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SOA (10)

The statement of account for customer Shubham Sharma as of June 12, 2025, shows a loan amount of ₹42,104 with a fixed interest rate of 34% over a tenure of 36 months. The total amount repaid is ₹63,954, with an outstanding loan amount of ₹3,437 and two future installments remaining. Additionally, two insurance policies have matured, and the loan status is currently active.

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Shubham Sharma Sharma
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5 views6 pages

SOA (10)

The statement of account for customer Shubham Sharma as of June 12, 2025, shows a loan amount of ₹42,104 with a fixed interest rate of 34% over a tenure of 36 months. The total amount repaid is ₹63,954, with an outstanding loan amount of ₹3,437 and two future installments remaining. Additionally, two insurance policies have matured, and the loan status is currently active.

Uploaded by

Shubham Sharma Sharma
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 P461PPT5157388

AS ON 12-Jun-2025

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 150275773 Loan Amount (₹) 42,104.00

Name SHUBHAM SHARMA Rate of Interest Per Annum 34%

Current Residence Address xx/x/x, xxxxxx xxxxx xxxx Interest Rate Type Fixed

xxxxxxxxxx xxxxxx AGRA Loan Tenure (In Months) 36


UTTAR PRADESH INDIA 282004 Total Loan Amount Repaid (₹) 63,954.00
Registered Mobile Number 95xxxxxx50 Instalment Amount (₹) 1,881.00
Registered Email ID shxxxxxxxxxxxxxx5@gmail.co Loan Creation Date 05-Aug-2022
m
Interest Start Date 05-Aug-2022
Branch AGRA
First Instalment Due Date 02-Sep-2022
Number Of Active Loans 1
Last Instalment Due Date 02-Aug-2025
Product Type PLCS PRIME TIER TWO
Total Outstanding Amount (₹)* 3,300.00
Repayment Bank A/c Details CANARA BANK xxxxxxxxx0668
Outstanding Loan Amount (₹) 3,437.00

(Principal + Interest)

Future Principal Component (₹) 3,300.00

Future Interest Component (₹) 137.00


Future Instalment Number (In Months) 2

Loan Status Active

Loan Closure Date NA

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

INSTALLMENT SUMMARY AS ON 12-Jun-2025

63,954.00 0.00 3,437.00

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

INSURANCE & ADDITIONAL SERVICE AS ON 12-Jun-2025

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

113004631172 05-Aug-2022 04-Aug-2023 NIVA BUPA HEALTH PLUS NIVA BUPA HEALTH MATURED

INSURANCE CO LTD

IL5793407 05-Aug-2022 04-Aug-2023 CPP LIV ASSIST CPP INDIA MATURED

LOAN FINANCIAL SUMMARY AS ON 12-Jun-2025


Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount 63,954.00 63,954.00 0.00
Principal Component 38,804.00 38,804.00 0.00
Interest Component 25,150.00 25,150.00 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
Page 1 of 6
PRE DISBURSEMENT CHARGES AND DISBURSEMENT DETAILS AS ON 12-Jun-2025
Particulars Date Debit(₹) Credit(₹)
Loan Amount Financed 05-Aug-2022 0.00 42,104.00
PROCESSING FEE Deducted From Loan Amount 05-Aug-2022 1,561.00 0.00
NIVA BUPA HEALTH PLUS Insurance Policy Premium Deducted 05-Aug-2022 844.00 0.00

From Loan Amount


CPP LIV ASSIST Insurance Policy Premium Deducted From Loan 05-Aug-2022 1,699.00 0.00

Amount
Total Deductions - 4,104.00 42,104.00
Disbursement Amount Paid Online Vide Reference No. 05-Aug-2022 38,000.00 0.00

SBIN222217091758
Net Disbursement Amount - 38,000.00 0.00

LOAN TRANSACTION DETAILS AS ON 12-Jun-2025


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

02-Sep-2022 Due for Installment 1 - 1,881.00 0.00 0.00 0.00 0.00 0.00 0 1,881.00

02-Sep-2022 Amount Received for Cleared 0.00 1,881.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Oct-2022 Due for Installment 2 - 1,881.00 0.00 0.00 0.00 0.00 0.00 0 1,881.00

02-Oct-2022 Amount Received for Cleared 0.00 1,881.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Nov-2022 Due for Installment 3 - 1,881.00 0.00 0.00 0.00 0.00 0.00 0 1,881.00

02-Nov-2022 Amount Received for Cleared 0.00 1,881.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Dec-2022 Due for Installment 4 - 1,881.00 0.00 0.00 0.00 0.00 0.00 0 1,881.00

02-Dec-2022 Amount Received for Cleared 0.00 1,881.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Jan-2023 Due for Installment 5 - 1,881.00 0.00 0.00 0.00 0.00 0.00 0 1,881.00

02-Jan-2023 Amount Received for Cleared 0.00 1,881.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Feb-2023 Due for Installment 6 - 1,881.00 0.00 0.00 0.00 0.00 0.00 0 1,881.00

02-Feb-2023 Amount Received for Cleared 0.00 1,881.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Mar-2023 Due for Installment 7 - 1,881.00 0.00 0.00 0.00 0.00 0.00 0 1,881.00

02-Mar-2023 Amount Received for Cleared 0.00 1,881.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Apr-2023 Due for Installment 8 - 1,881.00 0.00 0.00 0.00 0.00 0.00 0 1,881.00

02-Apr-2023 Amount Received for Cleared 0.00 1,881.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-May-2023 Due for Installment 9 - 1,881.00 0.00 0.00 0.00 0.00 0.00 0 1,881.00

02-May-2023 Amount Received for Cleared 0.00 1,881.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Jun-2023 Due for Installment 10 - 1,881.00 0.00 0.00 0.00 0.00 0.00 0 1,881.00

02-Jun-2023 Amount Received for Cleared 0.00 1,881.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Jul-2023 Due for Installment 11 - 1,881.00 0.00 0.00 0.00 0.00 0.00 0 1,881.00

Page 2 of 6
LOAN TRANSACTION DETAILS AS ON 12-Jun-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

02-Jul-2023 Amount Received for Cleared 0.00 1,881.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Aug-2023 Due for Installment 12 - 1,881.00 0.00 0.00 0.00 0.00 0.00 0 1,881.00

02-Aug-2023 Amount Received for Cleared 0.00 1,881.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Sep-2023 Due for Installment 13 - 1,881.00 0.00 0.00 0.00 0.00 0.00 0 1,881.00

02-Sep-2023 Amount Received for Cleared 0.00 1,881.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Oct-2023 Due for Installment 14 - 1,881.00 0.00 0.00 0.00 0.00 0.00 0 1,881.00

02-Oct-2023 Amount Received for Cleared 0.00 1,881.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Nov-2023 Due for Installment 15 - 1,881.00 0.00 0.00 0.00 0.00 0.00 0 1,881.00

02-Nov-2023 Amount Received for Cleared 0.00 1,881.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Dec-2023 Due for Installment 16 - 1,881.00 0.00 0.00 0.00 0.00 0.00 0 1,881.00

02-Dec-2023 Amount Received for Cleared 0.00 1,881.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Jan-2024 Due for Installment 17 - 1,881.00 0.00 0.00 0.00 0.00 0.00 0 1,881.00

02-Jan-2024 Amount Received for Cleared 0.00 1,881.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Feb-2024 Due for Installment 18 - 1,881.00 0.00 0.00 0.00 0.00 0.00 0 1,881.00

02-Feb-2024 Amount Received for Cleared 0.00 1,881.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Mar-2024 Due for Installment 19 - 1,881.00 0.00 0.00 0.00 0.00 0.00 0 1,881.00

02-Mar-2024 Amount Received for Cleared 0.00 1,881.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Apr-2024 Due for Installment 20 - 1,881.00 0.00 0.00 0.00 0.00 0.00 0 1,881.00

02-Apr-2024 Amount Received for Cleared 0.00 1,881.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-May-2024 Due for Installment 21 - 1,881.00 0.00 0.00 0.00 0.00 0.00 0 1,881.00

02-May-2024 Amount Received for Cleared 0.00 1,881.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Jun-2024 Due for Installment 22 - 1,881.00 0.00 0.00 0.00 0.00 0.00 0 1,881.00

02-Jun-2024 Amount Received for Cleared 0.00 1,881.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Jul-2024 Due for Installment 23 - 1,881.00 0.00 0.00 0.00 0.00 0.00 0 1,881.00

02-Jul-2024 Amount Received for Cleared 0.00 1,881.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Aug-2024 Due for Installment 24 - 1,881.00 0.00 0.00 0.00 0.00 0.00 0 1,881.00

02-Aug-2024 Amount Received for Cleared 0.00 1,881.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Sep-2024 Due for Installment 25 - 1,881.00 0.00 0.00 0.00 0.00 0.00 0 1,881.00

02-Sep-2024 Amount Received for Cleared 0.00 1,881.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

Page 3 of 6
LOAN TRANSACTION DETAILS AS ON 12-Jun-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

02-Oct-2024 Due for Installment 26 - 1,881.00 0.00 0.00 0.00 0.00 0.00 0 1,881.00

02-Oct-2024 Amount Received for Cleared 0.00 1,881.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Nov-2024 Due for Installment 27 - 1,881.00 0.00 0.00 0.00 0.00 0.00 0 1,881.00

02-Nov-2024 Amount Received for Cleared 0.00 1,881.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Dec-2024 Due for Installment 28 - 1,881.00 0.00 0.00 0.00 0.00 0.00 0 1,881.00

02-Dec-2024 Amount Received for Cleared 0.00 1,881.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Jan-2025 Due for Installment 29 - 1,881.00 0.00 0.00 0.00 0.00 0.00 0 1,881.00

02-Jan-2025 Amount Received for Cleared 0.00 1,881.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Feb-2025 Due for Installment 30 - 1,881.00 0.00 0.00 0.00 0.00 0.00 0 1,881.00

02-Feb-2025 Amount Received for Cleared 0.00 1,881.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Mar-2025 Due for Installment 31 - 1,881.00 0.00 0.00 0.00 0.00 0.00 0 1,881.00

02-Mar-2025 Amount Received for Cleared 0.00 1,881.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Apr-2025 Due for Installment 32 - 1,881.00 0.00 0.00 0.00 0.00 0.00 0 1,881.00

02-Apr-2025 Amount Received for Cleared 0.00 1,881.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-May-2025 Due for Installment 33 - 1,881.00 0.00 0.00 0.00 0.00 0.00 0 1,881.00

02-May-2025 Amount Received for Cleared 0.00 1,881.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Jun-2025 Due for Installment 34 - 1,881.00 0.00 0.00 0.00 0.00 0.00 0 1,881.00

02-Jun-2025 Amount Received for Cleared 0.00 1,881.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

- Total - 63,954.00 63,954.00 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 : wecare@bajajfinserv.in
WEBSITE: https://www.bajajfinserv.in/corporate-bajaj-finance

Page 4 of 6
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.8 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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a toll- free number and normal call charges will be applicable.

Page 6 of 6

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