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    Statement of Account_22_08_39

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    mehakveer2k5
    Honey

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    © All Rights Reserved
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    Statement of Account_22_08_39

    Uploaded by

    mehakveer2k5
    16 views3 pages
    Honey

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    © © All Rights Reserved

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    Honey

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    16 views3 pages

    Statement of Account_22_08_39

    Uploaded by

    mehakveer2k5
    Honey

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Customer ID 451457561

    Name SUPINDER SINGH

    Mailing Address x/x xxx xxxxxx xx xxx xxxxxx xx x SANGRUR PUNJAB INDIA

    Registered Mobile Number xxxxxxxx00

    Registered Email ID supxxxxxxxxxxx3@gmail.com

    Branch SANGRUR

    Number Of Active Loans 1

    Product Type PLCS GROWTH MARKET

    Linked Loan Agreement Number 0

    Closed Linked Agreement Number 0

    LOAN ACCOUNT STATEMENT FOR P494PGP4274247


    LOAN DETAILS

    Loan Amount (Rs.) 1,99,000.00

    Annualized Rate of Interest* 29.00 %

    Loan Tenor ( In Months) 36.00

    Loan Disbursal Date 13/04/2022

    Interest start date 13/04/2022

    First Instalment Due Date 02/05/2022

    Last Instalment Due Date 02/04/2025

    Total Loan Amount Paid (Rs.) 16,678.00

    Principal Outstanding Amount (Rs.) 1,90,049.00

    Outstanding Loan Amount (Rs.) 2,79,472.00

    Future Instalment Number 34

    Future Principal Component (Rs.) 1,90,049.00

    Future Interest Component (Rs.) 89,423.00

    Loan Status Active

    Loan Closure Date NA

    *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 04/06/2022


    hi

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

    Instalment Amount 16,678.00 16,678.00 0.00

    Principal Component 8,951.00 8,951.00 0.00

    Interest Component 7,727.00 7,727.00 0.00


    Bounce Charges 0.00 0.00 0.00

    Other Receivables 0.00 0.00 0.00

    Other Payables 0.00 0.00 0.00

    Unadjusted Amount 0.00 0.00 0.00

    NET RECEIVABLE (Rs.) 0.00

    LOAN TRANSACTION DETAILS BETWEEN 13/04/2022 TO 04/06/2022


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

    13/04/2022 13/04/2022 Loan Amount Financed 0.00 1,99,000.00

    Disbursement Amount
    Paid Online Vide
    13/04/2022 13/04/2022 1,83,194.00 0.00
    Reference No.
    323574785

    CPP LIV ASSIST


    Insurance Policy Premium
    13/04/2022 13/04/2022 4,699.00 0.00
    Deducted From Loan
    Amount

    PROCESSING FEE
    13/04/2022 13/04/2022 Deducted From Loan 7,761.00 0.00
    Amount

    NIVA BUPA HEALTH


    PLUS Insurance Policy
    13/04/2022 13/04/2022 3,346.00 0.00
    Premium Deducted From
    Loan Amount

    02/05/2022 02/05/2022 EMI No. 1 8,339.00 0.00

    Payment Received For


    02/05/2022 02/05/2022 0.00 8,339.00
    Installment No. 1

    02/06/2022 02/06/2022 EMI No. 2 8,339.00 0.00

    Payment Received For


    02/06/2022 02/06/2022 0.00 8,339.00
    Installment No. 2

    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 +91-9227564444 from
    your registered mobile number. Alternatively 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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