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    Statement of Account - 10!37!20

    Uploaded by

    minalgarate495
    The document is a loan statement for customer Minal Garate detailing the loan details and payment history for a personal loan of Rs. 1,24,999 taken on 21/04/2022 at 32% annual interest over 36 months. It shows that Rs. 16,335 has been received so far across 4 EMIs but the outstanding amount is Rs. 1,74,240 with the next EMI of Rs. 21,780 due along with Rs. 6,045 in other charges and penalties. The loan is currently active.

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

    Statement of Account - 10!37!20

    Uploaded by

    minalgarate495
    21 views3 pages
    The document is a loan statement for customer Minal Garate detailing the loan details and payment history for a personal loan of Rs. 1,24,999 taken on 21/04/2022 at 32% annual interest over 36 months. It shows that Rs. 16,335 has been received so far across 4 EMIs but the outstanding amount is Rs. 1,74,240 with the next EMI of Rs. 21,780 due along with Rs. 6,045 in other charges and penalties. The loan is currently active.

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    Statement of Account_10!37!20

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    The document is a loan statement for customer Minal Garate detailing the loan details and payment history for a personal loan of Rs. 1,24,999 taken on 21/04/2022 at 32% annual interest over 36 months. It shows that Rs. 16,335 has been received so far across 4 EMIs but the outstanding amount is Rs. 1,74,240 with the next EMI of Rs. 21,780 due along with Rs. 6,045 in other charges and penalties. The loan is currently active.

    Copyright:

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

    Statement of Account - 10!37!20

    Uploaded by

    minalgarate495
    The document is a loan statement for customer Minal Garate detailing the loan details and payment history for a personal loan of Rs. 1,24,999 taken on 21/04/2022 at 32% annual interest over 36 months. It shows that Rs. 16,335 has been received so far across 4 EMIs but the outstanding amount is Rs. 1,74,240 with the next EMI of Rs. 21,780 due along with Rs. 6,045 in other charges and penalties. The loan is currently active.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Customer ID 556222230

    Name MINAL GARATE

    Mailing Address XXXXDAMU BHIKU PANCHALKAR CHAWLXXXX

    Registered Mobile Number 95XXXXXXXX35

    Registered Email ID [email protected]

    Branch MUMBAI

    Number Of Active Loans 1

    Product Type PLCS CENTRALIZED TELEBINDING

    LOAN ACCOUNT STATEMENT FOR 405PLCID791893


    LOAN DETAILS

    Loan Amount(Rs.) 1,24,999.00

    Annualized Rate of Interest 32%

    Loan Tenor (In Months) 36

    Instalment Amount (Rs.) 5,445.00

    Loan Disbursal Date 21/04/2022

    Interest Start Date 21/04/2022

    First Instalment Due Date 02/06/2022

    Last Instalment Due Date 02/05/2025

    Total Loan Amount Paid (Rs.) 16,335.00

    Outstanding Loan Amount (Rs.) 1,74,240.00

    Future Instalment Number 32

    Future Principal Component (Rs.) 1,16,212.00

    Future Interest Component (Rs.) 58,028.00

    Loan Status Active

    Loan Closure Date NA

    LOAN FINANCIAL SUMMARY AS ON 14/09/2022


    hi

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

    Instalment Amount 21,780.00 16,335.00 5,445.00

    Principal Component 8,787.00 6,503.00 2,284.00

    Interest Component 12,993.00 9,832.00 3,161.00

    Late Payment Penalty 0.00 0.00 0.00

    Bounce Charges 600.00 0.00 600.00

    Other Receivables 0.00 0.00 0.00

    Unadjusted Amount 0.00 - -


    Other Payables 0.00 - -

    NET RECEIVABLE (Rs.) 6,045.00

    LOAN FINANCIAL SUMMARY AS ON 14/09/2022


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

    21/04/2022 21/04/2022 Niva Bupa Health insurance policy premium amount 2302 0
    deducted from loan amount

    21/04/2022 21/04/2022 Pre-EMI Interest/ Broken Period Interest Deducted 1206 0


    from Loan Amount

    21/04/2022 21/04/2022 Processing fees deducted from loan amount 4875 0

    21/04/2022 21/04/2022 Loan Amount Financed 113617 0

    21/04/2022 21/04/2022 Cpp Liv Assist- Due (405PLCID791893) 2999 0

    21/04/2022 21/04/2022 Loan Amount Financed 0 124999

    02/06/2022 02/06/2022 EMI No. 1 Due on 02-06-22 5445 0

    02/06/2022 02/06/2022 Payment Received for EMI Dated 02-06-22 0 5445

    02/07/2022 02/07/2022 EMI No. 2 Due on 02-07-22 5445 0

    02/07/2022 02/07/2022 Payment Received for EMI Dated 02-07-22 0 5445

    02/08/2022 02/08/2022 EMI No. 3 Due on 02-08-22 5445 0

    02/08/2022 02/08/2022 Payment Received for EMI Dated 02-08-22 0 5445

    02/09/2022 02/09/2022 Payment Received for EMI Dated 02-09-22 0 5445

    02/09/2022 02/09/2022 EMI No. 4 Due on 02-09-22 5445 0

    02/09/2022 02/09/2022 Bounce Charge On Jul'22 Instalment for EMI Month 600 0
    SEP-2022

    05/09/2022 02/09/2022 EMI dated-02-09-22 Bounced (Insufficient Funds) 5445 0

    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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