STATEMENT OF ACCOUNT FOR 424LTWLJ278509
AS ON 04-Mar-2025
CUSTOMER DETAILS LOAN ACCOUNT DETAILS
Customer ID 444640462 Loan Amount (₹) 88,768.00
Name Gursharan Gupta Rate of Interest Per Annum 19.49%
Current Residence Address x/x xxxxxxx xxxx xxx xxxxxxx Interest Rate Type Fixed
xxx xxxxxxx xxxx xxx xxxxxx Loan Tenure (In Months) 36
xxxxxxxxx xxxxxxxxx xxxxxx Total Loan Amount Repaid (₹) 29,243.00
PANCHKULA HARYANA INDIA
Instalment Amount (₹) 3,276.00
134107
Loan Creation Date 07-Jun-2024
Registered Mobile Number 80xxxxxx47
Interest Start Date 07-Jun-2024
Registered Email ID
[email protected] First Instalment Due Date 02-Jul-2024
Branch CHANDIGARH
Last Instalment Due Date 02-Jun-2027
Number Of Active Loans 1
Total Outstanding Amount (₹)* 71,147.00
Product Type TWO WHEELER FINANCE
Outstanding Loan Amount (₹) 88,448.00
Repayment Bank A/c Details INDUSIND BANK LTD
(Principal + Interest)
xxxxxxxx8747
Future Principal Component (₹) 71,147.00
Linked Loan Account Number NA
Future Interest Component (₹) 17,301.00
Future Instalment Number (In Months) 27
Loan Status Active
Loan Closure Date NA
Note * Total Outstanding Amount (Principal + Overdue + Charges)
VEHICLE/ ASSETS DETAILS
Asset Description ACTIVA 6G STD Dealer Name JOSHI AUTO SCANS PRIVATE
LIMITED#PANCHKULA#DR27844#
LTW
Vehicle Chassis Number ME4JK155ERD0***** Manufactured Year 2022
Vehicle Engine Number JK15ED40***** Segment ASSET
Vehicle Registration Number HR03AD4783
INSTALLMENT SUMMARY AS ON 04-Mar-2025
29,243.00 0.00 88,448.00
Paid Instalment (₹) Overdue Instalment (₹) Future Instalment (₹)
INSURANCE & ADDITIONAL SERVICE AS ON 04-Mar-2025
Policy No. Start Date End Date Service/Insurance Type Service/Company Name Policy Status
LOAN FINANCIAL SUMMARY AS ON 04-Mar-2025
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount 29,243.00 29,243.00 0.00
Principal Component 17,621.00 17,621.00 0.00
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LOAN FINANCIAL SUMMARY AS ON 04-Mar-2025
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Interest Component 11,622.00 11,622.00 0.00
Bounce Charges 0.00 0.00 0.00
Other Receivables 77.00 77.00 0.00
Other Payables 0.00 0.00 0.00
Unadjusted Amount 0.00 0.00 0.00
Current Due (₹) 0.00
PRE DISBURSEMENT CHARGES AND DISBURSEMENT DETAILS AS ON 04-Mar-2025
Particulars Date Debit(₹) Credit(₹)
Loan Amount Financed 07-Jun-2024 0.00 88,768.00
STAMP DUTY Deducted From Loan Amount 07-Jun-2024 101.00 0.00
PROCESSING FEE Deducted From Loan Amount 07-Jun-2024 2,095.00 0.00
DOCUMENTATION CHARGES Deducted From Loan Amount 07-Jun-2024 1,000.00 0.00
IMPS CHARGES Deducted From Loan Amount 07-Jun-2024 1.00 0.00
CHI GROUP CARE 360 Deducted From Loan Amount 07-Jun-2024 2,567.00 0.00
Amount Adjusted 02-Jul-2024 0.00 77.00
Total Deductions - 5,764.00 88,845.00
Disbursement Amount Paid 07-Jun-2024 83,004.00 0.00
Net Disbursement Amount - 83,004.00 0.00
LOAN TRANSACTION DETAILS AS ON 04-Mar-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
07-Jun-2024 Credit Tracking Report - - 77.00 0.00 0.00 0.00 0.00 0.00 0 77.00
Due
01-Jul-2024 Payment Received - 0.00 3,112.00 0.00 0.00 0.00 0.00 0 -3,035.00
ONLINE vide Reference
No: 369306333 for
Advance
Instalment/Overdue and
Charges
02-Jul-2024 Due for Installment 1 - 3,035.00 0.00 0.00 0.00 0.00 0.00 0 0.00
19-Jul-2024 Payment Received - 0.00 3,276.00 0.00 0.00 0.00 0.00 0 -3,276.00
ONLINE vide Reference
No: 384274748 for
Advance
Instalment/Overdue and
Charges
02-Aug-2024 Due for Installment 2 - 3,276.00 0.00 0.00 0.00 0.00 0.00 0 0.00
30-Aug-2024 Payment Received - 0.00 3,276.00 0.00 0.00 0.00 0.00 0 -3,276.00
ONLINE vide Reference
No: 419836747 for
Advance
Instalment/Overdue and
Charges
02-Sep-2024 Due for Installment 3 - 3,276.00 0.00 0.00 0.00 0.00 0.00 0 0.00
02-Sep-2024 Amount Received for Bounced 0.00 3,276.00 0.00 0.00 0.00 0.00 0 -3,276.00
Instalment
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LOAN TRANSACTION DETAILS AS ON 04-Mar-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
02-Sep-2024 Instalment No. 3 Bounced - 3,276.00 0.00 0.00 0.00 0.00 0.00 0 0.00
(AMOUNT RECEIVED IN
ADVANCE)
30-Sep-2024 Payment Received - 0.00 3,276.00 0.00 0.00 0.00 0.00 0 -3,276.00
ONLINE vide Reference
No: 448369617 for
Advance
Instalment/Overdue and
Charges
02-Oct-2024 Due for Installment 4 - 3,276.00 0.00 0.00 0.00 0.00 0.00 0 0.00
02-Oct-2024 Amount Received for Bounced 0.00 3,276.00 0.00 0.00 0.00 0.00 0 -3,276.00
Instalment
02-Oct-2024 Instalment No. 4 Bounced - 3,276.00 0.00 0.00 0.00 0.00 0.00 0 0.00
(AMOUNT RECEIVED IN
ADVANCE)
29-Oct-2024 Payment Received - 0.00 3,276.00 0.00 0.00 0.00 0.00 0 -3,276.00
ONLINE vide Reference
No: 476528578 for
Advance
Instalment/Overdue and
Charges
02-Nov-2024 Due for Installment 5 - 3,276.00 0.00 0.00 0.00 0.00 0.00 0 0.00
30-Nov-2024 Payment Received - 0.00 3,276.00 0.00 0.00 0.00 0.00 0 -3,276.00
ONLINE vide Reference
No: 507472023 for
Advance
Instalment/Overdue and
Charges
02-Dec-2024 Due for Installment 6 - 3,276.00 0.00 0.00 0.00 0.00 0.00 0 0.00
02-Dec-2024 Amount Received for Bounced 0.00 3,276.00 0.00 0.00 0.00 0.00 0 -3,276.00
Instalment
04-Dec-2024 Instalment No. 6 Bounced - 3,276.00 0.00 0.00 0.00 0.00 0.00 0 0.00
(AMOUNT RECEIVED IN
ADVANCE)
12-Dec-2024 Payment Received - 0.00 3,276.00 0.00 0.00 0.00 0.00 0 -3,276.00
ONLINE vide Reference
No: 518370018 for
Advance
Instalment/Overdue and
Charges
02-Jan-2025 Due for Installment 7 - 3,276.00 0.00 0.00 0.00 0.00 0.00 0 0.00
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LOAN TRANSACTION DETAILS AS ON 04-Mar-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
29-Jan-2025 Payment Received - 0.00 3,276.00 0.00 0.00 0.00 0.00 0 -3,276.00
ONLINE vide Reference
No: 557333433 for
Advance
Instalment/Overdue and
Charges
02-Feb-2025 Due for Installment 8 - 3,276.00 0.00 0.00 0.00 0.00 0.00 0 0.00
01-Mar-2025 Payment Received - 0.00 3,276.00 0.00 0.00 0.00 0.00 0 -3,276.00
ONLINE vide Reference
No: 586159683 for
Advance
Instalment/Overdue and
Charges
02-Mar-2025 Due for Installment 9 - 3,276.00 0.00 0.00 0.00 0.00 0.00 0 0.00
02-Mar-2025 Amount Received for Bounced 0.00 3,276.00 0.00 0.00 0.00 0.00 0 -3,276.00
Instalment
03-Mar-2025 Instalment No. 9 Bounced - 3,276.00 0.00 0.00 0.00 0.00 0.00 0 0.00
(AMOUNT RECEIVED IN
ADVANCE)
- Total - 42,424.00 42,424.00 0.00 0.00 0.00 0.00 - -
********* 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 :
[email protected] 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.6 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:
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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 1
Date: 2025.03.04 08:41:08 +05:30
Reason: Security
Location: Pune
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