STATEMENT OF ACCOUNT FOR 6L9SCELV566046
AS ON 26-Jul-2025
CUSTOMER DETAILS LOAN ACCOUNT DETAILS
Customer ID 622841538 Loan Amount (₹) 58,000.00
Name Shambhu Singh Rate of Interest Per Annum 0%
Current Residence Address x/x: xxxxxxxx xxxxx xxxxxxxxxx Rate of Interest Per Annum NA
xxxxxxx- xxxxxxx xxxxx, x x - Including Upfront Interest
xxxxxxxxxx xxxxxx GAYA Interest Rate Type Fixed
BIHAR INDIA 824205
Loan Tenure (In Months) 15
Registered Mobile Number 99xxxxxx11
Revised/Net Tenure (In Months) 12
Registered Email ID NA
Total Loan Amount Repaid (₹) 34,803.00
KIN (KYC Identifier/ KYC xxxxxxxxxx7138
First Instalment Amount (₹) 4,093.00
Number)/CKYCR No.
(Including one time periodic
Branch GAYA charges)
Number Of Active Loans 1 Instalment Amount (₹) 3,867.00
Product Type LIFE STYLE FINANCE (2nd Instalment Onwards)
Repayment Bank A/c Details PUNJAB NATIONAL BANK Loan Creation Date 18-Sep-2024
xxxxxxxxxxxx7169 Interest Start Date 18-Sep-2024
Dealer / Merchant Name PV First Instalment Due Date 02-Nov-2024
MOTORS#GAYA#DR8664#LSF
Instalment Repayment End Date 02-Oct-2025
Linked Loan Account Number NA
Interest Paid By Manufacturer/ 7015
Dealer Upfront (₹)
Processing Fees/Upfront Charges 0
(₹)
Upfront Interest From Customer (₹) 767.00
Total Outstanding Amount (₹)* 11,596.00
Outstanding Loan Amount (₹) 11,596.00
(Principal + Interest)
Future Principal Component (₹) 11,596.00
Future Interest Component (₹) 0.00
Future Instalment Number (In Months) 3
Upfront Instalment amount 11,601.00 / 3
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 26-Jul-2025
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34,803.00 0.00 11,596.00
Paid Instalment (₹) Overdue Instalment (₹) Future Instalment (₹)
INSURANCE & ADDITIONAL SERVICE AS ON 26-Jul-2025
Policy No. Start Date End Date Service/Insurance Type Service/Company Name Insurance Policy Status
Premium (₹)
LOAN FINANCIAL SUMMARY AS ON 26-Jul-2025
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount (₹) 34,803.00 34,803.00 0.00
Principal Component (₹) 34,803.00 34,803.00 0.00
Interest Component (₹) 0.00 0.00 0.00
Penal Charges (₹) 15.00 15.00 0.00
Bounce Charges (₹) 500.00 500.00 0.00
Other Receivables (₹) 226.00 226.00 0.00
Other Payables (₹) 0.00 0.00 0.00
Unadjusted Amount (₹) 3,868.00 0.00 0.00
Current Due (₹) 0.00
LOAN TRANSACTION DETAILS AS ON 26-Jul-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
18-Sep-2024 Credit Tracking Report - - 77.00 0.00 0.00 0.00 0.00 0.00 0 77.00
Due
18-Sep-2024 CONVENIENCE FEES - 149.00 0.00 0.00 0.00 0.00 0.00 0 226.00
1ST EMI - Due
02-Nov-2024 Due for Installment 1 - 3,867.00 0.00 0.00 0.00 0.00 0.00 0 4,093.00
02-Nov-2024 Payment Received vide Cleared 0.00 4,093.00 0.00 0.00 0.00 0.00 0 0.00
CHEQUE payment No:
A421359964/1-2
02-Dec-2024 Due for Installment 2 - 3,867.00 0.00 0.00 0.00 0.00 0.00 0 3,867.00
02-Dec-2024 Payment Received vide Cleared 0.00 3,867.00 0.00 0.00 0.00 0.00 0 0.00
CHEQUE payment No:
A421359964/2-2
02-Jan-2025 Due for Installment 3 - 3,867.00 0.00 0.00 0.00 0.00 0.00 0 3,867.00
02-Jan-2025 Amount Received for Cleared 0.00 3,867.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
02-Feb-2025 Due for Installment 4 - 3,867.00 0.00 0.00 0.00 0.00 0.00 0 3,867.00
02-Feb-2025 Amount Received for Cleared 0.00 3,867.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
02-Mar-2025 Due for Installment 5 - 3,867.00 0.00 0.00 0.00 0.00 0.00 0 3,867.00
02-Mar-2025 Amount Received for Cleared 0.00 3,867.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
02-Apr-2025 Due for Installment 6 - 3,867.00 0.00 0.00 0.00 15.00 0.00 3 3,882.00
02-Apr-2025 Amount Received for Bounced 0.00 3,867.00 500.00 0.00 0.00 0.00 0 515.00
Instalment
03-Apr-2025 Instalment No. 6 Bounced - 3,867.00 0.00 0.00 0.00 0.00 0.00 0 4,382.00
(INSUFFICIENT FUNDS)
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LOAN TRANSACTION DETAILS AS ON 26-Jul-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
05-Apr-2025 Payment Received vide - 0.00 3,867.00 0.00 500.00 0.00 15.00 0 0.00
ONLINE payment No:
23058352619
30-Apr-2025 Payment Received - 0.00 3,867.00 0.00 0.00 0.00 0.00 0 -3,867.00
ONLINE vide Reference
No:
lvknOVURbRSPdsLCyz
for Advance
Instalment/Overdue and
Charges
02-May-2025 Due for Installment 7 - 3,867.00 0.00 0.00 0.00 0.00 0.00 0 0.00
02-May-2025 Amount Received for Bounced 0.00 3,867.00 0.00 0.00 0.00 0.00 0 -3,867.00
Instalment
02-May-2025 Instalment No. 7 Bounced - 3,867.00 0.00 0.00 0.00 0.00 0.00 0 0.00
(AMOUNT RECEIVED IN
ADVANCE)
28-May-2025 REFUND OF IMPS - 0.00 1.00 0.00 0.00 0.00 0.00 0 -1.00
CHARGES
31-May-2025 Payment Received - 0.00 3,867.00 0.00 0.00 0.00 0.00 0 -3,868.00
ONLINE vide Reference
No: 3932318057 for
Advance
Instalment/Overdue and
Charges
02-Jun-2025 Due for Installment 8 - 3,867.00 0.00 0.00 0.00 0.00 0.00 0 -1.00
02-Jun-2025 Amount Received for Bounced 0.00 3,866.00 0.00 0.00 0.00 0.00 0 -3,867.00
Instalment
02-Jun-2025 Instalment No. 8 Bounced - 3,866.00 0.00 0.00 0.00 0.00 0.00 0 -1.00
(AMOUNT RECEIVED IN
ADVANCE)
24-Jun-2025 Payment Received - 0.00 3,867.00 0.00 0.00 0.00 0.00 0 -3,868.00
ONLINE vide Reference
No: 113820461958 for
Advance
Instalment/Overdue and
Charges
02-Jul-2025 Due for Installment 9 - 3,867.00 0.00 0.00 0.00 0.00 0.00 0 -1.00
26-Jul-2025 Payment Received - 0.00 3,867.00 0.00 0.00 0.00 0.00 0 -3,868.00
ONLINE vide Reference
No: 4169073519 for
Advance
Instalment/Overdue and
Charges
- Total - 46,629.00 50,497.00 500.00 500.00 15.00 15.00 - -
********* END OF STATEMENT *********
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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. 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.
Page 4 of 5
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Signature Not Verified
Digitally signed by DS BAJAJ FINANCE
LIMITED 2
Date: 2025.07.26 10:27:54 +05:30
Reason: Security
Location: Pune
Page 5 of 5
