STATEMENT OF ACCOUNT FOR C51RLSHM344093
AS ON 29-Apr-2025
CUSTOMER DETAILS LOAN ACCOUNT DETAILS
Customer ID 566750869 Loan Amount (₹) 24,000.00
Name RAJRAJESWARI BHARATI Rate of Interest Per Annum 32.4%
Current Residence Address x/x xxxx xxxxx xxxxxxx Interest Rate Type Fixed
xxxxxxx,xxxxxxx xxxxxx Loan Tenure (In Months) 12
BHADRAK ODISHA INDIA Revised/Net Tenure (In Months) 8
756119
Total Loan Amount Repaid (₹) 16,200.00
Registered Mobile Number 78xxxxxx47
First Instalment Amount (₹) 2,355.00
Registered Email ID NA (Including one time periodic
Branch DHUSURI charges)
Number Of Active Loans 1 Instalment Amount (₹) 0.00
Product Type CONSUMER DURABLE (2nd Instalment Onwards)
Repayment Bank A/c Details UCO BANK xxxxxxxxxx6605 Loan Creation Date 21-Oct-2021
Dealer / Merchant Name ATS Interest Start Date 21-Oct-2021
ELECTRONICS#BHADRAK#BPE First Instalment Due Date 01-Dec-2021
S RCD#2122 Last Instalment Due Date 01-Jul-2022
Linked Loan Account Number NA Interest Paid By Manufacturer/ 0
Dealer Upfront (₹)
Processing Fees/Upfront Charges 0
(₹)
Upfront Interest From Customer (₹) 0.00
Total Outstanding Amount (₹)* 21,689.00
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 8,640.00 / 4
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 29-Apr-2025
16,200.00 9,720.00 0.00
Paid Instalment (₹) Overdue Instalment (₹) Future Instalment (₹)
INSURANCE & ADDITIONAL SERVICE AS ON 29-Apr-2025
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Policy No. Start Date End Date Service/Insurance Type Service/Company Name Policy Status
LOAN FINANCIAL SUMMARY AS ON 29-Apr-2025
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount 25,920.00 16,200.00 9,720.00
Principal Component 24,000.00 14,831.00 9,169.00
Interest Component 1,920.00 1,369.00 551.00
Penal Charges 17,459.00 0.00 17,459.00
Bounce Charges 3,150.00 0.00 3,150.00
Other Receivables 195.00 195.00 0.00
Other Payables 0.00 0.00 0.00
Unadjusted Amount 0.00 0.00 0.00
Current Due (₹) 30,329.00
LOAN TRANSACTION DETAILS AS ON 29-Apr-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
21-Oct-2021 Credit Tracking Report - - 46.00 0.00 0.00 0.00 0.00 0.00 0 46.00
Due
21-Oct-2021 CONVENIENCE FEES - 149.00 0.00 0.00 0.00 0.00 0.00 0 195.00
1ST EMI - Due
01-Dec-2021 Due for Installment 1 - 2,160.00 0.00 0.00 0.00 0.00 0.00 0 2,355.00
01-Dec-2021 Amount Received for Cleared 0.00 2,355.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
01-Jan-2022 Due for Installment 2 - 2,160.00 0.00 0.00 0.00 86.00 0.00 30 2,246.00
01-Jan-2022 Amount Received for Bounced 0.00 2,160.00 450.00 0.00 0.00 0.00 0 536.00
Instalment
01-Jan-2022 Instalment No. Bounced - 2,160.00 0.00 0.00 0.00 0.00 0.00 0 2,696.00
(INSUFFICIENT FUNDS)
31-Jan-2022 Cash received Vide - 0.00 2,160.00 0.00 0.00 0.00 0.00 0 536.00
Receipt No : M76779166
01-Feb-2022 Due for Installment 3 - 2,160.00 0.00 0.00 0.00 1,747.00 0.00 830 4,443.00
01-Feb-2022 Amount Received for Bounced 0.00 2,160.00 450.00 0.00 0.00 0.00 0 2,733.00
Instalment
01-Feb-2022 Instalment No. Bounced - 2,160.00 0.00 0.00 0.00 0.00 0.00 0 4,893.00
(INSUFFICIENT FUNDS)
01-Mar-2022 Due for Installment 4 - 2,160.00 0.00 0.00 0.00 3,298.00 0.00 1155 10,351.00
01-Mar-2022 Amount Received for Bounced 0.00 2,160.00 450.00 0.00 0.00 0.00 0 8,641.00
Instalment
01-Mar-2022 Instalment No. Bounced - 2,160.00 0.00 0.00 0.00 0.00 0.00 0 10,801.00
(INSUFFICIENT FUNDS)
01-Apr-2022 Due for Installment 5 - 2,160.00 0.00 0.00 0.00 3,210.00 0.00 1124 16,171.00
01-Apr-2022 Amount Received for Bounced 0.00 2,160.00 450.00 0.00 0.00 0.00 0 14,461.00
Instalment
01-Apr-2022 Instalment No. Bounced - 2,160.00 0.00 0.00 0.00 0.00 0.00 0 16,621.00
(INSUFFICIENT FUNDS)
01-May-2022 Due for Installment 6 - 2,160.00 0.00 0.00 0.00 3,126.00 0.00 1094 21,907.00
01-May-2022 Amount Received for Bounced 0.00 2,160.00 450.00 0.00 0.00 0.00 0 20,197.00
Instalment
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LOAN TRANSACTION DETAILS AS ON 29-Apr-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
01-May-2022 Instalment No. Bounced - 2,160.00 0.00 0.00 0.00 0.00 0.00 0 22,357.00
(INSUFFICIENT FUNDS)
01-Jun-2022 Due for Installment 7 - 2,160.00 0.00 0.00 0.00 3,038.00 0.00 1063 27,555.00
01-Jun-2022 Amount Received for Bounced 0.00 2,160.00 450.00 0.00 0.00 0.00 0 25,845.00
Instalment
01-Jun-2022 Instalment No. Bounced - 2,160.00 0.00 0.00 0.00 0.00 0.00 0 28,005.00
(INSUFFICIENT FUNDS)
01-Jul-2022 Due for Installment 8 - 2,160.00 0.00 0.00 0.00 2,954.00 0.00 1033 33,119.00
01-Jul-2022 Amount Received for Bounced 0.00 2,160.00 450.00 0.00 0.00 0.00 0 31,409.00
Instalment
01-Jul-2022 Instalment No. Bounced - 2,160.00 0.00 0.00 0.00 0.00 0.00 0 33,569.00
(INSUFFICIENT FUNDS)
05-Apr-2023 Amount Received for Cleared 0.00 1,080.00 0.00 0.00 0.00 0.00 0 32,489.00
Instalment
11-May-2024 Amount Received for Cleared 0.00 2,160.00 0.00 0.00 0.00 0.00 0 30,329.00
Instalment
11-May-2024 Payment Received vide - 2,160.00 2,160.00 0.00 0.00 0.00 0.00 0 30,329.00
ADVEMI payment No:
11-May-2024 Payment Received vide - 2,160.00 2,160.00 0.00 0.00 0.00 0.00 0 30,329.00
ADVEMI payment No:
11-May-2024 Payment Received vide - 2,160.00 2,160.00 0.00 0.00 0.00 0.00 0 30,329.00
ADVEMI payment No:
11-May-2024 Payment Received vide - 2,160.00 2,160.00 0.00 0.00 0.00 0.00 0 30,329.00
ADVEMI payment No:
- Total - 41,235.00 31,515.00 3,150.00 0.00 17,459.00 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 :
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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. 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.
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Signature Not Verified
Digitally signed by DS BAJAJ FINANCE
LIMITED 2
Date: 2025.04.29 20:36:34 +05:30
Reason: Security
Location: Pune
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