STATEMENT OF ACCOUNT FOR P443PPT12286274
AS ON 26-Nov-2024
CUSTOMER DETAILS LOAN ACCOUNT DETAILS
Customer ID 159988978 Loan Amount (₹) 78,289.00
Name GOSULA ESWARAIAH Annualized Rate of Interest 35%
Mailing Address x xx x-xxxxxxxxx xxxxx xxxxxx Interest Rate Type Fixed
GUNTUR ANDHRA PRADESH Loan Tenure (In Months) 24
INDIA 522509 Total Loan Amount Repaid (₹) 1,11,233.00
Registered Mobile Number 99xxxxxx78 Instalment Amount (₹) 4,581.00
Registered Email ID
[email protected] Loan Disbursal Date 16-May-2024
Branch GUNTUR Interest Start Date 16-May-2024
Number Of Active Loans 1 First Instalment Due Date 02-Jul-2024
Product Type PLCS PRIME TIER TWO Last Instalment Due Date 02-Jun-2026
Repayment Bank A/c Details UNION BANK OF INDIA TotalOutstanding Dues (₹)* 0.00
xxxxxxxxxxx0485
Outstanding Loan Amount (₹) 0.00
(Principal + Interest)
Future Principal Component (₹) 0.00
Future Interest Component (₹) 0.00
Remaining Loan Tenure (In Months)
0.00
Loan Closure Date NA
Loan Status Closed
Note *Total outstanding dues (Principal + Overdue + Charges)
INSTALLMENT SUMMARY AS ON 26-Nov-2024
1,11,233.00 0.00 0.00
Paid Instalment (₹) Overdue Instalment (₹) Future Instalment (₹)
INSURANCE & ADDITIONAL SERVICE AS ON 26-Nov-2024
Policy No. Start Date End Date Service/Insurance Type Service/Company Name Policy Status
GSJS_432999919 16-May-2024 15-May-2028 BALIC GROUP BAJAJALLIANZLIFE ACTIVE
SAMPOORNAJEEVAN INSURANCE CO LTD
SURAKSHA
113008772766 16-May-2024 15-May-2025 NIVA BUPA HEALTH PLUS NIVABUPAHEALTH ACTIVE
INSURANCE CO LTD
LOAN FINANCIAL SUMMARY AS ON 26-Nov-2024
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount 1,11,233.00 1,11,233.00 0.00
Principal Component 78,289.00 78,289.00 0.00
Interest Component 32,944.00 32,944.00 0.00
Bounce Charges 0.00 0.00 0.00
Other Receivables 0.00 0.00 0.00
Other Payables 0.00 0.00 0.00
Page 1 of 5
LOAN FINANCIAL SUMMARY AS ON 26-Nov-2024
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Unadjusted Amount 0.00 0.00 0.00
Current Due (₹) 0.00
PRE DISBURSEMENT CHARGES AND DISBURSEMENT DETAILS AS ON 26-Nov-2024
Particulars Date Debit(₹) Credit(₹)
Loan Amount Financed 16-May-2024 0.00 78,289.00
PROCESSING FEE Deducted From Loan Amount 16-May-2024 3,077.00 0.00
BALIC GROUP SAMPOORNA JEEVAN SURAKSHA Insurance 16-May-2024 4,199.00 0.00
Policy PremiumDeducted From Loan Amount
NIVA BUPA HEALTH PLUS Insurance Policy PremiumDeducted 16-May-2024 1,013.00 0.00
From Loan Amount
Broken Period InterestDeducted From Loan Amount 16-May-2024 1,276.00 0.00
Total Deductions - 9,565.00 78,289.00
Disbursement Amount Paid Online Vide Reference No. 16-May-2024 68,724.00 0.00
SBIN424137727825
Net Disbursement Amount - 68,724.00 0.00
LOAN TRANSACTION DETAILS AS ON 26-Nov-2024
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Due (₹) Paid (₹) Due (₹) Paid (₹) Days
02-Jul-2024 Due for Installment 1 - 4,581.00 0.00 0.00 0.00 0.00 0.00 0 4,581.00
02-Jul-2024 Amount Received for Cleared 0.00 4,581.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
02-Aug-2024 Due for Installment 2 - 4,581.00 0.00 0.00 0.00 0.00 0.00 0 4,581.00
02-Aug-2024 Amount Received for Cleared 0.00 4,581.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
02-Sep-2024 Due for Installment 3 - 4,581.00 0.00 0.00 0.00 0.00 0.00 0 4,581.00
02-Sep-2024 Amount Received for Cleared 0.00 4,581.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
02-Oct-2024 Due for Installment 4 - 4,581.00 0.00 0.00 0.00 0.00 0.00 0 4,581.00
02-Oct-2024 Amount Received for Cleared 0.00 4,581.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
02-Nov-2024 Due for Installment 5 - 4,581.00 0.00 0.00 0.00 0.00 0.00 0 4,581.00
02-Nov-2024 Amount Received for Cleared 0.00 4,581.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
26-Nov-2024 Due for Installment 6 - 87,039.00 0.00 0.00 0.00 0.00 0.00 0 87,039.00
26-Nov-2024 Amount Received for Cleared 0.00 87,039.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
- Total - 1,09,944.00 1,09,944.00 0.00 0.00 0.00 0.00 - -
********* END OF STATEMENT *********
Page 2 of 5
BAJAJ FINANCE LTD
CIN : L65910MH1987PLC042961PAN : AABCB1518L
REGISTERED OFFICE : AKURDI, PUNE-411035
CORPORATEOFFICE:4thFLOORBAJAJFINSERVCORPORATEOFFICE,OFFPUNE-
AHMEDNAGAR ROAD, VIMAN NAGAR, PUNE - 411014
PHONE NO. : +91 8698010101| TEL NO. : 020 7157 6403 | FAX NO. : 020 7157 6364
EMAIL : [email protected]
WEBSITE: https://www.bajajfinserv.in/corporate-bajaj-finance
Page 3 of 5
Note :
1. All values are as per Bajaj Finance Limited's records on the date of generating the Statement of Account (SOA).
2. "Instalment"meansthemonthlyinstallmentcomprisingofonlyinterestoronlyprincipalorinterestplusprincipalcomponentoftheloanamounttobepaidaspertherepaymentsche
dule
3. Delayinpaymentofinstalment(s)shallattractpenalchargesofRs.8perdayperinstalmentfromtherespectiveduedateuntilthedateofreceiptofthefullinstalment(s)am
ount.
4. All the charges levied are Inclusive of applicable taxes.
Todownloadstatements,makepayments,updatecontactdetails&muchmoreinjustfewsteps,installBajajFinservApphttps://c2gx.app.link/EMlexp8Upobnow&login via OTP
using your registered mobile number.
Alternatively,youcanconnectwithuson8698010101oraccessyourcurrentrelationshipdetailsbyloggingontoourMyAccount-CustomerPortalathttps://customer-
login.bajajfinserv.in/Customer.
DISCLAIMER:
Thisisasystemgenerated'StatementOfAccount'hence,needsnosignature.IncaseanydiscrepancyisnoticedbytheBorrowerinthis'StatementOfAccount',itshouldbebrough
ttothenoticeatBajajFinance'snearestBranchOffice,ortheBorrowercanvisitourwebsite’scontactpageathttps://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.inor (ii) “BajajFinserv App” or
(iii)underaspecificwrittenrequestmadetoBFL,andisobligedtoseekclarificationimmediatelyonanyentryintheSOAwithin10(ten)BusinessDaysfromthedateofthe relevant entry
of the transaction in the SOAfailing which, the Borrower shall not be entitled to object/dispute at a later point of time and the borrower herebyexpressly waives any such
right under law. Further, such SOA shall be binding on the Borrower.
Page 4 of 5
ExploreOurOnlineSelf-Services
Toavailtheseservices,clickonthebelowlinks.
View Loan Details > Document Center >
EMIdetails,EMIbreakup,Feesand DownloadE-statements,No Dues
charges, etc. Certificate, etc.
Your EMI Card Details >
Make Payments >
Available Loan Limit, Know
AdvanceEMI,PartPre-Payment,
WheretoUseYourCard,Card
Overdue payments, etc.
status, etc.
Investments > Update Your Profile >
Book FD, Renew FD, Book Re- KYC update, DOB
Systematic Deposit Plan, etc. correction,PANupdate,etc.
Get Rewards & Cashbacks >
Billpayments,UPItransactions, Wallet
payments, etc.
DownloadtheAppNow LoginNow
ScanthebelowQRcode,todownloadourAppandexplore Loginonwebbyclickingon"GotoWeb"orcontinuein app
various services. with "Go to App"
Youcanalsocallusonourcustomerservicenumber8698010101toavailinstantresolutiontoyourqueriesorvisitournearestbranch.Thisisnota toll- free
number and normal call charges will be applicable.
Page 5 of 5
