STATEMENT OF ACCOUNT FOR 402DDMLW811856
AS ON 02-Jun-2025
CUSTOMER DETAILS LOAN ACCOUNT DETAILS
Customer ID 179389641 Loan Amount (₹) 12,999.00
Name Karan Jadhav Rate of Interest Per Annum 0%
Current Residence Address xxxxxxx xxxxx xxxxx xxxxxxx Rate of Interest Per Annum NA
xxxxxxx x x xxxx xxxxx Including Upfront Interest
xxxxxxxxxx xxxx xxxx xxxx Interest Rate Type Fixed
xxxxxxxxxxx xx xxxxxx PUNE Loan Tenure (In Months) 10
MAHARASHTRA INDIA 411026
Revised/Net Tenure (In Months) 8
Registered Mobile Number 93xxxxxx25
Total Loan Amount Repaid (₹) 12,999.00
Registered Email ID NA
First Instalment Amount (₹) 1,600.00
Branch PUNE (Including one time periodic
Number Of Active Loans 0 charges)
Product Type CONSUMER DURABLE Instalment Amount (₹) 1,299.00
Repayment Bank A/c Details KOTAK MAHINDRA BANK (2nd Instalment Onwards)
xxxxxx4707 Loan Creation Date 29-Sep-2024
Dealer / Merchant Name MOBILE HUB MULTIBRAND Interest Start Date 29-Sep-2024
STORE#DEHU ROAD#BPES First Instalment Due Date 02-Nov-2024
DPF#44707
Last Instalment Due Date 02-Jun-2025
Linked Loan Account Number NA
Interest Paid By Manufacturer/ 0
Dealer Upfront (₹)
Processing Fees/Upfront Charges 0
(₹)
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
Future Instalment Number (In Months) 0
Upfront Instalment amount 2,600.00 / 2
received as down payment(total
amount (₹) / number of
Instalments)
Loan Status Closed
Loan Closure Date 02-Jun-2025
Note * Total Outstanding Amount (Principal + Overdue + Charges)
INSTALLMENT SUMMARY AS ON 02-Jun-2025
12,999.00 0.00 0.00
Paid Instalment (₹) Overdue Instalment (₹) Future Instalment (₹)
Page 1 of 4
INSURANCE & ADDITIONAL SERVICE AS ON 02-Jun-2025
Policy No. Start Date End Date Service/Insurance Type Service/Company Name Policy Status
LOAN FINANCIAL SUMMARY AS ON 02-Jun-2025
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount 10,399.00 10,399.00 0.00
Principal Component 10,399.00 10,399.00 0.00
Interest Component 0.00 0.00 0.00
Penal Charges 147.00 147.00 0.00
Bounce Charges 3,500.00 3,500.00 0.00
Other Receivables 300.00 300.00 0.00
Other Payables 0.00 0.00 0.00
Unadjusted Amount 1,299.00 0.00 0.00
Current Due (₹) 0.00
LOAN TRANSACTION DETAILS AS ON 02-Jun-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
29-Sep-2024 CONVENIENCE FEES - 300.00 0.00 0.00 0.00 0.00 0.00 0 300.00
1ST EMI - Due
02-Nov-2024 Due for Installment 1 - 1,300.00 0.00 0.00 0.00 12.00 0.00 0 1,612.00
02-Nov-2024 Payment Received vide Bounced 0.00 1,600.00 500.00 0.00 0.00 0.00 0 512.00
CHEQUE payment No:
S422479176/1-1
02-Nov-2024 Amount bounced for - 1,600.00 0.00 0.00 0.00 0.00 0.00 0 2,112.00
Instalment
06-Nov-2024 Payment Received vide - 0.00 1,600.00 0.00 500.00 0.00 12.00 0 0.00
ONLINE payment No:
PP114311BA4JXRQI3X3
02-Dec-2024 Due for Installment 2 - 1,300.00 0.00 0.00 0.00 12.00 0.00 0 1,312.00
02-Dec-2024 Payment Received vide Bounced 0.00 1,300.00 500.00 0.00 0.00 0.00 0 512.00
CHEQUE payment No:
S422479176/2-1
02-Dec-2024 Amount bounced for - 1,300.00 0.00 0.00 0.00 0.00 0.00 0 1,812.00
Instalment
06-Dec-2024 Payment Received vide - 0.00 1,300.00 0.00 500.00 0.00 12.00 0 0.00
ONLINE payment No:
EU014341T00095156734
02-Jan-2025 Due for Installment 3 - 1,300.00 0.00 0.00 0.00 24.00 0.00 8 1,324.00
02-Jan-2025 Amount Received for Bounced 0.00 1,300.00 500.00 0.00 0.00 0.00 0 524.00
Instalment
04-Jan-2025 Instalment No. 3 Bounced - 1,300.00 0.00 0.00 0.00 0.00 0.00 0 1,824.00
(INSUFFICIENT FUNDS)
10-Jan-2025 Payment Received vide - 0.00 1,300.00 0.00 500.00 0.00 24.00 0 0.00
ONLINE payment No:
BD015010BAGAAALLQH
0Z
02-Feb-2025 Due for Installment 4 - 1,300.00 0.00 0.00 0.00 18.00 0.00 6 1,318.00
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LOAN TRANSACTION DETAILS AS ON 02-Jun-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
02-Feb-2025 Amount Received for Bounced 0.00 1,300.00 500.00 0.00 0.00 0.00 0 518.00
Instalment
03-Feb-2025 Instalment No. 4 Bounced - 1,300.00 0.00 0.00 0.00 0.00 0.00 0 1,818.00
(INSUFFICIENT FUNDS)
08-Feb-2025 Payment Received vide - 0.00 1,300.00 0.00 500.00 0.00 18.00 0 0.00
ONLINE payment No:
BD015039BAGAAAMB24
DP
02-Mar-2025 Due for Installment 5 - 1,300.00 0.00 0.00 0.00 39.00 0.00 13 1,339.00
02-Mar-2025 Amount Received for Bounced 0.00 1,300.00 500.00 0.00 0.00 0.00 0 539.00
Instalment
03-Mar-2025 Instalment No. 5 Bounced - 1,300.00 0.00 0.00 0.00 0.00 0.00 0 1,839.00
(INSUFFICIENT FUNDS)
15-Mar-2025 Payment Received vide - 0.00 1,300.00 0.00 500.00 0.00 39.00 0 0.00
ONLINE payment No:
BD015074BAGAAANCTU
9T
02-Apr-2025 Due for Installment 6 - 1,300.00 0.00 0.00 0.00 30.00 0.00 10 1,330.00
02-Apr-2025 Amount Received for Bounced 0.00 1,300.00 500.00 0.00 0.00 0.00 0 530.00
Instalment
02-Apr-2025 Instalment No. 6 Bounced - 1,300.00 0.00 0.00 0.00 0.00 0.00 0 1,830.00
(INSUFFICIENT FUNDS)
08-Apr-2025 EMI CARD RENEWAL - 0.00 530.00 0.00 0.00 0.00 0.00 0 1,300.00
FEES REFUND
12-Apr-2025 Payment Received vide - 0.00 770.00 0.00 500.00 0.00 30.00 0 0.00
ONLINE payment No:
DXH6kiYIi6JSElNM6k
02-May-2025 Due for Installment 7 - 1,300.00 0.00 0.00 0.00 12.00 0.00 4 1,312.00
02-May-2025 Amount Received for Bounced 0.00 1,300.00 500.00 0.00 0.00 0.00 0 512.00
Instalment
02-May-2025 Instalment No. 7 Bounced - 1,300.00 0.00 0.00 0.00 0.00 0.00 0 1,812.00
(INSUFFICIENT FUNDS)
06-May-2025 Payment Received vide - 0.00 1,300.00 0.00 500.00 0.00 12.00 0 0.00
ONLINE payment No:
PP115126BB7901OEW8
30
02-Jun-2025 Foreclosure Amount - 5,200.00 0.00 0.00 0.00 0.00 0.00 0 5,200.00
02-Jun-2025 Foreclosure Amount - 0.00 1,299.00 0.00 0.00 0.00 0.00 0 3,901.00
Received ONLINE vide
Reference No.
PP115153BB4LZ1829219
02-Jun-2025 Foreclosure Amount - 0.00 2,600.00 0.00 0.00 0.00 0.00 0 1,301.00
Received ONLINE vide
Reference No.
Page 3 of 4
LOAN TRANSACTION DETAILS AS ON 02-Jun-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
02-Jun-2025 Amount Received for Deposited 0.00 1,299.00 0.00 0.00 0.00 0.00 0 2.00
Instalment
- Total - 24,000.00 23,998.00 3,500.00 3,500.00 147.00 147.00 - -
********* 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.
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: 2025.06.02 17:19:26 +05:30
Reason: Security
Location: Pune
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