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Statement of Account For 448Dpfmh024322: AS ON 02-May-2025

The statement of account for customer Nandhakumar Krishnan shows a loan amount of ₹20,999.00 with a fixed interest rate of 0% over a tenure of 7 months. As of May 2, 2025, a total of ₹15,000.00 has been repaid, with an outstanding amount of ₹5,999.00 remaining. The loan is currently active, with the last installment due on July 2, 2025.

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Nantha Kumar
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0% found this document useful (0 votes)
9 views3 pages

Statement of Account For 448Dpfmh024322: AS ON 02-May-2025

The statement of account for customer Nandhakumar Krishnan shows a loan amount of ₹20,999.00 with a fixed interest rate of 0% over a tenure of 7 months. As of May 2, 2025, a total of ₹15,000.00 has been repaid, with an outstanding amount of ₹5,999.00 remaining. The loan is currently active, with the last installment due on July 2, 2025.

Uploaded by

Nantha Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

STATEMENT OF ACCOUNT FOR 448DPFMH024322

AS ON 02-May-2025

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 182856743 Loan Amount (₹) 20,999.00

Name Nandhakumar Krishnan Rate of Interest Per Annum 0%

Current Residence Address x/x xxxxxxxx xxx x xxxxxxx Interest Rate Type Fixed

xxxxxxxxx xxxxxx xxxx Loan Tenure (In Months) 7


xxxxxxxxx xxxxxxxxx Revised/Net Tenure (In Months) 7
xxxxxxxxxxxxxxx xxxxx xxxx
Total Loan Amount Repaid (₹) 15,000.00
xxx xxxxxx TIRUCHIRAPALLY
First Instalment Amount (₹) 3,300.00
TAMILNADU INDIA 620006
(Including one time periodic
Registered Mobile Number 98xxxxxx53
charges)
Registered Email ID NA
Instalment Amount (₹) 3,000.00
Branch TIRUCHIRAPALLY (2nd Instalment Onwards)
Number Of Active Loans 1 Loan Creation Date 02-Dec-2024
Product Type CONSUMER DURABLE Interest Start Date 02-Dec-2024
Repayment Bank A/c Details IDBI BANK LTD First Instalment Due Date 02-Jan-2025
xxxxxxxxxxxx3542
Last Instalment Due Date 02-Jul-2025
Dealer / Merchant Name CHITHAMBARAAS #
Interest Paid By Manufacturer/ 0
TIRUCHIRAPALLY # 2014890
Dealer Upfront (₹)
Linked Loan Account Number NA
Processing Fees/Upfront Charges 0

(₹)

Upfront Interest From Customer (₹) 0.00

Total Outstanding Amount (₹)* 5,999.00

Outstanding Loan Amount (₹) 5,999.00

(Principal + Interest)

Future Principal Component (₹) 5,999.00

Future Interest Component (₹) 0.00


Future Instalment Number (In Months) 2

Upfront Instalment amount 0.00 / 0

received as down payment(total

amount (₹) / number of

Instalments)

Loan Status Active

Loan Closure Date NA

Note * Total Outstanding Amount (Principal + Overdue + Charges)

INSTALLMENT SUMMARY AS ON 02-May-2025

15,000.00 0.00 5,999.00

Paid Instalment (₹) Overdue Instalment (₹) Future Instalment (₹)

INSURANCE & ADDITIONAL SERVICE AS ON 02-May-2025

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Policy No. Start Date End Date Service/Insurance Type Service/Company Name Policy Status

LOAN FINANCIAL SUMMARY AS ON 02-May-2025


Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount 15,000.00 15,000.00 0.00
Principal Component 15,000.00 15,000.00 0.00
Interest Component 0.00 0.00 0.00
Bounce Charges 0.00 0.00 0.00
Other Receivables 300.00 300.00 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 02-May-2025


Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

02-Dec-2024 CONVENIENCE FEES - 300.00 0.00 0.00 0.00 0.00 0.00 0 300.00

1ST EMI - Due

02-Jan-2025 Due for Installment 1 - 3,000.00 0.00 0.00 0.00 0.00 0.00 0 3,300.00

02-Jan-2025 Amount Received for Cleared 0.00 3,300.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Feb-2025 Due for Installment 2 - 3,000.00 0.00 0.00 0.00 0.00 0.00 0 3,000.00

02-Feb-2025 Amount Received for Cleared 0.00 3,000.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Mar-2025 Due for Installment 3 - 3,000.00 0.00 0.00 0.00 0.00 0.00 0 3,000.00

02-Mar-2025 Amount Received for Cleared 0.00 3,000.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Apr-2025 Due for Installment 4 - 3,000.00 0.00 0.00 0.00 0.00 0.00 0 3,000.00

02-Apr-2025 Amount Received for Cleared 0.00 3,000.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-May-2025 Due for Installment 5 - 3,000.00 0.00 0.00 0.00 0.00 0.00 0 3,000.00

02-May-2025 Amount Received for Deposited 0.00 3,000.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

- Total - 15,300.00 15,300.00 0.00 0.00 0.00 0.00 - -

********* END OF STATEMENT *********

BAJAJ FINANCE LIMITED


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 | EMAIL : wecare@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. ‘Instalments’ or ‘Equated Periodic Instalments (EPIs)’ means the amount payable at monthly rests or at such other intervals by the Borrower to BFL as may be
specified in Schedule to the Agreement, comprising of the principal amount of the Loan and/or interest applicable thereon.
3. Delay in payment of instalment(s) shall attract penal charges of Rs.3 per day per instalment from the respective due date until the date of receipt of the full
instalment(s) amount.
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4. All the charges levied are Inclusive of applicable taxes.
5. Interest start date is same as loan disbursal date (i.e. the date on which Bajaj Finance Limited’s bank account is debited or the date of disbursement made in cash).
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.

Signature Not Verified


Digitally signed by DS BAJAJ FINANCE
LIMITED 2
Date: 2025.05.02 06:36:44 +05:30
Reason: Security
Location: Pune

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