0% found this document useful (0 votes)
2 views3 pages

Statement of Account For P53Opdp76983202: AS ON 01-Mar-2026

The statement of account for customer Younus Sekh as of March 1, 2026, details a loan of ₹16,499 with a fixed interest rate of 8.25% and a tenure of 10 months. As of the statement date, no repayments have been made, and the total outstanding amount is ₹13,199. The first installment of ₹1,650 is due on March 2, 2026, with the loan status marked as active.

Uploaded by

taofiksk051
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
0% found this document useful (0 votes)
2 views3 pages

Statement of Account For P53Opdp76983202: AS ON 01-Mar-2026

The statement of account for customer Younus Sekh as of March 1, 2026, details a loan of ₹16,499 with a fixed interest rate of 8.25% and a tenure of 10 months. As of the statement date, no repayments have been made, and the total outstanding amount is ₹13,199. The first installment of ₹1,650 is due on March 2, 2026, with the loan status marked as active.

Uploaded by

taofiksk051
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

STATEMENT OF ACCOUNT FOR P53OPDP76983202

AS ON 01-Mar-2026

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 4010094224 Loan Amount (₹) 16,499.00

Name YOUNUS SEKH Current Rate of Interest Per Annum 0%

Current Residence Address x/x xxxx xxxx xxxxxxxxxxxx Rate of Interest Per Annum Including Upfront 8.25%

xxxxxxxx xxxxxxxx xxxxxxxx Interest

xxxxxxxxxxx xxxx xxxxxx Interest Rate Type Fixed


xxxxx xxxxxx Murshidabad
Loan Tenure (In Months) 10
WEST BENGAL INDIA 742187
Revised/Net Tenure (In Months) 8
Registered Mobile Number 85xxxxxx33
Total Loan Amount Repaid (₹) 0.00
Registered Email ID NA
First Instalment Amount (₹) 1,650.00
KIN (KYC Identifier/ KYC xxxxxxxxxx0408
(Including one time periodic charges)
Number)/CKYCR No.
Instalment Amount (₹) 1,650.00
Branch BRAHMAPUR TOWN EXT
(2nd Instalment Onwards)
Number Of Active Loans 2
Loan Creation Date 07-Feb-2026
Product Type CONSUMER DURABLE
Interest Start Date 07-Feb-2026
Repayment Bank A/c Details STATE BANK OF INDIA
First Instalment Due Date 02-Mar-2026
xxxxxxxxxxxxx1610
Instalment Repayment End Date 02-Oct-2026
Dealer / Merchant Name DURGA
Interest Paid By Manufacturer/ 1460
TELECOME#76203#BPES DPF
Dealer Upfront (₹)
Linked Loan Account Number P53OPDF76983252
Processing Fees/Upfront Charges (₹) 0

Convenience Fees (₹) 320.00

Upfront Interest From Customer (₹) 399.00

Total Outstanding Amount (₹)* 13,199.00

Future Outstanding Loan Amount (₹) 13,199.00

(Principal + Interest)

a. Future Principal Component (₹) 13,199.00

b. Future Interest Component (₹) 0.00

Future Instalment Number (In Months) 8

Upfront Instalment amount 3,300.00 / 2

received as down payment(total

amount (₹) / number of

Instalments)

Loan Status Active

Loan Closure Date NA

Note * Total Outstanding Amount = Principal + Overdue + Charges

(excluding foreclosure charges and accrued monthly interest)

INSTALLMENT SUMMARY AS ON 01-Mar-2026

Page 1 of 3
0.00 0.00 13,199.00

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

INSURANCE & ADDITIONAL SERVICE AS ON 01-Mar-2026

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

Premium (₹)

LOAN FINANCIAL SUMMARY AS ON 01-Mar-2026


Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount (₹) 0.00 0.00 0.00
Principal Component (₹) 0.00 0.00 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 (₹) 1,650.00 0.00 0.00
PG Excess Amount (₹) 0.00 0.00 0.00
Current Due (₹) 0.00

LOAN TRANSACTION DETAILS AS ON 01-Mar-2026


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

01-Mar-2026 Payment Received - 0.00 1,650.00 0.00 0.00 0.00 0.00 0 -1,650.00

ONLINE vide Reference

No: E2603010UM0J1Y for

Advance

Instalment/Overdue and

Charges

- Total - 0.00 1,650.00 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@[Link]
WEBSITE: [Link]

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. 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 [Link] 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
[Link] .

Page 2 of 3
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 [Link]

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 [Link] 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: 2026.03.01 18:40:36 +05:30
Reason: Security
Location: Pune

Page 3 of 3

You might also like