Name GOPALA KRISHNA H

XXXXMILLERPET BAPUJI NAGAR - NEAR GOVT HIGHS/O Y

Mailing Address
HUSENAPPA

Customer ID 63319775

Branch BELLARY

Product RURAL DIGITAL PRODUCT

Linked Agreement No. NA

Product / Service Availed on Finance OPPO MOBILE/F176GB128CPH2095

Registered Mobile Number 98XXXXXXXX22

Registered Email ID hgoxxxxxxxx@gmail.com

Closed Linked Agreement No. NA

LOAN ACCOUNT STATEMENT FOR 590RDPGG942245

LOAN DETAILS

Loan Amount(Rs.) 17,990.00

Annualized Rate of Interest* 0%

Loan Tenor (In Months) 11

Total Loan Amount Paid (Rs.) 14,724.00

Pre-approved Loan limit (Rs.) 85,000.00

EMI Card Activation Date NA

EMI Amount (Rs.) 0.00

Previous Amount Received (Rs.) 1,636.00

Loan Disbursal Date 03/10/2020

Interest Start Date 03/10/2020

First Due Date 05/11/2020

Last Instalment Due Date 05/07/2021

Upfront Instalment amount received as down payment (total

3,272.00/2
amount(Rs.) /number of Instalments)

Status Closed

Outstanding Loan Amount (Rs.) 0.00

Future Instalment Number 0

*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 24/04/2022

hi

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

Instalment Amount 14,724.00 14,724.00 0.00

Principal Component 14,718.00 14,718.00 0.00

Interest Component 6.00 6.00 0.00

Late Payment Penalty 0.00 0.00 0.00

Bounce Charges 0.00 0.00 0.00

Other Receivables 163.00 163.00 0.00

Unadjusted Amount 0.00 - -

Other Payables 0.00 - -

NET RECEIVABLE (Rs.) 0.00

LOAN TRANSACTION DETAILS BETWEEN 03/10/2020 TO 24/04/2022

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

Adjustment Done
03/10/2020 NA 0 3272
Through Dealer

Adv Emi Recd From

03/10/2020 NA Customer- Due 3272 0
(590RDPGG942245)

CIBIL Transunion Report

05/11/2020 05/11/2020 46 0
(CTR) Fee- Due

Payment Received for

05/11/2020 05/11/2020 0 1636
EMI Dated 05-11-20

CIBIL Transunion Report

05/11/2020 05/11/2020 0 46
(CTR) Fee Received

Convenience Fee On 1st

05/11/2020 05/11/2020 117 0
Emi- Due

EMI No. 1 Due on 05-11-

05/11/2020 05/11/2020 1636 0
20

Convenience Fee On 1st

05/11/2020 05/11/2020 0 117
Emi Received

Payment Received for

05/12/2020 07/12/2020 0 1636
EMI Dated 05-12-20

EMI No. 2 Due on 05-12-

05/12/2020 07/12/2020 1636 0
20

Payment Received for

05/01/2021 05/01/2021 0 1636
EMI Dated 05-01-21

EMI No. 3 Due on 05-01-

05/01/2021 05/01/2021 1636 0
21

Payment Received for

05/02/2021 05/02/2021 0 1636
EMI Dated 05-02-21

EMI No. 4 Due on 05-02-

05/02/2021 05/02/2021 1636 0
21

EMI No. 5 Due on 05-03-

05/03/2021 05/03/2021 1636 0
21
 Payment Received for
05/03/2021 05/03/2021 0 1636
EMI Dated 05-03-21

Payment Received for

05/04/2021 05/04/2021 0 1636
EMI Dated 05-04-21

EMI No. 6 Due on 05-04-

05/04/2021 05/04/2021 1636 0
21

Payment Received for

05/05/2021 05/05/2021 0 1636
EMI Dated 05-05-21

EMI No. 7 Due on 05-05-

05/05/2021 05/05/2021 1636 0
21

Payment Received for

05/06/2021 05/06/2021 0 1636
EMI Dated 05-06-21

EMI No. 8 Due on 05-06-

05/06/2021 05/06/2021 1636 0
21

EMI No. 9 Due on 05-07-

05/07/2021 05/07/2021 1636 0
21

Payment Received for

05/07/2021 05/07/2021 0 1636
EMI Dated 05-07-21

Principal Component At
17/08/2021 NA Termination- Due 1636 0
(590RDPGG942245)

Advance Emi At
17/08/2021 NA Temination - Payable 0 1636
(590RDPGG942245)

Credited for Excess

amount charged to make
24/01/2022 24/01/2022 EMI round off Transfer 0 6
Receipt No.---- ( N.A.)
(590RDPGG942245)

Amount Paid Vide

Cheque
No.:INTREFCEMI200077
03/02/2022 03/02/2022 6 0
1726 Receipt No. ( N.A.)
(590RDPGG942245)EMI
round off payment

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 + 91-92275-64444 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'.