STATEMENT OF ACCOUNT FOR P5M0PLE13933331
AS ON 04-Jul-2025
CUSTOMER DETAILS LOAN ACCOUNT DETAILS
Customer ID 157434124 Loan Amount (₹) 1,67,079.00
Name KANMANI S Rate of Interest Per Annum 32%
Current Residence Address xx x/xxx xxxx xxxxx xxxx Interest Rate Type Fixed
xxxxxx xxxxxxxxxx xxxxxx Loan Tenure (In Months) 27
TIRUPUR TAMILNADU INDIA
Total Loan Amount Repaid (₹) 88,918.00
638673
Instalment Amount (₹) 8,760.00
Registered Mobile Number 93xxxxxx90
Loan Creation Date 24-Aug-2024
Registered Email ID
[email protected] Interest Start Date 24-Aug-2024
KIN (KYC Identifier/ KYC xxxxxxxxxx8546
First Instalment Due Date 02-Oct-2024
Number)/CKYCR No.
Instalment Repayment End Date 02-Dec-2026
Branch DHARAPURAM
Total Outstanding Amount (₹)* 1,18,483.00
Number Of Active Loans 5
Outstanding Loan Amount (₹) 1,48,905.00
Product Type PLCS Emerging MARKET
(Principal + Interest)
Repayment Bank A/c Details STATE BANK OF INDIA
Future Principal Component (₹) 1,18,483.00
xxxxxxx8983
Future Interest Component (₹) 30,422.00
Future Instalment Number (In Months) 17
Loan Status Active
Loan Closure Date NA
Note * Total Outstanding Amount (Principal + Overdue + Charges)
INSTALLMENT SUMMARY AS ON 04-Jul-2025
88,918.00 0.00 1,48,905.00
Paid Instalment (₹) Overdue Instalment (₹) Future Instalment (₹)
INSURANCE & ADDITIONAL SERVICE AS ON 04-Jul-2025
Policy No. Start Date End Date Service/Insurance Type Service/Company Name Insurance Policy Status
Premium (₹)
GSJS_437399577 24-Aug- 23-Aug- BALIC GROUP BAJAJ ALLIANZ LIFE 6000 ACTIVE
2024 2028 SAMPOORNA JEEVAN INSURANCE CO LTD
SURAKSHA
113009562291 24-Aug- 23-Aug- NIVA BUPA HEALTH NIVA BUPA HEALTH 4015 ACTIVE
2024 2026 PLUS INSURANCE CO LTD
LOAN FINANCIAL SUMMARY AS ON 04-Jul-2025
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount (₹) 88,918.00 88,918.00 0.00
Principal Component (₹) 48,596.00 48,596.00 0.00
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LOAN FINANCIAL SUMMARY AS ON 04-Jul-2025
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Interest Component (₹) 40,322.00 40,322.00 0.00
Penal Charges (₹) 32.00 32.00 0.00
Bounce Charges (₹) 1,400.00 1,400.00 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 04-Jul-2025
Particulars Date Amount(₹)
Loan Amount Financed 24-Aug-2024 1,67,079.00
PROCESSING FEE Deducted From Loan Amount 24-Aug-2024 6,566.00
FINANCIAL PULSE REPORT SERVICE CHARGE Deducted From Loan 24-Aug-2024 499.00
Amount
NIVA BUPA HEALTH PLUS Insurance Policy Premium Deducted From Loan 24-Aug-2024 4,015.00
Amount
BALIC GROUP SAMPOORNA JEEVAN SURAKSHA Insurance Policy 24-Aug-2024 6,000.00
Premium Deducted From Loan Amount
Broken Period Interest Deducted From Loan Amount 24-Aug-2024 1,318.00
Total Deductions - 18,398.00
Disbursement Amount Paid Online Vide Reference No. 341548218 24-Aug-2024 1,48,681.00
Net Disbursement Amount - 1,48,681.00
LOAN TRANSACTION DETAILS AS ON 04-Jul-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 1 - 8,760.00 0.00 0.00 0.00 0.00 0.00 0 8,760.00
02-Oct-2024 Amount Received for Cleared 0.00 8,760.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
02-Nov-2024 Due for Installment 2 - 8,760.00 0.00 0.00 0.00 0.00 0.00 0 8,760.00
02-Nov-2024 Amount Received for Cleared 0.00 8,760.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
02-Dec-2024 Due for Installment 3 - 8,760.00 0.00 0.00 0.00 0.00 0.00 0 8,760.00
02-Dec-2024 Amount Received for Cleared 0.00 8,760.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
02-Jan-2025 Due for Installment 4 - 8,760.00 0.00 0.00 0.00 0.00 0.00 0 8,760.00
02-Jan-2025 Amount Received for Cleared 0.00 8,760.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
02-Feb-2025 Due for Installment 5 - 8,760.00 0.00 0.00 0.00 0.00 0.00 0 8,760.00
02-Feb-2025 Amount Received for Cleared 0.00 8,760.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
02-Mar-2025 Due for Installment 6 - 8,760.00 0.00 0.00 0.00 0.00 0.00 0 8,760.00
02-Mar-2025 Amount Received for Cleared 0.00 8,760.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
02-Apr-2025 Due for Installment 7 - 8,760.00 0.00 0.00 0.00 16.00 0.00 2 8,776.00
02-Apr-2025 Amount Received for Bounced 0.00 8,760.00 700.00 0.00 0.00 0.00 0 716.00
Instalment
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LOAN TRANSACTION DETAILS AS ON 04-Jul-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
03-Apr-2025 Instalment No. 7 Bounced - 8,760.00 0.00 0.00 0.00 0.00 0.00 0 9,476.00
(INSUFFICIENT FUNDS)
04-Apr-2025 Amount received against - 0.00 8,760.00 0.00 0.00 0.00 0.00 0 716.00
Outstanding EMI
02-May-2025 Due for Installment 8 - 8,760.00 0.00 0.00 0.00 0.00 0.00 0 9,476.00
02-May-2025 Amount Received for Cleared 0.00 8,760.00 0.00 0.00 0.00 0.00 0 716.00
Instalment
05-May-2025 Amount received against - 0.00 0.00 0.00 413.00 0.00 0.00 0 303.00
Bounce Charges
05-May-2025 Amount received against - 0.00 0.00 0.00 0.00 0.00 16.00 0 287.00
Penal Charges
07-May-2025 Amount received against - 0.00 0.00 0.00 100.00 0.00 0.00 0 187.00
Bounce Charges
09-May-2025 Amount received against - 0.00 0.00 0.00 100.00 0.00 0.00 0 87.00
Bounce Charges
02-Jun-2025 Due for Installment 9 - 8,760.00 0.00 0.00 0.00 0.00 0.00 0 8,847.00
02-Jun-2025 Amount Received for Cleared 0.00 8,760.00 0.00 0.00 0.00 0.00 0 87.00
Instalment
09-Jun-2025 Amount received against - 0.00 0.00 0.00 87.00 0.00 0.00 0 0.00
Bounce Charges
02-Jul-2025 Due for Installment 10 - 8,760.00 0.00 0.00 0.00 16.00 0.00 2 8,776.00
02-Jul-2025 Amount Received for Bounced 0.00 8,760.00 700.00 0.00 0.00 0.00 0 716.00
Instalment
03-Jul-2025 Instalment No. 10 - 8,760.00 0.00 0.00 0.00 0.00 0.00 0 9,476.00
Bounced (INSUFFICIENT
FUNDS)
04-Jul-2025 Payment Received vide - 0.00 8,760.00 0.00 700.00 0.00 16.00 0 0.00
ONLINE payment No:
674429645
04-Jul-2025 Foreclosure Amount Deposited 0.00 1,32,102.00 0.00 0.00 0.00 0.00 0 -1,32,102.00
Received vide CHEQUE
Reference No. 104985
- Total - 1,05,120.00 2,37,222.00 1,400.00 1,400.00 32.00 32.00 - -
********* 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 :
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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 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.
Signature Not Verified
Digitally signed by DS BAJAJ FINANCE
LIMITED 2
Date: 2025.07.04 17:21:02 +05:30
Reason: Security
Location: Pune
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