STATEMENT OF ACCOUNT FOR M79RCDKU097004
AS ON 21-Dec-2024
CUSTOMER DETAILS LOAN ACCOUNT DETAILS
Customer ID 623893570 Loan Amount (₹) 23,700.00
Name Debika Bhakat Annualized Rate of Interest 0%
Mailing Address x/x xxxxx xxxxxx xxxxxx Interest Rate Type Fixed
xxxxxxxx xxxxxx xxxxxxxxx Loan Tenure (In Months) 18
xxxx xxxxxxxxx xxxxxx DUMMY Total Loan Amount Repaid (₹) 13,170.00
CITY JHARKHAND INDIA
Instalment Amount (₹) 1,317.00
831012
Loan Creation Date 08-Feb-2024
Registered Mobile Number 62xxxxxx79
Interest Start Date 08-Feb-2024
Registered Email ID noxxxxxxxxle@nomail.com
First Instalment Due Date 02-Mar-2024
Branch JADUGORA
Last Instalment Due Date 02-Aug-2025
Number Of Active Loans 1
Total Outstanding Dues (₹)* 10,413.00
Product Type CONSUMER DURABLE
Outstanding Loan Amount (₹) 10,530.00
Repayment Bank A/c Details BANK OF INDIA
(Principal + Interest)
xxxxxxxxxxx1644
Future Principal Component (₹) 10,530.00
Future Interest Component (₹) 0.00
Remaining Loan Tenure (In Months) 8
Loan Closure Date NA
Loan Status Active
Note * Total outstanding dues (Principal + Overdue + Charges + Downpayment)
INSTALLMENT SUMMARY AS ON 21-Dec-2024
13,170.00 0.00 10,530.00
Paid Instalment (₹) Overdue Instalment (₹) Future Instalment (₹)
INSURANCE & ADDITIONAL SERVICE AS ON 21-Dec-2024
Policy No. Start Date End Date Service/Insurance Type Service/Company Name Policy Status
LOAN FINANCIAL SUMMARY AS ON 21-Dec-2024
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount 13,170.00 13,170.00 0.00
Principal Component 13,170.00 13,170.00 0.00
Interest Component 0.00 0.00 0.00
Bounce Charges 0.00 0.00 0.00
Other Receivables 117.00 234.00 -117.00
Other Payables 0.00 0.00 0.00
Unadjusted Amount 1,200.00 0.00 0.00
Current Due (₹) -117.00
PRE DISBURSEMENT CHARGES AND DISBURSEMENT DETAILS AS ON 21-Dec-2024
Particulars Date Debit(₹) Credit(₹)
Loan Amount Financed 08-Feb-2024 0.00 23,700.00
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COMP UPFRNT INTERST FRM CUST Deducted From Loan 08-Feb-2024 450.00 0.00
Amount
IMPS CHARGES Deducted From Loan Amount 08-Feb-2024 1.00 0.00
Advance EMI Deducted From Loan Amount 08-Feb-2024 5,268.00 0.00
DLR SUBV IRR DED Deducted From Loan Amount 08-Feb-2024 3,356.00 0.00
SERVICE CHARGE FRM DLR Deducted From Loan Amount 08-Feb-2024 117.00 0.00
Total Deductions - 9,192.00 23,700.00
Disbursement Amount Paid 07-Feb-2024 14,508.00 0.00
Net Disbursement Amount - 14,508.00 0.00
LOAN TRANSACTION DETAILS AS ON 21-Dec-2024
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
08-Feb-2024 CONVENIENCE FEES - 117.00 0.00 0.00 0.00 0.00 0.00 0 117.00
1ST EMI - Due
08-Feb-2024 CONVENIENCE FEES - 0.00 117.00 0.00 0.00 0.00 0.00 0 0.00
1ST EMI - Due
02-Mar-2024 Due for Installment 1 - 1,317.00 0.00 0.00 0.00 0.00 0.00 0 1,317.00
02-Mar-2024 Payment Received vide Cleared 0.00 1,434.00 0.00 0.00 0.00 0.00 0 -117.00
CHEQUE payment No:
S395834689/1-3
20-Mar-2024 Payment Received - 0.00 1,317.00 0.00 0.00 0.00 0.00 0 -1,434.00
ONLINE vide Reference
No: 271809160 for
Advance
Instalment/Overdue and
Charges
02-Apr-2024 Due for Installment 2 - 1,317.00 0.00 0.00 0.00 0.00 0.00 0 -117.00
20-Apr-2024 Payment Received - 0.00 1,317.00 0.00 0.00 0.00 0.00 0 -1,434.00
ONLINE vide Reference
No: 306089021 for
Advance
Instalment/Overdue and
Charges
02-May-2024 Due for Installment 3 - 1,317.00 0.00 0.00 0.00 0.00 0.00 0 -117.00
20-May-2024 Payment Received - 0.00 1,317.00 0.00 0.00 0.00 0.00 0 -1,434.00
ONLINE vide Reference
No: 333294641 for
Advance
Instalment/Overdue and
Charges
02-Jun-2024 Due for Installment 4 - 1,317.00 0.00 0.00 0.00 0.00 0.00 0 -117.00
20-Jun-2024 Payment Received - 0.00 1,317.00 0.00 0.00 0.00 0.00 0 -1,434.00
ONLINE vide Reference
No: 359227928 for
Advance
Instalment/Overdue and
Charges
02-Jul-2024 Due for Installment 5 - 1,317.00 0.00 0.00 0.00 0.00 0.00 0 -117.00
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LOAN TRANSACTION DETAILS AS ON 21-Dec-2024
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
20-Jul-2024 Payment Received - 0.00 1,317.00 0.00 0.00 0.00 0.00 0 -1,434.00
ONLINE vide Reference
No: 384911390 for
Advance
Instalment/Overdue and
Charges
02-Aug-2024 Due for Installment 6 - 1,317.00 0.00 0.00 0.00 0.00 0.00 0 -117.00
20-Aug-2024 Payment Received - 0.00 1,317.00 0.00 0.00 0.00 0.00 0 -1,434.00
ONLINE vide Reference
No: 411350036 for
Advance
Instalment/Overdue and
Charges
02-Sep-2024 Due for Installment 7 - 1,317.00 0.00 0.00 0.00 0.00 0.00 0 -117.00
21-Sep-2024 Payment Received - 0.00 1,317.00 0.00 0.00 0.00 0.00 0 -1,434.00
ONLINE vide Reference
No: 438618081 for
Advance
Instalment/Overdue and
Charges
02-Oct-2024 Due for Installment 8 - 1,317.00 0.00 0.00 0.00 0.00 0.00 0 -117.00
20-Oct-2024 Payment Received - 0.00 1,317.00 0.00 0.00 0.00 0.00 0 -1,434.00
ONLINE vide Reference
No: 21323571358 for
Advance
Instalment/Overdue and
Charges
02-Nov-2024 Due for Installment 9 - 1,317.00 0.00 0.00 0.00 0.00 0.00 0 -117.00
20-Nov-2024 Payment Received - 0.00 1,317.00 0.00 0.00 0.00 0.00 0 -1,434.00
ONLINE vide Reference
No: 497575140 for
Advance
Instalment/Overdue and
Charges
02-Dec-2024 Due for Installment 10 - 1,317.00 0.00 0.00 0.00 0.00 0.00 0 -117.00
21-Dec-2024 Payment Received - 0.00 1,317.00 0.00 0.00 0.00 0.00 0 -1,434.00
ONLINE vide Reference
No: 524729273 for
Advance
Instalment/Overdue and
Charges
- Total - 13,287.00 14,721.00 0.00 0.00 0.00 0.00 - -
********* END OF STATEMENT *********
BAJAJ FINANCE LTD
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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 Rs.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.
5. Interest start date is same as loan disbursal date (i.e. the date on which Bajaj Finance Limited’s bank account is debited or the date of disbursement made in cash).
6. Future Principal Component, Total Outstanding Dues and Outstanding Loan Amount is including Advance EMI payments made.Do check the Repayment Schedule for
checking actual outstanding.
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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