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Statement of Account - 1712127928717
Statement of Account - 1712127928717
AS ON 03-Apr-2024
(Principal + Interest)
Instalments)
15,664.00 0 0.00
Policy No. Start Date End Date Service/Insurance Type Service/Company Name Policy Status
- - - - - -
21-Jul-2023 Adv Emi Recd From - 7,836.00 0.00 0.00 0.00 0.00 0.00 0 7,836.00
Customer- Due
21-Jul-2023 Advance EMI Amount - 0.00 7,836.00 0.00 0.00 0.00 0.00 0 0.00
account
02-Aug-2023 Due for Instalment No. 1 - 1,959.00 0.00 0.00 0.00 0.00 0.00 0 1,959.00
02-AUG-23
02-Aug-2023 Amount received for - 0.00 1,959.00 0.00 0.00 0.00 0.00 0 0.00
AUG-23
02-Aug-2023 Convenience fees on 1st - 117.00 0.00 0.00 0.00 0.00 0.00 0 117.00
Instalment due
02-Aug-2023 Amount received for - 0.00 117.00 0.00 0.00 0.00 0.00 0 0.00
AUG-23
02-Aug-2023 Loan Enhancement Fee- - 117.00 0.00 0.00 0.00 0.00 0.00 0 117.00
Due
02-Aug-2023 Amount received for - 0.00 117.00 0.00 0.00 0.00 0.00 0 0.00
AUG-23
02-Sep-2023 Due for Instalment No. 2 - 1,959.00 0.00 0.00 0.00 0.00 0.00 0 1,959.00
02-SEP-23
02-Sep-2023 Amount received for Cleared 0.00 1,959.00 0.00 0.00 0.00 0.00 0 0.00
23
02-Oct-2023 Due for Instalment No. 3 - 1,959.00 0.00 0.00 0.00 23.00 0.00 10 1,982.00
02-OCT-23
02-Oct-2023 Bounce Charge on - 0.00 0.00 500.00 0.00 0.00 0.00 0 2,482.00
Instalment Oct-2023
02-Oct-2023 Amount received for Bounced 0.00 1,959.00 0.00 0.00 0.00 0.00 0 523.00
OCT-23
05-Oct-2023 Instalment dated-02-OCT- - 1,959.00 0.00 0.00 0.00 0.00 0.00 0 2,482.00
23 Bounced (Insufficient
Funds)
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LOAN TRANSACTION DETAILS AS ON 03-Apr-2024
Transaction Details Bounce Charges Penal Interest Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
12-Oct-2023 Amount Received vide - 0.00 1,959.00 0.00 77.00 0.00 23.00 0 423.00
Cash Receipt
No.M108715872
20-Oct-2023 Amount Received for - 0.00 0.00 0.00 423.00 0.00 0.00 0 0.00
Bounce Charges.
02-Nov-2023 Due for Instalment No. 4 - 1,959.00 0.00 0.00 0.00 25.00 0.00 11 1,984.00
02-NOV-23
02-Nov-2023 Bounce Charges- - 0.00 0.00 500.00 0.00 0.00 0.00 0 2,484.00
02-Nov-2023 Amount received for Bounced 0.00 1,959.00 0.00 0.00 0.00 0.00 0 525.00
NOV-23
04-Nov-2023 Instalment dated-02-NOV- - 1,959.00 0.00 0.00 0.00 0.00 0.00 0 2,484.00
23 Bounced (Insufficient
Funds)
13-Nov-2023 Amount Received vide - 0.00 1,959.00 0.00 0.00 0.00 0.00 0 525.00
Cash Receipt
No.M110477557
21-Nov-2023 Amount Received Against Cleared 0.00 0.00 0.00 386.00 0.00 0.00 0 139.00
Bounce Charges
21-Nov-2023 Amount Received Against Cleared 0.00 0.00 0.00 0.00 0.00 25.00 0 114.00
Penal Charges
02-Dec-2023 Due for Instalment No. 5 - 1,959.00 0.00 0.00 0.00 30.00 0.00 13 2,103.00
02-DEC-23
02-Dec-2023 Bounce Charge on - 0.00 0.00 500.00 0.00 0.00 0.00 0 2,603.00
Instalment Dec-2023
02-Dec-2023 Amount received for Bounced 0.00 1,959.00 0.00 0.00 0.00 0.00 0 644.00
DEC-23
04-Dec-2023 Instalment dated-02-DEC- - 1,959.00 0.00 0.00 0.00 0.00 0.00 0 2,603.00
23 Bounced (Insufficient
Funds)
15-Dec-2023 Amount Received vide - 0.00 1,959.00 0.00 0.00 0.00 0.00 0 644.00
Cash Receipt
No.M112481169
02-Jan-2024 Due for Instalment No. 6 - 1,959.00 0.00 0.00 0.00 34.00 0.00 15 2,637.00
02-JAN-24
02-Jan-2024 Bounce Charge on - 0.00 0.00 500.00 0.00 0.00 0.00 0 3,137.00
Instalment Jan-2024
02-Jan-2024 Amount received for Bounced 0.00 1,959.00 0.00 0.00 0.00 0.00 0 1,178.00
24
03-Jan-2024 Instalment dated-02-JAN- - 1,959.00 0.00 0.00 0.00 0.00 0.00 0 3,137.00
24 Bounced (Insufficient
Funds)
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LOAN TRANSACTION DETAILS AS ON 03-Apr-2024
Transaction Details Bounce Charges Penal Interest Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
17-Jan-2024 Amount Received vide - 0.00 1,959.00 0.00 0.00 0.00 0.00 0 1,178.00
Cash Receipt
No.M114363657
02-Feb-2024 Due for Instalment No. 7 - 1,959.00 0.00 0.00 0.00 21.00 0.00 9 3,158.00
02-FEB-24
02-Feb-2024 Bounce Charge on - 0.00 0.00 500.00 0.00 0.00 0.00 0 3,658.00
Instalment Feb-2024
02-Feb-2024 Amount received for Bounced 0.00 1,959.00 0.00 0.00 0.00 0.00 0 1,699.00
24
03-Feb-2024 Instalment dated-02-FEB- - 1,959.00 0.00 0.00 0.00 0.00 0.00 0 3,658.00
24 Bounced (Insufficient
Funds)
11-Feb-2024 Amount Received vide - 0.00 1,959.00 0.00 0.00 0.00 0.00 0 1,699.00
Cash Receipt
No.M115696369
02-Mar-2024 Due for Instalment No. 8 - 1,951.00 0.00 0.00 0.00 23.00 0.00 10 3,673.00
02-MAR-24
02-Mar-2024 Bounce Charge on - 0.00 0.00 500.00 0.00 0.00 0.00 0 4,173.00
Instalment Mar-2024
02-Mar-2024 Amount received for Bounced 0.00 1,951.00 0.00 0.00 0.00 0.00 0 2,222.00
MAR-24
03-Mar-2024 Instalment dated-02- - 1,951.00 0.00 0.00 0.00 0.00 0.00 0 4,173.00
MAR-24 Bounced
(Insufficient Funds)
12-Mar-2024 Amount Received vide - 0.00 1,951.00 0.00 0.00 0.00 9.00 0 2,213.00
Cash Receipt
No.M117554261
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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 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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