STATEMENT OF ACCOUNT FOR 4120CDJD015781 BAJAJ FINANCE LIMITED
AS ON 07-Jul-2023
CUSTOMER DETAILS LOAN ACCOUNT DETAILS
Customer ID 453634003 Loan Amount (₹) 11,500.00
Name ARUNRAJA M Annualized Rate of Interest 0%
Mailing Address XXXXNULLXXXXDOOR NO 2-7- Loan Tenure (In Months) 7
37A Total Loan Amount Repaid (₹) 8,215.00
Registered Mobile Number 97XXXXXXXX75 Instalment Amount (₹) 1,643.00
Registered Email ID aruxxxxxxxx@[Link] Loan Disbursal Date 24-Jan-2023
Branch MADURAI Interest Start Date 24-Jan-2023
Number Of Active Loans 1 First Instalment Due Date 02-Mar-2023
Product Type CONSUMER DURABLE Last Instalment Due Date 02-Sep-2023
Repayment Bank A/c Details State Bank Of India Interest Paid By Manufacturer / 882.00
XXXXXXXXXX8284 Dealer Upfront (₹)
Dealer/Merchant Name VASANTHAM HOME Processing Fees/ Upfront Charges (₹) 117.00
APPLIANCES AND Upfront Interest From Customer (₹) 650.00
FURNITURES#MADURAI#95599
Total Outstanding Dues (₹)* 3,492.00
Linked Loan Account Number NA
Outstanding Loan Amount (₹) 3,285.00
(Principal + Interest)
Future Principal Component (₹) 3,285.00
Future Interest Component (₹) 0.00
Remaining Loan Tenure (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 dues (Principal + Overdue + Charges)
INSTALLMENT SUMMARY AS ON 07-Jul-2023
8,215.00 0 3,285.00
Paid Instalment (₹) Overdue Instalment (₹) Future Instalment (₹)
INSURANCE & ADDITIONAL SERVICE AS ON 07-Jul-2023
Policy No. Start Date End Date Service/Insurance Type Service/Company Name Policy Status
- - - - - -
LOAN FINANCIAL SUMMARY AS ON 07-Jul-2023
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount (₹) 8,215.00 8,215.00 0.00
Principal Component (₹) 8,215.00 8,215.00 0.00
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LOAN FINANCIAL SUMMARY AS ON 07-Jul-2023
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Interest Component (₹) 0.00 0.00 0.00
Penal Interest (₹) 0.00 0.00 0.00
Bounce Charges (₹) 450.00 360.00 90.00
Other Receivables (₹) 280.00 163.00 117.00
Other Payables (₹) 0.00 0.00 0.00
Unadjusted Amount (₹) 0.00 0.00 0.00
Current Due (₹) 207.00
LOAN TRANSACTION DETAILS AS ON 07-Jul-2023
Transaction Details Bounce Charges Penal Interest Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
02-Mar-2023 Due for Instalment No. 1 - 1,643.00 0.00 0.00 0.00 0.00 0.00 7 1,643.00
02-MAR-23
02-Mar-2023 CIBIL transunion report - 46.00 0.00 0.00 0.00 0.00 0.00 0 1,689.00
(CTR) fees due
02-Mar-2023 Emi Card Annual Fees On - 117.00 0.00 0.00 0.00 0.00 0.00 0 1,806.00
1st Emi- Due
02-Mar-2023 Convenience fees on 1st - 117.00 0.00 0.00 0.00 0.00 0.00 0 1,923.00
Instalment due
02-Mar-2023 Instalment Received in - 1,643.00 0.00 0.00 0.00 0.00 0.00 0 3,566.00
Advance for Instalment
No. 2 Dated on 02-APR-
23
02-Mar-2023 Emi Received In - 0.00 1,643.00 0.00 0.00 0.00 0.00 0 1,923.00
Advance-Instl# - Payable
02-Mar-2023 Bounce Charges- - 0.00 0.00 450.00 0.00 0.00 0.00 0 2,373.00
Insufficient Funds- Due
02-Mar-2023 Amount received for - 0.00 1,689.00 0.00 0.00 0.00 0.00 0 684.00
Instalment Dated 02-
MAR-23
02-Mar-2023 Amount received for - 0.00 117.00 0.00 0.00 0.00 0.00 0 567.00
Instalment Dated 02-
MAR-23
02-Mar-2023 Amount received for - 0.00 117.00 0.00 0.00 0.00 0.00 0 450.00
Instalment Dated 02-
MAR-23
06-Mar-2023 Instalment dated-02- - 1,689.00 0.00 0.00 0.00 0.00 0.00 0 2,139.00
MAR-23 Bounced
(Insufficient Funds)
06-Mar-2023 Instalment dated-02- - 117.00 0.00 0.00 0.00 0.00 0.00 0 2,256.00
MAR-23 Bounced (Emi
Card Annual Fees On 1st
Emi)
06-Mar-2023 Instalment dated-02- - 117.00 0.00 0.00 0.00 0.00 0.00 0 2,373.00
MAR-23 Bounced
(Convenience Fees 1st
Emi)
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LOAN TRANSACTION DETAILS AS ON 07-Jul-2023
Transaction Details Bounce Charges Penal Interest Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
09-Mar-2023 Amount Received vide - 0.00 1,643.00 0.00 0.00 0.00 0.00 0 730.00
Online Receipt No
16897501359
09-Mar-2023 Amount Adjusted - 1,643.00 1,643.00 0.00 0.00 0.00 0.00 0 730.00
02-Apr-2023 Amount received for - 0.00 46.00 0.00 0.00 0.00 0.00 0 684.00
Instalment Dated 02-APR-
23
02-Apr-2023 Amount received for - 0.00 117.00 0.00 0.00 0.00 0.00 0 567.00
Instalment Dated 02-APR-
23
02-Apr-2023 Due for Instalment No. 2 - 1,643.00 0.00 0.00 0.00 0.00 0.00 0 2,210.00
02-APR-23
02-Apr-2023 Amount received for - 0.00 1,643.00 0.00 0.00 0.00 0.00 0 567.00
Instalment Dated 02-APR-
23
08-Apr-2023 Amount Received Against Cleared 0.00 0.00 0.00 360.00 0.00 0.00 0 207.00
Bounce Charges
02-May-2023 Due for Instalment No. 3 - 1,643.00 0.00 0.00 0.00 0.00 0.00 0 1,850.00
02-MAY-23
02-May-2023 Amount received for Cleared 0.00 1,643.00 0.00 0.00 0.00 0.00 0 207.00
Instalment Dated 02-
MAY-23
02-Jun-2023 Due for Instalment No. 4 - 1,643.00 0.00 0.00 0.00 0.00 0.00 0 1,850.00
02-JUN-23
02-Jun-2023 Amount received for Cleared 0.00 1,643.00 0.00 0.00 0.00 0.00 0 207.00
Instalment Dated 02-JUN-
23
02-Jul-2023 Due for Instalment No. 5 - 1,643.00 0.00 0.00 0.00 0.00 0.00 0 1,850.00
02-JUL-23
02-Jul-2023 Amount received for Cleared 0.00 1,643.00 0.00 0.00 0.00 0.00 0 207.00
Instalment Dated 02-JUL-
23
- Total - 13,704.00 13,587.00 450.00 360.00 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. Any delay in payment of monthly instalment shall attract penal charges/interest of ---/- per month on the instalment outstanding or at the rate of 42% per annum on the
instalment outstanding, from the respective due date until the date of receipt, as per the details mentioned in the loan T&C's/Agreement.
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 &
login via OTP using your registered mobile number.
Alternatively, to get your current relationship details send us an SMS with keyword as HELP to +919227564444 from your registered mobile number OR you can also log
on to our customer portal – Experia, at [Link] .
DISCLAIMER:
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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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