Scribd
Upload
15 views3 pages

Bajaj Statement

The document is a statement of account for a loan taken by Aadiram Singh Rawat from Bajaj Finance Limited, with a total amount financed of Rs. 47,000. The loan has a tenure of 12 months, and as of February 1, 2025, there are no overdue payments or outstanding amounts. The statement includes details of disbursement, charges, and transaction history related to the loan.

Uploaded by

Narendra Singh Rawat
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
15 views3 pages

Bajaj Statement

The document is a statement of account for a loan taken by Aadiram Singh Rawat from Bajaj Finance Limited, with a total amount financed of Rs. 47,000. The loan has a tenure of 12 months, and as of February 1, 2025, there are no overdue payments or outstanding amounts. The statement includes details of disbursement, charges, and transaction history related to the loan.

Uploaded by

Narendra Singh Rawat
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

BAJAJ FINANCE LIMITED

Customer Details Loan Details Loan Financial Summary as on 01-Feb-25


Loan Agreement no. L2WGWA11552944 Branch GWALIOR Disbursal Date 29-Jan-24 Waived
Component Dues(Rs.) Received(Rs.) Overdue(Rs.)
off(Rs.)
Customer Name Aadiram Singh Rawat Amount Financed 47,000.00 Tenure (in Months) 12
Instalment Amount 0 0.00 0 0.00
Customer ID (UCIC) 245408304 Annualized Interest Rate 0 Interest Rate Type 0
Principal Component 0 0.00 0 0.00
AF Reference ID 16773595 Instalment Amount (Rs.) 0 Principal Outstanding 0
Interest Component 0 0.00 0 0.00
Customer ID 16773595 Repayment Mode Z Interest Outstanding 0.00 Penal Charges 0 0.00 0 0.00
Address 1 S/O: Girvar Singh 108 Monthly Bounce Charges/ EMI default charges 0 0.00 0 0.00
Future Principal in Rs. 0 Frequency
Instalments
Address 2 Jhadoli Other receivables -- -- -- --
Future Interest in Rs. 0
City GWALIOR - 475220 Unadjusted Amount -- 0 -- --
Dealer Name 0
State MADHYA PRADESH Other Payables -- 0 -- --
Charges Paid to Dealer 0.00 Net Loan Amount 47,000.00 Net Receivables 0
Registered Mobile NO *****50023
Upfront Charges/ Processing Broken Period Interest Amount 0.00
Registered Email ID - 0
Fees
TWO WHEELER - PLATINA 100 ES DRUM 4 SPEED - Future Instalments 4,302.00/1 Advance Instalment 0.00/0
Product
BS6
Status ACTIVE Net Tenure (in Months) 12
Linked Loan Accounts Status Parent/Child
Instalments From 03-Mar-24 To 03-Feb-25
L2WGWA11552944 Active Parent
Vehicle Regn No MP07ZL2949 Interest Start Date
Business Model -
Mandate Registration
Stamp Duty 0.00 0.00
charge
Hypothecation Charge 0.00
Engine No Foreclosure Amount 5,340.00
Chassis No (As on 01-Feb-25)

Pre-Disbursement Charges As On 01-Feb-25


Particulars Date Debit(Rs.) Credit(Rs.)
AMT FINANCED 29-Jan-24 0.00 47,000.00
OTHER CHARGES 29-Jan-24 450.00 0.00
PROCESSING FEES 29-Jan-24 1,410.00 0.00
BAGIC INSURANCE PREMIUM 29-Jan-24 369.00 0.00
STAMP VALUE 29-Jan-24 200.00 0.00
HYPOTHECATION CHARGES - 2W 29-Jan-24 120.00 0.00
TOTAL DEDUCTIONS 2,549.00 47,000.00
NET DISBURSEMENT AMOUNT 44,451.00

Account Statement For L2WGWA11552944 From 29-JAN-24 To 01-FEB-25


Transactions Instalments Details Bounce Details and Penal Charges
Delay Penal Bounce Charges/ EMI
Tran Date Value Date Particulars Status Due Received Balance Bounce Date Bounce Reason Received Balance
Days Charges default charges

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.bajajautofinance.com,
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 09225811110 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. All the details mentioned above are in Rs. / % .
Account Statement For L2WGWA11552944 From 29-JAN-24 To 01-FEB-25
Transactions Instalments Details Bounce Details and Penal Charges
Delay Penal Bounce Charges/ EMI
Tran Date Value Date Particulars Status Due Received Balance Bounce Date Bounce Reason Received Balance
Days Charges default charges
03-MAR-24 03-MAR-24 Cheque Bouncing Charges Waived Off 0.00 0.00 0.00 0.00 0.00 450.00 0.00

03-MAR-24 03-MAR-24 Due For Instalment - 1 4,394.00 0.00 4,394.00 0 0.00 0.00 0.00 0.00

Payment Received Vide PDC


03-MAR-24 03-MAR-24 No.:Z14089298/1-1 Receipt No---. ( N.A.) INR Bounced 0.00 0.00 4,394.00 03-MAR-24 INSUFFICIENT FUNDS 0.00 450.00 0.00 450.00
4,394.00
Payment Received Vide Instrument
03-MAR-24 03-MAR-24 no./Reference no.:23114763787 Receipt No.- Cleared 0.00 4,394.00 0.00 0.00 0.00 0.00 450.00
--- PT0324534356
03-APR-24 03-APR-24 Due For Instalment - 2 4,302.00 0.00 4,302.00 0 0.00 0.00 0.00 0.00

Payment Received Vide PDC 0.00


03-APR-24 03-APR-24 Cleared 0.00 4,302.00 0.00 0.00 0.00 0.00
No.:Z14089298/2-1 Receipt No.---- ( N.A.)
03-MAY-24 03-MAY-24 Due For Instalment - 3 4,302.00 0.00 4,302.00 0 0.00 0.00 0.00 0.00

Payment Received Vide PDC 0.00


03-MAY-24 03-MAY-24 Cleared 0.00 4,302.00 0.00 0.00 0.00 0.00
No.:Z14089298/3-1 Receipt No.---- ( N.A.)
03-JUN-24 03-JUN-24 Due For Instalment - 4 4,302.00 0.00 4,302.00 0 0.00 0.00 0.00 0.00

Payment Received Vide PDC 0.00


03-JUN-24 03-JUN-24 Cleared 0.00 4,302.00 0.00 0.00 0.00 0.00
No.:Z14089298/4-1 Receipt No.---- ( N.A.)
03-JUL-24 03-JUL-24 Due For Instalment - 5 4,302.00 0.00 4,302.00 0 0.00 0.00 0.00 0.00

Payment Received Vide PDC 0.00


03-JUL-24 03-JUL-24 Cleared 0.00 4,302.00 0.00 0.00 0.00 0.00
No.:Z14089298/5-1 Receipt No.---- ( N.A.)
03-AUG-24 03-AUG-24 Due For Instalment - 6 4,302.00 0.00 4,302.00 0 0.00 0.00 0.00 0.00

Payment Received Vide PDC 0.00


03-AUG-24 03-AUG-24 Cleared 0.00 4,302.00 0.00 0.00 0.00 0.00
No.:Z14089298/6-1 Receipt No.---- ( N.A.)
03-SEP-24 03-SEP-24 Due For Instalment - 7 4,302.00 0.00 4,302.00 0 0.00 0.00 0.00 0.00

Payment Received Vide PDC 0.00


03-SEP-24 03-SEP-24 Cleared 0.00 4,302.00 0.00 0.00 0.00 0.00
No.:Z14089298/7-1 Receipt No.---- ( N.A.)
03-OCT-24 03-OCT-24 Due For Instalment - 8 4,302.00 0.00 4,302.00 6 36.00 0.00 0.00 36.00

Payment Received Vide PDC


03-OCT-24 03-OCT-24 No.:Z14089298/8-1 Receipt No---. ( N.A.) INR Bounced 0.00 0.00 4,302.00 03-OCT-24 INSUFFICIENT FUNDS 0.00 450.00 0.00 486.00
4,302.00
Payment Received Vide Instrument
09-OCT-24 08-OCT-24 no./Reference no.:SH14089298/8-1 Receipt Cleared 0.00 4,302.00 0.00 0.00 0.00 0.00 486.00
No.---- SH14089298/8-1
03-NOV-24 03-NOV-24 Due For Instalment - 9 4,302.00 0.00 4,302.00 0 0.00 0.00 0.00 486.00

Payment Received Vide PDC 486.00


03-NOV-24 03-NOV-24 Cleared 0.00 4,302.00 0.00 0.00 0.00 0.00
No.:Z14089298/9-1 Receipt No.---- ( N.A.)
03-DEC-24 03-DEC-24 Due For Instalment - 10 4,302.00 0.00 4,302.00 17 102.00 0.00 0.00 588.00

Payment Received Vide PDC


03-DEC-24 03-DEC-24 No.:Z14089298/10-1 Receipt No---. ( N.A.) Bounced 0.00 0.00 4,302.00 04-DEC-24 INSUFFICIENT FUNDS 0.00 450.00 0.00 1,038.00
INR 4,302.00
Payment Received Vide Instrument
20-DEC-24 19-DEC-24 no./Reference no.:SH14089298/10-1 Receipt Cleared 0.00 4,302.00 0.00 0.00 0.00 0.00 1,038.00
No.---- SH14089298/10-1
03-JAN-25 03-JAN-25 Due For Instalment - 11 4,302.00 0.00 4,302.00 0 0.00 0.00 0.00 1,038.00

Payment Received Vide PDC 1,038.00


03-JAN-25 03-JAN-25 Cleared 0.00 4,302.00 0.00 0.00 0.00 0.00
No.:Z14089298/11-1 Receipt No.---- ( N.A.)
0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total 47,414.00 47,414.00 0.00 138.00 1,350.00 450.00 1,038.00

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.bajajautofinance.com,
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 09225811110 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. All the details mentioned above are in Rs. / % .
End of Statement

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.bajajautofinance.com,
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 09225811110 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. All the details mentioned above are in Rs. / % .

You might also like