Report Type:

Name NITIN CHOUKIKER

Mailing Address XXXXSHAKTI NAGAR SHOBHAPURSHOBHAPUR
Customer ID 554406538
Branch SARNI
Product RURAL DIGITAL DISTRIBUTION
Linked Agreement Number 6N7CLCGP155564
Product / Service Availed on Finance VIVO-MOBILE/Y51(8+128G)
Registered Mobile Number 99XXXXXXXX52
Registered Email ID
Closed Linked Agreement No. 6N7CLCGP155564
AMC % NA

LOAN ACCOUNT STATEMENT FOR 6N7RDDGP150036

LOAN DETAILS
Original Loan Amount 17,990.00
Loan Amount (In Rupees) 17,990.00
PLR Rate 0
Variance 0
Annualized Rate of Interest* 0%
Loan Tenor (In Months) 13
Total Loan Amount Paid (In Rupees) 11,072.00
EMI Card Limit 35,000.00
EMI Card Activation Date NA
EMI Amount (In Rupees) 1,384.00
Previous Amount Received (In Rupees) 1,384.00
Loan Disbursal Date 8/1/2021
Interest Start Date 8/1/2021
First Due Date 2/2/2021
Last Instalment Due Date 2/11/2021
Upfront Instalment amount received as down
payment (total amount(In Rupees) /number of
Instalments) 4,152.00/3
Status Active
Outstanding Loan Amount (In Rupees) 2,768.00
Future Instalment Number 2

Processing Fees/ Upfront charges (In Rupees) 0

Interest paid by Mfgr./Dealer upfront (In
Rupees) 1,443.00
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 30/09/2021
Component Due (Rs.)
Instalment Amount 11,072.00
Principal Component 11,072.00
Interest Component 0
Late Payment Penalty 0
Bounce Charges 0
Other Receivables 163
Unadjusted Amount 0
Other Payables 0
NET RECEIVABLE (Rs.) 0
LOAN TRANSACTION DETAILS BETWEEN 08/01/2021 TO 30/09/2021
TRANSACTION DATE VALUE DATE
8/1/2021
2/2/2021 2/2/2021

2/2/2021 2/2/2021
2/2/2021 2/2/2021

2/2/2021 2/2/2021
2/3/2021 2/3/2021

2/3/2021 2/3/2021
2/4/2021 2/4/2021

2/4/2021 2/4/2021
2/5/2021 2/5/2021

2/5/2021 2/5/2021
2/6/2021 2/6/2021

2/6/2021 2/6/2021
2/7/2021 2/7/2021

2/7/2021 2/7/2021
2/8/2021 2/8/2021

2/8/2021 2/8/2021
2/9/2021 2/9/2021

2/9/2021 2/9/2021
Note:

1. All values are as per BFL'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 sc
3. Penal Interest/ Late Payment Penalty % mentioned in the agreement/ T & C will be calculated on daily basis f
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
words such as CUSTID or LAN to +91-9227564444 from your registered mobile number. Alternatively you can also log o
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
Account', it should be brought to the notice at Bajaj Finance's nearest Branch Office, or the Borrower can v
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 BFL Customer Care at 8698010101 or visit our nearest branch within 10 (TEN) days fr
said 'Statement Of Account', failing which, this 'Statement Of Account' will be deemed to be accepted by the B
and normal call charges will be applicable.

You don’t own a product that requires a statement of accounts 6N7RDDGP150036

URL is Expired.
UMMARY AS ON 30/09/2021
Receipt (Rs.) Overdue (Rs.)
11,072.00 0
11,072.00 0
0 0
0 0
0 0
163 0
- -
- -

BETWEEN 08/01/2021 TO 30/09/2021

PARTICULARS DEBIT (Rs.) CREDIT (Rs.)
Adjustment Done Through Dealer 0 4152
Cibil Report Fees- Due (6N7RDDGP150036) 46 0
Convenience Fees 1st Emi- Due
(6N7RDDGP150036) 117 0
EMI No. 1 Due on 2021-02-02 00:00:00 1384 0
Payment Received for EMI Dated 2021-02-02
00:00:00 0 1547
EMI No. 2 Due on 2021-03-02 00:00:00 1384 0
Payment Received for EMI Dated 2021-03-02
00:00:00 0 1384
EMI No. 3 Due on 2021-04-02 00:00:00 1384 0
Payment Received for EMI Dated 2021-04-02
00:00:00 0 1384
EMI No. 4 Due on 2021-05-02 00:00:00 1384 0
Payment Received for EMI Dated 2021-05-02
00:00:00 0 1384
EMI No. 5 Due on 2021-06-02 00:00:00 1384 0
Payment Received for EMI Dated 2021-06-02
00:00:00 0 1384
EMI No. 6 Due on 2021-07-02 00:00:00 1384 0
Payment Received for EMI Dated 2021-07-02
00:00:00 0 1384
EMI No. 7 Due on 2021-08-02 00:00:00 1384 0
Payment Received for EMI Dated 2021-08-02
00:00:00 0 1384
EMI No. 8 Due on 2021-09-02 00:00:00 1384 0
Payment Received for EMI Dated 2021-09-02
00:00:00 0 1384
mount to be paid as per the repayment schedule
/ T & C will be calculated on daily basis from the EMI dishonoured date till the

t information. If in case you do not have this information, all you need to do is SMS key
ile number. Alternatively you can also log on to our customer portal – Experia, at

nature. In case any discrepancy is noticed by the Borrower in this 'Statement Of

st Branch Office, or the Borrower can visit our website’s contact page at
w the directions to get the query resolved.
ur nearest branch within 10 (TEN) days from the date of last entry made in the
will be deemed to be accepted by the Borrower. This is not a toll-free number