STATEMENT OF ACCOUNT FOR 6P4RCDJX970145
AS ON 25-Nov-2024
CUSTOMER DETAILS LOAN ACCOUNT DETAILS
Customer ID 154256848 Loan Amount (₹) 20,000.00
Name RAJASUGUMAR Annualized Rate of Interest 0%
PITCHAIKANNU Sanction Tenure (In Months) 10
Mailing Address XXXXSIVANADANOOR POST, Revised/Net Tenure (In Months) 10
THIRUMALAPURAM,XXXXS/O Total Loan Amount Repaid (₹) 20,000.00
PITCHAIKANNU, 5/19-1, WEST
First Instalment Amount (₹) 2,117.00
STREET, (Including one time periodic charges)
Registered Mobile Number 96XXXXXXXX24 Instalment Amount (₹) 2,000.00
Registered Email ID rajxxxxxxxx@gmail.com (2nd Instalment Onwards)
Branch TENKASI Loan Disbursal Date 22-Jul-2023
Number Of Active Loans 0 Interest Start Date 22-Jul-2023
Product Type CONSUMER LOAN First Instalment Due Date 02-Aug-2023
Repayment Bank A/c Details State Bank Of India Last Instalment Due Date 02-May-2024
XXXXXXXXXX0413
Interest Paid By Manufacturer / 2,182.00
Dealer/Merchant Name VISHAKKA TRADERS # Dealer Upfront (₹)
TENKASI
Processing Fees/ Upfront Charges (₹) 117.00
Linked Loan Account Number NA
Upfront Interest From Customer (₹) 201.00
Total Outstanding Dues (₹)* 0.00
Outstanding Loan Amount (₹) 0.00
(Principal + Interest)
Future Principal Component (₹) 0.00
Future Interest Component (₹) 0.00
Remaining Loan Tenure (In Months) 0
Upfront Instalment amount 0.00/0
received as down payment(total
amount (₹) / number of
Instalments)
Loan Status Closed
Loan Closure Date 04-May-2024
Note * Total outstanding dues (Principal + Overdue + Charges)
INSTALLMENT SUMMARY AS ON 25-Nov-2024
20,000.00 0 0.00
Paid Instalment (₹) Overdue Instalment (₹) Future Instalment (₹)
INSURANCE & ADDITIONAL SERVICE AS ON 25-Nov-2024
Policy No. Start Date End Date Service/Insurance Type Service/Company Name Policy Status
- - - - - -
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LOAN FINANCIAL SUMMARY AS ON 25-Nov-2024
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount (₹) 20,000.00 20,000.00 0.00
Principal Component (₹) 20,000.00 20,000.00 0.00
Interest Component (₹) 0.00 0.00 0.00
Penal Charges (₹) 0.00 0.00 0.00
Bounce Charges (₹) 0.00 0.00 0.00
Other Receivables (₹) 117.00 117.00 0.00
Other Payables (₹) 0.00 0.00 0.00
Unadjusted Amount (₹) 0.00 0.00 0.00
Current Due (₹) 0.00
LOAN TRANSACTION DETAILS AS ON 25-Nov-2024
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
02-Aug-2023 Due for Instalment No. 1 - 2,000.00 0.00 0.00 0.00 0.00 0.00 0 2,000.00
02-AUG-23
02-Aug-2023 Amount received for - 0.00 2,000.00 0.00 0.00 0.00 0.00 0 0.00
Instalment Dated 02-
AUG-23
02-Aug-2023 Convenience fees on 1st - 117.00 0.00 0.00 0.00 0.00 0.00 0 117.00
Instalment due
02-Aug-2023 Amount received for - 0.00 117.00 0.00 0.00 0.00 0.00 0 0.00
Instalment Dated 02-
AUG-23
02-Sep-2023 Due for Instalment No. 2 - 2,000.00 0.00 0.00 0.00 0.00 0.00 0 2,000.00
02-SEP-23
02-Sep-2023 Amount received for Cleared 0.00 2,000.00 0.00 0.00 0.00 0.00 0 0.00
Instalment Dated 02-SEP-
23
02-Oct-2023 Due for Instalment No. 3 - 2,000.00 0.00 0.00 0.00 0.00 0.00 0 2,000.00
02-OCT-23
02-Oct-2023 Amount received for Cleared 0.00 2,000.00 0.00 0.00 0.00 0.00 0 0.00
Instalment Dated 02-
OCT-23
02-Nov-2023 Due for Instalment No. 4 - 2,000.00 0.00 0.00 0.00 0.00 0.00 0 2,000.00
02-NOV-23
02-Nov-2023 Amount received for Cleared 0.00 2,000.00 0.00 0.00 0.00 0.00 0 0.00
Instalment Dated 02-
NOV-23
02-Dec-2023 Due for Instalment No. 5 - 2,000.00 0.00 0.00 0.00 0.00 0.00 0 2,000.00
02-DEC-23
02-Dec-2023 Amount received for Cleared 0.00 2,000.00 0.00 0.00 0.00 0.00 0 0.00
Instalment Dated 02-
DEC-23
02-Jan-2024 Due for Instalment No. 6 - 2,000.00 0.00 0.00 0.00 0.00 0.00 0 2,000.00
02-JAN-24
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LOAN TRANSACTION DETAILS AS ON 25-Nov-2024
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
02-Jan-2024 Amount received for Cleared 0.00 2,000.00 0.00 0.00 0.00 0.00 0 0.00
Instalment Dated 02-JAN-
24
02-Feb-2024 Due for Instalment No. 7 - 2,000.00 0.00 0.00 0.00 0.00 0.00 0 2,000.00
02-FEB-24
02-Feb-2024 Amount received for Cleared 0.00 2,000.00 0.00 0.00 0.00 0.00 0 0.00
Instalment Dated 02-FEB-
24
02-Mar-2024 Due for Instalment No. 8 - 2,000.00 0.00 0.00 0.00 0.00 0.00 0 2,000.00
02-MAR-24
02-Mar-2024 Amount received for Cleared 0.00 2,000.00 0.00 0.00 0.00 0.00 0 0.00
Instalment Dated 02-
MAR-24
02-Apr-2024 Due for Instalment No. 9 - 2,000.00 0.00 0.00 0.00 0.00 0.00 0 2,000.00
02-APR-24
02-Apr-2024 Amount received for Cleared 0.00 2,000.00 0.00 0.00 0.00 0.00 0 0.00
Instalment Dated 02-APR-
24
02-May-2024 Due for Instalment No. 10 - 2,000.00 0.00 0.00 0.00 0.00 0.00 0 2,000.00
02-MAY-24
02-May-2024 Amount received for Cleared 0.00 2,000.00 0.00 0.00 0.00 0.00 0 0.00
Instalment Dated 02-
MAY-24
- Total - 20,117.00 20,117.00 0.00 0.00 0.00 0.00 - -
********* END OF STATEMENT *********
BAJAJ FINANCE LTD
CIN : L65910MH1987PLC042961 PAN : AABCB1518L
REGISTERED OFFICE : AKURDI, PUNE-411035
CORPORATE OFFICE : 4th FLOOR BAJAJ FINSERV CORPORATE OFFICE, OFF PUNE-
AHMEDNAGAR ROAD, VIMAN NAGAR, PUNE - 411014
PHONE NO. : +91 8698010101 | TEL NO. : 020 7157 6403 | FAX NO. : 020 7157 6364
EMAIL : investor.service@bajajfinserv.in
WEBSITE: https://www.bajajfinserv.in/corporate-bajaj-finance
Note :
1. All values are as per Bajaj Finance Limited's records on the date of generating the Statement of Account (SOA).
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2. "Instalment" means the monthly installment comprising of only interest or only principal or interest plus principal component of the loan amount to be paid as per the
repayment schedule
3. Delay in payment of instalment(s) shall attract penal charges of ₹3 per day per instalment from the respective due date until the date of receipt of the full instalment(s)
amount.
4. All the charges levied are Inclusive of applicable taxes.
To download statements, make payments, update contact details & much more in just few steps, install Bajaj Finserv App https://c2gx.app.link/EMlexp8Upob now &
login via OTP using your registered mobile number.
Alternatively, you can connect with us on 8698010101 or access your current relationship details by logging onto our My Account - Customer Portal 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 acknowledges that the Statement of Account (SOA) is accessible to the Borrower from either (i) its website www.bajajfinserv.in or (ii) “BajajFinserv App” or
(iii) under a specific written request made to BFL, and is obliged to seek clarification immediately on any entry in the SOA within 10 (ten) Business Days from the date of
the relevant entry of the transaction in the SOA failing which, the Borrower shall not be entitled to object/dispute at a later point of time and the borrower hereby
expressly waives any such right under law. Further, such SOA shall be binding on the Borrower.
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