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Loan Account Statement For 453Dpffd078248

The document is a loan statement for Rajan Sidram Waghmare showing a loan amount of Rs. 12,999 with 9 monthly installments of Rs. 6,500 each, with 4 installments still outstanding as of April 1, 2020 and an overdue bounce charge amount of Rs. 450. It includes details of the loan disbursal and installment payment dates and amounts.

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Rajan waghmare
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110 views3 pages

Loan Account Statement For 453Dpffd078248

The document is a loan statement for Rajan Sidram Waghmare showing a loan amount of Rs. 12,999 with 9 monthly installments of Rs. 6,500 each, with 4 installments still outstanding as of April 1, 2020 and an overdue bounce charge amount of Rs. 450. It includes details of the loan disbursal and installment payment dates and amounts.

Uploaded by

Rajan waghmare
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Name RAJAN SIDRAM WAGHMARE

Mailing Address XXXX RAMWADI SOLAPUR SOLAPUR SOLAPUR XXXXXX

Customer ID 104742543

Branch SOLAPUR
Product DIGITAL PRODUCT FINANCE
Linked Agreement No.
Product/Service Availed on Finance NOKIA-MOB/NOKIA7N
Registered Mobile number 90XXXXXXXX98

Registered Email ID
LOAN ACCOUNT STATEMENT FOR 453DPFFD078248

LOAN DETAILS
Loan Amount (Rs.) 12999
Annualized Rate of Interest* 0.00%
Loan Tenor (in months) 9
Total loan amount paid (Rs.) 6,500.00
Pre-approved Loan limit (Rs.) 0.00
Previous Amount Received (Rs.) 0.00
Loan Disbursal Date 23/09/2019
First Due Date 02/11/2019
Last Instalment Due Date 02/07/2020
Upfront Instalment amount received as down 0.00/0
payment {total amount (Rs.)/ number of Instalments}
Status Active
Outstanding Loan Amount (Rs.) 6,500.00
Future Instalment Number 4
Processing Fees/ Upfront charges (Rs.) 0
Interest paid by Mfr./ Dealer upfront (Rs.) 1252
*For Loan against Gold Jewellery, applicable rate of interest will vary basis your repayment date as per the interest rate table
communicated in the Application form cum terms and conditions and the Gold Deposit Receipt.
LOAN FINANCIAL SUMMARY AS ON 01/04/2020

Component Due (Rs.) Receipt (Rs.) Overdue (Rs.)


Instalment Amount 6,500.00 6,500.00 0.00
Principal Component 6,500.00 6,500.00 0.00
Interest Component 0.00 0.00 0.00
Late Payment Penalty 0.00 0.00 0.00
Bounce Charges 900.00 450.00 450.00
Other Receivables 0.00 0.00 0.00
Unadjusted Amount 0.00 - -
Other Payables 0.00 - -
NET RECEIVABLE (Rs.) 450.00

LOAN TRANSACTION DETAILS BETWEEN 23/09/2019 TO 01/04/2020

TRANSACTION DATE VALUE DATE PARTICULARS DEBIT(Rs.) CREDIT(Rs.)


23/09/2019 23/09/2019 Cibil Transunion Report Fees- Due 30.00 0.00
(453DPFFD078248)
23/09/2019 23/09/2019 Convenience Fees 1st Emi- Due 34.00 0.00
(453DPFFD078248)
02/11/2019 02/11/2019 Cibil Transunion Report Fees- Due 30.00 0.00
(453DPFFD078248)
02/11/2019 02/11/2019 Convenience Fees 1st Emi- Due 34.00 0.00
(453DPFFD078248)
02/11/2019 02/11/2019 Payment Received for EMI Dated 02-NOV-19 0.00 1,689.00
02/11/2019 02/11/2019 EMI No. 1 Due on 02-NOV-19 1,625.00 0.00
02/12/2019 02/12/2019 EMI No. 2 Due on 02-DEC-19 1,625.00 0.00
02/12/2019 02/12/2019 Payment Received for EMI Dated 02-DEC-19 0.00 1,625.00
02/01/2020 02/01/2020 EMI No. 3 Due on 02-JAN-20 1,625.00 0.00
02/01/2020 02/01/2020 Payment Received for EMI Dated 02-JAN-20 0.00 1,625.00
03/01/2020 03/01/2020 Bounce Charges for EMI Month JAN-2020 450.00 0.00
03/01/2020 03/01/2020 EMI dated-02-JAN-20 Bounced (Insufficient 1,625.00 0.00
Funds)
06/01/2020 06/01/2020 Amount Received By Transfer Receipt 0.00 2,075.00
No.BF547638194 INR 2,316.00
(453DPFFD078248)PAYGATE-MBKW
02/02/2020 02/02/2020 EMI No. 4 Due on 02-FEB-20 1,625.00 0.00
02/02/2020 02/02/2020 Payment Received for EMI Dated 02-FEB-20 0.00 1,625.00
02/03/2020 02/03/2020 EMI No. 5 Due on 02-MAR-20 1,625.00 0.00
02/03/2020 02/03/2020 EMI dated-02-MAR-20 Bounced (Insufficient 1,625.00 0.00
Funds)
02/03/2020 02/03/2020 Payment Received for EMI Dated 02-MAR-20 0.00 1,625.00
03/03/2020 03/03/2020 Bounce Charges for EMI Month MAR-2020 450.00 0.00
30/03/2020 30/03/2020 Installment Amount Rescheduled 0.00 1,625.00
(453DPFFD078248)
Note:
1. All values are as per BFL’s records on the date of generation of this Statement of Account
2. “Instalment” means the equated monthly instalments of the loan amount to be paid as the
Repayment Schedule

Do keep your customer ID handy for easy and quick access to your loan account information.
If in case you do not have this information, all you need to do is SMS key words such as
HELP, CUSTID or LAN to + 91-92275-64444 from your registered mobile number. Alternatively,
you can also log on to our Customer Portal - Experia 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 Borrower may write to [email protected]
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’.

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