STATEMENT OF ACCOUNT FOR 72IDPFKI231179
AS ON 15-Apr-2025
CUSTOMER DETAILS LOAN ACCOUNT DETAILS
Customer ID 171452565 Loan Amount (₹) 45,000.00
Name RIMPA MONDAL Rate of Interest Per Annum 0%
Current Residence Address XXXXMADHABDIHIXXXXBINOD Sanction Tenure (In Months) 24
PUR Revised/Net Tenure (In Months) 16
Registered Mobile Number 76XXXXXXXX00 Total Loan Amount Repaid (₹) 30,000.00
Registered Email ID NA First Instalment Amount (₹) 2,038.00
Branch ARAMBAGH EXT (Including one time periodic charges)
Number Of Active Loans 0 Instalment Amount (₹) 1,875.00
Product Type CONSUMER LOAN (2nd Instalment Onwards)
Repayment Bank A/c Details Punjab National Bank Loan Creation Date 25-Oct-2023
XXXXXXXXXX7851 Interest Start Date 25-Oct-2023
Dealer/Merchant Name NEW MOTILAL First Instalment Due Date 02-Dec-2023
MOBILE#ARAMBAGH#BPES Last Instalment Due Date 02-Mar-2025
DPF#157100 Interest Paid By Manufacturer / 3,668.00
Linked Loan Account Number NA Dealer Upfront (₹)
Processing Fees/ Upfront Charges (₹) 0.00
Upfront Interest From Customer (₹) 0.00
Total Outstanding Amount (₹)* 0.00
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 15,000.00/8
received as down payment(total
amount (₹) / number of
Instalments)
Loan Status Closed
Loan Closure Date 06-Mar-2025
Note * Total outstanding Amount (Principal + Overdue + Charges)
INSTALLMENT SUMMARY AS ON 15-Apr-2025
30,000.00 0 0.00
Paid Instalment (₹) Overdue Instalment (₹) Future Instalment (₹)
INSURANCE & ADDITIONAL SERVICE AS ON 15-Apr-2025
Policy No. Start Date End Date Service/Insurance Type Service/Company Name Policy Status
- - - - - -
Page 1 of 6
LOAN FINANCIAL SUMMARY AS ON 15-Apr-2025
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount (₹) 30,000.00 30,000.00 0.00
Principal Component (₹) 30,000.00 30,000.00 0.00
Interest Component (₹) 0.00 0.00 0.00
Penal Charges (₹) 36.00 36.00 0.00
Bounce Charges (₹) 500.00 500.00 0.00
Other Receivables (₹) 163.00 163.00 0.00
Other Payables (₹) 0.00 0.00 0.00
Unadjusted Amount (₹) 0.00 0.00 0.00
Current Due (₹) 0.00
LOAN TRANSACTION DETAILS AS ON 15-Apr-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
25-Oct-2023 Adv Emi Recd From - 15,000.00 0.00 0.00 0.00 0.00 0.00 0 15,000.00
Customer- Due
25-Oct-2023 Advance EMI Amount - 0.00 15,000.00 0.00 0.00 0.00 0.00 0 0.00
received adjusted in loan
account
02-Dec-2023 Due for Instalment No. 1 - 1,875.00 0.00 0.00 0.00 0.00 0.00 0 1,875.00
02-DEC-23
02-Dec-2023 Amount received for - 0.00 1,875.00 0.00 0.00 0.00 0.00 0 0.00
Instalment Dated 02-
DEC-23
02-Dec-2023 CIBIL transunion report - 46.00 0.00 0.00 0.00 0.00 0.00 0 46.00
(CTR) fees due
02-Dec-2023 Amount received for - 0.00 46.00 0.00 0.00 0.00 0.00 0 0.00
Instalment Dated 02-
DEC-23
02-Dec-2023 Convenience fees on 1st - 117.00 0.00 0.00 0.00 0.00 0.00 0 117.00
Instalment due
02-Dec-2023 Amount received for - 0.00 117.00 0.00 0.00 0.00 0.00 0 0.00
Instalment Dated 02-
DEC-23
02-Jan-2024 Due for Instalment No. 2 - 1,875.00 0.00 0.00 0.00 0.00 0.00 0 1,875.00
02-JAN-24
02-Jan-2024 Amount received for Cleared 0.00 1,875.00 0.00 0.00 0.00 0.00 0 0.00
Instalment Dated 02-JAN-
24
02-Feb-2024 Due for Instalment No. 3 - 1,875.00 0.00 0.00 0.00 0.00 0.00 0 1,875.00
02-FEB-24
02-Feb-2024 Amount received for Cleared 0.00 1,875.00 0.00 0.00 0.00 0.00 0 0.00
Instalment Dated 02-FEB-
24
02-Mar-2024 Due for Instalment No. 4 - 1,875.00 0.00 0.00 0.00 0.00 0.00 0 1,875.00
02-MAR-24
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LOAN TRANSACTION DETAILS AS ON 15-Apr-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
02-Mar-2024 Amount received for Cleared 0.00 1,875.00 0.00 0.00 0.00 0.00 0 0.00
Instalment Dated 02-
MAR-24
02-Apr-2024 Due for Instalment No. 5 - 1,875.00 0.00 0.00 0.00 0.00 0.00 0 1,875.00
02-APR-24
02-Apr-2024 Amount received for Cleared 0.00 1,875.00 0.00 0.00 0.00 0.00 0 0.00
Instalment Dated 02-APR-
24
02-May-2024 Due for Instalment No. 6 - 1,875.00 0.00 0.00 0.00 0.00 0.00 0 1,875.00
02-MAY-24
02-May-2024 Amount received for Cleared 0.00 1,875.00 0.00 0.00 0.00 0.00 0 0.00
Instalment Dated 02-
MAY-24
02-Jun-2024 Due for Instalment No. 7 - 1,875.00 0.00 0.00 0.00 0.00 0.00 0 1,875.00
02-JUN-24
02-Jun-2024 Amount received for Cleared 0.00 1,875.00 0.00 0.00 0.00 0.00 0 0.00
Instalment Dated 02-JUN-
24
02-Jul-2024 Due for Instalment No. 8 - 1,875.00 0.00 0.00 0.00 0.00 0.00 0 1,875.00
02-JUL-24
02-Jul-2024 Amount received for Cleared 0.00 1,875.00 0.00 0.00 0.00 0.00 0 0.00
Instalment Dated 02-JUL-
24
02-Aug-2024 Due for Instalment No. 9 - 1,875.00 0.00 0.00 0.00 0.00 0.00 0 1,875.00
02-AUG-24
02-Aug-2024 Amount received for Cleared 0.00 1,875.00 0.00 0.00 0.00 0.00 0 0.00
Instalment Dated 02-
AUG-24
02-Sep-2024 Due for Instalment No. 10 - 1,875.00 0.00 0.00 0.00 0.00 0.00 0 1,875.00
02-SEP-24
02-Sep-2024 Amount received for Cleared 0.00 1,875.00 0.00 0.00 0.00 0.00 0 0.00
Instalment Dated 02-SEP-
24
02-Oct-2024 Due for Instalment No. 11 - 1,875.00 0.00 0.00 0.00 0.00 0.00 0 1,875.00
02-OCT-24
02-Oct-2024 Amount received for Cleared 0.00 1,875.00 0.00 0.00 0.00 0.00 0 0.00
Instalment Dated 02-
OCT-24
02-Nov-2024 Due for Instalment No. 12 - 1,875.00 0.00 0.00 0.00 36.00 0.00 12 1,911.00
02-NOV-24
02-Nov-2024 Bounce Charge on - 0.00 0.00 500.00 0.00 0.00 0.00 0 2,411.00
Instalment Nov-2024
02-Nov-2024 Amount received for Bounced 0.00 1,875.00 0.00 0.00 0.00 0.00 0 536.00
Instalment Dated 02-
NOV-24
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LOAN TRANSACTION DETAILS AS ON 15-Apr-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
05-Nov-2024 Instalment dated-02-NOV- - 1,875.00 0.00 0.00 0.00 0.00 0.00 0 2,411.00
24 Bounced (Insufficient
Funds)
14-Nov-2024 Amount Received vide - 0.00 1,875.00 0.00 500.00 0.00 36.00 0 0.00
Online Receipt No
492450710
02-Dec-2024 Due for Instalment No. 13 - 1,875.00 0.00 0.00 0.00 0.00 0.00 0 1,875.00
02-DEC-24
02-Dec-2024 Amount received for Cleared 0.00 1,875.00 0.00 0.00 0.00 0.00 0 0.00
Instalment Dated 02-
DEC-24
02-Jan-2025 Due for Instalment No. 14 - 1,875.00 0.00 0.00 0.00 0.00 0.00 0 1,875.00
02-JAN-25
02-Jan-2025 Amount received for Cleared 0.00 1,875.00 0.00 0.00 0.00 0.00 0 0.00
Instalment Dated 02-JAN-
25
02-Feb-2025 Due for Instalment No. 15 - 1,875.00 0.00 0.00 0.00 0.00 0.00 0 1,875.00
02-FEB-25
02-Feb-2025 Amount received for Cleared 0.00 1,875.00 0.00 0.00 0.00 0.00 0 0.00
Instalment Dated 02-FEB-
25
02-Mar-2025 Due for Instalment No. 16 - 1,875.00 0.00 0.00 0.00 0.00 0.00 0 1,875.00
02-MAR-25
02-Mar-2025 Amount received for Cleared 0.00 1,875.00 0.00 0.00 0.00 0.00 0 0.00
Instalment Dated 02-
MAR-25
06-Mar-2025 Principal Component At - 15,000.00 0.00 0.00 0.00 0.00 0.00 0 15,000.00
Termination- Due
06-Mar-2025 Advance Emi At - 0.00 15,000.00 0.00 0.00 0.00 0.00 0 0.00
Temination - Payable
- Total - 62,038.00 62,038.00 500.00 500.00 36.00 36.00 - -
********* END OF STATEMENT *********
BAJAJ FINANCE LIMITED
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 | EMAIL : wecare@bajajfinserv.in
WEBSITE: https://www.bajajfinserv.in/corporate-bajaj-finance
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Note :
1. All values are as per Bajaj Finance Limited's records on the date of generating the Statement of Account (SOA).
2. ‘Instalments’ or ‘Equated Periodic Instalments (EPIs)’ means the amount payable at monthly rests or at such other intervals by the Borrower to BFL as
may be specified in Schedule to the Agreement, comprising of the principal amount of the Loan and/or interest applicable thereon.
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.
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).
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://www.bajajfinserv.in/myaccountlogin?Source=MyAccountIntermediate .
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.
Page 5 of 6
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Signature Not Verified
Digitally signed by DS BAJAJ FINANCE
LIMITED 2
Date: 2025.04.15 20:04:37 +05:30
Reason: Security
Location: Pune
Page 6 of 6
