-07-2023 06-07-2023 Upfront Instalment received as down payment - Due 5312 0

06-07-2023 06-07-2023 Loan Amount Financed 0 26555

02-08-2023 02-08-2023 Amount received for Instalment Dated 02-AUG-23 0 2656

02-08-2023 02-08-2023 Due for Instalment No. 1 02-AUG-23 2656 0

02-09-2023 02-09-2023 Amount received for Instalment Dated 02-SEP-23 0 2656

02-09-2023 02-09-2023 Due for Instalment No. 2 02-SEP-23 2656 0

02-10-2023 02-10-2023 Due for Instalment No. 3 02-OCT-23 2656 0

02-10-2023 02-10-2023 Amount received for Instalment Dated 02-OCT-23 0 2656

02-11-2023 02-11-2023 Amount received for Instalment Dated 02-NOV-23 0 2656

02-11-2023 02-11-2023 Due for Instalment No. 4 02-NOV-23 2656 0

02-12-2023 02-12-2023 Amount received for Instalment Dated 02-DEC-23 0 2656

02-12-2023 02-12-2023 Due for Instalment No. 5 02-DEC-23 2656 0

02-01-2024 02-01-2024 Amount received for Instalment Dated 02-JAN-24 0 2656

02-01-2024 02-01-2024 Due for Instalment No. 6 02-JAN-24 2656 0

02-02-2024 02-02-2024 Amount received for Instalment Dated 02-FEB-24 0 2656

02-02-2024 02-02-2024 Due for Instalment No. 7 02-FEB-24 2656 0

02-03-2024 02-03-2024 Due for Instalment No. 8 02-MAR-24 2651 0

02-03-2024 02-03-2024 Amount received for Instalment Dated 02-MAR-24 0 2651

04-03-2024 NA Advance Emi At Temination - Payable 0 5312

(413IDGJW160264)

04-03-2024 NA Principal Component At Termination- Due 5312 0

(413IDGJW160264)

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

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 plus principal component of the loan amount to be paid as per the repayment schedule
3. Any delay in payment of monthly instalment shall attract penal charges/interest of ---/- per month on
the instalment outstanding or at the rate of ---/- per annum on the instalment outstanding, from the
respective due date until the date of receipt, as per the details mentioned in the loan T&C's/Agreement.
4. All the charges levied are Inclusive of applicable taxes.

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, to get your current relationship details send us an SMS with keyword as HELP to
+919227564444 from your registered mobile number OR you can also log on to our customer portal –
Experia, 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 this 'Statement Of Account', it should be brought to the notice at Bajaj Finance's
nearest Branch Office, or the Borrower can visit our website’s contact page at
https://www.bajajfinserv.in/reach-us , select the 'Email Us' tab and follow the directions to get the query
resolved. The Borrower may also call Bajaj Finance Limited Customer Care at 8698010101 or visit our
nearest branch 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. This is not a toll-
free number and normal call charges will be applicable

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