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Statement of Account For 95herfgs666343: AS ON 07-Jun-2025

The statement of account for customer Joginder Singh shows a loan amount of ₹28,370.00 with a fixed interest rate of 0% and a tenure of 12 months. As of June 7, 2025, the total outstanding amount is ₹7,051.00, with a loan status marked as active. The document details various transactions, including payments and penalties, indicating a history of bounced installments and overdue balances.

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sukhraj0707200
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5 views6 pages

Statement of Account For 95herfgs666343: AS ON 07-Jun-2025

The statement of account for customer Joginder Singh shows a loan amount of ₹28,370.00 with a fixed interest rate of 0% and a tenure of 12 months. As of June 7, 2025, the total outstanding amount is ₹7,051.00, with a loan status marked as active. The document details various transactions, including payments and penalties, indicating a history of bounced installments and overdue balances.

Uploaded by

sukhraj0707200
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 6

STATEMENT OF ACCOUNT FOR 95HERFGS666343

AS ON 07-Jun-2025

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 552038640 Loan Amount (₹) 28,370.00

Name JOGINDER SINGH Rate of Interest Per Annum 0%

Current Residence Address x/x xxxxx xxxxx xxx xxx xxxx Rate of Interest Per Annum NA

xxx xxx xxxx xxxx xxxxxx Including Upfront Interest

FEROZEPUR PUNJAB INDIA Interest Rate Type Fixed


142043 Loan Tenure (In Months) 12
Registered Mobile Number 75xxxxxx27 Revised/Net Tenure (In Months) 12
Registered Email ID NA Total Loan Amount Repaid (₹) 28,370.00
Branch KOT ISE KHAN First Instalment Amount (₹) 2,544.00
Number Of Active Loans 1 (Including one time periodic

Product Type E-COMMERCE charges)

Repayment Bank A/c Details STATE BANK OF INDIA Instalment Amount (₹) 0.00

xxxxxxx6165 (2nd Instalment Onwards)

Dealer / Merchant Name FLIPKART INTERNET PVT LTD Loan Creation Date 16-Feb-2021

Linked Loan Account Number NA Interest Start Date 16-Feb-2021

First Instalment Due Date 02-Mar-2021

Last Instalment Due Date 02-Feb-2022

Interest Paid By Manufacturer/ 0

Dealer Upfront (₹)

Processing Fees/Upfront Charges 0

(₹)

Upfront Interest From Customer (₹) 0.00

Total Outstanding Amount (₹)* 7,051.00

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 0.00 / 0

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 07-Jun-2025

28,370.00 0.00 0.00

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

Page 1 of 6
INSURANCE & ADDITIONAL SERVICE AS ON 07-Jun-2025

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

LOAN FINANCIAL SUMMARY AS ON 07-Jun-2025


Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount 28,370.00 28,370.00 0.00
Principal Component 28,370.00 28,370.00 0.00
Interest Component 0.00 0.00 0.00
Penal Charges 11,291.00 8,739.00 2,552.00
Bounce Charges 4,500.00 1.00 4,499.00
Other Receivables 179.00 179.00 0.00
Other Payables 0.00 0.00 0.00
Unadjusted Amount 0.00 0.00 0.00
Current Due (₹) 7,051.00

LOAN TRANSACTION DETAILS AS ON 07-Jun-2025


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

16-Feb-2021 CONVENIENCE FEES - 179.00 0.00 0.00 0.00 0.00 0.00 0 179.00

1ST EMI - Due

28-Feb-2021 Payment Received - 0.00 2,544.00 0.00 0.00 0.00 0.00 0 -2,365.00

ONLINE vide Reference

No: 110095465583 for

Advance

Instalment/Overdue and

Charges

02-Mar-2021 Due for Installment 1 - 2,365.00 0.00 0.00 0.00 0.00 0.00 0 0.00

02-Apr-2021 Due for Installment 2 - 2,365.00 0.00 0.00 0.00 79.00 0.00 0 2,444.00

02-Apr-2021 Amount Received for Bounced 0.00 2,365.00 450.00 0.00 0.00 0.00 0 529.00

Instalment

03-Apr-2021 Instalment No. Bounced - 2,365.00 0.00 0.00 0.00 0.00 0.00 0 2,894.00

(INSUFFICIENT FUNDS)

27-Apr-2021 Cash received Vide - 0.00 2,365.00 0.00 0.00 0.00 0.00 0 529.00

Receipt No : M62830594

30-Apr-2021 Payment Received - 0.00 2,365.00 0.00 0.00 0.00 0.00 0 -1,836.00

ONLINE vide Reference

No: 110148692442 for

Advance

Instalment/Overdue and

Charges

02-May-2021 Due for Installment 3 - 2,365.00 0.00 0.00 0.00 0.00 0.00 0 529.00

02-Jun-2021 Due for Installment 4 - 2,365.00 0.00 0.00 0.00 240.00 0.00 0 3,134.00

02-Jun-2021 Amount Received for Bounced 0.00 2,365.00 450.00 0.00 0.00 0.00 0 1,219.00

Instalment

03-Jun-2021 Instalment No. Bounced - 2,365.00 0.00 0.00 0.00 0.00 0.00 0 3,584.00

(INSUFFICIENT FUNDS)

02-Jul-2021 Due for Installment 5 - 2,365.00 0.00 0.00 0.00 458.00 0.00 0 6,407.00

02-Jul-2021 Amount Received for Bounced 0.00 2,365.00 450.00 0.00 0.00 0.00 0 4,492.00

Instalment

Page 2 of 6
LOAN TRANSACTION DETAILS AS ON 07-Jun-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

03-Jul-2021 Instalment No. Bounced - 2,365.00 0.00 0.00 0.00 0.00 0.00 0 6,857.00

(INSUFFICIENT FUNDS)

02-Aug-2021 Due for Installment 6 - 2,365.00 0.00 0.00 0.00 954.00 0.00 0 10,176.00

02-Aug-2021 Amount Received for Bounced 0.00 2,365.00 450.00 0.00 0.00 0.00 0 8,261.00

Instalment

03-Aug-2021 Instalment No. Bounced - 2,365.00 0.00 0.00 0.00 0.00 0.00 0 10,626.00

(INSUFFICIENT FUNDS)

18-Aug-2021 Cash received Vide - 0.00 2,365.00 0.00 0.00 0.00 0.00 0 8,261.00

Receipt No : M68407420

02-Sep-2021 Due for Installment 7 - 2,365.00 0.00 0.00 0.00 1,602.00 0.00 0 12,228.00

02-Sep-2021 Amount Received for Bounced 0.00 2,365.00 450.00 0.00 0.00 0.00 0 10,313.00

Instalment

03-Sep-2021 Instalment No. Bounced - 2,365.00 0.00 0.00 0.00 0.00 0.00 0 12,678.00

(INSUFFICIENT FUNDS)

02-Oct-2021 Due for Installment 8 - 2,365.00 0.00 0.00 0.00 1,541.00 0.00 0 16,584.00

02-Oct-2021 Amount Received for Bounced 0.00 2,365.00 450.00 0.00 0.00 0.00 0 14,669.00

Instalment

04-Oct-2021 Instalment No. Bounced - 2,365.00 0.00 0.00 0.00 0.00 0.00 0 17,034.00

(INSUFFICIENT FUNDS)

02-Nov-2021 Due for Installment 9 - 2,365.00 0.00 0.00 0.00 1,455.00 0.00 0 20,854.00

02-Nov-2021 Amount Received for Bounced 0.00 2,365.00 450.00 0.00 0.00 0.00 0 18,939.00

Instalment

02-Nov-2021 Instalment No. Bounced - 2,365.00 0.00 0.00 0.00 0.00 0.00 0 21,304.00

(INSUFFICIENT FUNDS)

26-Nov-2021 Amount Received for Cleared 0.00 2,365.00 0.00 0.00 0.00 0.00 0 18,939.00

Instalment

02-Dec-2021 Due for Installment 10 - 2,365.00 0.00 0.00 0.00 1,566.00 0.00 0 22,870.00

02-Dec-2021 Amount Received for Bounced 0.00 2,365.00 450.00 0.00 0.00 0.00 0 20,955.00

Instalment

02-Dec-2021 Instalment No. Bounced - 2,365.00 0.00 0.00 0.00 0.00 0.00 0 23,320.00

(INSUFFICIENT FUNDS)

02-Jan-2022 Due for Installment 11 - 2,365.00 0.00 0.00 0.00 1,703.00 0.00 0 27,388.00

02-Jan-2022 Amount Received for Bounced 0.00 2,365.00 450.00 0.00 0.00 0.00 0 25,473.00

Instalment

02-Jan-2022 Instalment No. Bounced - 2,365.00 0.00 0.00 0.00 0.00 0.00 0 27,838.00

(INSUFFICIENT FUNDS)

02-Feb-2022 Due for Installment 12 - 2,355.00 0.00 0.00 0.00 1,693.00 0.00 0 31,886.00

02-Feb-2022 Amount Received for Bounced 0.00 2,355.00 450.00 0.00 0.00 0.00 0 29,981.00

Instalment

02-Feb-2022 Instalment No. Bounced - 2,355.00 0.00 0.00 0.00 0.00 0.00 0 32,336.00

(INSUFFICIENT FUNDS)

27-Mar-2022 CROSS CUSTOMER - 0.00 8.00 0.00 0.00 0.00 0.00 0 32,328.00

PAYABLE

Page 3 of 6
LOAN TRANSACTION DETAILS AS ON 07-Jun-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

03-May-2022 Amount Received for Cleared 0.00 1,183.00 0.00 0.00 0.00 0.00 0 31,145.00

Instalment

04-Jul-2022 Amount Received for Cleared 0.00 1,242.00 0.00 0.00 0.00 0.00 0 29,903.00

Instalment

04-Feb-2023 Amount Received for Cleared 0.00 1,183.00 0.00 0.00 0.00 0.00 0 28,720.00

Instalment

06-Feb-2023 Amount Received for Cleared 0.00 1,655.00 0.00 0.00 0.00 0.00 0 27,065.00

Instalment

08-Feb-2023 Amount Received for Cleared 0.00 1,419.00 0.00 0.00 0.00 0.00 0 25,646.00

Instalment

10-Feb-2023 Amount Received for Cleared 0.00 1,419.00 0.00 0.00 0.00 0.00 0 24,227.00

Instalment

13-Feb-2023 Amount Received for Cleared 0.00 1,419.00 0.00 0.00 0.00 0.00 0 22,808.00

Instalment

04-Apr-2023 Amount Received for Cleared 0.00 1,183.00 0.00 0.00 0.00 0.00 0 21,625.00

Instalment

03-May-2023 Amount Received for Cleared 0.00 2,000.00 0.00 0.00 0.00 0.00 0 19,625.00

Instalment

03-Aug-2023 Amount Received for Cleared 0.00 2,365.00 0.00 0.00 0.00 0.00 0 17,260.00

Instalment

05-Aug-2023 Amount Received for Cleared 0.00 1,469.00 0.00 0.00 0.00 0.00 0 15,791.00

Instalment

07-Aug-2023 Amount Received for Cleared 0.00 0.00 0.00 0.00 0.00 860.00 0 14,931.00

Instalment

09-Aug-2023 Amount Received for Cleared 0.00 0.00 0.00 0.00 0.00 860.00 0 14,071.00

Instalment

11-Aug-2023 Amount Received for Cleared 0.00 0.00 0.00 0.00 0.00 860.00 0 13,211.00

Instalment

14-Aug-2023 Amount Received for Cleared 0.00 0.00 0.00 0.00 0.00 860.00 0 12,351.00

Instalment

17-Aug-2023 Amount Received for Cleared 0.00 0.00 0.00 0.00 0.00 860.00 0 11,491.00

Instalment

04-Dec-2023 Amount Received for Cleared 0.00 0.00 0.00 0.00 0.00 621.00 0 10,870.00

Instalment

03-Feb-2024 Amount Received for Cleared 0.00 0.00 0.00 0.00 0.00 411.00 0 10,459.00

Instalment

05-Feb-2024 Amount Received for Cleared 0.00 0.00 0.00 0.00 0.00 411.00 0 10,048.00

Instalment

08-Feb-2024 Amount Received for Cleared 0.00 0.00 0.00 0.00 0.00 411.00 0 9,637.00

Instalment

01-Jul-2024 Amount Received for Cleared 0.00 0.00 0.00 0.00 0.00 458.00 0 9,179.00

Instalment

30-Nov-2024 Amount Received for Cleared 0.00 0.00 0.00 0.00 0.00 399.00 0 8,780.00

Instalment

Page 4 of 6
LOAN TRANSACTION DETAILS AS ON 07-Jun-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

28-Feb-2025 Amount received against - 0.00 0.00 0.00 0.00 0.00 771.00 0 8,009.00

Penal Charges

03-Apr-2025 Amount received against - 0.00 0.00 0.00 0.00 0.00 957.00 0 7,052.00

Penal Charges

10-Apr-2025 Payment Received vide - 0.00 0.00 0.00 1.00 0.00 0.00 0 7,051.00

ONLINE payment No:

EU015100T36769488381

- Total - 52,189.00 52,189.00 4,500.00 1.00 11,291.00 8,739.00 - -

********* 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.4 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.

Page 5 of 6
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Signature Not Verified


Digitally signed by DS BAJAJ FINANCE
LIMITED 2
Date: 2025.06.07 22:01:45 +05:30
Reason: Security
Location: Pune

Page 6 of 6

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