L2WGDG07106450 Soastatementnew

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Customer Details Loan Details Loan Financial Summary as on 29/11/2023

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

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
03-JUN-19 03-JUN-19 Due For Instalment - 1 3,930.00 0.00 3,930.00 0.00 0.00 0.00 0.00

Payment Received Vide PDC No.:Z9620245/1- 0.00


03-JUN-19 03-JUN-19 Cleared 0.00 3,930.00 0.00 0.00 0.00 0.00
1 Receipt No.---- ( N.A.)
03-JUL-19 03-JUL-19 Due For Instalment - 2 3,930.00 0.00 3,930.00 0.00 0.00 0.00 0.00

Payment Received Vide PDC No.:Z9620245/2- 0.00


03-JUL-19 03-JUL-19 Cleared 0.00 3,930.00 0.00 0.00 0.00 0.00
1 Receipt No.---- ( N.A.)
03-AUG-19 03-AUG-19 Due For Instalment - 3 3,930.00 0.00 3,930.00 0.00 0.00 0.00 0.00

Payment Received Vide PDC No.:Z9620245/3- 0.00


03-AUG-19 03-AUG-19 Cleared 0.00 3,930.00 0.00 0.00 0.00 0.00
1 Receipt No.---- ( N.A.)
03-SEP-19 03-SEP-19 Due For Instalment - 4 3,930.00 0.00 3,930.00 0.00 0.00 0.00 0.00

Payment Received Vide PDC No.:Z9620245/4- 0.00


03-SEP-19 03-SEP-19 Cleared 0.00 3,930.00 0.00 0.00 0.00 0.00
1 Receipt No.---- ( N.A.)
03-OCT-19 03-OCT-19 Due For Instalment - 5 3,930.00 0.00 3,930.00 0.00 0.00 0.00 0.00

Payment Received Vide PDC No.:Z9620245/5- 0.00


03-OCT-19 03-OCT-19 Cleared 0.00 3,930.00 0.00 0.00 0.00 0.00
1 Receipt No.---- ( N.A.)
03-NOV-19 03-NOV-19 Due For Instalment - 6 3,930.00 0.00 3,930.00 0.00 0.00 0.00 0.00

Payment Received Vide PDC No.:Z9620245/6-


03-NOV-19 03-NOV-19 1 Receipt No---. ( N.A.) INR 3,930.00 Bounced 0.00 0.00 3,930.00 04-NOV-19 INSUFFICIENT FUNDS 0.00 531.00 0.00 531.00

Payment Received Vide Instrument


30-NOV-19 30-NOV-19 no./Reference no.:M111492B1900051 Cleared 0.00 3,930.00 0.00 0.00 0.00 0.00 531.00
Receipt No.---- M111492B1900051
03-DEC-19 03-DEC-19 Due For Instalment - 7 3,930.00 0.00 3,930.00 0.00 0.00 0.00 531.00

Payment Received Vide PDC No.:Z9620245/7-


03-DEC-19 03-DEC-19 1 Receipt No---. ( N.A.) INR 3,930.00 Bounced 0.00 0.00 3,930.00 03-DEC-19 INSUFFICIENT FUNDS 0.00 531.00 0.00 1,062.00

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 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

Payment Received Vide PDC No.:Z9620245/8-


03-JAN-20 03-JAN-20 1 Receipt No---. ( N.A.) INR 3,930.00 Bounced 0.00 0.00 3,930.00 04-JAN-20 INSUFFICIENT FUNDS 0.00 531.00 0.00 1,593.00

Cash Received Vide Receipt 1,593.00


30-JAN-20 30-JAN-20 Cleared 0.00 3,930.00 0.00 0.00 0.00 0.00
No.M11149212000131 INR 3,930.00
03-FEB-20 03-FEB-20 Due For Instalment - 9 3,930.00 0.00 3,930.00 0.00 0.00 0.00 1,593.00

Payment Received Vide PDC No.:Z9620245/9-


03-FEB-20 03-FEB-20 1 Receipt No---. ( N.A.) INR 3,930.00 Bounced 0.00 0.00 3,930.00 05-FEB-20 INSUFFICIENT FUNDS 0.00 531.00 0.00 2,124.00

Cash Received Vide Receipt 2,124.00


29-FEB-20 29-FEB-20 Cleared 0.00 3,930.00 0.00 0.00 0.00 0.00
No.M11149222000197 INR 3,930.00
03-MAR-20 03-MAR-20 Due For Instalment - 10 3,930.00 0.00 3,930.00 0.00 0.00 0.00 2,124.00

Payment Received Vide PDC


03-MAR-20 03-MAR-20 No.:Z9620245/10-1 Receipt No---. ( N.A.) INR Bounced 0.00 0.00 3,930.00 04-MAR-20 INSUFFICIENT FUNDS 0.00 531.00 0.00 2,655.00
3,930.00
31-MAR-20 31-MAR-20 Moratorium For Instalment 10 0.00 3,930.00 0.00 0.00 0.00 0.00 2,655.00

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

Payment Received Vide PDC


03-APR-20 03-APR-20 No.:Z9620245/11-1 Receipt No---. ( N.A.) INR Bounced 0.00 0.00 3,930.00 04-APR-20 INSUFFICIENT FUNDS 0.00 531.00 0.00 3,186.00
3,930.00
30-APR-20 30-APR-20 Moratorium For Instalment 11 0.00 3,930.00 0.00 0.00 0.00 0.00 3,186.00

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

Payment Received Vide PDC


03-MAY-20 03-MAY-20 No.:Z9620245/12-2 Receipt No---. ( N.A.) INR Bounced 0.00 0.00 3,930.00 06-MAY-20 INSUFFICIENT FUNDS 0.00 531.00 0.00 3,717.00
3,930.00
31-MAY-20 31-MAY-20 Moratorium For Instalment 12 0.00 3,930.00 0.00 0.00 0.00 0.00 3,717.00

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

Payment Received Vide PDC


03-JUN-20 03-JUN-20 No.:Z9620245/13-3 Receipt No---. ( N.A.) INR Bounced 0.00 0.00 3,930.00 04-JUN-20 INSUFFICIENT FUNDS 0.00 531.00 0.00 4,248.00
3,930.00
30-JUN-20 30-JUN-20 Moratorium For Instalment 13 0.00 3,930.00 0.00 0.00 0.00 0.00 4,248.00

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

Payment Received Vide PDC


03-JUL-20 03-JUL-20 No.:Z9620245/14-4 Receipt No---. ( N.A.) INR Bounced 0.00 0.00 3,930.00 06-JUL-20 INSUFFICIENT FUNDS 0.00 531.00 0.00 4,779.00
3,930.00
31-JUL-20 31-JUL-20 Moratorium For Instalment 14 0.00 3,930.00 0.00 0.00 0.00 0.00 4,779.00

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

Payment Received Vide PDC


03-AUG-20 03-AUG-20 No.:Z9620245/15-5 Receipt No---. ( N.A.) INR Bounced 0.00 0.00 3,930.00 03-AUG-20 INSUFFICIENT FUNDS 0.00 531.00 0.00 5,310.00
3,930.00
31-AUG-20 31-AUG-20 Moratorium For Instalment 15 0.00 3,930.00 0.00 0.00 0.00 0.00 5,310.00

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

Payment Received Vide PDC


03-SEP-20 03-SEP-20 No.:Z9620245/16-6 Receipt No---. ( N.A.) INR Bounced 0.00 0.00 3,930.00 05-SEP-20 INSUFFICIENT FUNDS 0.00 531.00 0.00 5,841.00
3,930.00

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

Payment Received Vide PDC


03-OCT-20 03-OCT-20 No.:Z9620245/17-7 Receipt No---. ( N.A.) INR Bounced 0.00 0.00 3,930.00 04-OCT-20 INSUFFICIENT FUNDS 0.00 531.00 0.00 6,302.00
3,930.00
Cash Received Vide Receipt 6,302.00
31-OCT-20 31-OCT-20 Cleared 0.00 3,930.00 0.00 0.00 0.00 0.00
No.A23904A2001297 INR 3,930.00
03-NOV-20 03-NOV-20 Due For Instalment - 18 3,930.00 0.00 3,930.00 0.00 0.00 0.00 6,302.00

Payment Received Vide PDC


03-NOV-20 03-NOV-20 No.:Z9620245/18-7 Receipt No---. ( N.A.) INR Bounced 0.00 0.00 3,930.00 03-NOV-20 INSUFFICIENT FUNDS 0.00 531.00 0.00 6,833.00
3,930.00
05-NOV-20 05-NOV-20 EXCESS- EXGRATIA-Payable Cleared 0.00 199.20 3,730.80 0.00 0.00 0.00 6,833.00

Cash Received Vide Receipt 6,633.80


30-NOV-20 30-NOV-20 Cleared 0.00 3,730.80 0.00 0.00 0.00 199.20
No.A23904B2001090 INR 3,930.00
03-DEC-20 03-DEC-20 Due For Instalment - 19 3,930.00 0.00 3,930.00 0.00 0.00 0.00 6,633.80

Payment Received Vide PDC


03-DEC-20 03-DEC-20 No.:Z9620245/19-7 Receipt No---. ( N.A.) INR Bounced 0.00 0.00 3,930.00 04-DEC-20 INSUFFICIENT FUNDS 0.00 531.00 0.00 7,164.80
3,930.00
Cash Received Vide Receipt 7,164.80
29-DEC-20 29-DEC-20 Cleared 0.00 3,930.00 0.00 0.00 0.00 0.00
No.M146467C2000036 INR 3,930.00
03-JAN-21 03-JAN-21 Due For Instalment - 20 3,930.00 0.00 3,930.00 0.00 0.00 0.00 7,164.80

Payment Received Vide PDC


03-JAN-21 03-JAN-21 No.:Z9620245/20-7 Receipt No---. ( N.A.) INR Bounced 0.00 0.00 3,930.00 05-JAN-21 INSUFFICIENT FUNDS 0.00 531.00 0.00 7,695.80
3,930.00
Cash Received Vide Receipt 7,695.80
30-JAN-21 30-JAN-21 Cleared 0.00 3,930.00 0.00 0.00 0.00 0.00
No.M14646712100034 INR 3,930.00
03-FEB-21 03-FEB-21 Due For Instalment - 21 3,930.00 0.00 3,930.00 0.00 0.00 0.00 7,695.80

Payment Received Vide PDC


03-FEB-21 03-FEB-21 No.:Z9620245/21-7 Receipt No---. ( N.A.) INR Bounced 0.00 0.00 3,930.00 04-FEB-21 INSUFFICIENT FUNDS 0.00 531.00 0.00 8,226.80
3,930.00
Cash Received Vide Receipt 8,226.80
28-FEB-21 28-FEB-21 Cleared 0.00 3,930.00 0.00 0.00 0.00 0.00
No.A2390422100622 INR 3,930.00
03-MAR-21 03-MAR-21 Due For Instalment - 22 3,930.00 0.00 3,930.00 0.00 0.00 0.00 8,226.80

Payment Received Vide PDC


03-MAR-21 03-MAR-21 No.:Z9620245/22-7 Receipt No---. ( N.A.) INR Bounced 0.00 0.00 3,930.00 03-MAR-21 INSUFFICIENT FUNDS 0.00 531.00 0.00 8,757.80
3,930.00
Cash Received Vide Receipt 8,757.80
31-MAR-21 31-MAR-21 Cleared 0.00 3,930.00 0.00 0.00 0.00 0.00
No.M12080132100378 INR 3,930.00
03-APR-21 03-APR-21 Due For Instalment - 23 3,930.00 0.00 3,930.00 554.00 0.00 0.00 9,311.80

Payment Received Vide PDC


03-APR-21 03-APR-21 No.:Z9620245/23-7 Receipt No---. ( N.A.) INR Bounced 0.00 0.00 3,930.00 04-APR-21 INSUFFICIENT FUNDS 0.00 531.00 0.00 9,842.80
3,930.00
03-MAY-21 03-MAY-21 Due For Instalment - 24 3,930.00 0.00 7,860.00 0.00 0.00 0.00 9,842.80

Payment Received Vide PDC


03-MAY-21 03-MAY-21 No.:Z9620245/24-7 Receipt No---. ( N.A.) INR Bounced 0.00 0.00 7,860.00 03-MAY-21 INSUFFICIENT FUNDS 0.00 531.00 0.00 10,373.80
3,930.00
31-MAY-21 31-MAY-21 Rescheduled For Instalment 24 0.00 3,930.00 3,930.00 0.00 0.00 0.00 10,373.80

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

Payment Received Vide PDC


CUST TO REFER TO THE 11,600.80
03-JUL-21 03-JUL-21 No.:Z9620245/26-6 Receipt No---. ( N.A.) INR Bounced 0.00 0.00 11,790.00 07-JUL-21 0.00 531.00 0.00
BRANCH
3,930.00
Cash Received Vide Receipt 11,600.80
09-JUL-21 09-JUL-21 Cleared 0.00 7,860.00 3,930.00 0.00 0.00 0.00
No.M14646472100002 INR 7,860.00
03-AUG-21 03-AUG-21 Due For Instalment - 27 3,930.00 0.00 7,860.00 250.00 0.00 0.00 11,850.80

Payment Received Vide PDC


CUST TO REFER TO THE 12,381.80
03-AUG-21 03-AUG-21 No.:Z9620245/27-6 Receipt No---. ( N.A.) INR Bounced 0.00 0.00 7,860.00 05-AUG-21 0.00 531.00 0.00
BRANCH
3,930.00
Cash Received Vide Receipt 12,381.80
24-AUG-21 24-AUG-21 Cleared 0.00 3,930.00 3,930.00 0.00 0.00 0.00
No.M14646482100037 INR 3,930.00
03-SEP-21 03-SEP-21 Due For Instalment - 28 3,930.00 0.00 7,860.00 193.00 0.00 0.00 12,574.80

Payment Received Vide PDC


CUST TO REFER TO THE 13,105.80
03-SEP-21 03-SEP-21 No.:Z9620245/28-5 Receipt No---. ( N.A.) INR Bounced 0.00 0.00 7,860.00 03-SEP-21 0.00 531.00 0.00
BRANCH
3,930.00
Cash Received Vide Receipt 13,105.80
28-SEP-21 28-SEP-21 Cleared 0.00 2,500.00 5,360.00 0.00 0.00 0.00
No.M14646492100082 INR 2,500.00
Payment Received Vide PDC
CUST TO REFER TO THE 13,636.80
03-OCT-21 03-OCT-21 No.:Z9620245/29-4 Receipt No---. ( N.A.) INR Bounced 0.00 0.00 5,360.00 03-OCT-21 0.00 531.00 0.00
BRANCH
3,930.00
04-OCT-21 03-OCT-21 Due For Instalment - 29 3,930.00 0.00 9,290.00 75.00 0.00 0.00 13,711.80

Cash Received Vide Receipt 13,711.80


22-OCT-21 22-OCT-21 Cleared 0.00 9,290.00 0.00 0.00 0.00 0.00
No.M146464A2100037 INR 9,290.00
03-NOV-21 03-NOV-21 Due For Instalment - 30 3,930.00 0.00 3,930.00 428.00 0.00 0.00 14,139.80

Payment Received Vide PDC


CUST TO REFER TO THE 14,670.80
03-NOV-21 03-NOV-21 No.:Z9620245/30-4 Receipt No---. ( N.A.) INR Bounced 0.00 0.00 3,930.00 03-NOV-21 0.00 531.00 0.00
BRANCH
3,930.00
03-DEC-21 03-DEC-21 Due For Instalment - 31 3,930.00 0.00 7,860.00 310.00 0.00 0.00 14,980.80

Payment Received Vide PDC


CUST TO REFER TO THE 15,511.80
03-DEC-21 03-DEC-21 No.:Z9620245/31-3 Receipt No---. ( N.A.) INR Bounced 0.00 0.00 7,860.00 03-DEC-21 0.00 531.00 0.00
BRANCH
3,930.00
03-JAN-22 03-JAN-22 Due For Instalment - 32 3,930.00 0.00 11,790.00 1,570.00 0.00 0.00 17,081.80

Payment Received Vide PDC


CUST TO REFER TO THE 17,612.80
03-JAN-22 03-JAN-22 No.:Z9620245/32-2 Receipt No---. ( N.A.) INR Bounced 0.00 0.00 11,790.00 03-JAN-22 0.00 531.00 0.00
BRANCH
3,930.00
03-FEB-22 03-FEB-22 Due For Instalment - 33 2,716.00 0.00 14,506.00 1,078.00 0.00 0.00 18,690.80

Payment Received Vide PDC


MANDATE EXP-MORAT 18,690.80
03-FEB-22 03-FEB-22 No.:Z9620245/33-1 Receipt No---. ( N.A.) INR Bounced 0.00 0.00 14,506.00 03-FEB-22 0.00 0.00 0.00
RE-AGING
2,716.00
Cash Received Vide Receipt 18,690.80
22-FEB-22 22-FEB-22 Cleared 0.00 8,148.00 6,358.00 0.00 0.00 0.00
No.M13868222200019 INR 8,148.00
23-AUG-22 23-AUG-22 Cheque Bouncing Charges Waived Off 0.00 0.00 6,358.00 0.00 0.00 531.00 18,159.80

Payment Received Vide Instrument


10-MAR-23 10-MAR-23 no./Reference no.:20564450212 Receipt No-- Cleared 0.00 6,358.00 0.00 0.00 0.00 6,642.00 11,517.80
-. PT03232466917 INR 13,000.00
Chq.Boun. Chrgs Waived Off At Term.- 76.00
16-MAR-23 16-MAR-23 0.00 0.00 0.00 0.00 0.00 11,441.80
Payable

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

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total 139,993.80 128,476.00 11,517.80 4,623.00 14,337.00 18,960.00 0.00

Legends Used in Account Statement


EMI - Equated Monthly Installment
LPP - Late Payment Penalty
Computation of Interest rate -Reducing balance/ Written Down Value Method
BPI-Broken Period Interest

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.

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