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SOA (2)

The statement of account for customer Happy Masih shows a loan amount of ₹2,137.00 with a fixed interest rate of 0% and a tenure of 6 months. As of May 31, 2025, a total of ₹1,071.00 has been repaid, leaving an outstanding balance of ₹1,066.00. The loan is active with three remaining installments of ₹357.00 each due until August 2025.

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0% found this document useful (0 votes)
2 views

SOA (2)

The statement of account for customer Happy Masih shows a loan amount of ₹2,137.00 with a fixed interest rate of 0% and a tenure of 6 months. As of May 31, 2025, a total of ₹1,071.00 has been repaid, leaving an outstanding balance of ₹1,066.00. The loan is active with three remaining installments of ₹357.00 each due until August 2025.

Uploaded by

hmattu113
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/ 4

STATEMENT OF ACCOUNT FOR 5U4DFSMO042935

AS ON 31-May-2025

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 185320846 Loan Amount (₹) 2,137.00

Name Happy Masih Rate of Interest Per Annum 0%

Current Residence Address x/x xxxxx xxxxx xx/x xxx xxxxx Interest Rate Type Fixed

xxxxxxxx xxxxxx xxxxxx Loan Tenure (In Months) 6


xxxxxxxxx xxxxxx xxxxx xxxxxx Total Loan Amount Repaid (₹) 1,071.00
BATALA PUNJAB INDIA 143505
Instalment Amount (₹) 357.00
Registered Mobile Number 62xxxxxx18
Loan Creation Date 28-Jan-2025
Registered Email ID NA
Interest Start Date 28-Jan-2025
Branch BATALA
First Instalment Due Date 02-Mar-2025
Number Of Active Loans 2
Last Instalment Due Date 02-Aug-2025
Product Type INSURANCE FUNDING LOANS
Total Outstanding Amount (₹)* 1,066.00
Repayment Bank A/c Details AXIS BANK LTD
Outstanding Loan Amount (₹) 1,066.00
xxxxxxxxxxx7566
(Principal + Interest)

Future Principal Component (₹) 1,066.00

Future Interest Component (₹) 0.00


Future Instalment Number (In Months) 3

Loan Status Active

Loan Closure Date NA

Note * Total Outstanding Amount (Principal + Overdue + Charges)

INSTALLMENT SUMMARY AS ON 31-May-2025

1,071.00 0.00 1,066.00

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

INSURANCE & ADDITIONAL SERVICE AS ON 31-May-2025

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

CS-UW2732068 27-Jan-2025 26-Jan-2026 CPP FONESAFE CPP INDIA ACTIVE

LOAN FINANCIAL SUMMARY AS ON 31-May-2025


Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount 1,071.00 1,071.00 0.00
Principal Component 1,071.00 1,071.00 0.00
Interest Component 0.00 0.00 0.00
Bounce Charges 0.00 0.00 0.00
Other Receivables 0.00 0.00 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 31-May-2025

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Particulars Date Debit(₹) Credit(₹)
Loan Amount Financed 28-Jan-2025 0.00 2,137.00
DIGITAL FONE SAFE Deducted From Loan Amount 28-Jan-2025 2,137.00 0.00
Total Deductions - 2,137.00 2,137.00
Net Disbursement Amount - 0.00 0.00

LOAN TRANSACTION DETAILS AS ON 31-May-2025


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

02-Mar-2025 Due for Installment 1 - 357.00 0.00 0.00 0.00 0.00 0.00 0 357.00

02-Mar-2025 Amount Received for Cleared 0.00 357.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Apr-2025 Due for Installment 2 - 357.00 0.00 0.00 0.00 0.00 0.00 0 357.00

02-Apr-2025 Amount Received for Cleared 0.00 357.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-May-2025 Due for Installment 3 - 357.00 0.00 0.00 0.00 0.00 0.00 0 357.00

02-May-2025 Amount Received for Cleared 0.00 357.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

- Total - 1,071.00 1,071.00 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.0 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:

Page 2 of 4
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 3 of 4
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Signature Not Verified


Digitally signed by DS BAJAJ FINANCE
LIMITED 2
Date: 2025.05.31 07:49:01 +05:30
Reason: Security
Location: Pune

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