STATEMENT OF ACCOUNT FOR A07RCDLC896642
AS ON 24-Oct-2024
CUSTOMER DETAILS LOAN ACCOUNT DETAILS
Customer ID 630087131 Loan Amount (₹) 43,830.00
Name JAGDEESH BALBIR Annualized Rate of Interest 0%
Mailing Address XXXXROHTAKXXXXLAKHANMA Sanction Tenure (In Months) 15
JRA Revised/Net Tenure (In Months) 14
Registered Mobile Number 99XXXXXXXX97 Total Loan Amount Repaid (₹) 14,610.00
Registered Email ID NA First Instalment Amount (₹) 3,148.00
Branch JULANA (Including one time periodic charges)
Number Of Active Loans 2 Instalment Amount (₹) 2,922.00
Product Type CONSUMER LOAN (2nd Instalment Onwards)
Repayment Bank A/c Details Punjab And Sind Bank Loan Disbursal Date 24-Apr-2024
XXXXXXXXXX4375 Interest Start Date 24-Apr-2024
Dealer/Merchant Name SEKHAWAT BATTERY First Instalment Due Date 02-Jun-2024
HOUSE#MEHAM# BPES RCD Last Instalment Due Date 02-Jul-2025
#142840 Interest Paid By Manufacturer / 4,142.00
Linked Loan Account Number A07HLGLC897277 Dealer Upfront (₹)
Processing Fees/ Upfront Charges (₹) 0.00
Upfront Interest From Customer (₹) 567.00
Total Outstanding Dues (₹)* 26,304.00
Outstanding Loan Amount (₹) 26,298.00
(Principal + Interest)
Future Principal Component (₹) 26,298.00
Future Interest Component (₹) 0.00
Remaining Loan Tenure (In Months) 9
Upfront Instalment amount 2,922.00/1
received as down payment(total
amount (₹) / number of
Instalments)
Loan Status Active
Loan Closure Date NA
Note * Total outstanding dues (Principal + Overdue + Charges)
INSTALLMENT SUMMARY AS ON 24-Oct-2024
14,610.00 0 26,298.00
Paid Instalment (₹) Overdue Instalment (₹) Future Instalment (₹)
INSURANCE & ADDITIONAL SERVICE AS ON 24-Oct-2024
Policy No. Start Date End Date Service/Insurance Type Service/Company Name Policy Status
- - - - - -
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LOAN FINANCIAL SUMMARY AS ON 24-Oct-2024
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount (₹) 14,610.00 14,610.00 0.00
Principal Component (₹) 14,610.00 14,610.00 0.00
Interest Component (₹) 0.00 0.00 0.00
Penal Charges (₹) 6.00 6.00 0.00
Bounce Charges (₹) 0.00 0.00 0.00
Other Receivables (₹) 11,914.00 11,908.00 6.00
Other Payables (₹) 0.00 0.00 0.00
Unadjusted Amount (₹) 0.00 0.00 0.00
Current Due (₹) 6.00
LOAN TRANSACTION DETAILS AS ON 24-Oct-2024
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
24-Apr-2024 Adv Emi Recd From - 2,922.00 0.00 0.00 0.00 0.00 0.00 0 2,922.00
Customer- Due
24-Apr-2024 Advance EMI Amount - 0.00 2,922.00 0.00 0.00 0.00 0.00 0 0.00
received adjusted in loan
account
02-Jun-2024 Due for Instalment No. 1 - 2,922.00 0.00 0.00 0.00 6.00 0.00 2 2,928.00
02-JUN-24
02-Jun-2024 Credit Tracking Report- - 77.00 0.00 0.00 0.00 0.00 0.00 0 3,005.00
Due
02-Jun-2024 Convenience fees on 1st - 149.00 0.00 0.00 0.00 0.00 0.00 0 3,154.00
Instalment due
04-Jun-2024 Amount Received vide - 0.00 2,922.00 0.00 0.00 0.00 0.00 0 232.00
Cash Receipt
No.41561800013
04-Jun-2024 Amount Received vide - 0.00 77.00 0.00 0.00 0.00 0.00 0 155.00
Cash Receipt
No.41561800013
04-Jun-2024 Amount Received vide - 0.00 143.00 0.00 0.00 0.00 6.00 0 6.00
Cash Receipt
No.41561800013
24-Jun-2024 Instalment Received in - 2,922.00 0.00 0.00 0.00 0.00 0.00 0 2,928.00
Advance for Instalment
No. 2 Dated on 02-JUL-24
24-Jun-2024 Amount Received vide - 0.00 2,922.00 0.00 0.00 0.00 0.00 0 6.00
Online Receipt No
363058694
24-Jun-2024 Emi Received In - 0.00 2,922.00 0.00 0.00 0.00 0.00 0 -2,916.00
Advance-Instl# - Payable
Auto-adjusted
02-Jul-2024 Amount Adjusted - 2,922.00 2,922.00 0.00 0.00 0.00 0.00 0 -2,916.00
02-Jul-2024 Due for Instalment No. 2 - 2,922.00 0.00 0.00 0.00 0.00 0.00 0 6.00
02-JUL-24
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LOAN TRANSACTION DETAILS AS ON 24-Oct-2024
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
19-Jul-2024 Instalment Received in - 2,922.00 0.00 0.00 0.00 0.00 0.00 0 2,928.00
Advance for Instalment
No. 3 Dated on 02-AUG-
24
19-Jul-2024 Amount Received vide - 0.00 2,922.00 0.00 0.00 0.00 0.00 0 6.00
Online Receipt No
384639977
19-Jul-2024 Emi Received In - 0.00 2,922.00 0.00 0.00 0.00 0.00 0 -2,916.00
Advance-Instl# - Payable
Auto-adjusted
02-Aug-2024 Amount Adjusted - 2,922.00 2,922.00 0.00 0.00 0.00 0.00 0 -2,916.00
02-Aug-2024 Due for Instalment No. 3 - 2,922.00 0.00 0.00 0.00 0.00 0.00 0 6.00
02-AUG-24
22-Aug-2024 Instalment Received in - 2,922.00 0.00 0.00 0.00 0.00 0.00 0 2,928.00
Advance for Instalment
No. 4 Dated on 02-SEP-
24
22-Aug-2024 Amount Received vide - 0.00 2,922.00 0.00 0.00 0.00 0.00 0 6.00
Online Receipt No
413435162
22-Aug-2024 Emi Received In - 0.00 2,922.00 0.00 0.00 0.00 0.00 0 -2,916.00
Advance-Instl# - Payable
Auto-adjusted
02-Sep-2024 Amount Adjusted - 2,922.00 2,922.00 0.00 0.00 0.00 0.00 0 -2,916.00
02-Sep-2024 Due for Instalment No. 4 - 2,922.00 0.00 0.00 0.00 0.00 0.00 0 6.00
02-SEP-24
22-Sep-2024 Instalment Received in - 2,922.00 0.00 0.00 0.00 0.00 0.00 0 2,928.00
Advance for Instalment
No. 5 Dated on 02-OCT-
24
22-Sep-2024 Amount Received vide - 0.00 2,922.00 0.00 0.00 0.00 0.00 0 6.00
Online Receipt No
439429190
22-Sep-2024 Emi Received In - 0.00 2,922.00 0.00 0.00 0.00 0.00 0 -2,916.00
Advance-Instl# - Payable
Auto-adjusted
02-Oct-2024 Amount Adjusted - 2,922.00 2,922.00 0.00 0.00 0.00 0.00 0 -2,916.00
02-Oct-2024 Due for Instalment No. 5 - 2,922.00 0.00 0.00 0.00 0.00 0.00 0 6.00
02-OCT-24
- Total - 41,134.00 41,128.00 0.00 0.00 6.00 6.00 - -
********* END OF STATEMENT *********
BAJAJ FINANCE LTD
CIN : L65910MH1987PLC042961 PAN : AABCB1518L
REGISTERED OFFICE : AKURDI, PUNE-411035
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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).
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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