STATEMENT OF ACCOUNT FOR 548RCDLT867795
AS ON 29-Apr-2025
CUSTOMER DETAILS LOAN ACCOUNT DETAILS
Customer ID 150014424 Loan Amount (₹) 35,820.00
Name MOGANAPRIYA N Rate of Interest Per Annum 0%
Current Residence Address x/xxxx xxxxxxxx,x/xxxx Interest Rate Type Fixed
xxxxxxxxxxxxx xxxxxxxxxxxxx Loan Tenure (In Months) 18
xxxxxx xxxxxx Revised/Net Tenure (In Months) 17
VIRUDHUNAGAR TAMILNADU
Total Loan Amount Repaid (₹) 13,930.00
INDIA 626189
First Instalment Amount (₹) 2,139.00
Registered Mobile Number 93xxxxxx45
(Including one time periodic
Registered Email ID NA charges)
Branch SIVAKASI Instalment Amount (₹) 1,990.00
Number Of Active Loans 4 (2nd Instalment Onwards)
Product Type CONSUMER DURABLE Loan Creation Date 04-Sep-2024
Repayment Bank A/c Details TAMILNAD MERCANTILE BANK Interest Start Date 04-Sep-2024
LTD xxxxxxxxxxx0501 First Instalment Due Date 02-Oct-2024
Dealer / Merchant Name SHRI MEENAKSHI FAN HOUSE Last Instalment Due Date 02-Feb-2026
PVT LTD # SIV
Interest Paid By Manufacturer/ 0
Linked Loan Account Number 548HLGLT868388 Dealer Upfront (₹)
Processing Fees/Upfront Charges 0
(₹)
Upfront Interest From Customer (₹) 0.00
Total Outstanding Amount (₹)* 21,907.00
Outstanding Loan Amount (₹) 19,900.00
(Principal + Interest)
Future Principal Component (₹) 19,900.00
Future Interest Component (₹) 0.00
Future Instalment Number (In Months) 10
Upfront Instalment amount 1,990.00 / 1
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 29-Apr-2025
13,930.00 0.00 19,900.00
Paid Instalment (₹) Overdue Instalment (₹) Future Instalment (₹)
INSURANCE & ADDITIONAL SERVICE AS ON 29-Apr-2025
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Policy No. Start Date End Date Service/Insurance Type Service/Company Name Policy Status
LOAN FINANCIAL SUMMARY AS ON 29-Apr-2025
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount 13,930.00 13,930.00 0.00
Principal Component 13,930.00 13,930.00 0.00
Interest Component 0.00 0.00 0.00
Penal Charges 252.00 157.00 95.00
Bounce Charges 3,000.00 1,088.00 1,912.00
Other Receivables 149.00 149.00 0.00
Other Payables 0.00 0.00 0.00
Unadjusted Amount 0.00 0.00 0.00
Current Due (₹) 2,007.00
LOAN TRANSACTION DETAILS AS ON 29-Apr-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
04-Sep-2024 CONVENIENCE FEES - 149.00 0.00 0.00 0.00 0.00 0.00 0 149.00
1ST EMI - Due
02-Oct-2024 Due for Installment 1 - 1,990.00 0.00 0.00 0.00 0.00 0.00 0 2,139.00
02-Oct-2024 Amount Received for Cleared 0.00 2,139.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
02-Nov-2024 Due for Installment 2 - 1,990.00 0.00 0.00 0.00 36.00 0.00 12 2,026.00
02-Nov-2024 Amount Received for Bounced 0.00 1,990.00 500.00 0.00 0.00 0.00 0 536.00
Instalment
02-Nov-2024 Instalment No. Bounced - 1,990.00 0.00 0.00 0.00 0.00 0.00 0 2,526.00
(INSUFFICIENT FUNDS)
14-Nov-2024 Cash received Vide - 0.00 1,990.00 0.00 500.00 0.00 36.00 0 0.00
Receipt No : M132816014
02-Dec-2024 Due for Installment 3 - 1,990.00 0.00 0.00 0.00 39.00 0.00 13 2,029.00
02-Dec-2024 Amount Received for Bounced 0.00 1,990.00 500.00 0.00 0.00 0.00 0 539.00
Instalment
02-Dec-2024 Instalment No. Bounced - 1,990.00 0.00 0.00 0.00 0.00 0.00 0 2,529.00
(INSUFFICIENT FUNDS)
15-Dec-2024 Cash received Vide - 0.00 1,990.00 0.00 500.00 0.00 39.00 0 0.00
Receipt No : M134995872
02-Jan-2025 Due for Installment 4 - 1,990.00 0.00 0.00 0.00 54.00 0.00 37 2,044.00
02-Jan-2025 Amount Received for Bounced 0.00 1,990.00 500.00 0.00 0.00 0.00 0 554.00
Instalment
02-Jan-2025 Instalment No. Bounced - 1,990.00 0.00 0.00 0.00 0.00 0.00 0 2,544.00
(INSUFFICIENT FUNDS)
20-Jan-2025 Cash received Vide - 0.00 1,990.00 0.00 0.00 0.00 0.00 0 554.00
Receipt No : M137525608
02-Feb-2025 Due for Installment 5 - 1,990.00 0.00 0.00 0.00 18.00 0.00 6 2,562.00
02-Feb-2025 Amount Received for Bounced 0.00 1,990.00 500.00 0.00 0.00 0.00 0 1,072.00
Instalment
02-Feb-2025 Instalment No. Bounced - 1,990.00 0.00 0.00 0.00 0.00 0.00 0 3,062.00
(INSUFFICIENT FUNDS)
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LOAN TRANSACTION DETAILS AS ON 29-Apr-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
08-Feb-2025 Cash received Vide - 0.00 1,990.00 0.00 88.00 0.00 72.00 0 912.00
Receipt No : M138719592
02-Mar-2025 Due for Installment 6 - 1,990.00 0.00 0.00 0.00 66.00 0.00 22 2,968.00
02-Mar-2025 Amount Received for Bounced 0.00 1,990.00 500.00 0.00 0.00 0.00 0 1,478.00
Instalment
02-Mar-2025 Instalment No. 6 Bounced - 1,990.00 0.00 0.00 0.00 0.00 0.00 0 3,468.00
(INSUFFICIENT FUNDS)
24-Mar-2025 Payment Received vide - 0.00 1,990.00 0.00 0.00 0.00 10.00 0 1,468.00
CASH payment No:
M142425956
02-Apr-2025 Due for Installment 7 - 1,990.00 0.00 0.00 0.00 39.00 0.00 13 3,497.00
02-Apr-2025 Amount Received for Bounced 0.00 1,990.00 500.00 0.00 0.00 0.00 0 2,007.00
Instalment
02-Apr-2025 Instalment No. 7 Bounced - 1,990.00 0.00 0.00 0.00 0.00 0.00 0 3,997.00
(INSUFFICIENT FUNDS)
15-Apr-2025 Payment Received vide - 0.00 1,990.00 0.00 0.00 0.00 0.00 0 2,007.00
CASH payment No:
M144487076
- Total - 26,019.00 26,019.00 3,000.00 1,088.00 252.00 157.00 - -
********* 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).
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 &
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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 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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Signature Not Verified
Digitally signed by DS BAJAJ FINANCE
LIMITED 2
Date: 2025.04.29 21:48:54 +05:30
Reason: Security
Location: Pune
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