Name GURVINDAR KAUR

Mailing Address XXXX DHAN LAXMI NAGAR XXXX RAIPUR XXXXXX

Customer ID 86807135

Property Details
Property Address
Branch RAIPUR
Product PLCS SMALL TICKET SIZE
Linked Agreement No.
Total Loans 4

No.Of Active Loans 1

No.Of Closed Loans 3

Registered Mobile number 78XXXXXXXX18

Registered Email ID gurxxxxxxxx@gmail.com

Loan Purpose
Closed Linked Agreement No.
AMC %

LOAN ACCOUNT STATEMENT FOR 454PSTFU477657

LOAN DETAILS
Loan Amount (Rs.) 49,000.00
Annualized Rate of Interest* 35.03%
Loan Tenor (in months) 26
Total loan amount paid (Rs.) 13,863.00
EMI Card Activation Date N/A
Previous Amount Received (Rs.) 2,868.00
Interest Rate Type Fixed
Loan Disbursal Date 11/02/2020
Interest Start Date 11/02/2020
First Due Date 02/03/2020
Last Instalment Due Date 02/04/2022
Upfront Instalment amount received as down payment 0.00/0
{total amount (Rs.)/ number of Instalments}
Status Active
Outstanding Loan Amount (Rs.) 54,232.00
EMI Amount (Rs.) 54232
Future Instalment Number 19
Future Principal Component (Rs.) 41,227.00
Future Interest Component (Rs.) 13,005.00
Processing Fees/ Upfront charges (Rs.) 1911
Upfront Interest from Customer (Rs.) 0
Interest paid by Mfr./ Dealer upfront (Rs.) 0
Available Limit (Rs.) 0
Repo Status
Repo Date
Sale Date
Release Date
*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 14/09/2020

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

Instalment Amount 16,731.00 13,863.00 2,868.00
Principal Component 7,773.00 7,501.00 272.00
Interest Component 8,958.00 6,362.00 2,596.00
Late Payment Penalty 0.00 0.00 0.00
Bounce Charges 3,000.00 0.00 3,000.00
Other Receivables 0.00 0.00 0.00
Unadjusted Amount 0.00 - -
Other Payables 0.00 - -
NET RECEIVABLE (Rs.) 5,868.00

LOAN TRANSACTION DETAILS BETWEEN 11/02/2020 TO 14/09/2020

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

11/02/2020 11/02/2020 Amount Paid Vide Cheque No.:004219421202 45,390.00 0.00
Receipt No. ( N.A.) (454PSTFU477657)
11/02/2020 11/02/2020 Amt Financed- Payable (454PSTFU477657) 0.00 49,000.00
11/02/2020 11/02/2020 Cpp Liv Assist- Due (454PSTFU477657) 1,699.00 0.00
11/02/2020 11/02/2020 Processing Fees/ Upfront Charges Deducted From 1,911.00 0.00
Loan Amount
02/03/2020 02/03/2020 EMI No. 1 Due on 02-MAR-20 2,391.00 0.00
02/03/2020 02/03/2020 Payment Received for EMI Dated 02-MAR-20 0.00 2,391.00
02/04/2020 02/04/2020 EMI No. 2 Due on 02-APR-20 2,868.00 0.00
02/04/2020 02/04/2020 Payment Received for EMI Dated 02-APR-20 0.00 2,868.00
02/05/2020 02/05/2020 EMI No. 3 Due on 02-MAY-20 2,868.00 0.00
02/05/2020 02/05/2020 Payment Received for EMI Dated 02-MAY-20 0.00 2,868.00
06/05/2020 06/05/2020 Bounce Charges for EMI Month MAY-2020 600.00 0.00
06/05/2020 06/05/2020 EMI dated-02-MAY-20 Bounced (Insufficient 2,868.00 0.00
Funds)
31/05/2020 31/05/2020 Installment Amount Rescheduled 0.00 2,868.00
(454PSTFU477657)
02/06/2020 02/06/2020 EMI No. 4 Due on 02-JUN-20 2,868.00 0.00
02/06/2020 02/06/2020 Payment Received for EMI Dated 02-JUN-20 0.00 2,868.00
05/06/2020 05/06/2020 Bounce Charges for EMI Month JUN-2020 600.00 0.00
05/06/2020 05/06/2020 EMI dated-02-JUN-20 Bounced (Insufficient Funds) 2,868.00 0.00
29/06/2020 29/06/2020 Cash Rcvd Vide Receipt No.M46551899 INR 0.00 2,868.00
2,868.00 (454PSTFU477657)PAYGATE-
02/07/2020 02/07/2020 EMI No. 5 Due on 02-JUL-20 2,868.00 0.00
02/07/2020 02/07/2020 Payment Received for EMI Dated 02-JUL-20 0.00 2,868.00
07/07/2020 07/07/2020 Bounce Charges for EMI Month JUL-2020 600.00 0.00
07/07/2020 07/07/2020 EMI dated-02-JUL-20 Bounced (Insufficient Funds) 2,868.00 0.00
17/07/2020 17/07/2020 Cash Rcvd Receipt No. NA INR 2,868.00 0.00 2,868.00
(454PSTFU477657)
02/08/2020 02/08/2020 EMI No. 6 Due on 02-AUG-20 2,868.00 0.00
02/08/2020 02/08/2020 Payment Received for EMI Dated 02-AUG-20 0.00 2,868.00
07/08/2020 07/08/2020 Bounce Charges for EMI Month AUG-2020 600.00 0.00
07/08/2020 07/08/2020 EMI dated-02-AUG-20 Bounced (Insufficient 2,868.00 0.00
Funds)
24/08/2020 24/08/2020 Cash Rcvd Receipt No. NA INR 2,868.00 0.00 2,868.00
(454PSTFU477657)
02/09/2020 02/09/2020 EMI No. 7 Due on 02-SEP-20 2,868.00 0.00
02/09/2020 02/09/2020 Payment Received for EMI Dated 02-SEP-20 0.00 2,868.00
05/09/2020 05/09/2020 Bounce Charges for EMI Month SEP-2020 600.00 0.00
05/09/2020 05/09/2020 EMI dated-02-SEP-20 Bounced (Insufficient 2,868.00 0.00
Funds)

Moratorium given for 1 month and interest of Rs.1345 capitalized on 02-MAY-2020 due to covid19.
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’.