STATEMENT OF ACCOUNT FOR 4H7RDDJB062721 BAJAJ FINANCE LIMITED
AS ON 02-Jun-2023
CUSTOMER DETAILS LOAN ACCOUNT DETAILS
Customer ID 161417686 Loan Amount (₹) 21,499.00
Name TAMIZHARASU A Annualized Rate of Interest 0%
Mailing Address XXXXPAJANAI KOVIL Loan Tenure (In Months) 8
STREETXXXXKANCHEEPURAM Total Loan Amount Repaid (₹) 13,440.00
Registered Mobile Number 90XXXXXXXX44 Instalment Amount (₹) 2,683.00
Registered Email ID NA Loan Disbursal Date 02-Jan-2023
Branch KANCHIPURAM Interest Start Date 02-Jan-2023
Number Of Active Loans 2 First Instalment Due Date 02-Feb-2023
Product Type RURAL DIGITAL DISTRIBUTION Last Instalment Due Date 02-Jul-2023
Repayment Bank A/c Details Indian Bank XXXXXXXXXX8278 Interest Paid By Manufacturer / 1,239.00
Product/Service Name XIAOMI MOBILE/REDMI NOTE Dealer Upfront (₹)
11 PRO 8+128 STEALTH BLACK Processing Fees/ Upfront Charges (₹) 117.00
# 39136 Upfront Interest From Customer (₹) 282.00
Dealer/Merchant Name C Total Outstanding Dues (₹)* 2,683.00
ZONE#KANCHIPURAM#143890
Outstanding Loan Amount (₹) 2,683.00
Linked Loan Account Number 4H7CLCJB063005 (Principal + Interest)
Future Principal Component (₹) 2,683.00
Future Interest Component (₹) 0.00
Remaining Loan Tenure (In Months) 1
Upfront Instalment amount 5,376.00/2
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 02-Jun-2023
13,440.00 0 2,683.00
Paid Instalment (₹) Overdue Instalment (₹) Future Instalment (₹)
INSURANCE & ADDITIONAL SERVICE AS ON 02-Jun-2023
Policy No. Start Date End Date Service/Insurance Type Service/Company Name Policy Status
- - - - - -
LOAN FINANCIAL SUMMARY AS ON 02-Jun-2023
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount (₹) 13,440.00 13,440.00 0.00
Principal Component (₹) 13,440.00 13,440.00 0.00
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LOAN FINANCIAL SUMMARY AS ON 02-Jun-2023
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Interest Component (₹) 0.00 0.00 0.00
Penal Interest (₹) 0.00 0.00 0.00
Bounce Charges (₹) 0.00 0.00 0.00
Other Receivables (₹) 163.00 163.00 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-Jun-2023
Transaction Details Bounce Charges Penal Interest Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
02-Jan-2023 Adv Emi Recd From - 5,376.00 0.00 0.00 0.00 0.00 0.00 0 5,376.00
Customer- Due
02-Jan-2023 Advance EMI Amount - 0.00 5,376.00 0.00 0.00 0.00 0.00 0 0.00
received adjusted in loan
account
02-Feb-2023 Due for Instalment No. 1 - 2,688.00 0.00 0.00 0.00 0.00 0.00 0 2,688.00
02-FEB-23
02-Feb-2023 Amount received for Cleared 0.00 2,688.00 0.00 0.00 0.00 0.00 0 0.00
Instalment Dated 02-FEB-
23
02-Feb-2023 CIBIL transunion report - 46.00 0.00 0.00 0.00 0.00 0.00 0 46.00
(CTR) fees due
02-Feb-2023 Amount received for Cleared 0.00 46.00 0.00 0.00 0.00 0.00 0 0.00
Instalment Dated 02-FEB-
23
02-Feb-2023 Convenience fees on 1st - 117.00 0.00 0.00 0.00 0.00 0.00 0 117.00
Instalment due
02-Feb-2023 Amount received for Cleared 0.00 117.00 0.00 0.00 0.00 0.00 0 0.00
Instalment Dated 02-FEB-
23
02-Mar-2023 Due for Instalment No. 2 - 2,688.00 0.00 0.00 0.00 0.00 0.00 0 2,688.00
02-MAR-23
02-Mar-2023 Amount received for Cleared 0.00 2,688.00 0.00 0.00 0.00 0.00 0 0.00
Instalment Dated 02-
MAR-23
02-Apr-2023 Due for Instalment No. 3 - 2,688.00 0.00 0.00 0.00 0.00 0.00 0 2,688.00
02-APR-23
02-Apr-2023 Amount received for Cleared 0.00 2,688.00 0.00 0.00 0.00 0.00 0 0.00
Instalment Dated 02-APR-
23
02-May-2023 Due for Instalment No. 4 - 2,688.00 0.00 0.00 0.00 0.00 0.00 0 2,688.00
02-MAY-23
02-May-2023 Amount received for Cleared 0.00 2,688.00 0.00 0.00 0.00 0.00 0 0.00
Instalment Dated 02-
MAY-23
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LOAN TRANSACTION DETAILS AS ON 02-Jun-2023
Transaction Details Bounce Charges Penal Interest Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
02-Jun-2023 Due for Instalment No. 5 - 2,688.00 0.00 0.00 0.00 0.00 0.00 0 2,688.00
02-JUN-23
02-Jun-2023 Amount received for Deposit 0.00 2,688.00 0.00 0.00 0.00 0.00 0 0.00
Instalment Dated 02-JUN-
23
- Total - 18,979.00 18,979.00 0.00 0.00 0.00 0.00 - -
********* END OF STATEMENT *********
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. Penal Interest/ Late Payment Penalty 42% 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.
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 [Link] now &
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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 [Link]
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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