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Statement of Account For 574Ddmmc686389: AS ON 01-Jul-2025

The statement of account for customer Omprakash Suryavanshi reflects a loan of ₹13,499.00 with a fixed interest rate of 0% over a tenure of 10 months, currently showing an outstanding amount of ₹1,349.00 as of July 1, 2025. The total loan amount repaid is ₹9,450.00, with the loan status marked as active and the next installment due. The document also details transaction history, including payments and charges incurred during the loan period.

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11 views4 pages

Statement of Account For 574Ddmmc686389: AS ON 01-Jul-2025

The statement of account for customer Omprakash Suryavanshi reflects a loan of ₹13,499.00 with a fixed interest rate of 0% over a tenure of 10 months, currently showing an outstanding amount of ₹1,349.00 as of July 1, 2025. The total loan amount repaid is ₹9,450.00, with the loan status marked as active and the next installment due. The document also details transaction history, including payments and charges incurred during the loan period.

Uploaded by

deeshu1217
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
You are on page 1/ 4

STATEMENT OF ACCOUNT FOR 574DDMMC686389

AS ON 01-Jul-2025

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 181329085 Loan Amount (₹) 13,499.00

Name Omprakash Suryavanshi Rate of Interest Per Annum 0%

Current Residence Address x/x xxxxxxx xxxxxxxxxxx xxxx Rate of Interest Per Annum NA

xxxxx xxxx xxxxx xxxxx Including Upfront Interest

xxxxxxxxxx xxxxx xxxxxxxx Interest Rate Type Fixed


xxxxxxxxxxxx x xxxxxx
Loan Tenure (In Months) 10
BILASPUR CGH
Revised/Net Tenure (In Months) 8
CHHATTISGARH INDIA 495112

Total Loan Amount Repaid (₹) 9,450.00


Registered Mobile Number 62xxxxxx52

First Instalment Amount (₹) 1,650.00


Registered Email ID NA
(Including one time periodic
KIN (KYC Identifier/ KYC NA
charges)
Number)/CKYCR No.
Instalment Amount (₹) 1,349.00
Branch BILASPUR
(2nd Instalment Onwards)
Number Of Active Loans 2
Loan Creation Date 02-Nov-2024
Product Type CONSUMER DURABLE
Interest Start Date 02-Nov-2024
Repayment Bank A/c Details HDFC BANK LTD
First Instalment Due Date 02-Dec-2024
xxxxxxxxxx5816
Instalment Repayment End Date 02-Jul-2025
Dealer / Merchant Name KATARE JI#BILASPUR
Interest Paid By Manufacturer/ 1195
CGH#DR130992#DPF
Dealer Upfront (₹)
Linked Loan Account Number 574DFSMC686847
Processing Fees/Upfront Charges 0

(₹)

Upfront Interest From Customer (₹) 399.00

Total Outstanding Amount (₹)* 1,349.00

Outstanding Loan Amount (₹) 1,349.00

(Principal + Interest)

Future Principal Component (₹) 1,349.00

Future Interest Component (₹) 0.00

Future Instalment Number (In Months) 1

Upfront Instalment amount 2,700.00 / 2

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 01-Jul-2025

Page 1 of 4
9,450.00 0.00 1,349.00

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

INSURANCE & ADDITIONAL SERVICE AS ON 01-Jul-2025

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

Premium (₹)

LOAN FINANCIAL SUMMARY AS ON 01-Jul-2025


Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount (₹) 9,450.00 9,450.00 0.00
Principal Component (₹) 9,450.00 9,450.00 0.00
Interest Component (₹) 0.00 0.00 0.00
Penal Charges (₹) 126.00 126.00 0.00
Bounce Charges (₹) 2,000.00 2,000.00 0.00
Other Receivables (₹) 300.00 300.00 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 01-Jul-2025


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

02-Nov-2024 CONVENIENCE FEES - 300.00 0.00 0.00 0.00 0.00 0.00 0 300.00

1ST EMI - Due

02-Dec-2024 Due for Installment 1 - 1,350.00 0.00 0.00 0.00 39.00 0.00 0 1,689.00

02-Dec-2024 Amount Received for Bounced 0.00 1,650.00 500.00 0.00 0.00 0.00 0 539.00

Instalment

02-Dec-2024 Instalment No. Bounced - 1,650.00 0.00 0.00 0.00 0.00 0.00 0 2,189.00

(INSUFFICIENT FUNDS)

15-Dec-2024 Amount Received for Cleared 0.00 1,350.00 0.00 0.00 0.00 0.00 0 839.00

Instalment

18-Dec-2024 Amount Received for Cleared 0.00 0.00 0.00 0.00 0.00 39.00 0 800.00

Instalment

18-Dec-2024 Amount Received for Cleared 0.00 0.00 0.00 500.00 0.00 0.00 0 300.00

Instalment

02-Jan-2025 Due for Installment 2 - 1,350.00 0.00 0.00 0.00 0.00 0.00 0 1,650.00

02-Jan-2025 Amount Received for Cleared 0.00 1,350.00 0.00 0.00 0.00 0.00 0 300.00

Instalment

02-Feb-2025 Due for Installment 3 - 1,350.00 0.00 0.00 0.00 0.00 0.00 0 1,650.00

02-Feb-2025 Amount Received for Cleared 0.00 1,350.00 0.00 0.00 0.00 0.00 0 300.00

Instalment

02-Mar-2025 Due for Installment 4 - 1,350.00 0.00 0.00 0.00 0.00 0.00 0 1,650.00

02-Mar-2025 Amount Received for Cleared 0.00 1,350.00 0.00 0.00 0.00 0.00 0 300.00

Instalment

02-Apr-2025 Due for Installment 5 - 1,350.00 0.00 0.00 0.00 21.00 0.00 0 1,671.00

02-Apr-2025 Amount Received for Bounced 0.00 1,350.00 500.00 0.00 0.00 0.00 0 821.00

Instalment

Page 2 of 4
LOAN TRANSACTION DETAILS AS ON 01-Jul-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

04-Apr-2025 Instalment No. 5 Bounced - 1,350.00 0.00 0.00 0.00 0.00 0.00 0 2,171.00

(INSUFFICIENT FUNDS)

09-Apr-2025 Payment Received vide - 0.00 1,650.00 0.00 500.00 0.00 21.00 0 0.00

ONLINE payment No:

PP115099BX3FP164212

02-May-2025 Due for Installment 6 - 1,350.00 0.00 0.00 0.00 12.00 0.00 0 1,362.00

02-May-2025 Amount Received for Bounced 0.00 1,350.00 500.00 0.00 0.00 0.00 0 512.00

Instalment

03-May-2025 Instalment No. 6 Bounced - 1,350.00 0.00 0.00 0.00 0.00 0.00 0 1,862.00

(INSUFFICIENT FUNDS)

06-May-2025 Amount received against - 0.00 1,350.00 0.00 0.00 0.00 0.00 0 512.00

Outstanding EMI

18-May-2025 Amount received against - 0.00 0.00 0.00 375.00 0.00 0.00 0 137.00

Bounce Charges

21-May-2025 Amount received against - 0.00 0.00 0.00 125.00 0.00 0.00 0 12.00

Bounce Charges

21-May-2025 Amount received against - 0.00 0.00 0.00 0.00 0.00 12.00 0 0.00

Penal Charges

02-Jun-2025 Due for Installment 7 - 1,350.00 0.00 0.00 0.00 54.00 0.00 0 1,404.00

02-Jun-2025 Amount Received for Bounced 0.00 1,350.00 500.00 0.00 0.00 0.00 0 554.00

Instalment

04-Jun-2025 Instalment No. 7 Bounced - 1,350.00 0.00 0.00 0.00 0.00 0.00 0 1,904.00

(INSUFFICIENT FUNDS)

20-Jun-2025 Payment Received vide - 0.00 1,350.00 0.00 0.00 0.00 0.00 0 554.00

ONLINE payment No:

PP115171BB6TM1ESQ1

32

30-Jun-2025 Amount received against - 0.00 0.00 0.00 0.00 0.00 54.00 0 500.00

Penal Charges

30-Jun-2025 Amount received against - 0.00 0.00 0.00 500.00 0.00 0.00 0 0.00

Bounce Charges

- Total - 15,450.00 15,450.00 2,000.00 2,000.00 126.00 126.00 - -

********* 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 :

Page 3 of 4
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. All the charges levied are Inclusive of applicable taxes.
4. 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: 2025.07.01 14:37:59 +05:30
Reason: Security
Location: Pune

Page 4 of 4

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