L2WGDG07106450 Soastatementnew
L2WGDG07106450 Soastatementnew
L2WGDG07106450 Soastatementnew
Loan Agreement no. L2WGDG07106450 Branch GADAG Disbursal Date 27-Apr-2019 Component Dues(Rs.) Receipt(Rs.) Overdue(Rs.)
Customer Name YALLAPPA MAHADEVAPPA BANDIVADDAR Amount Financed 78,000.00 Tenure 33 Installment Amount 100,966.00 100,966.00 0.00
Customer ID 11150115 Annualized Interest Rate 18.95% Interest Rate Type Fixed Rate Principal Component 83,138.00 83,138.00 0.00
Address 1 SHIRAHATTI ROAD O/S Loan Interest Component 17,828.00 17,828.00 0.00
EMI Amount (Rs.) 3,930.00 0.00
Amount(Rs.)
Address 2 AT DEVIHAL POST RANTUR TQ SHIRHATTI Late Payment Penalty 4,623.00 4,547.00 76.00
Repayment Mode Z Frequency Monthly EMIs
City SHIRHATTI - 582112 Bounce charges/ EMI default
14,337.00 2,364.20 11,972.80
Future Principal in Rs. 0 Future Int in Rs. 0 charges
State KARNATAKA
Net Loan Amount 78,000.00 Other receivables 199.20 199.20 0.00
Registered Mobile NO *****89282
Dealer Name TATTI AUTOS # LAKSHMESHWAR Unadjusted Amount 0.00 -- --
Registered Email ID -
Charges Paid to Dealer 0.00 Other Payables 0.00 -- --
TWO WHEELER - PULSAR 150 TWIN DISC NEW C
Product
AND G Upfront Charges/Processing Fees 1,710.00 Net Receivables 0.00
Linked Agreement Status Parent/Child BPI Amount 0.00
L2WGDG07106450 Closed Parent Future Installments 0.00/0 Advance EMI 0.00/0
Business Model ACH Status CLOSED Net Tenure 33
Installments From 03-Jun-2019 To 03-Feb-2022
Vehicle Regn No KA26EB7430
Disclaimer:
The information contained hereinabove is as available with Bajaj Finance Limited and is subject to change without notice. Bajaj Finance Limited does not warrant the totality and absolute accuracy, adequacy or completeness of this information and expressly disclaims any liability for errors or omissions in this information.
Bajaj Finance Limited does not accept any legal liability, whatsoever, for the contents /errors or omissions of this statement or for the consequences of any actions taken on the basis of the information provided, unless the information is subsequently confirmed in writing by us.
* Foreclosure amount is tentative. Please contact Bajaj Finance for exact foreclosure value at the time of closure of loan.
This is system generated statement and does not require signature.
Account Statement For L2WGDG07106450 From 01-JAN-2000 To 29-NOV-2023
Transactions Installments Details Bounce Details and Penalty Charges
Tran Date Value Date Particulars Status Payable Received Balance Bounce Date Bounce Reason LPP Bounce Charges Received Balance
Cash Received Vide Receipt 1,062.00
30-DEC-19 30-DEC-19 Cleared 0.00 3,930.00 0.00 0.00 0.00 0.00
No.M111492C1900104 INR 3,930.00
03-JAN-20 03-JAN-20 Due For Instalment - 8 3,930.00 0.00 3,930.00 0.00 0.00 0.00 1,062.00
03-APR-20 03-APR-20 Due For Instalment - 11 3,930.00 0.00 3,930.00 0.00 0.00 0.00 2,655.00
03-MAY-20 03-MAY-20 Due For Instalment - 12 3,930.00 0.00 3,930.00 0.00 0.00 0.00 3,186.00
03-JUN-20 03-JUN-20 Due For Instalment - 13 3,930.00 0.00 3,930.00 0.00 0.00 0.00 3,717.00
03-JUL-20 03-JUL-20 Due For Instalment - 14 3,930.00 0.00 3,930.00 0.00 0.00 0.00 4,248.00
03-AUG-20 03-AUG-20 Due For Instalment - 15 3,930.00 0.00 3,930.00 0.00 0.00 0.00 4,779.00
03-SEP-20 03-SEP-20 Due For Instalment - 16 3,930.00 0.00 3,930.00 0.00 0.00 0.00 5,310.00
Disclaimer:
The information contained hereinabove is as available with Bajaj Finance Limited and is subject to change without notice. Bajaj Finance Limited does not warrant the totality and absolute accuracy, adequacy or completeness of this information and expressly disclaims any liability for errors or omissions in this information.
Bajaj Finance Limited does not accept any legal liability, whatsoever, for the contents /errors or omissions of this statement or for the consequences of any actions taken on the basis of the information provided, unless the information is subsequently confirmed in writing by us.
* Foreclosure amount is tentative. Please contact Bajaj Finance for exact foreclosure value at the time of closure of loan.
This is system generated statement and does not require signature.
Account Statement For L2WGDG07106450 From 01-JAN-2000 To 29-NOV-2023
Transactions Installments Details Bounce Details and Penalty Charges
Tran Date Value Date Particulars Status Payable Received Balance Bounce Date Bounce Reason LPP Bounce Charges Received Balance
Cash Received Vide Receipt 5,771.00
09-SEP-20 09-SEP-20 Cleared 0.00 3,930.00 0.00 0.00 0.00 70.00
No.A2390492000030 INR 4,000.00
03-OCT-20 03-OCT-20 Due For Instalment - 17 3,930.00 0.00 3,930.00 0.00 0.00 0.00 5,771.00
03-JUN-21 03-JUN-21 Due For Instalment - 25 3,930.00 0.00 7,860.00 141.00 0.00 0.00 10,514.80
Disclaimer:
The information contained hereinabove is as available with Bajaj Finance Limited and is subject to change without notice. Bajaj Finance Limited does not warrant the totality and absolute accuracy, adequacy or completeness of this information and expressly disclaims any liability for errors or omissions in this information.
Bajaj Finance Limited does not accept any legal liability, whatsoever, for the contents /errors or omissions of this statement or for the consequences of any actions taken on the basis of the information provided, unless the information is subsequently confirmed in writing by us.
* Foreclosure amount is tentative. Please contact Bajaj Finance for exact foreclosure value at the time of closure of loan.
This is system generated statement and does not require signature.
Account Statement For L2WGDG07106450 From 01-JAN-2000 To 29-NOV-2023
Transactions Installments Details Bounce Details and Penalty Charges
Tran Date Value Date Particulars Status Payable Received Balance Bounce Date Bounce Reason LPP Bounce Charges Received Balance
Payment Received Vide PDC
CUST TO REFER TO THE 11,045.80
03-JUN-21 03-JUN-21 No.:Z9620245/25-6 Receipt No---. ( N.A.) INR Bounced 0.00 0.00 7,860.00 03-JUN-21 0.00 531.00 0.00
BRANCH
3,930.00
03-JUL-21 03-JUL-21 Due For Instalment - 26 3,930.00 0.00 11,790.00 24.00 0.00 0.00 11,069.80
Disclaimer:
The information contained hereinabove is as available with Bajaj Finance Limited and is subject to change without notice. Bajaj Finance Limited does not warrant the totality and absolute accuracy, adequacy or completeness of this information and expressly disclaims any liability for errors or omissions in this information.
Bajaj Finance Limited does not accept any legal liability, whatsoever, for the contents /errors or omissions of this statement or for the consequences of any actions taken on the basis of the information provided, unless the information is subsequently confirmed in writing by us.
* Foreclosure amount is tentative. Please contact Bajaj Finance for exact foreclosure value at the time of closure of loan.
This is system generated statement and does not require signature.
Account Statement For L2WGDG07106450 From 01-JAN-2000 To 29-NOV-2023
Transactions Installments Details Bounce Details and Penalty Charges
Tran Date Value Date Particulars Status Payable Received Balance Bounce Date Bounce Reason LPP Bounce Charges Received Balance
16-MAR-23 16-MAR-23 Overdue Waived Off At Temination- Payable 0.00 0.00 0.00 0.00 0.00 76.00 0.00
16-MAR-23 16-MAR-23 Amount Adjusted - L2W Cleared 11,517.80 0.00 11,517.80 0.00 0.00 0.00 0.00
Interest computed on Amount: Rs.52125.00, at Interest rate 18.95%. Amount as per Simple Interest Rs. 4939.61. Amount as per Compounding Interest Rs. 5138.81. The difference amount Rs. 199.20 has been credited in Loan account. Period of
computation :6 months and 0 days.
As per the Government of India Scheme for grant of ex-gratia,an eligible borrower is benefitted with the difference of amount between compound interest and simple interest for the period March 1 2020 to August 31, 2020 (199.2) by crediting to the
borrowers respective loan account.However if due to any reason your loan is deemed ineligible by SBI/Ministry of Finance/Govt,for this ex-gratia or there is variance in the amount assessed,to the extent of the variance or erroneously credited amount shall
stand debited in your loan account and the same shall be intimated to you.
Note:
1. Transaction date : the date when the transaction is entered in the loan account record.
2. Value date: The date when the transaction takes effect i.e. when the amount is recorded in the loan account for the purpose of calculation of interest.
3. Cheque payments shown as "Cleared" are subject to realisation.
4. Any advance payment made before EMI due date will be accounted on due date/ on termination, as applicable.
Please write to us on bflcustomercare@bflaf.com or Call Us on 09225811110
Disclaimer:
The information contained hereinabove is as available with Bajaj Finance Limited and is subject to change without notice. Bajaj Finance Limited does not warrant the totality and absolute accuracy, adequacy or completeness of this information and expressly disclaims any liability for errors or omissions in this information.
Bajaj Finance Limited does not accept any legal liability, whatsoever, for the contents /errors or omissions of this statement or for the consequences of any actions taken on the basis of the information provided, unless the information is subsequently confirmed in writing by us.
* Foreclosure amount is tentative. Please contact Bajaj Finance for exact foreclosure value at the time of closure of loan.
This is system generated statement and does not require signature.