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Statement of Account For T03Dpflo470540: AS ON 03-May-2025

The statement of account for customer Damini Jarika shows a loan of ₹84,000 with a fixed interest rate of 0% and a tenure of 15 months, revised to 10 months. As of May 3, 2025, a total of ₹56,000 has been repaid, with no outstanding balance remaining. The loan status is active, and the document includes details of payments, charges, and transaction history.

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kumarakshayjarika
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27 views4 pages

Statement of Account For T03Dpflo470540: AS ON 03-May-2025

The statement of account for customer Damini Jarika shows a loan of ₹84,000 with a fixed interest rate of 0% and a tenure of 15 months, revised to 10 months. As of May 3, 2025, a total of ₹56,000 has been repaid, with no outstanding balance remaining. The loan status is active, and the document includes details of payments, charges, and transaction history.

Uploaded by

kumarakshayjarika
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

STATEMENT OF ACCOUNT FOR T03DPFLO470540

AS ON 03-May-2025

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 176320959 Loan Amount (₹) 84,000.00

Name Damini Jarika Rate of Interest Per Annum 0%

Current Residence Address x/x xxxxx xxxxx xxxxxx xxxx Interest Rate Type Fixed

xxxxx xxxx xxxx xxxxxxxxxx Loan Tenure (In Months) 15


xxxxxxxxx xxxxxxxxx xxxxxxxx Revised/Net Tenure (In Months) 10
xxxxxxxxx xxxxx xxxxxx
Total Loan Amount Repaid (₹) 56,000.00
PASCHIMI SINGHBHUM
First Instalment Amount (₹) 5,826.00
JHARKHAND INDIA 833201
(Including one time periodic
Registered Mobile Number 85xxxxxx26
charges)
Registered Email ID NA
Instalment Amount (₹) 0.00
Branch CHAIBASA (2nd Instalment Onwards)
Number Of Active Loans 1 Loan Creation Date 18-Jul-2024
Product Type CONSUMER DURABLE Interest Start Date 18-Jul-2024
Repayment Bank A/c Details STATE BANK OF INDIA First Instalment Due Date 02-Aug-2024
xxxxxxx9506
Last Instalment Due Date 02-May-2025
Dealer / Merchant Name COMPUTER
Interest Paid By Manufacturer/ 0
DISTRIBUTOR#CHAIBASA#BPE
Dealer Upfront (₹)
S DPF#102491
Processing Fees/Upfront Charges 0
Linked Loan Account Number NA
(₹)

Upfront Interest From Customer (₹) 0.00

Total Outstanding Amount (₹)* 0.00

Outstanding Loan Amount (₹) 0.00

(Principal + Interest)

Future Principal Component (₹) 0.00

Future Interest Component (₹) 0.00


Future Instalment Number (In Months) 0

Upfront Instalment amount 28,000.00 / 5

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 03-May-2025

56,000.00 0.00 0.00

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

INSURANCE & ADDITIONAL SERVICE AS ON 03-May-2025

Page 1 of 4
Policy No. Start Date End Date Service/Insurance Type Service/Company Name Policy Status

LOAN FINANCIAL SUMMARY AS ON 03-May-2025


Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount 56,000.00 56,000.00 0.00
Principal Component 56,000.00 56,000.00 0.00
Interest Component 0.00 0.00 0.00
Penal Charges 78.00 78.00 0.00
Bounce Charges 1,500.00 1,500.00 0.00
Other Receivables 226.00 226.00 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 03-May-2025


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

18-Jul-2024 Credit Tracking Report - - 77.00 0.00 0.00 0.00 0.00 0.00 0 77.00

Due

18-Jul-2024 CONVENIENCE FEES - 149.00 0.00 0.00 0.00 0.00 0.00 0 226.00

1ST EMI - Due

02-Aug-2024 Due for Installment 1 - 5,600.00 0.00 0.00 0.00 0.00 0.00 0 5,826.00

02-Aug-2024 Payment Received vide Cleared 0.00 5,826.00 0.00 0.00 0.00 0.00 0 0.00

CHEQUE payment No:

A415082576/1-2

02-Sep-2024 Due for Installment 2 - 5,600.00 0.00 0.00 0.00 0.00 0.00 0 5,600.00

02-Sep-2024 Payment Received vide Cleared 0.00 5,600.00 0.00 0.00 0.00 0.00 0 0.00

CHEQUE payment No:

A415082576/2-2

02-Oct-2024 Due for Installment 3 - 5,600.00 0.00 0.00 0.00 0.00 0.00 0 5,600.00

02-Oct-2024 Payment Received vide Cleared 0.00 5,600.00 0.00 0.00 0.00 0.00 0 0.00

CHEQUE payment No:

A415082576/3-2

02-Nov-2024 Due for Installment 4 - 5,600.00 0.00 0.00 0.00 0.00 0.00 0 5,600.00

02-Nov-2024 Payment Received vide Cleared 0.00 5,600.00 0.00 0.00 0.00 0.00 0 0.00

CHEQUE payment No:

A415082576/4-2

02-Dec-2024 Due for Installment 5 - 5,600.00 0.00 0.00 0.00 0.00 0.00 0 5,600.00

02-Dec-2024 Payment Received vide Cleared 0.00 5,600.00 0.00 0.00 0.00 0.00 0 0.00

CHEQUE payment No:

A415082576/5-2

02-Jan-2025 Due for Installment 6 - 5,600.00 0.00 0.00 0.00 48.00 0.00 16 5,648.00

02-Jan-2025 Amount Received for Bounced 0.00 5,600.00 500.00 0.00 0.00 0.00 0 548.00

Instalment

03-Jan-2025 Instalment No. 6 Bounced - 5,600.00 0.00 0.00 0.00 0.00 0.00 0 6,148.00

(INSUFFICIENT FUNDS)

18-Jan-2025 Payment Received vide - 0.00 5,600.00 0.00 500.00 0.00 48.00 0 0.00

CASH payment No:

M137334426

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LOAN TRANSACTION DETAILS AS ON 03-May-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

02-Feb-2025 Due for Installment 7 - 5,600.00 0.00 0.00 0.00 12.00 0.00 4 5,612.00

02-Feb-2025 Amount Received for Bounced 0.00 5,600.00 500.00 0.00 0.00 0.00 0 512.00

Instalment

03-Feb-2025 Instalment No. 7 Bounced - 5,600.00 0.00 0.00 0.00 0.00 0.00 0 6,112.00

(INSUFFICIENT FUNDS)

06-Feb-2025 Payment Received vide - 0.00 5,600.00 0.00 488.00 0.00 12.00 0 12.00

CASH payment No:

M138509336

28-Feb-2025 Payment Received - 0.00 5,600.00 0.00 0.00 0.00 0.00 0 -5,588.00

ONLINE vide Reference

No: 584545777 for

Advance

Instalment/Overdue and

Charges

02-Mar-2025 Due for Installment 8 - 5,600.00 0.00 0.00 0.00 0.00 0.00 0 12.00

02-Mar-2025 Amount Received for Bounced 0.00 5,600.00 0.00 0.00 0.00 0.00 0 -5,588.00

Instalment

02-Mar-2025 Instalment No. 8 Bounced - 5,600.00 0.00 0.00 0.00 0.00 0.00 0 12.00

(AMOUNT RECEIVED IN

ADVANCE)

02-Apr-2025 Due for Installment 9 - 5,600.00 0.00 0.00 0.00 18.00 0.00 6 5,630.00

02-Apr-2025 Amount Received for Bounced 0.00 5,600.00 500.00 0.00 0.00 0.00 0 530.00

Instalment

03-Apr-2025 Instalment No. 9 Bounced - 5,600.00 0.00 0.00 0.00 0.00 0.00 0 6,130.00

(INSUFFICIENT FUNDS)

08-Apr-2025 Payment Received vide - 0.00 5,600.00 0.00 512.00 0.00 18.00 0 0.00

CASH payment No:

M143738269

02-May-2025 Due for Installment 10 - 5,600.00 0.00 0.00 0.00 0.00 0.00 0 5,600.00

02-May-2025 Amount Received for Deposited 0.00 5,600.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

- Total - 78,626.00 78,626.00 1,500.00 1,500.00 78.00 78.00 - -

********* 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 : [email protected]
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. ‘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.
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: 2025.05.03 06:58:05 +05:30
Reason: Security
Location: Pune

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