STATEMENT OF ACCOUNT

Customer ID 441746031

Name VISHAL SONI

xxxx xx xx xxxx xx x xxxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xxxxxx

Mailing Address
NAGPUR MAHARASHTRA INDIA NAGAR NAGAR 440033

Registered Mobile Number 98xxxxxx40

Registered Email ID vixxxxxxxxx22@yahoo.com

Branch NAGPUR

Number Of Active Loans 1

Product Type GROWTH SALARIED PERSONAL FLEXI LOAN

Virtual Account Number (VAN) NA

LOAN ACCOUNT STATEMENT FOR 406GDFFB883219

LOAN DETAILS

Loan Amount (Rs.) 4,04,062.00

Annualised Rate of Interest 15%

Interest Rate Type Fixed

Loan Tenure (In months) 60

Instalment Amount (Rs.) 9,613.00

Loan Disbursal Date 11-09-2019

Interest start date 11-09-2019

First Instalment Due Date 02-10-2019

Last Instalment Due Date 02-09-2024

Total Loan Amount Repaid (Rs.) 7,69,132.00

Current Annual/ Additional Maintenance Charge (AMC) % 0.295 %

Future Annual/ Additional Maintenance Charge Amount (Rs.) 0.00

Future Annual/ Additional Maintenance Charge Month/ Year NA

Dropline Loan Amount (Rs.) 55,202.00

Utilized Loan Amount (Rs.) 55,202.00

Available Loan Amount (Rs.) 0.00

Principal Outstanding Amount (Rs.) 55,202.00

Future Instalment Number (In Months) 6

Future Principal Component (Rs.) 55,202.00

Future Interest Component (Rs.) 2,438.00

Loan Status Active

Loan Closure Date NA

LOAN FINANCIAL SUMMARY AS ON 31-03-2024

Page 1 of 10
Component Due (In Rupees) Receipt (In Rupees) Overdue (In Rupees)

Instalment Amount 3,78,609.00 3,78,609.00 0.00

Principal Component 2,62,337.00 2,62,337.00 0.00

Interest Component 1,16,272.00 1,16,272.00 0.00

Bounce Charges 0.00 0.00 0.00

Other Receivables 2,736.00 2,736.00 0.00

Other Payables 0.00 0.00 0.00

Unadjusted Amount 0.00 0.00 0.00

NET RECEIVABLE (In Rupees) 0.00

LOAN TRANSACTION DETAILS BETWEEN 11-09-2019 TO 31-03-2024

TRANSACTIO DEBIT (In CREDIT (In BALANCE (In

VALUE DATE PARTICULARS
N DATE Rupees) Rupees) Rupees)

Disbursement Amount Paid Online Vide Reference No.

11-09-2019 11-09-2019 1,90,523.00 0.00 1,90,523.00
925504232347

Disbursement Amount Paid Online Vide Reference No.

11-09-2019 11-09-2019 2,00,000.00 0.00 3,90,523.00
925504231365

ADMINISTRATIVE CHARGES Deducted From Loan

11-09-2019 11-09-2019 299.00 0.00 3,90,822.00
Amount

11-09-2019 11-09-2019 FLEXI FEE Deducted From Loan Amount 3,999.00 0.00 3,94,821.00

EMI NETWORK CARD FEES Deducted From Loan

11-09-2019 11-09-2019 412.00 0.00 3,95,233.00
Amount

BAGIC COMPREHENSIVE CARE Deducted From

11-09-2019 11-09-2019 4,062.00 0.00 3,99,295.00
Loan Amount

11-09-2019 11-09-2019 UPFRONT CHARGES Deducted From Loan Amount 4,767.00 0.00 4,04,062.00

Payment Received vide ONLINE payment - NEFT No:

13-09-2019 13-09-2019 0.00 3,90,523.00 13,539.00
QICI7974260508

13-09-2019 13-09-2019 Amount Adjusted 3,90,523.00 3,90,523.00 13,539.00

Due for Instalment No. 1 (EMI - 444.00,Principal-

02-10-2019 02-10-2019 444.00 0.00 13,983.00
0.00,Interest-444.00)

Payment Received vide ONLINE payment - NEFT No:

02-10-2019 02-10-2019 0.00 444.00 13,539.00
A176470466/1-4

Due for Instalment No. 2 (EMI - 169.00,Principal-

02-11-2019 02-11-2019 169.00 0.00 13,708.00
0.00,Interest-169.00)

Payment Received vide ONLINE payment - NEFT No:

02-11-2019 02-11-2019 0.00 169.00 13,539.00
A176470466/2-4

Due for Instalment No. 3 (EMI - 169.00,Principal-

02-12-2019 02-12-2019 169.00 0.00 13,708.00
0.00,Interest-169.00)

Payment Received vide ONLINE payment - NEFT No:

02-12-2019 02-12-2019 0.00 169.00 13,539.00
A176470466/3-4

Page 2 of 10
 Amount Paid Online Vide Reference No.
18-12-2019 18-12-2019 40,000.00 0.00 53,539.00
352191011643492

Due for Instalment No. 4 (EMI - 402.00,Principal-

02-01-2020 02-01-2020 402.00 0.00 53,941.00
0.00,Interest-402.00)

Payment Received vide ONLINE payment - NEFT No:

02-01-2020 02-01-2020 0.00 402.00 53,539.00
A176470466/4-3

Amount Paid Online Vide Reference No.

12-01-2020 12-01-2020 40,000.00 0.00 93,539.00
013201034603218

Due for Instalment No. 5 (EMI - 1002.00,Principal-

02-02-2020 02-02-2020 1,002.00 0.00 94,541.00
0.00,Interest-1002.00)

Payment Received vide ONLINE payment - NEFT No:

02-02-2020 02-02-2020 0.00 1,002.00 93,539.00
A176470466/5-2

Due for Instalment No. 6 (EMI - 1169.00,Principal-

02-03-2020 02-03-2020 1,169.00 0.00 94,708.00
0.00,Interest-1169.00)

Payment Received vide ONLINE payment - NEFT No:

02-03-2020 02-03-2020 0.00 1,169.00 93,539.00
A176470466/6-2

Due for Instalment No. 7 (EMI - 1169.00,Principal-

02-04-2020 02-04-2020 1,169.00 0.00 94,708.00
0.00,Interest-1169.00)

Payment Received vide ONLINE payment - NEFT No:

02-04-2020 02-04-2020 0.00 1,169.00 93,539.00
A176470466/7-2

Amount Paid Online Vide Reference No.

16-04-2020 16-04-2020 24,000.00 0.00 1,17,539.00
CMS1460594873

Due for Instalment No. 8 (EMI - 1330.00,Principal-

02-05-2020 02-05-2020 1,330.00 0.00 1,18,869.00
0.00,Interest-1330.00)

Payment Received vide ONLINE payment - NEFT No:

02-05-2020 02-05-2020 0.00 1,330.00 1,17,539.00
A176470466/8-1

Due for Instalment No. 9 (EMI - 1469.00,Principal-

02-06-2020 02-06-2020 1,469.00 0.00 1,19,008.00
0.00,Interest-1469.00)

Payment Received vide ONLINE payment - NEFT No:

02-06-2020 02-06-2020 0.00 1,469.00 1,17,539.00
Z176470466/9-1

Due for Instalment No. 10 (EMI - 1469.00,Principal-

02-07-2020 02-07-2020 1,469.00 0.00 1,19,008.00
0.00,Interest-1469.00)

Payment Received vide ONLINE payment - NEFT No:

02-07-2020 02-07-2020 0.00 1,469.00 1,17,539.00
Z176470466/10-1

Due for Instalment No. 11 (EMI - 1469.00,Principal-

02-08-2020 02-08-2020 1,469.00 0.00 1,19,008.00
0.00,Interest-1469.00)

Payment Received vide ONLINE payment - NEFT No:

02-08-2020 02-08-2020 0.00 1,469.00 1,17,539.00
Z176470466/11-1

Due for Instalment No. 12 (EMI - 1469.00,Principal-

02-09-2020 02-09-2020 1,469.00 0.00 1,19,008.00
0.00,Interest-1469.00)

02-09-2020 02-09-2020 Annual/Additional Maintenance Charge - Due 1,019.00 0.00 1,20,027.00

Page 3 of 10
 Payment Received vide ONLINE payment - NEFT No:
02-09-2020 02-09-2020 0.00 1,469.00 1,18,558.00
Z176470466/12-1

07-09-2020 07-09-2020 Payment Received vide CHEQUE payment No: 99 0.00 1,019.00 1,17,539.00

Amount Paid Online Vide Reference No.

10-09-2020 10-09-2020 50,000.00 0.00 1,67,539.00
CMS1609471402

Due for Instalment No. 13 (EMI - 1928.00,Principal-

02-10-2020 02-10-2020 1,928.00 0.00 1,69,467.00
0.00,Interest-1928.00)

Payment Received vide ONLINE payment - NEFT No:

02-10-2020 02-10-2020 0.00 1,928.00 1,67,539.00
Z176470466/13-1

Payment Received vide ONLINE payment - NEFT No:

31-10-2020 31-10-2020 0.00 223.00 1,67,316.00
TEXGRATIA1454109651

Due for Instalment No. 14 (EMI - 2094.00,Principal-

02-11-2020 02-11-2020 2,094.00 0.00 1,69,410.00
0.00,Interest-2094.00)

Payment Received vide ONLINE payment - NEFT No:

02-11-2020 02-11-2020 0.00 2,094.00 1,67,316.00
Z176470466/14-1

Due for Instalment No. 15 (EMI - 2094.00,Principal-

02-12-2020 02-12-2020 2,094.00 0.00 1,69,410.00
0.00,Interest-2094.00)

Payment Received vide ONLINE payment - NEFT No:

02-12-2020 02-12-2020 0.00 1,871.00 1,67,539.00
Z176470466/15-1

03-12-2020 03-12-2020 Amount Adjusted 223.00 223.00 1,67,539.00

Amount Paid Online Vide Reference No.

16-12-2020 16-12-2020 1,00,000.00 0.00 2,67,539.00
CMS1728716242

Due for Instalment No. 16 (EMI - 2761.00,Principal-

02-01-2021 02-01-2021 2,761.00 0.00 2,70,300.00
0.00,Interest-2761.00)

Payment Received vide ONLINE payment - NEFT No:

02-01-2021 02-01-2021 0.00 2,761.00 2,67,539.00
Z176470466/16-9

Due for Instalment No. 17 (EMI - 3344.00,Principal-

02-02-2021 02-02-2021 3,344.00 0.00 2,70,883.00
0.00,Interest-3344.00)

Payment Received vide ONLINE payment - NEFT No:

02-02-2021 02-02-2021 0.00 3,344.00 2,67,539.00
Z176470466/17-9

Amount Paid Online Vide Reference No.

17-02-2021 17-02-2021 50,000.00 0.00 3,17,539.00
CMS1818971328

Due for Instalment No. 18 (EMI - 8590.00,Principal-

02-03-2021 02-03-2021 3,657.00 0.00 3,21,196.00
4933.00,Interest-3657.00)

Payment Received vide ONLINE payment - NEFT No:

02-03-2021 02-03-2021 0.00 8,590.00 3,12,606.00
Z176470466/18-8

Due for Instalment No. 19 (EMI - 9613.00,Principal-

02-04-2021 02-04-2021 3,908.00 0.00 3,16,514.00
5705.00,Interest-3908.00)

Payment Received vide ONLINE payment - NEFT No:

02-04-2021 02-04-2021 0.00 9,613.00 3,06,901.00
Z176470466/19-8

Due for Instalment No. 20 (EMI - 9613.00,Principal-

02-05-2021 02-05-2021 3,836.00 0.00 3,10,737.00
5777.00,Interest-3836.00)

Page 4 of 10
02-05-2021 02-05-2021 Amount Received for Instalment 0.00 9,613.00 3,01,124.00

Due for Instalment No. 21 (EMI - 9613.00,Principal-

02-06-2021 02-06-2021 3,764.00 0.00 3,04,888.00
5849.00,Interest-3764.00)

02-06-2021 02-06-2021 Amount Received for Instalment 0.00 9,613.00 2,95,275.00

Due for Instalment No. 22 (EMI - 9613.00,Principal-

02-07-2021 02-07-2021 3,691.00 0.00 2,98,966.00
5922.00,Interest-3691.00)

02-07-2021 02-07-2021 Amount Received for Instalment 0.00 9,613.00 2,89,353.00

Due for Instalment No. 23 (EMI - 9613.00,Principal-

02-08-2021 02-08-2021 3,617.00 0.00 2,92,970.00
5996.00,Interest-3617.00)

02-08-2021 02-08-2021 Amount Received for Instalment 0.00 9,613.00 2,83,357.00

Due for Instalment No. 24 (EMI - 9613.00,Principal-

02-09-2021 02-09-2021 3,542.00 0.00 2,86,899.00
6071.00,Interest-3542.00)

02-09-2021 02-09-2021 Annual/Additional Maintenance Charge - Due 818.00 0.00 2,87,717.00

02-09-2021 02-09-2021 Amount Received for Instalment 0.00 9,613.00 2,78,104.00

Amount received against Annual/Additional

07-09-2021 07-09-2021 0.00 818.00 2,77,286.00
Maintenance Charges

Due for Instalment No. 25 (EMI - 9613.00,Principal-

02-10-2021 02-10-2021 3,466.00 0.00 2,80,752.00
6147.00,Interest-3466.00)

02-10-2021 02-10-2021 Amount Received for Instalment 0.00 9,613.00 2,71,139.00

Due for Instalment No. 26 (EMI - 9613.00,Principal-

02-11-2021 02-11-2021 3,389.00 0.00 2,74,528.00
6224.00,Interest-3389.00)

02-11-2021 02-11-2021 Amount Received for Instalment 0.00 9,613.00 2,64,915.00

Due for Instalment No. 27 (EMI - 9613.00,Principal-

02-12-2021 02-12-2021 3,311.00 0.00 2,68,226.00
6302.00,Interest-3311.00)

02-12-2021 02-12-2021 Amount Received for Instalment 0.00 9,613.00 2,58,613.00

Due for Instalment No. 28 (EMI - 9613.00,Principal-

02-01-2022 02-01-2022 3,233.00 0.00 2,61,846.00
6380.00,Interest-3233.00)

02-01-2022 02-01-2022 Amount Received for Instalment 0.00 9,613.00 2,52,233.00

Due for Instalment No. 29 (EMI - 9613.00,Principal-

02-02-2022 02-02-2022 3,153.00 0.00 2,55,386.00
6460.00,Interest-3153.00)

02-02-2022 02-02-2022 Amount Received for Instalment 0.00 9,613.00 2,45,773.00

Due for Instalment No. 30 (EMI - 9613.00,Principal-

02-03-2022 02-03-2022 3,072.00 0.00 2,48,845.00
6541.00,Interest-3072.00)

02-03-2022 02-03-2022 Amount Received for Instalment 0.00 9,613.00 2,39,232.00

Due for Instalment No. 31 (EMI - 9613.00,Principal-

02-04-2022 02-04-2022 2,990.00 0.00 2,42,222.00
6623.00,Interest-2990.00)

02-04-2022 02-04-2022 Amount Received for Instalment 0.00 9,613.00 2,32,609.00

Page 5 of 10
 Due for Instalment No. 32 (EMI - 9613.00,Principal-
02-05-2022 02-05-2022 2,908.00 0.00 2,35,517.00
6705.00,Interest-2908.00)

02-05-2022 02-05-2022 Amount Received for Instalment 0.00 9,613.00 2,25,904.00

Due for Instalment No. 33 (EMI - 9613.00,Principal-

02-06-2022 02-06-2022 2,824.00 0.00 2,28,728.00
6789.00,Interest-2824.00)

02-06-2022 02-06-2022 Amount Received for Instalment 0.00 9,613.00 2,19,115.00

Due for Instalment No. 34 (EMI - 9613.00,Principal-

02-07-2022 02-07-2022 2,739.00 0.00 2,21,854.00
6874.00,Interest-2739.00)

02-07-2022 02-07-2022 Amount Received for Instalment 0.00 9,613.00 2,12,241.00

Due for Instalment No. 35 (EMI - 9613.00,Principal-

02-08-2022 02-08-2022 2,653.00 0.00 2,14,894.00
6960.00,Interest-2653.00)

02-08-2022 02-08-2022 Amount Received for Instalment 0.00 9,613.00 2,05,281.00

Due for Instalment No. 36 (EMI - 9613.00,Principal-

02-09-2022 02-09-2022 2,566.00 0.00 2,07,847.00
7047.00,Interest-2566.00)

02-09-2022 02-09-2022 Annual/Additional Maintenance Charge - Due 585.00 0.00 2,08,432.00

02-09-2022 02-09-2022 Amount Received for Instalment 0.00 9,613.00 1,98,819.00

Amount received against Annual/Additional

06-09-2022 06-09-2022 0.00 585.00 1,98,234.00
Maintenance Charges

Due for Instalment No. 37 (EMI - 9613.00,Principal-

02-10-2022 02-10-2022 2,478.00 0.00 2,00,712.00
7135.00,Interest-2478.00)

02-10-2022 02-10-2022 Amount Received for Instalment 0.00 9,613.00 1,91,099.00

Due for Instalment No. 38 (EMI - 9613.00,Principal-

02-11-2022 02-11-2022 2,389.00 0.00 1,93,488.00
7224.00,Interest-2389.00)

02-11-2022 02-11-2022 Amount Received for Instalment 0.00 9,613.00 1,83,875.00

Due for Instalment No. 39 (EMI - 9613.00,Principal-

02-12-2022 02-12-2022 2,298.00 0.00 1,86,173.00
7315.00,Interest-2298.00)

02-12-2022 02-12-2022 Amount Received for Instalment 0.00 9,613.00 1,76,560.00

Due for Instalment No. 40 (EMI - 9613.00,Principal-

02-01-2023 02-01-2023 2,207.00 0.00 1,78,767.00
7406.00,Interest-2207.00)

02-01-2023 02-01-2023 Amount Received for Instalment 0.00 9,613.00 1,69,154.00

Due for Instalment No. 41 (EMI - 9613.00,Principal-

02-02-2023 02-02-2023 2,114.00 0.00 1,71,268.00
7499.00,Interest-2114.00)

02-02-2023 02-02-2023 Amount Received for Instalment 0.00 9,613.00 1,61,655.00

Due for Instalment No. 42 (EMI - 9613.00,Principal-

02-03-2023 02-03-2023 2,021.00 0.00 1,63,676.00
7592.00,Interest-2021.00)

02-03-2023 02-03-2023 Amount Received for Instalment 0.00 9,613.00 1,54,063.00

Due for Instalment No. 43 (EMI - 9613.00,Principal-

02-04-2023 02-04-2023 1,926.00 0.00 1,55,989.00
7687.00,Interest-1926.00)

Page 6 of 10
02-04-2023 02-04-2023 Amount Received for Instalment 0.00 9,613.00 1,46,376.00

Due for Instalment No. 44 (EMI - 9613.00,Principal-

02-05-2023 02-05-2023 1,830.00 0.00 1,48,206.00
7783.00,Interest-1830.00)

02-05-2023 02-05-2023 Amount Received for Instalment 0.00 9,613.00 1,38,593.00

Due for Instalment No. 45 (EMI - 9613.00,Principal-

02-06-2023 02-06-2023 1,732.00 0.00 1,40,325.00
7881.00,Interest-1732.00)

02-06-2023 02-06-2023 Amount Received for Instalment 0.00 9,613.00 1,30,712.00

Due for Instalment No. 46 (EMI - 9613.00,Principal-

02-07-2023 02-07-2023 1,634.00 0.00 1,32,346.00
7979.00,Interest-1634.00)

02-07-2023 02-07-2023 Amount Received for Instalment 0.00 9,613.00 1,22,733.00

Due for Instalment No. 47 (EMI - 9613.00,Principal-

02-08-2023 02-08-2023 1,534.00 0.00 1,24,267.00
8079.00,Interest-1534.00)

02-08-2023 02-08-2023 Amount Received for Instalment 0.00 9,613.00 1,14,654.00

Due for Instalment No. 48 (EMI - 9613.00,Principal-

02-09-2023 02-09-2023 1,433.00 0.00 1,16,087.00
8180.00,Interest-1433.00)

02-09-2023 02-09-2023 Annual/Additional Maintenance Charge - Due 314.00 0.00 1,16,401.00

02-09-2023 02-09-2023 Amount Received for Instalment 0.00 9,613.00 1,06,788.00

Amount received against Annual/Additional

05-09-2023 05-09-2023 0.00 314.00 1,06,474.00
Maintenance Charges

Due for Instalment No. 49 (EMI - 9613.00,Principal-

02-10-2023 02-10-2023 1,331.00 0.00 1,07,805.00
8282.00,Interest-1331.00)

02-10-2023 02-10-2023 Amount Received for Instalment 0.00 9,613.00 98,192.00

Due for Instalment No. 50 (EMI - 9613.00,Principal-

02-11-2023 02-11-2023 1,227.00 0.00 99,419.00
8386.00,Interest-1227.00)

02-11-2023 02-11-2023 Amount Received for Instalment 0.00 9,613.00 89,806.00

Due for Instalment No. 51 (EMI - 9613.00,Principal-

02-12-2023 02-12-2023 1,123.00 0.00 90,929.00
8490.00,Interest-1123.00)

02-12-2023 02-12-2023 Amount Received for Instalment 0.00 9,613.00 81,316.00

Due for Instalment No. 52 (EMI - 9613.00,Principal-

02-01-2024 02-01-2024 1,016.00 0.00 82,332.00
8597.00,Interest-1016.00)

02-01-2024 02-01-2024 Amount Received for Instalment 0.00 9,613.00 72,719.00

Due for Instalment No. 53 (EMI - 9613.00,Principal-

02-02-2024 02-02-2024 909.00 0.00 73,628.00
8704.00,Interest-909.00)

02-02-2024 02-02-2024 Amount Received for Instalment 0.00 9,613.00 64,015.00

Due for Instalment No. 54 (EMI - 9613.00,Principal-

02-03-2024 02-03-2024 800.00 0.00 64,815.00
8813.00,Interest-800.00)

02-03-2024 02-03-2024 Amount Received for Instalment 0.00 9,613.00 55,202.00

Total 12,17,816.00 11,62,614.00

Page 7 of 10
 Final Balance Due 55,202.00

Annual Maintenance Charges Summary

Anniversary Month/Year AMC Amount Due (Rs.) Received (Rs.) Balance (Rs.)

AMC-Sep-2020 1,019.00 1,019.00 0.00

AMC-Sep-2021 818.00 818.00 0.00

AMC-Sep-2022 585.00 585.00 0.00

AMC-Sep-2023 314.00 314.00 0.00

Total 2,736.00 2,736.00 0.00

PART PREPAYMENT/ ADDITIONAL DISBURSEMENT DETAILS 11-09-2019 TO 31-03-2024

DATE Description Amount (In Rupees)

13-09-2019 Part Payment Received 3,90,523.00

18-12-2019 Additional Amount Disbursed 40,000.00

12-01-2020 Additional Amount Disbursed 40,000.00

16-04-2020 Additional Amount Disbursed 24,000.00

10-09-2020 Additional Amount Disbursed 50,000.00

16-12-2020 Additional Amount Disbursed 1,00,000.00

17-02-2021 Additional Amount Disbursed 50,000.00

BOUNCE DETAILS 11-09-2019 TO 31-03-2024

Transaction Cheque Cheque
S.NO Bounce Reason City Bank Name
Date Number Amount

NA NA NA NA NA NA NA

As per the Government of India Scheme for grant of ex-gratia, an eligible borrower is benefitted
with the difference of amount between compound interest and simple interest for the period
March 1 2020 to August 31, 2020 (223) by crediting to the borrower’s respective loan account.
However, if due to any reason your loan is deemed ineligible by SBI/Ministry of Finance/Govt, for
this “ex-gratia” or there is variance in the amount assessed, to the extent of the variance or
erroneously credited amount shall stand debited in your loan account and the same shall be
intimated to you.

Interest computed on Amount: Rs. 93539, at Interest rate 15%. Amount as per Simple Interest
Rs. 7015. Amounts as per Compounding Interest Rs. 7238. Refund amount Rs. 223 (Rounded

Page 8 of 10
off to nearest full rupee). Period of computation : 6 months and 0 days

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
plus principal component of the loan amount to be paid as per the repayment schedule
3. Penal Interest % 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.
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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Explore Our Online Self-Services
To avail these services, click on the below links.

View Loan Details > Document Center >

EMI details, EMI break up, Fees and Download E-statements, No
charges, etc. Dues Certificate, etc.

Your EMI Card Details >

Make Payments >
Available Loan Limit, Know
Advance EMI, Part Pre-Payment,
Where to Use Your Card, Card
Overdue payments, etc.
status, etc.

Investments > Update Your Profile >

Book FD, Renew FD, Book Re- KYC update, DOB
Systematic Deposit Plan, etc. correction, PAN update, etc.

Get Rewards & Cashbacks >

Bill payments, UPI transactions,
Wallet payments, etc.

Download the App Now Login Now

Scan the below QR code, to download our App and explore Login on web by clicking on "Go to Web" or continue in
various services. app with "Go to App"

You can also call us on our customer service number 8698010101 to avail instant resolution to your queries or visit our nearest branch. This is not
a toll- free number and normal call charges will be applicable.

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