STATEMENT OF ACCOUNT FOR 30IDPFIF604495

AS ON 13-Nov-2024

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 155235965 Loan Amount (₹) 48,000.00

Name VIKAS KUMAR Annualized Rate of Interest 0%

Mailing Address XXXX329,THUIYAN,THUYAN12, Sanction Tenure (In Months) 18

THUIAN,FATEHABAD,FA329,TH Revised/Net Tenure (In Months) 12

UIYAN,THUYAN12,THUIAN,FAT Total Loan Amount Repaid (₹) 18,672.00
EHABAD,FATEHABAD,HA
First Instalment Amount (₹) 2,784.00
Registered Mobile Number 97XXXXXXXX02 (Including one time periodic charges)

Registered Email ID NA Instalment Amount (₹) 2,667.00

Branch FATEHABAD EXT (2nd Instalment Onwards)

Number Of Active Loans 1 Loan Disbursal Date 09-May-2022

Product Type CONSUMER LOAN Interest Start Date 09-May-2022

Repayment Bank A/c Details State Bank Of India First Instalment Due Date 02-Jun-2022
XXXXXXXXXX3745 Last Instalment Due Date 02-May-2023
Dealer/Merchant Name NEW TALENT Interest Paid By Manufacturer / 3,567.00
MOBILE#FATEHABAD#BPES Dealer Upfront (₹)
DPF#99721
Processing Fees/ Upfront Charges (₹) 117.00
Linked Loan Account Number NA
Upfront Interest From Customer (₹) 282.00

Total Outstanding Dues (₹)* 28,270.00

Outstanding Loan Amount (₹) 0.00

(Principal + Interest)

Future Principal Component (₹) 0.00

Future Interest Component (₹) 0.00

Remaining Loan Tenure (In Months) 0

Upfront Instalment amount 16,002.00/6

received as down payment(total

amount (₹) / number of

Instalments)

Loan Status Active

Loan Closure Date NA

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

INSTALLMENT SUMMARY AS ON 13-Nov-2024

18,672.00 13326 0.00

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

INSURANCE & ADDITIONAL SERVICE AS ON 13-Nov-2024

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

- - - - - -

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 LOAN FINANCIAL SUMMARY AS ON 13-Nov-2024
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount (₹) 31,998.00 18,672.00 13,326.00
Principal Component (₹) 31,998.00 18,672.00 13,326.00
Interest Component (₹) 0.00 0.00 0.00
Penal Charges (₹) 11,041.00 18.00 11,023.00
Bounce Charges (₹) 4,950.00 833.64 4,116.36
Other Receivables (₹) 117.00 117.00 0.00
Other Payables (₹) 0.00 0.00 0.00
Unadjusted Amount (₹) 0.00 0.00 0.00
Current Due (₹) 28,465.36

LOAN TRANSACTION DETAILS AS ON 13-Nov-2024

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

09-May-2022 Adv Emi Recd From - 16,002.00 0.00 0.00 0.00 0.00 0.00 0 16,002.00

Customer- Due

09-May-2022 Advance EMI Amount - 0.00 16,002.00 0.00 0.00 0.00 0.00 0 0.00

received adjusted in loan

account

02-Jun-2022 Due for Instalment No. 1 - 2,667.00 0.00 0.00 0.00 18.00 0.00 5 2,685.00

02-JUN-22

02-Jun-2022 Convenience fees on 1st - 117.00 0.00 0.00 0.00 0.00 0.00 0 2,802.00

Instalment due

02-Jun-2022 Bounce Charges- - 0.00 0.00 450.00 0.00 0.00 0.00 0 3,252.00

Insufficient Funds- Due

02-Jun-2022 Amount received for - 0.00 2,667.00 0.00 0.00 0.00 0.00 0 585.00

Instalment Dated 02-JUN-

22

02-Jun-2022 Amount received for - 0.00 117.00 0.00 0.00 0.00 0.00 0 468.00

Instalment Dated 02-JUN-

22

03-Jun-2022 Instalment dated-02-JUN- - 2,667.00 0.00 0.00 0.00 0.00 0.00 0 3,135.00

22 Bounced (Insufficient

Funds)

03-Jun-2022 Instalment dated-02-JUN- - 117.00 0.00 0.00 0.00 0.00 0.00 0 3,252.00

22 Bounced

(Convenience Fees 1st

Emi)

07-Jun-2022 Amount Received Against Cleared 0.00 2,667.00 0.00 0.00 0.00 0.00 0 585.00

Outstanding Emi

09-Jun-2022 Amount Received Against Cleared 0.00 0.00 0.00 450.00 0.00 0.00 0 135.00

Bounce Charges

02-Jul-2022 Amount received for - 0.00 117.00 0.00 0.00 0.00 0.00 0 18.00

Instalment Dated 02-JUL-

22

02-Jul-2022 Due for Instalment No. 2 - 2,667.00 0.00 0.00 0.00 0.00 0.00 0 2,685.00

02-JUL-22

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 LOAN TRANSACTION DETAILS AS ON 13-Nov-2024
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

02-Jul-2022 Amount received for - 0.00 2,667.00 0.00 0.00 0.00 0.00 0 18.00

Instalment Dated 02-JUL-

22

02-Aug-2022 Due for Instalment No. 3 - 2,667.00 0.00 0.00 0.00 46.00 0.00 13 2,731.00

02-AUG-22

02-Aug-2022 Bounce Charge on - 0.00 0.00 450.00 0.00 0.00 0.00 0 3,181.00

Instalment Aug-2022

02-Aug-2022 Amount received for Bounced 0.00 2,667.00 0.00 0.00 0.00 0.00 0 514.00

Instalment Dated 02-

AUG-22

03-Aug-2022 Instalment dated-02-AUG- - 2,667.00 0.00 0.00 0.00 0.00 0.00 0 3,181.00

22 Bounced (Insufficient

Funds)

15-Aug-2022 Amount Received vide - 0.00 2,667.00 0.00 315.00 0.00 18.00 0 181.00

Cash Receipt

No.M87150880

02-Sep-2022 Due for Instalment No. 4 - 2,667.00 0.00 0.00 0.00 68.00 0.00 19 2,916.00

02-SEP-22

02-Sep-2022 Bounce Charge on - 0.00 0.00 450.00 0.00 0.00 0.00 0 3,366.00

Instalment Sep-2022

02-Sep-2022 Amount received for Bounced 0.00 2,667.00 0.00 0.00 0.00 0.00 0 699.00

Instalment Dated 02-SEP-

22

03-Sep-2022 Instalment dated-02-SEP- - 2,667.00 0.00 0.00 0.00 0.00 0.00 0 3,366.00

22 Bounced (Insufficient

Funds)

21-Sep-2022 Amount Received vide - 0.00 2,667.00 0.00 0.00 0.00 0.00 0 699.00

Cash Receipt

No.M89034312

25-Sep-2022 Advance Payment Cleared 0.00 68.64 0.00 0.00 0.00 0.00 0 630.36

Received vide Cheque no

111

25-Sep-2022 - Payable - 68.64 0.00 0.00 68.64 0.00 0.00 0 630.36

02-Oct-2022 Due for Instalment No. 5 - 2,667.00 0.00 0.00 0.00 100.00 0.00 28 3,397.36

02-OCT-22

02-Oct-2022 Bounce Charge on - 0.00 0.00 450.00 0.00 0.00 0.00 0 3,847.36

Instalment Oct-2022

02-Oct-2022 Amount received for Bounced 0.00 2,667.00 0.00 0.00 0.00 0.00 0 1,180.36

Instalment Dated 02-

OCT-22

03-Oct-2022 Instalment dated-02-OCT- - 2,667.00 0.00 0.00 0.00 0.00 0.00 0 3,847.36

22 Bounced (Insufficient

Funds)

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 LOAN TRANSACTION DETAILS AS ON 13-Nov-2024
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

30-Oct-2022 Amount Received vide - 0.00 2,667.00 0.00 0.00 0.00 0.00 0 1,180.36

Cash Receipt

No.M90969290

02-Nov-2022 Due for Instalment No. 6 - 2,667.00 0.00 0.00 0.00 314.00 0.00 90 4,161.36

02-NOV-22

02-Nov-2022 Bounce Charge on - 0.00 0.00 450.00 0.00 0.00 0.00 0 4,611.36

Instalment Nov-2022

02-Nov-2022 Instalment dated-02-NOV- - 2,667.00 0.00 0.00 0.00 0.00 0.00 0 7,278.36

22 Bounced (Insufficient

Funds)

02-Nov-2022 Amount received for Bounced 0.00 2,667.00 0.00 0.00 0.00 0.00 0 4,611.36

Instalment Dated 02-

NOV-22

02-Dec-2022 Due for Instalment No. 7 - 2,667.00 0.00 0.00 0.00 317.00 0.00 88 7,595.36

02-DEC-22

02-Dec-2022 Bounce Charge on - 0.00 0.00 450.00 0.00 0.00 0.00 0 8,045.36

Instalment Dec-2022

02-Dec-2022 Instalment dated-02-DEC- - 2,667.00 0.00 0.00 0.00 0.00 0.00 0 10,712.36

22 Bounced (Insufficient

Funds)

02-Dec-2022 Amount received for Bounced 0.00 2,667.00 0.00 0.00 0.00 0.00 0 8,045.36

Instalment Dated 02-

DEC-22

02-Jan-2023 Due for Instalment No. 8 - 2,667.00 0.00 0.00 0.00 2,254.00 0.00 57 12,966.36

02-JAN-23

02-Jan-2023 Bounce Charge on - 0.00 0.00 450.00 0.00 0.00 0.00 0 13,416.36

Instalment Jan-2023

02-Jan-2023 Amount received for Bounced 0.00 2,667.00 0.00 0.00 0.00 0.00 0 10,749.36

Instalment Dated 02-JAN-

23

03-Jan-2023 Instalment dated-02-JAN- - 2,667.00 0.00 0.00 0.00 0.00 0.00 0 13,416.36

23 Bounced (Insufficient

Funds)

31-Jan-2023 Amount Received vide - 0.00 2,667.00 0.00 0.00 0.00 0.00 0 10,749.36

Cash Receipt

No.M95593412

31-Jan-2023 Amount Received vide - 0.00 3.00 0.00 0.00 0.00 0.00 0 10,746.36

Cash Receipt

No.M95593412

02-Feb-2023 Due for Instalment No. 9 - 2,667.00 0.00 0.00 0.00 2,136.00 0.00 650 15,549.36

02-FEB-23

02-Feb-2023 Bounce Charge on - 0.00 0.00 450.00 0.00 0.00 0.00 0 15,999.36

Instalment Feb-2023

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 LOAN TRANSACTION DETAILS AS ON 13-Nov-2024
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

02-Feb-2023 Amount received for - 0.00 2,667.00 0.00 0.00 0.00 0.00 0 13,332.36

Instalment Dated 02-FEB-

23

03-Feb-2023 Instalment dated-02-FEB- - 2,667.00 0.00 0.00 0.00 0.00 0.00 0 15,999.36

23 Bounced (Insufficient

Funds)

28-Feb-2023 Amount Received vide - 0.00 2,664.00 0.00 0.00 0.00 0.00 0 13,335.36

Online Receipt No

20517093874

28-Feb-2023 Amount Received vide - 0.00 3.00 0.00 0.00 0.00 0.00 0 13,332.36

Online Receipt No

20517093874

02-Mar-2023 Due for Instalment No. 10 - 2,667.00 0.00 0.00 0.00 2,040.00 0.00 622 18,039.36

02-MAR-23

02-Mar-2023 Bounce Charge on - 0.00 0.00 450.00 0.00 0.00 0.00 0 18,489.36

Instalment Mar-2023

02-Mar-2023 Amount received for - 0.00 2,667.00 0.00 0.00 0.00 0.00 0 15,822.36

Instalment Dated 02-

MAR-23

03-Mar-2023 Instalment dated-02- - 2,667.00 0.00 0.00 0.00 0.00 0.00 0 18,489.36

MAR-23 Bounced

(Insufficient Funds)

02-Apr-2023 Due for Instalment No. 11 - 2,667.00 0.00 0.00 0.00 1,930.00 0.00 591 23,086.36

02-APR-23

02-Apr-2023 Bounce Charge on - 0.00 0.00 450.00 0.00 0.00 0.00 0 23,536.36

Instalment Apr-2023

02-Apr-2023 Amount received for - 0.00 2,667.00 0.00 0.00 0.00 0.00 0 20,869.36

Instalment Dated 02-APR-

23

04-Apr-2023 Instalment dated-02-APR- - 2,667.00 0.00 0.00 0.00 0.00 0.00 0 23,536.36

23 Bounced (Insufficient

Funds)

02-May-2023 Due for Instalment No. 12 - 2,661.00 0.00 0.00 0.00 1,818.00 0.00 561 28,015.36

02-MAY-23

02-May-2023 Bounce Charge on - 0.00 0.00 450.00 0.00 0.00 0.00 0 28,465.36

Instalment May-2023

02-May-2023 Amount received for Bounced 0.00 2,661.00 0.00 0.00 0.00 0.00 0 25,804.36

Instalment Dated 02-

MAY-23

03-May-2023 Instalment dated-02-MAY- - 2,661.00 0.00 0.00 0.00 0.00 0.00 0 28,465.36

23 Bounced (Insufficient

Funds)

- Total - 77,633.64 64,307.64 4,950.00 833.64 11,041.00 18.00 - -

********* END OF STATEMENT *********

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 BAJAJ FINANCE LTD
CIN : L65910MH1987PLC042961 PAN : AABCB1518L
REGISTERED OFFICE : AKURDI, PUNE-411035
CORPORATE OFFICE : 4th FLOOR BAJAJ FINSERV CORPORATE OFFICE, OFF PUNE-
AHMEDNAGAR ROAD, VIMAN NAGAR, PUNE - 411014
PHONE NO. : +91 8698010101 | TEL NO. : 020 7157 6403 | FAX NO. : 020 7157 6364
EMAIL : investor.service@bajajfinserv.in
WEBSITE: https://www.bajajfinserv.in/corporate-bajaj-finance

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. Delay in payment of instalment(s) shall attract penal charges of ₹3 per day per instalment from the respective due date until the date of receipt of the full instalment(s)
amount.
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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