STATEMENT OF ACCOUNT FOR L21CDDMD042857

AS ON 04-Jun-2025

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 181512912 Loan Amount (₹) 14,934.00

Name Puneet KHUSHIRAM Rate of Interest Per Annum 0%

Current Residence Address x/x xxxxxx xxx xxxxxxx xxxxxxx Rate of Interest Per Annum NA

xxxxxx xxxxx xxxxxxx xxxxx Including Upfront Interest

xxxxxx Budaun UTTAR Interest Rate Type Fixed

PRADESH INDIA 202520 Loan Tenure (In Months) 10
Registered Mobile Number 94xxxxxx98 Revised/Net Tenure (In Months) 7
Registered Email ID NA Total Loan Amount Repaid (₹) 14,934.00
Branch BILSI EXT First Instalment Amount (₹) 1,793.00
Number Of Active Loans 0 (Including one time periodic

Product Type CONSUMER DURABLE charges)

Repayment Bank A/c Details BANK OF BARODA Instalment Amount (₹) 0.00

xxxxxxxxxx7283 (2nd Instalment Onwards)

Dealer / Merchant Name GOVIND Loan Creation Date 04-Nov-2024

COMMUNICATION#BILSI Interest Start Date 04-Nov-2024

EXT#BPES CD#68773 First Instalment Due Date 02-Dec-2024
Linked Loan Account Number NA 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 4,479.00 / 3

received as down payment(total

amount (₹) / number of

Instalments)

Loan Status Closed

Loan Closure Date 03-Jun-2025

Note * Total Outstanding Amount (Principal + Overdue + Charges)

INSTALLMENT SUMMARY AS ON 04-Jun-2025

14,934.00 0.00 0.00

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

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 INSURANCE & ADDITIONAL SERVICE AS ON 04-Jun-2025

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

LOAN FINANCIAL SUMMARY AS ON 04-Jun-2025

Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount 10,455.00 10,455.00 0.00
Principal Component 10,455.00 10,455.00 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 04-Jun-2025

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

04-Nov-2024 CONVENIENCE FEES - 300.00 0.00 0.00 0.00 0.00 0.00 0 300.00

1ST EMI - Due

28-Nov-2024 Payment Received - 0.00 1,793.00 0.00 0.00 0.00 0.00 0 -1,493.00

ONLINE vide Reference

No: 504920643 for

Advance

Instalment/Overdue and

Charges

02-Dec-2024 Due for Installment 1 - 1,493.00 0.00 0.00 0.00 0.00 0.00 0 0.00

01-Jan-2025 Payment Received - 0.00 1,493.00 0.00 0.00 0.00 0.00 0 -1,493.00

ONLINE vide Reference

No: 533539203 for

Advance

Instalment/Overdue and

Charges

02-Jan-2025 Due for Installment 2 - 1,493.00 0.00 0.00 0.00 0.00 0.00 0 0.00

02-Feb-2025 Due for Installment 3 - 1,493.00 0.00 0.00 0.00 0.00 0.00 0 1,493.00

02-Feb-2025 Amount Received for Cleared 0.00 1,493.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Feb-2025 Payment Received CASH - 0.00 1,493.00 0.00 0.00 0.00 0.00 0 -1,493.00

vide Reference No:

PH502021465150504 for

Advance

Instalment/Overdue and

Charges

06-Feb-2025 Amount Paid Vide NEFT - 1,493.00 0.00 0.00 0.00 0.00 0.00 0 0.00

Reference No.

SBIN225037266145

02-Mar-2025 Due for Installment 4 - 1,493.00 0.00 0.00 0.00 0.00 0.00 0 1,493.00

02-Mar-2025 Amount Received for Cleared 0.00 1,493.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Apr-2025 Due for Installment 5 - 1,493.00 0.00 0.00 0.00 0.00 0.00 0 1,493.00

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 LOAN TRANSACTION DETAILS AS ON 04-Jun-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

02-Apr-2025 Amount Received for Cleared 0.00 1,493.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-May-2025 Due for Installment 6 - 1,493.00 0.00 0.00 0.00 0.00 0.00 0 1,493.00

02-May-2025 Amount Received for Cleared 0.00 1,493.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Jun-2025 Due for Installment 7 - 1,497.00 0.00 0.00 0.00 0.00 0.00 0 1,497.00

02-Jun-2025 Amount Received for Cleared 0.00 1,497.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

03-Jun-2025 Payment Received vide - 0.00 4,479.00 0.00 0.00 0.00 0.00 0 -4,479.00

ADVEMI payment No:

- Total - 12,248.00 16,727.00 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 : 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]

Signature Not Verified

select the 'Email Us' tab and follow the directions to get the query resolved.

Digitally
The Borrower signed
acknowledges thatby
theDS BAJAJ
Statement FINANCE
of Account (SOA) is accessible to the Borrower from either (i) its website [Link] or (ii) “BajajFinserv App” or
LIMITED 2
(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
Date: 2025.06.04 [Link] +05:30
Reason:
the relevant Security
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
Location: Pune
expressly waives any such right under law. Further, such SOA shall be binding on the Borrower.

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