NAME AKASH SHINDE LOAN ACCOUNT STATEMENT FOR 402CDD92213452

Mailing Address LANE NO 09 ROOM NO 2 NR MININD

BUDDHA VI NEW AZAD MANDAL 13 LOAN DETAILS
TADIWALA RTOAD - NR AZAD Loan Amount 23,990.00
MANDAL PUNE 411001
ROI 0.00%
Customer ID 103089489
Tenure 10
Branch PUNE
EMI Received 21,591.00
Product CONSUMER DURABLE DIGITAL
Previous Installment Amount 2,399.00
Linked Agreement No.
Interest Rate Type Fixed
Total Loans 1
Last Disbursal Date 28/10/2018
No.Of Active Loans 1
First Due Date 05/01/2019
No.Of Closed Loans 0 05/10/2019
End Installment Date
Mobile 8698319957 Advance Instl.Amount/Number 0.00/0
EmailId shindeakashraju@gmail.com Status Active
Loan Purpose Future Installment Amount 0.00

AMC % Future Installment Number 0

Future Principal Component 0.00
Future Interest Component 0.00
Fee Charge 0
Interest paid by Mfgr/Dealer 260
Repo Status
Repo Date
Sale Date
Release Date
LOAN FINANCIAL SUMMARY AS ON 06/10/2019

Component Due Receipt Overdue

Installment Amount 23,990.00 21,591.00 2,399.00
Principal Component 23,990.00 21,591.00 2,399.00
Interest Component 0.00 0.00 0.00
Late Payment Penality 0.00 0.00 0.00
Bounce Charges 0.00 0.00 0.00
Other Receivables 450.00 0.00 450.00
Unadjusted Amount 0.00 - -
Other Paybles 0.00 - -
NET RECEIVABLE 2,849.00

LOAN TRANSACTION DETAILS BETWEEN 28/10/2018 TO 06/10/2019

TRANSACTION DATE PARTICULARS DEBIT CREDIT

05/01/2019 Due For Instalment 1 (402CDD92213452) 2,399.00 0.00
17/01/2019 Cash Rcvd Vide Receipt No.M22609221 INR 2,399.00 0.00 2,399.00
(402CDD92213452)
05/02/2019 Due For Instalment 2 (402CDD92213452) 2,399.00 0.00
12/02/2019 Cash Rcvd Vide Receipt No.M23584036 INR 2,399.00 0.00 2,399.00
(402CDD92213452)
05/03/2019 Due For Instalment 3 (402CDD92213452) 2,399.00 0.00
14/03/2019 Cash Rcvd Vide Receipt No.M25045455 INR 2,399.00 0.00 2,399.00
(402CDD92213452)
05/04/2019 Due For Instalment 4 (402CDD92213452) 2,399.00 0.00
13/04/2019 Mandate Rejection Service Charges-Mrsc Due (402CDD92213452) 450.00 0.00
16/04/2019 Cash Rcvd Vide Receipt No.M26517202 INR 2,399.00 0.00 2,399.00
(402CDD92213452)
05/05/2019 Due For Instalment 5 (402CDD92213452) 2,399.00 0.00
16/05/2019 Cash Rcvd Vide Receipt No.M27905692 INR 2,399.00 0.00 2,399.00
(402CDD92213452)
05/06/2019 Due For Instalment 6 (402CDD92213452) 2,399.00 0.00
14/06/2019 Cash Rcvd Vide Receipt No.M29191626 INR 2,399.00 0.00 2,399.00
(402CDD92213452)
05/07/2019 Due For Instalment 7 (402CDD92213452) 2,399.00 0.00
12/07/2019 Cash Rcvd Vide Receipt No.M30571339 INR 2,399.00 0.00 2,399.00
(402CDD92213452)
05/08/2019 Due For Instalment 8 (402CDD92213452) 2,399.00 0.00
TRANSACTION DATE PARTICULARS DEBIT CREDIT
08/08/2019 Cash Rcvd Vide Receipt No.M31764598 INR 2,399.00 0.00 2,399.00
(402CDD92213452)
05/09/2019 Due For Instalment 9 (402CDD92213452) 2,399.00 0.00
08/09/2019 Cash Rcvd Vide Receipt No.M33377885 INR 2,399.00 0.00 2,399.00
(402CDD92213452)
05/10/2019 Due For Instalment 10 (402CDD92213452) 2,399.00 0.00

In case you need any more information please do not hesitate to call our Customer service helpline no. 020 39575152 for EMI card query
& 020 39574151 for all other loans (call charges as applicable).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-
92275-64444 from your registered mobile number. Alternatively you can also log on to our Portal - Experia www.bajajfinserv.in/finance

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’.