STATEMENT OF ACCOUNT FOR 4J90CDLY575571
AS ON 02-Jun-2025
CUSTOMER DETAILS LOAN ACCOUNT DETAILS
Customer ID 627662846 Loan Amount (₹) 13,500.00
Name Raj Kumar Rate of Interest Per Annum 0%
Current Residence Address x/x xxxxxxxx xxxxxxx xx x x Rate of Interest Per Annum NA
xxxxxx xx x x xxxxxx x x Including Upfront Interest
xxxxxx xxx xxxxxx Interest Rate Type Fixed
GANGANAGAR RAJASTHAN Loan Tenure (In Months) 8
INDIA 335038
Revised/Net Tenure (In Months) 8
Registered Mobile Number 90xxxxxx15
Total Loan Amount Repaid (₹) 13,500.00
Registered Email ID
[email protected] First Instalment Amount (₹) 1,924.00
Branch SRIGANGANAGAR (Including one time periodic
Number Of Active Loans 3 charges)
Product Type CONSUMER DURABLE Instalment Amount (₹) 1,684.00
Repayment Bank A/c Details PUNJAB NATIONAL BANK (2nd Instalment Onwards)
xxxxxxxxxx3362 Loan Creation Date 10-Oct-2024
Dealer / Merchant Name BAJAJ TV CENTER Interest Start Date 10-Oct-2024
Linked Loan Account Number NA First Instalment Due Date 02-Nov-2024
Last Instalment Due Date 02-Jun-2025
Interest Paid By Manufacturer/ 0
Dealer Upfront (₹)
Processing Fees/Upfront Charges 0
(₹)
Upfront Interest From Customer (₹) 0.00
Total Outstanding Amount (₹)* 0.00
Outstanding Loan Amount (₹) 0.00
(Principal + Interest)
Future Principal Component (₹) 0.00
Future Interest Component (₹) 0.00
Future Instalment Number (In Months) 0
Upfront Instalment amount 0.00 / 0
received as down payment(total
amount (₹) / number of
Instalments)
Loan Status Active
Loan Closure Date NA
Note * Total Outstanding Amount (Principal + Overdue + Charges)
INSTALLMENT SUMMARY AS ON 02-Jun-2025
13,500.00 0.00 0.00
Paid Instalment (₹) Overdue Instalment (₹) Future Instalment (₹)
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INSURANCE & ADDITIONAL SERVICE AS ON 02-Jun-2025
Policy No. Start Date End Date Service/Insurance Type Service/Company Name Policy Status
LOAN FINANCIAL SUMMARY AS ON 02-Jun-2025
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount 13,500.00 13,500.00 0.00
Principal Component 13,500.00 13,500.00 0.00
Interest Component 0.00 0.00 0.00
Bounce Charges 500.00 500.00 0.00
Other Receivables 236.00 236.00 0.00
Other Payables 0.00 0.00 0.00
Unadjusted Amount 0.00 0.00 0.00
Current Due (₹) 0.00
LOAN TRANSACTION DETAILS AS ON 02-Jun-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
10-Oct-2024 CONVENIENCE FEES - 236.00 0.00 0.00 0.00 0.00 0.00 0 236.00
1ST EMI - Due
02-Nov-2024 Due for Installment 1 - 1,688.00 0.00 0.00 0.00 0.00 0.00 0 1,924.00
02-Nov-2024 Payment Received vide Cleared 0.00 1,924.00 0.00 0.00 0.00 0.00 0 0.00
CHEQUE payment No:
S423950717/1-1
02-Dec-2024 Due for Installment 2 - 1,688.00 0.00 0.00 0.00 0.00 0.00 0 1,688.00
02-Dec-2024 Payment Received vide Cleared 0.00 1,688.00 0.00 0.00 0.00 0.00 0 0.00
CHEQUE payment No:
S423950717/2-1
30-Dec-2024 Payment Received - 0.00 1,688.00 0.00 0.00 0.00 0.00 0 -1,688.00
ONLINE vide Reference
No: 532321275 for
Advance
Instalment/Overdue and
Charges
02-Jan-2025 Due for Installment 3 - 1,688.00 0.00 0.00 0.00 0.00 0.00 0 0.00
02-Jan-2025 Amount Received for Bounced 0.00 1,688.00 0.00 0.00 0.00 0.00 0 -1,688.00
Instalment
03-Jan-2025 Instalment No. 3 Bounced - 1,688.00 0.00 0.00 0.00 0.00 0.00 0 0.00
(AMOUNT RECEIVED IN
ADVANCE)
31-Jan-2025 Payment Received - 0.00 1,688.00 0.00 0.00 0.00 0.00 0 -1,688.00
ONLINE vide Reference
No: 558790742 for
Advance
Instalment/Overdue and
Charges
02-Feb-2025 Due for Installment 4 - 1,688.00 0.00 0.00 0.00 0.00 0.00 0 0.00
02-Feb-2025 Amount Received for Bounced 0.00 1,688.00 0.00 0.00 0.00 0.00 0 -1,688.00
Instalment
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LOAN TRANSACTION DETAILS AS ON 02-Jun-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
03-Feb-2025 Instalment No. 4 Bounced - 1,688.00 0.00 0.00 0.00 0.00 0.00 0 0.00
(AMOUNT RECEIVED IN
ADVANCE)
02-Mar-2025 Due for Installment 5 - 1,688.00 0.00 0.00 0.00 0.00 0.00 0 1,688.00
02-Mar-2025 Amount Received for Bounced 0.00 1,688.00 500.00 0.00 0.00 0.00 0 500.00
Instalment
04-Mar-2025 Instalment No. 5 Bounced - 1,688.00 0.00 0.00 0.00 0.00 0.00 0 2,188.00
(INSUFFICIENT FUNDS)
05-Mar-2025 Payment Received vide Cleared 0.00 1,688.00 0.00 0.00 0.00 0.00 0 500.00
CHEQUE payment No:
100099782380
07-Mar-2025 Payment Received vide - 0.00 0.00 0.00 500.00 0.00 0.00 0 0.00
ONLINE payment No:
590905258
22-Mar-2025 BOUNCE CHARGES - 0.00 500.00 0.00 0.00 0.00 0.00 0 -500.00
REFUND
22-Mar-2025 Amount Paid Vide NEFT - 500.00 0.00 0.00 0.00 0.00 0.00 0 0.00
Reference No.
SBIN225081189099
02-Apr-2025 Due for Installment 6 - 1,688.00 0.00 0.00 0.00 0.00 0.00 0 1,688.00
02-Apr-2025 Amount Received for Cleared 0.00 1,688.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
02-May-2025 Due for Installment 7 - 1,688.00 0.00 0.00 0.00 0.00 0.00 0 1,688.00
02-May-2025 Amount Received for Cleared 0.00 1,688.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
28-May-2025 REFUND OF IMPS - 0.00 1.00 0.00 0.00 0.00 0.00 0 -1.00
CHARGES
02-Jun-2025 Due for Installment 8 - 1,684.00 0.00 0.00 0.00 0.00 0.00 0 1,683.00
02-Jun-2025 Amount Received for Deposited 0.00 1,683.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
- Total - 19,300.00 19,300.00 500.00 500.00 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.
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3. Delay in payment of instalment(s) shall attract penal charges of Rs.3 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.
Signature Not Verified
Digitally signed by DS BAJAJ FINANCE
LIMITED 2
Date: 2025.06.02 19:52:37 +05:30
Reason: Security
Location: Pune
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