Soa 1721814185834

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STATEMENT OF ACCOUNT FOR PZ29PGP7337783

AS ON 24-Jul-2024

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 159896164 Loan Amount (₹) 3,56,012.00

Name KRISHNAVASU KANNARAPU Annualized Rate of Interest 22%

Mailing Address x xx x-x-xx xxxxxxxx xxxxxxxx Interest Rate Type Fixed


xxxxx xxxxxx JANGAON Loan Tenure (In Months) 36
TELANGANA INDIA 506167
Total Loan Amount Repaid (₹) 2,03,940.00
Registered Mobile Number 91xxxxxx35 Instalment Amount (₹) 13,596.00
Registered Email ID noxxil@gmail.com Loan Disbursal Date 06-Apr-2023
Branch JANGAON Interest Start Date 06-Apr-2023
Number Of Active Loans 1 First Instalment Due Date 02-May-2023
Product Type PLCS GROWTH MARKET Last Instalment Due Date 02-Apr-2026
Repayment Bank A/c Details STATE BANK OF INDIA Total Outstanding Dues (₹)* 2,34,102.00
xxxxxxx2150
Outstanding Loan Amount (₹) 2,83,885.00
(Principal + Interest)

Future Principal Component (₹) 2,34,102.00

Future Interest Component (₹) 49,783.00


Remaining Loan Tenure (In Months) 21

Loan Closure Date NA

Loan Status Active

Note * Total outstanding dues (Principal + Overdue + Charges)

INSTALLMENT SUMMARY AS ON 24-Jul-2024

2,03,940.00 0.00 2,83,885.00

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

INSURANCE & ADDITIONAL SERVICE AS ON 24-Jul-2024

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

IL7619342 06-Apr-2023 04-Apr-2024 CPP LIV ASSIST CPP INDIA MATURED

113006163720 06-Apr-2023 05-Apr-2025 NIVA BUPA HEALTH PLUS NIVA BUPA HEALTH ACTIVE
INSURANCE CO LTD

LOAN FINANCIAL SUMMARY AS ON 24-Jul-2024


Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount 2,03,940.00 2,03,940.00 0.00
Principal Component 1,21,910.00 1,21,910.00 0.00
Interest Component 82,030.00 82,030.00 0.00
Penal Charges 0.00 0.00 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
Unadjusted Amount 0.00 0.00 0.00
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LOAN FINANCIAL SUMMARY AS ON 24-Jul-2024
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Current Due (₹) 0.00

PRE DISBURSEMENT CHARGES AND DISBURSEMENT DETAILS AS ON 24-Jul-2024


Particulars Date Debit(₹) Credit(₹)
Loan Amount Financed 06-Apr-2023 0.00 3,56,012.00
PROCESSING FEE Deducted From Loan Amount 06-Apr-2023 13,198.00 0.00
CPP LIV ASSIST Insurance Policy Premium Deducted From Loan 06-Apr-2023 8,799.00 0.00
Amount
NIVA BUPA HEALTH PLUS Insurance Policy Premium Deducted 06-Apr-2023 4,015.00 0.00
From Loan Amount
Total Deductions - 26,012.00 3,56,012.00
Disbursement Amount Paid Online Vide Reference No. 355008994 06-Apr-2023 3,30,000.00 0.00
Net Disbursement Amount - 3,30,000.00 0.00

LOAN TRANSACTION DETAILS AS ON 24-Jul-2024


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

02-May-2023 Due for Installment 1 - 13,596.00 0.00 0.00 0.00 0.00 0.00 0 13,596.00

02-May-2023 Amount Received for Cleared 0.00 13,596.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

20-May-2023 Payment Received - 0.00 13,596.00 0.00 0.00 0.00 0.00 0 -13,596.00

ONLINE vide Reference

No: 17391213676 for

Advance

Instalment/Overdue and

Charges

02-Jun-2023 Due for Installment 2 - 13,596.00 0.00 0.00 0.00 0.00 0.00 0 0.00

02-Jul-2023 Due for Installment 3 - 13,596.00 0.00 0.00 0.00 0.00 0.00 0 13,596.00

02-Jul-2023 Amount Received for Cleared 0.00 13,596.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

22-Jul-2023 Payment Received - 0.00 13,596.00 0.00 0.00 0.00 0.00 0 -13,596.00

ONLINE vide Reference

No: 17786778261 for

Advance

Instalment/Overdue and

Charges

02-Aug-2023 Due for Installment 4 - 13,596.00 0.00 0.00 0.00 0.00 0.00 0 0.00

02-Sep-2023 Due for Installment 5 - 13,596.00 0.00 0.00 0.00 0.00 0.00 0 13,596.00

02-Sep-2023 Amount Received for Cleared 0.00 13,596.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Oct-2023 Due for Installment 6 - 13,596.00 0.00 0.00 0.00 0.00 0.00 0 13,596.00

02-Oct-2023 Amount Received for Cleared 0.00 13,596.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

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LOAN TRANSACTION DETAILS AS ON 24-Jul-2024
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

02-Nov-2023 Due for Installment 7 - 13,596.00 0.00 0.00 0.00 0.00 0.00 0 13,596.00

02-Nov-2023 Amount Received for Cleared 0.00 13,596.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Dec-2023 Due for Installment 8 - 13,596.00 0.00 0.00 0.00 0.00 0.00 0 13,596.00

02-Dec-2023 Amount Received for Cleared 0.00 13,596.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Jan-2024 Due for Installment 9 - 13,596.00 0.00 0.00 0.00 0.00 0.00 0 13,596.00

02-Jan-2024 Amount Received for Cleared 0.00 13,596.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Feb-2024 Due for Installment 10 - 13,596.00 0.00 0.00 0.00 0.00 0.00 0 13,596.00

02-Feb-2024 Amount Received for Cleared 0.00 13,596.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Mar-2024 Due for Installment 11 - 13,596.00 0.00 0.00 0.00 0.00 0.00 0 13,596.00

02-Mar-2024 Amount Received for Cleared 0.00 13,596.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Apr-2024 Due for Installment 12 - 13,596.00 0.00 0.00 0.00 0.00 0.00 0 13,596.00

02-Apr-2024 Amount Received for Cleared 0.00 13,596.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-May-2024 Due for Installment 13 - 13,596.00 0.00 0.00 0.00 0.00 0.00 0 13,596.00

02-May-2024 Amount Received for Cleared 0.00 13,596.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Jun-2024 Due for Installment 14 - 13,596.00 0.00 0.00 0.00 0.00 0.00 0 13,596.00

02-Jun-2024 Amount Received for Cleared 0.00 13,596.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Jul-2024 Due for Installment 15 - 13,596.00 0.00 0.00 0.00 0.00 0.00 0 13,596.00

02-Jul-2024 Amount Received for Cleared 0.00 13,596.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

- Total - 2,44,728.00 2,44,728.00 2,100.00 2,100.00 301.00 301.00 - -

********* 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. Penal Charges/ Late Payment Penalty % mentioned in the agreement/ T&C will be calculated on daily basis from the EMI dishonoured date till the date of
receipt of EMI payment.

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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:
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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