STATEMENT OF ACCOUNT FOR 6L9DDMMC488926
AS ON 01-Jun-2025
CUSTOMER DETAILS LOAN ACCOUNT DETAILS
Customer ID 159689498 Loan Amount (₹) 15,999.00
Name UMESH PANDEY Rate of Interest Per Annum 0%
Current Residence Address x/x xxxxxxx xxxxxx xxxx Rate of Interest Per Annum NA
xxxxxxxx xxxxxxxxx xxxxxxxxx Including Upfront Interest
xxxxx xxxxxx JAHANABAD Interest Rate Type Fixed
BIHAR INDIA 804407 Loan Tenure (In Months) 10
Registered Mobile Number 74xxxxxx38 Revised/Net Tenure (In Months) 7
Registered Email ID dhxxxxxxxxxx97@[Link] Total Loan Amount Repaid (₹) 15,999.00
Branch GAYA First Instalment Amount (₹) 1,900.00
Number Of Active Loans 0 (Including one time periodic
Product Type CONSUMER DURABLE charges)
Repayment Bank A/c Details FEDERAL BANK LTD Instalment Amount (₹) 1,599.00
xxxxxxxxxx0476 (2nd Instalment Onwards)
Dealer / Merchant Name KUMAR Loan Creation Date 01-Nov-2024
COMMUNICATION#JAHANABA Interest Start Date 01-Nov-2024
D#DR120252#DPF First Instalment Due Date 02-Dec-2024
Linked Loan Account Number NA Last Instalment Due Date 01-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 4,800.00 / 3
received as down payment(total
amount (₹) / number of
Instalments)
Loan Status Closed
Loan Closure Date 01-Jun-2025
Note * Total Outstanding Amount (Principal + Overdue + Charges)
INSTALLMENT SUMMARY AS ON 01-Jun-2025
15,999.00 0.00 0.00
Paid Instalment (₹) Overdue Instalment (₹) Future Instalment (₹)
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INSURANCE & ADDITIONAL SERVICE AS ON 01-Jun-2025
Policy No. Start Date End Date Service/Insurance Type Service/Company Name Policy Status
LOAN FINANCIAL SUMMARY AS ON 01-Jun-2025
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount 11,199.00 11,199.00 0.00
Principal Component 11,199.00 11,199.00 0.00
Interest Component 0.00 0.00 0.00
Bounce Charges 0.00 0.00 0.00
Other Receivables 300.00 300.00 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 01-Jun-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
01-Nov-2024 CONVENIENCE FEES - 300.00 0.00 0.00 0.00 0.00 0.00 0 300.00
1ST EMI - Due
21-Nov-2024 Payment Received - 0.00 1,900.00 0.00 0.00 0.00 0.00 0 -1,600.00
ONLINE vide Reference
No: 498170023 for
Advance
Instalment/Overdue and
Charges
02-Dec-2024 Due for Installment 1 - 1,600.00 0.00 0.00 0.00 0.00 0.00 0 0.00
26-Dec-2024 Payment Received - 0.00 1,600.00 0.00 0.00 0.00 0.00 0 -1,600.00
ONLINE vide Reference
No: 528643988 for
Advance
Instalment/Overdue and
Charges
02-Jan-2025 Due for Installment 2 - 1,600.00 0.00 0.00 0.00 0.00 0.00 0 0.00
31-Jan-2025 Payment Received - 0.00 1,600.00 0.00 0.00 0.00 0.00 0 -1,600.00
ONLINE vide Reference
No: 558853865 for
Advance
Instalment/Overdue and
Charges
02-Feb-2025 Due for Installment 3 - 1,600.00 0.00 0.00 0.00 0.00 0.00 0 0.00
02-Feb-2025 Amount Received for Bounced 0.00 1,600.00 0.00 0.00 0.00 0.00 0 -1,600.00
Instalment
03-Feb-2025 Instalment No. 3 Bounced - 1,600.00 0.00 0.00 0.00 0.00 0.00 0 0.00
(AMOUNT RECEIVED IN
ADVANCE)
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LOAN TRANSACTION DETAILS AS ON 01-Jun-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
28-Feb-2025 Payment Received - 0.00 1,600.00 0.00 0.00 0.00 0.00 0 -1,600.00
ONLINE vide Reference
No: 584611442 for
Advance
Instalment/Overdue and
Charges
02-Mar-2025 Due for Installment 4 - 1,600.00 0.00 0.00 0.00 0.00 0.00 0 0.00
02-Mar-2025 Amount Received for Bounced 0.00 1,600.00 0.00 0.00 0.00 0.00 0 -1,600.00
Instalment
05-Mar-2025 Instalment No. 4 Bounced - 1,600.00 0.00 0.00 0.00 0.00 0.00 0 0.00
(AMOUNT RECEIVED IN
ADVANCE)
30-Mar-2025 Payment Received - 0.00 1,600.00 0.00 0.00 0.00 0.00 0 -1,600.00
ONLINE vide Reference
No: 22989885433 for
Advance
Instalment/Overdue and
Charges
02-Apr-2025 Due for Installment 5 - 1,600.00 0.00 0.00 0.00 0.00 0.00 0 0.00
02-Apr-2025 Amount Received for Bounced 0.00 1,600.00 0.00 0.00 0.00 0.00 0 -1,600.00
Instalment
02-Apr-2025 Instalment No. 5 Bounced - 1,600.00 0.00 0.00 0.00 0.00 0.00 0 0.00
(AMOUNT RECEIVED IN
ADVANCE)
02-May-2025 Due for Installment 6 - 1,600.00 0.00 0.00 0.00 0.00 0.00 0 1,600.00
02-May-2025 Amount Received for Cleared 0.00 1,600.00 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
01-Jun-2025 Foreclosure Amount - 11,199.00 0.00 0.00 0.00 0.00 0.00 0 11,198.00
01-Jun-2025 Foreclosure Amount - 0.00 1,599.00 0.00 0.00 0.00 0.00 0 9,599.00
Received ONLINE vide
Reference No.
23733924944
01-Jun-2025 Foreclosure Amount - 0.00 4,800.00 0.00 0.00 0.00 0.00 0 4,799.00
Received ONLINE vide
Reference No.
- Total - 25,899.00 21,100.00 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
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PHONE NO. : +91 8698010101 | EMAIL : wecare@[Link]
WEBSITE: [Link]
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. 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 [Link] 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 [Link]
[Link]/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 [Link]
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 [Link] 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: 2025.06.01 [Link] +05:30
Reason: Security
Location: Pune
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