EMI Card Statement

For the period -01/04/2015 to 25/05/2015

MOHANAN R Branch CHENNAI Your Registered Contact Details
NO:34/53 SREE SARANEE Mobile No 9884438555
Customer ID 10673457
THIRUVENGADAM
Linked Agreement No. Email ID mohanan_08@rediffmail.com
STREET MANDAVELI
4030CD07259936, 4030CD04851626 In case you wish to update your details with
CHENNAI us,Please write us at
wecare@bajajfinserv.in

Alternatively you can log on to Experia &

update your contact details

EMI Card Number Total Loan Eligibility

2030400105377636 75000.00

Available loan eligibility Availed Loan

38600.00 36400.00

Details of live loans for 01/04/2015 To 25/05/2015

Date of txn Retailer Amount Txn Details Tenor Monthly Down Loan Agreement No
of EMI EMI Payment
31/08/2014 VIVEK LIMITED (MYL) 15399.00 WRLPOL-WM/WM DLX 10 1540.00 0.00 4030CD04851626
622D-F WINE
08/01/2015 S C SHAH & CO PVT 21001.00 SONY 9 2334.00 0.00 4030CD07259936
LTD # MYLAPOE LED/MODELEXPIREDKLV-
28R412B IN5
Sum of all EMIs Due : 3874.00

Important Dates to note

Loan account number 4030CD04851626 Loan account number 4030CD07259936
Loan Disbursal Date 31/08/2014 Loan Disbursal Date 08/01/2015
First Due Date 05/10/2014 First Due Date 05/02/2015
End installment date 05/07/2015 End installment date 05/10/2015
Next due Date 05/06/2015 Next due Date 05/06/2015
EMI Due 1540.00 EMI Due 2334.00
Amount payable after due date 1890.00 Amount payable after due date 2684.00
Loan Status ACTIVE Loan Status ACTIVE

Total Amount payable on

05/06/2015 3874.00
Details of live loans as on 25/05/2015 for Loan agreement number 4030CD04851626
Date Particulars Debit Credit
05/04/2015 Due For Instalment 7 (4030CD04851626) 1540 0
05/04/2015 Pmnt Rcvd Vide PDC No.:E17461518/7-1 Receipt No.---- ( N.A.) (4030CD04851626) 0 1540
05/05/2015 Due For Instalment 8 (4030CD04851626) 1540 0
05/05/2015 Pmnt Rcvd Vide PDC No.:E17461518/8-1 Receipt No.---- ( N.A.) (4030CD04851626) 0 1540

Details of live loans as on 25/05/2015 for Loan agreement number 4030CD07259936

Date Particulars Debit Credit
05/04/2015 Due For Instalment 3 (4030CD07259936) 2334 0
05/04/2015 Pmnt Rcvd Vide PDC No.:E20001624/3-1 Receipt No.---- ( N.A.) (4030CD07259936) 0 2334
05/05/2015 Due For Instalment 4 (4030CD07259936) 2334 0
05/05/2015 Pmnt Rcvd Vide PDC No.:E20001624/4-1 Receipt No.---- ( N.A.) (4030CD07259936) 0 2334
 EMI Card Statement
For the period -01/04/2015 to 25/05/2015

For complete loan repayment track record statement, please log on to Experia.
*After due date customer needs to pay EMI bounce charges, If payment is made after calendar month end, additional Late payment Penalty (LPP) will
be applicable case to case basis

In case you need any more information please do not hesitate to call our new customer service call center numbers 020-39575152 for durable finance
related queries and on 020-39574151 for queries other than durable finance (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 possess this information, all you have to do is SMS key words such as
Customer id or Loan Account Number to +91-92275-64444. Alternatively you can also log on to our Portal Experia to logon Click here
http://www.bajajfinserv.in/finance/offers-and-promotions.aspx?utm_source=SOA&utm_medium=EMI_Banner
%20&utm_campaign=EMI_Finance_Diwali
DISCLAIMER :-
This is a system generated Statement Of Accounthence, 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 Finances 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 Accountfailing which, this Statement Of Accountwill be deemed to be accepted by the Borrower