STATEMENT OF ACCOUNT FOR J13CDDLT611959
AS ON 03-May-2025
CUSTOMER DETAILS LOAN ACCOUNT DETAILS
Customer ID 178192078 Loan Amount (₹) 20,999.00
Name SONU KUMAR Rate of Interest Per Annum 0%
Current Residence Address x/x xxxxxx xxxxxx xxxxxx Interest Rate Type Fixed
xxxxxxxxxx xxxxx xxxxx xxxxxx Loan Tenure (In Months) 10
xxxxxxx xxxxx xxxxxx KATIHAR Revised/Net Tenure (In Months) 7
BIHAR INDIA 854101
Total Loan Amount Repaid (₹) 12,600.00
Registered Mobile Number 73xxxxxx65
First Instalment Amount (₹) 2,249.00
Registered Email ID NA (Including one time periodic
Branch KURSELA charges)
Number Of Active Loans 1 Instalment Amount (₹) 0.00
Product Type CONSUMER DURABLE (2nd Instalment Onwards)
Repayment Bank A/c Details STATE BANK OF INDIA Loan Creation Date 02-Sep-2024
xxxxxxxxxxxxx5439 Interest Start Date 02-Sep-2024
Dealer / Merchant Name MUSKAN First Instalment Due Date 02-Oct-2024
STORE#KURSELA#BPES Last Instalment Due Date 02-Apr-2025
CD#145466
Interest Paid By Manufacturer/ 0
Linked Loan Account Number NA Dealer Upfront (₹)
Processing Fees/Upfront Charges 0
(₹)
Upfront Interest From Customer (₹) 0.00
Total Outstanding Amount (₹)* 3,888.00
Outstanding Loan Amount (₹) 0.00
(Principal + Interest)
Future Principal Component (₹) 0.00
Future Interest Component (₹) 0.00
Future Instalment Number (In Months) 0
Upfront Instalment amount 6,300.00 / 3
received as down payment(total
amount (₹) / number of
Instalments)
Loan Status Active
Loan Closure Date NA
Note * Total Outstanding Amount (Principal + Overdue + Charges)
INSTALLMENT SUMMARY AS ON 03-May-2025
12,600.00 4,199.00 0.00
Paid Instalment (₹) Overdue Instalment (₹) Future Instalment (₹)
INSURANCE & ADDITIONAL SERVICE AS ON 03-May-2025
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Policy No. Start Date End Date Service/Insurance Type Service/Company Name Policy Status
LOAN FINANCIAL SUMMARY AS ON 03-May-2025
Particulars Due (₹) Received (₹) Waived Off (₹) Overdue Balance (₹)
Instalment Amount 16,799.00 12,600.00 0.00 4,199.00
Principal Component 16,799.00 12,600.00 0.00 4,199.00
Interest Component 0.00 0.00 0.00 0.00
Penal Charges 450.00 161.00 0.00 289.00
Bounce Charges 2,500.00 500.00 500.00 1,500.00
Other Receivables 226.00 226.00 0.00 0.00
Other Payables 0.00 0.00 0.00 0.00
Unadjusted Amount 0.00 0.00 0.00 0.00
Current Due (₹) 5,988.00
LOAN TRANSACTION DETAILS AS ON 03-May-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
02-Sep-2024 CONVENIENCE FEES - 149.00 0.00 0.00 0.00 0.00 0.00 0 149.00
1ST EMI - Due
02-Oct-2024 Due for Installment 1 - 2,100.00 0.00 0.00 0.00 78.00 0.00 0 2,327.00
02-Oct-2024 Credit Tracking Report - - 77.00 0.00 0.00 0.00 0.00 0.00 0 2,404.00
Due
02-Oct-2024 Payment Received vide Bounced 0.00 2,326.00 500.00 0.00 0.00 0.00 0 578.00
CHEQUE payment No:
S419691426/1-1
02-Oct-2024 Amount bounced for - 2,326.00 0.00 0.00 0.00 0.00 0.00 0 2,904.00
Instalment
10-Oct-2024 Bounce Charges Waived - 0.00 0.00 0.00 500.00 0.00 0.00 0 2,404.00
(J13CDDLT611959)
28-Oct-2024 Cash received Vide - 0.00 2,100.00 0.00 0.00 0.00 0.00 0 304.00
Receipt No : M131658025
02-Nov-2024 Due for Installment 2 - 2,100.00 0.00 0.00 0.00 0.00 0.00 0 2,404.00
02-Nov-2024 Payment Received vide Cleared 0.00 2,249.00 0.00 0.00 0.00 0.00 0 155.00
CHEQUE payment No:
S419691426/2-1
21-Nov-2024 Payment Received vide Cleared 0.00 0.00 0.00 0.00 0.00 78.00 0 77.00
CHEQUE payment No: 99
02-Dec-2024 Due for Installment 3 - 2,100.00 0.00 0.00 0.00 0.00 0.00 0 2,177.00
02-Dec-2024 Payment Received vide Cleared 0.00 2,100.00 0.00 0.00 0.00 0.00 0 77.00
CHEQUE payment No:
S419691426/3-1
02-Jan-2025 Due for Installment 4 - 2,100.00 0.00 0.00 0.00 6.00 0.00 2 2,183.00
02-Jan-2025 Amount Received for Bounced 0.00 2,100.00 500.00 0.00 0.00 0.00 0 583.00
Instalment
02-Jan-2025 Payment Received vide - 0.00 2,177.00 0.00 0.00 0.00 0.00 0 -1,594.00
ONLINE payment No:
PP115002BD3A11AGP3
Y2
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LOAN TRANSACTION DETAILS AS ON 03-May-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
04-Jan-2025 Instalment No. 4 Bounced - 2,100.00 0.00 0.00 0.00 0.00 0.00 0 506.00
(INSUFFICIENT FUNDS)
08-Jan-2025 Amount received against - 0.00 0.00 0.00 94.00 0.00 0.00 0 412.00
Bounce Charges
08-Jan-2025 Amount received against - 0.00 0.00 0.00 0.00 0.00 6.00 0 406.00
Penal Charges
11-Jan-2025 Amount received against - 0.00 0.00 0.00 406.00 0.00 0.00 0 0.00
Bounce Charges
02-Feb-2025 Due for Installment 5 - 2,100.00 0.00 0.00 0.00 90.00 0.00 28 2,190.00
02-Feb-2025 Amount Received for Bounced 0.00 2,100.00 500.00 0.00 0.00 0.00 0 590.00
Instalment
03-Feb-2025 Instalment No. 5 Bounced - 2,100.00 0.00 0.00 0.00 0.00 0.00 0 2,690.00
(INSUFFICIENT FUNDS)
02-Mar-2025 Due for Installment 6 - 2,100.00 0.00 0.00 0.00 183.00 0.00 62 4,973.00
02-Mar-2025 Amount Received for Bounced 0.00 2,100.00 500.00 0.00 0.00 0.00 0 3,373.00
Instalment
02-Mar-2025 Payment Received vide - 0.00 2,100.00 0.00 0.00 0.00 77.00 0 1,196.00
ONLINE payment No:
PP115061BB61H1AKZ89
04-Mar-2025 Instalment No. 6 Bounced - 2,100.00 0.00 0.00 0.00 0.00 0.00 0 3,296.00
(INSUFFICIENT FUNDS)
02-Apr-2025 Due for Installment 7 - 2,099.00 0.00 0.00 0.00 93.00 0.00 31 5,488.00
02-Apr-2025 Amount Received for Bounced 0.00 2,099.00 500.00 0.00 0.00 0.00 0 3,889.00
Instalment
04-Apr-2025 Instalment No. 7 Bounced - 2,099.00 0.00 0.00 0.00 0.00 0.00 0 5,988.00
(INSUFFICIENT FUNDS)
02-May-2025 Payment Received vide - 2,100.00 2,100.00 0.00 0.00 0.00 0.00 0 5,988.00
ADVEMI payment No:
- Total - 27,750.00 23,551.00 2,500.00 1,000.00 450.00 161.00 - -
********* 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
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.
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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).
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.
Signature Not Verified
Digitally signed by DS BAJAJ FINANCE
LIMITED 2
Date: 2025.05.03 16:05:17 +05:30
Reason: Security
Location: Pune
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