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Soa 1719557442321

The statement of account for customer Animesh Mani shows a loan amount of ₹64,900.00 with a 0% interest rate, and a total of ₹35,165.00 has been repaid as of June 28, 2024. The outstanding dues amount to ₹8,634.00, with a remaining loan tenure of 3 months and an active loan status.

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Animesh Mani
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0% found this document useful (0 votes)
22 views6 pages

Soa 1719557442321

The statement of account for customer Animesh Mani shows a loan amount of ₹64,900.00 with a 0% interest rate, and a total of ₹35,165.00 has been repaid as of June 28, 2024. The outstanding dues amount to ₹8,634.00, with a remaining loan tenure of 3 months and an active loan status.

Uploaded by

Animesh Mani
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
You are on page 1/ 6

STATEMENT OF ACCOUNT FOR 410DPFJP577112

AS ON 28-Jun-2024

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 85260943 Loan Amount (₹) 64,900.00

Name ANIMESH MANI Annualized Rate of Interest 0%

Mailing Address XXXXNULL NULLXXXX44/1 Sanction Tenure (In Months) 24

MANNA PARA ROAD Revised/Net Tenure (In Months) 16


BARANAGAR NULL Total Loan Amount Repaid (₹) 35,165.00
Registered Mobile Number 83XXXXXXXX73 First Instalment Amount (₹) 2,822.00
Registered Email ID [email protected] (Including one time periodic charges)

Branch KOLKATA Instalment Amount (₹) 2,705.00

Number Of Active Loans 1 (2nd Instalment Onwards)

Product Type CONSUMER LOAN Loan Disbursal Date 12-May-2023

Repayment Bank A/c Details Hdfc Bank Ltd Interest Start Date 12-May-2023

XXXXXXXXXX0511 First Instalment Due Date 02-Jun-2023

Dealer/Merchant Name KAMALA TELECOM Last Instalment Due Date 02-Sep-2024

Linked Loan Account Number NA Interest Paid By Manufacturer / 5,289.00

Dealer Upfront (₹)

Processing Fees/ Upfront Charges (₹) 0.00

Upfront Interest From Customer (₹) 0.00

Total Outstanding Dues (₹)* 8,634.00

Outstanding Loan Amount (₹) 8,095.00

(Principal + Interest)

Future Principal Component (₹) 8,095.00

Future Interest Component (₹) 0.00


Remaining Loan Tenure (In Months) 3

Upfront Instalment amount 21,640.00/8

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 28-Jun-2024

35,165.00 0 8,095.00

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

INSURANCE & ADDITIONAL SERVICE AS ON 28-Jun-2024

Policy No. Start Date End Date Service/Insurance Type Service/Company Name Policy Status

- - - - - -

Page 1 of 6
LOAN FINANCIAL SUMMARY AS ON 28-Jun-2024
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount (₹) 35,165.00 35,165.00 0.00
Principal Component (₹) 35,165.00 35,165.00 0.00
Interest Component (₹) 0.00 0.00 0.00
Penal Charges (₹) 146.00 107.00 39.00
Bounce Charges (₹) 1,500.00 1,000.00 500.00
Other Receivables (₹) 117.00 117.00 0.00
Other Payables (₹) 0.00 0.00 0.00
Unadjusted Amount (₹) 0.00 0.00 0.00
Current Due (₹) 539.00

LOAN TRANSACTION DETAILS AS ON 28-Jun-2024


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

12-May-2023 Adv Emi Recd From - 21,640.00 0.00 0.00 0.00 0.00 0.00 0 21,640.00

Customer- Due

12-May-2023 Advance EMI Amount - 0.00 21,640.00 0.00 0.00 0.00 0.00 0 0.00

received adjusted in loan

account

02-Jun-2023 Due for Instalment No. 1 - 2,705.00 0.00 0.00 0.00 0.00 0.00 0 2,705.00

02-JUN-23

02-Jun-2023 Amount received for - 0.00 2,705.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-JUN-

23

02-Jun-2023 Convenience fees on 1st - 117.00 0.00 0.00 0.00 0.00 0.00 0 117.00

Instalment due

02-Jun-2023 Amount received for - 0.00 117.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-JUN-

23

02-Jul-2023 Due for Instalment No. 2 - 2,705.00 0.00 0.00 0.00 0.00 0.00 0 2,705.00

02-JUL-23

02-Jul-2023 Amount received for Cleared 0.00 2,705.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-JUL-

23

02-Aug-2023 Due for Instalment No. 3 - 2,705.00 0.00 0.00 0.00 0.00 0.00 0 2,705.00

02-AUG-23

02-Aug-2023 Amount received for Cleared 0.00 2,705.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

AUG-23

02-Sep-2023 Due for Instalment No. 4 - 2,705.00 0.00 0.00 0.00 0.00 0.00 0 2,705.00

02-SEP-23

02-Sep-2023 Amount received for Cleared 0.00 2,705.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-SEP-

23

02-Oct-2023 Due for Instalment No. 5 - 2,705.00 0.00 0.00 0.00 0.00 0.00 0 2,705.00

02-OCT-23

Page 2 of 6
LOAN TRANSACTION DETAILS AS ON 28-Jun-2024
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

02-Oct-2023 Amount received for Cleared 0.00 2,705.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

OCT-23

02-Nov-2023 Due for Instalment No. 6 - 2,705.00 0.00 0.00 0.00 60.00 0.00 19 2,765.00

02-NOV-23

02-Nov-2023 Bounce Charge on - 0.00 0.00 500.00 0.00 0.00 0.00 0 3,265.00

Instalment Nov-2023

02-Nov-2023 Amount received for Bounced 0.00 2,705.00 0.00 0.00 0.00 0.00 0 560.00

Instalment Dated 02-

NOV-23

05-Nov-2023 Instalment dated-02-NOV- - 2,705.00 0.00 0.00 0.00 0.00 0.00 0 3,265.00

23 Bounced (Insufficient

Funds)

21-Nov-2023 Amount Received vide - 0.00 2,705.00 0.00 0.00 0.00 0.00 0 560.00

Cash Receipt

No.M111047536

02-Dec-2023 Due for Instalment No. 7 - 2,705.00 0.00 0.00 0.00 0.00 0.00 0 3,265.00

02-DEC-23

02-Dec-2023 Amount received for Cleared 0.00 2,705.00 0.00 0.00 0.00 0.00 0 560.00

Instalment Dated 02-

DEC-23

04-Dec-2023 Amount Received for - 0.00 0.00 0.00 500.00 0.00 60.00 0 0.00

Bounce Charges.

02-Jan-2024 Due for Instalment No. 8 - 2,705.00 0.00 0.00 0.00 0.00 0.00 0 2,705.00

02-JAN-24

02-Jan-2024 Amount received for Cleared 0.00 2,705.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-JAN-

24

02-Feb-2024 Due for Instalment No. 9 - 2,705.00 0.00 0.00 0.00 0.00 0.00 0 2,705.00

02-FEB-24

02-Feb-2024 Amount received for Cleared 0.00 2,705.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-FEB-

24

02-Mar-2024 Due for Instalment No. 10 - 2,705.00 0.00 0.00 0.00 0.00 0.00 0 2,705.00

02-MAR-24

02-Mar-2024 Amount received for Cleared 0.00 2,705.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

MAR-24

02-Apr-2024 Due for Instalment No. 11 - 2,705.00 0.00 0.00 0.00 47.00 0.00 15 2,752.00

02-APR-24

02-Apr-2024 Bounce Charge on - 0.00 0.00 500.00 0.00 0.00 0.00 0 3,252.00

Instalment Apr-2024

02-Apr-2024 Amount received for Bounced 0.00 2,705.00 0.00 0.00 0.00 0.00 0 547.00

Instalment Dated 02-APR-

24

Page 3 of 6
LOAN TRANSACTION DETAILS AS ON 28-Jun-2024
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

05-Apr-2024 Instalment dated-02-APR- - 2,705.00 0.00 0.00 0.00 0.00 0.00 0 3,252.00

24 Bounced (Insufficient

Funds)

17-Apr-2024 Amount Received vide - 0.00 2,705.00 0.00 0.00 0.00 0.00 0 547.00

Online Receipt No

PP114108G775IGI361Z2

20-Apr-2024 Amount Received for - 0.00 0.00 0.00 500.00 0.00 47.00 0 0.00

Bounce Charges.

02-May-2024 Due for Instalment No. 12 - 2,705.00 0.00 0.00 0.00 0.00 0.00 0 2,705.00

02-MAY-24

02-May-2024 Amount received for Cleared 0.00 2,705.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

MAY-24

02-Jun-2024 Due for Instalment No. 13 - 2,705.00 0.00 0.00 0.00 39.00 0.00 13 2,744.00

02-JUN-24

02-Jun-2024 Bounce Charge on - 0.00 0.00 500.00 0.00 0.00 0.00 0 3,244.00

Instalment Jun-2024

02-Jun-2024 Amount received for Bounced 0.00 2,705.00 0.00 0.00 0.00 0.00 0 539.00

Instalment Dated 02-JUN-

24

05-Jun-2024 Instalment dated-02-JUN- - 2,705.00 0.00 0.00 0.00 0.00 0.00 0 3,244.00

24 Bounced (Insufficient

Funds)

15-Jun-2024 Amount Received vide - 0.00 2,705.00 0.00 0.00 0.00 0.00 0 539.00

Cash Receipt

No.M123302584

- Total - 65,037.00 65,037.00 1,500.00 1,000.00 146.00 107.00 - -

********* 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 ₹3 per month on the instalment outstanding or at the rate of ---/- 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 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:
Page 4 of 6
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.

Page 5 of 6
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