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Statement of Account For P33Spdp46161965: AS ON 26-Aug-2025

The statement of account for customer Rajeev Kumar as of August 26, 2025, shows a total loan amount of ₹17,999 with a fixed interest rate of 7.73% and a tenure of 6 months. The first installment of ₹3,300 is due on September 2, 2025, with no payments made yet, resulting in an outstanding amount of ₹17,999. The loan status is active, and the borrower is advised to address any discrepancies within 10 business days.

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Sumit Roy
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0% found this document useful (0 votes)
8 views4 pages

Statement of Account For P33Spdp46161965: AS ON 26-Aug-2025

The statement of account for customer Rajeev Kumar as of August 26, 2025, shows a total loan amount of ₹17,999 with a fixed interest rate of 7.73% and a tenure of 6 months. The first installment of ₹3,300 is due on September 2, 2025, with no payments made yet, resulting in an outstanding amount of ₹17,999. The loan status is active, and the borrower is advised to address any discrepancies within 10 business days.

Uploaded by

Sumit Roy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
You are on page 1/ 4

STATEMENT OF ACCOUNT FOR P33SPDP46161965

AS ON 26-Aug-2025

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 4001355288 Loan Amount (₹) 17,999.00

Name Rajeev Kumar Rate of Interest Per Annum 0%

Current Residence Address x/x xxxxxx xxxxxx xxxxxx Rate of Interest Per Annum 7.73%

xxxxxxx xxx xxxxxx xxxxx Including Upfront Interest

xxxxxxx xxxxx xxxxxx Budaun Interest Rate Type Fixed


UTTAR PRADESH INDIA 243639
Loan Tenure (In Months) 6
Registered Mobile Number 73xxxxxx41
Revised/Net Tenure (In Months) 6
Registered Email ID [email protected]
Total Loan Amount Repaid (₹) 0.00
KIN (KYC Identifier/ KYC NA
First Instalment Amount (₹) 3,300.00
Number)/CKYCR No.
(Including one time periodic
Branch BADAUN EXT charges)

Number Of Active Loans 1 Instalment Amount (₹) 3,000.00

Product Type CONSUMER DURABLE (2nd Instalment Onwards)

Repayment Bank A/c Details AXIS BANK LTD Loan Creation Date 23-Aug-2025

xxxxxxxxxxx1225 Interest Start Date 23-Aug-2025

Dealer / Merchant Name SHIV First Instalment Due Date 02-Sep-2025


COMMUNICATION#BADAUN#B
Instalment Repayment End Date 02-Feb-2026
PES DPF#191265
Interest Paid By Manufacturer/ 1550
Linked Loan Account Number NA
Dealer Upfront (₹)

Processing Fees/Upfront Charges 0

(₹)

Upfront Interest From Customer (₹) 399.00

Total Outstanding Amount (₹)* 17,999.00

Outstanding Loan Amount (₹) 17,999.00

(Principal + Interest)

Future Principal Component (₹) 17,999.00

Future Interest Component (₹) 0.00

Future Instalment Number (In Months) 6

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 26-Aug-2025

Page 1 of 4
0.00 0.00 17,999.00

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

INSURANCE & ADDITIONAL SERVICE AS ON 26-Aug-2025

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

Premium (₹)

LOAN FINANCIAL SUMMARY AS ON 26-Aug-2025


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 (₹) 3,300.00 0.00 0.00
PG Excess Amount (₹) 0.00 0.00 0.00
Current Due (₹) 0.00

LOAN TRANSACTION DETAILS AS ON 26-Aug-2025


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

23-Aug-2025 CONVENIENCE FEES - 300.00 0.00 0.00 0.00 0.00 0.00 0 300.00

1ST EMI - Due

24-Aug-2025 Payment Received - 0.00 3,300.00 0.00 0.00 0.00 0.00 0 -3,000.00

ONLINE vide Reference

No:

PP115236BX7L90TYL78

2 for Advance

Instalment/Overdue and

Charges

- Total - 300.00 3,300.00 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 : [email protected]
WEBSITE: https://www.bajajfinserv.in/corporate-bajaj-finance

Page 2 of 4
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 3 of 4
Explore Our Online Self-Services
To avail these services, click on the below links.

View Loan Details > Document Center >


EMI details, EMI break up, Fees and Download E-statements, No
charges, etc. Dues Certificate, etc.

Your EMI Card Details >


Make Payments >
Available Loan Limit, Know
Advance EMI, Part Pre-Payment,
Where to Use Your Card, Card
Overdue payments, etc.
status, etc.

Investments > Update Your Profile >


Book FD, Renew FD, Book Re- KYC update, DOB
Systematic Deposit Plan, etc. correction, PAN update, etc.

Get Rewards & Cashbacks >


Bill payments, UPI transactions,
Wallet payments, etc.

Download the App Now Login Now


Scan the below QR code, to download our App and explore Login on web by clicking on "Go to Web" or continue in
various services. app with "Go to App"

You can also call us on our customer service number 8698010101 to avail instant resolution to your queries or visit our nearest branch. This is not
a toll- free number and normal call charges will be applicable.

Signature Not Verified


Digitally signed by DS BAJAJ FINANCE
LIMITED 2
Date: 2025.08.26 13:38:03 +05:30
Reason: Security
Location: Pune

Page 4 of 4

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