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Statement of Account For P74Ipdp35350161: AS ON 04-Jul-2025

The statement of account for loan P74IPDP35350161 as of July 4, 2025, shows a total loan amount of ₹12,999.00 with an outstanding balance of ₹9,099.00, and the loan is currently active with a tenure of 10 months. The borrower, Promabati Singha, has made a total repayment of ₹1,300.00, and the first installment was due on July 2, 2025. The interest rate is fixed at 10.53% per annum, and the next installments are scheduled for the following months.

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0% found this document useful (0 votes)
11 views3 pages

Statement of Account For P74Ipdp35350161: AS ON 04-Jul-2025

The statement of account for loan P74IPDP35350161 as of July 4, 2025, shows a total loan amount of ₹12,999.00 with an outstanding balance of ₹9,099.00, and the loan is currently active with a tenure of 10 months. The borrower, Promabati Singha, has made a total repayment of ₹1,300.00, and the first installment was due on July 2, 2025. The interest rate is fixed at 10.53% per annum, and the next installments are scheduled for the following months.

Uploaded by

yaiphabasingha33
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

STATEMENT OF ACCOUNT FOR P74IPDP35350161

AS ON 04-Jul-2025

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 661004464 Loan Amount (₹) 12,999.00

Name Promabati Singha Rate of Interest Per Annum 0%

Current Residence Address x/x xxxxxx xxxxxx xxxxxx Rate of Interest Per Annum 10.53%

Cachar ASSAM INDIA 788119 Including Upfront Interest

Registered Mobile Number 60xxxxxx74 Interest Rate Type Fixed

Registered Email ID [email protected] Loan Tenure (In Months) 10

KIN (KYC Identifier/ KYC NA Revised/Net Tenure (In Months) 8

Number)/CKYCR No. Total Loan Amount Repaid (₹) 1,300.00

Branch SILCHAR EXT First Instalment Amount (₹) 1,536.00

Number Of Active Loans 2 (Including one time periodic

charges)
Product Type CONSUMER DURABLE

Instalment Amount (₹) 1,300.00


Repayment Bank A/c Details PUNJAB NATIONAL BANK
(2nd Instalment Onwards)
xxxxxxxxx4862

Loan Creation Date 18-Jun-2025


Dealer / Merchant Name NA

Interest Start Date 18-Jun-2025


Linked Loan Account Number P74IPDB35350197

First Instalment Due Date 02-Jul-2025

Instalment Repayment End Date 02-Feb-2026

Interest Paid By Manufacturer/ 1150

Dealer Upfront (₹)

Processing Fees/Upfront Charges 0

(₹)

Upfront Interest From Customer (₹) 399.00

Total Outstanding Amount (₹)* 9,099.00

Outstanding Loan Amount (₹) 9,099.00

(Principal + Interest)

Future Principal Component (₹) 9,099.00

Future Interest Component (₹) 0.00

Future Instalment Number (In Months) 7

Upfront Instalment amount 2,600.00 / 2

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 04-Jul-2025

Page 1 of 3
1,300.00 0.00 9,099.00

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

INSURANCE & ADDITIONAL SERVICE AS ON 04-Jul-2025

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

Premium (₹)

LOAN FINANCIAL SUMMARY AS ON 04-Jul-2025


Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount (₹) 1,300.00 1,300.00 0.00
Principal Component (₹) 1,300.00 1,300.00 0.00
Interest Component (₹) 0.00 0.00 0.00
Bounce Charges (₹) 0.00 0.00 0.00
Other Receivables (₹) 236.00 236.00 0.00
Other Payables (₹) 0.00 0.00 0.00
Unadjusted Amount (₹) 1,300.00 0.00 0.00
Current Due (₹) 0.00

LOAN TRANSACTION DETAILS AS ON 04-Jul-2025


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

18-Jun-2025 CONVENIENCE FEES - 236.00 0.00 0.00 0.00 0.00 0.00 0 236.00

1ST EMI - Due

21-Jun-2025 Payment Received - 0.00 1,536.00 0.00 0.00 0.00 0.00 0 -1,300.00

ONLINE vide Reference

No: 23979813668 for

Advance

Instalment/Overdue and

Charges

21-Jun-2025 Payment Received - 0.00 1,300.00 0.00 0.00 0.00 0.00 0 -2,600.00

ONLINE vide Reference

No: 23979958782 for

Advance

Instalment/Overdue and

Charges

02-Jul-2025 Due for Installment 1 - 1,300.00 0.00 0.00 0.00 0.00 0.00 0 -1,300.00

- Total - 1,536.00 2,836.00 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

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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.

Signature Not Verified


Digitally signed by DS BAJAJ FINANCE
LIMITED 2
Date: 2025.07.04 12:09:36 +05:30
Reason: Security
Location: Pune

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