Soa 1721814185834
Soa 1721814185834
Soa 1721814185834
AS ON 24-Jul-2024
Policy No. Start Date End Date Service/Insurance Type Service/Company Name Policy Status
113006163720 06-Apr-2023 05-Apr-2025 NIVA BUPA HEALTH PLUS NIVA BUPA HEALTH ACTIVE
INSURANCE CO LTD
02-May-2023 Due for Installment 1 - 13,596.00 0.00 0.00 0.00 0.00 0.00 0 13,596.00
02-May-2023 Amount Received for Cleared 0.00 13,596.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
20-May-2023 Payment Received - 0.00 13,596.00 0.00 0.00 0.00 0.00 0 -13,596.00
Advance
Instalment/Overdue and
Charges
02-Jun-2023 Due for Installment 2 - 13,596.00 0.00 0.00 0.00 0.00 0.00 0 0.00
02-Jul-2023 Due for Installment 3 - 13,596.00 0.00 0.00 0.00 0.00 0.00 0 13,596.00
02-Jul-2023 Amount Received for Cleared 0.00 13,596.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
22-Jul-2023 Payment Received - 0.00 13,596.00 0.00 0.00 0.00 0.00 0 -13,596.00
Advance
Instalment/Overdue and
Charges
02-Aug-2023 Due for Installment 4 - 13,596.00 0.00 0.00 0.00 0.00 0.00 0 0.00
02-Sep-2023 Due for Installment 5 - 13,596.00 0.00 0.00 0.00 0.00 0.00 0 13,596.00
02-Sep-2023 Amount Received for Cleared 0.00 13,596.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
02-Oct-2023 Due for Installment 6 - 13,596.00 0.00 0.00 0.00 0.00 0.00 0 13,596.00
02-Oct-2023 Amount Received for Cleared 0.00 13,596.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
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LOAN TRANSACTION DETAILS AS ON 24-Jul-2024
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
02-Nov-2023 Due for Installment 7 - 13,596.00 0.00 0.00 0.00 0.00 0.00 0 13,596.00
02-Nov-2023 Amount Received for Cleared 0.00 13,596.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
02-Dec-2023 Due for Installment 8 - 13,596.00 0.00 0.00 0.00 0.00 0.00 0 13,596.00
02-Dec-2023 Amount Received for Cleared 0.00 13,596.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
02-Jan-2024 Due for Installment 9 - 13,596.00 0.00 0.00 0.00 0.00 0.00 0 13,596.00
02-Jan-2024 Amount Received for Cleared 0.00 13,596.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
02-Feb-2024 Due for Installment 10 - 13,596.00 0.00 0.00 0.00 0.00 0.00 0 13,596.00
02-Feb-2024 Amount Received for Cleared 0.00 13,596.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
02-Mar-2024 Due for Installment 11 - 13,596.00 0.00 0.00 0.00 0.00 0.00 0 13,596.00
02-Mar-2024 Amount Received for Cleared 0.00 13,596.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
02-Apr-2024 Due for Installment 12 - 13,596.00 0.00 0.00 0.00 0.00 0.00 0 13,596.00
02-Apr-2024 Amount Received for Cleared 0.00 13,596.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
02-May-2024 Due for Installment 13 - 13,596.00 0.00 0.00 0.00 0.00 0.00 0 13,596.00
02-May-2024 Amount Received for Cleared 0.00 13,596.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
02-Jun-2024 Due for Installment 14 - 13,596.00 0.00 0.00 0.00 0.00 0.00 0 13,596.00
02-Jun-2024 Amount Received for Cleared 0.00 13,596.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
02-Jul-2024 Due for Installment 15 - 13,596.00 0.00 0.00 0.00 0.00 0.00 0 13,596.00
02-Jul-2024 Amount Received for Cleared 0.00 13,596.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
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 installment 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 Charges/ 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.
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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, you can connect with us on 8698010101 or access your current relationship details by logging onto our My Account - Customer Portal 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 acknowledges that the Statement of Account (SOA) is accessible to the Borrower from either (i) its website www.bajajfinserv.in or (ii) “BajajFinserv App” or
(iii) under a specific written request made to BFL, and is obliged to seek clarification immediately on any entry in the SOA within 10 (ten) Business Days from the date of
the relevant entry of the transaction in the SOA failing which, the Borrower shall not be entitled to object/dispute at a later point of time and the borrower hereby
expressly waives any such right under law. Further, such SOA shall be binding on the Borrower.
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Explore Our Online Self-Services
To avail these services, click on the below links.
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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