STATEMENT OF ACCOUNT FOR 446DRPMI390271

AS ON 04-Jul-2025

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 201744463 Loan Amount (₹) 32,999.00

Name P VIJAYARADHA Rate of Interest Per Annum 0%

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

xxxxxxxxxxxxxxxxxxxx Including Upfront Interest

xxxxxxxxxxxxxxxxxxxx Interest Rate Type Fixed

xxxxxxxxxxxxxxxxxxx xxxxxx
Loan Tenure (In Months) 10
TENKASI TAMILNADU INDIA
Revised/Net Tenure (In Months) 10
627803

Total Loan Amount Repaid (₹) 23,100.00

Registered Mobile Number 97xxxxxx78

First Instalment Amount (₹) 3,536.00

Registered Email ID NA
(Including one time periodic
KIN (KYC Identifier/ KYC xxxxxxxxxx6594
charges)
Number)/CKYCR No.
Instalment Amount (₹) 3,300.00
Branch TIRUNELVELI
(2nd Instalment Onwards)
Number Of Active Loans 2
Loan Creation Date 14-Dec-2024
Product Type CONSUMER DURABLE
Interest Start Date 14-Dec-2024
Repayment Bank A/c Details INDIAN OVERSEAS BANK
First Instalment Due Date 02-Jan-2025
xxxxxxxxxxx8152
Instalment Repayment End Date 02-Oct-2025
Dealer / Merchant Name APOORVA MOBILES #
Interest Paid By Manufacturer/ 584
TIRUNELVELI
Dealer Upfront (₹)
Linked Loan Account Number 446DFSMI390696
Processing Fees/Upfront Charges 0

(₹)

Upfront Interest From Customer (₹) 399.00

Total Outstanding Amount (₹)* 9,899.00

Outstanding Loan Amount (₹) 9,899.00

(Principal + Interest)

Future Principal Component (₹) 9,899.00

Future Interest Component (₹) 0.00

Future Instalment Number (In Months) 3

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 04-Jul-2025

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 23,100.00 0.00 9,899.00

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 (₹) 23,100.00 23,100.00 0.00
Principal Component (₹) 23,100.00 23,100.00 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 (₹) 0.00 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 (₹)

14-Dec-2024 CONVENIENCE FEES - 236.00 0.00 0.00 0.00 0.00 0.00 0 236.00

1ST EMI - Due

02-Jan-2025 Due for Installment 1 - 3,300.00 0.00 0.00 0.00 0.00 0.00 0 3,536.00

02-Jan-2025 Amount Received for Cleared 0.00 3,536.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Feb-2025 Due for Installment 2 - 3,300.00 0.00 0.00 0.00 0.00 0.00 0 3,300.00

02-Feb-2025 Amount Received for Cleared 0.00 3,300.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Mar-2025 Due for Installment 3 - 3,300.00 0.00 0.00 0.00 0.00 0.00 0 3,300.00

02-Mar-2025 Amount Received for Cleared 0.00 3,300.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Apr-2025 Due for Installment 4 - 3,300.00 0.00 0.00 0.00 0.00 0.00 0 3,300.00

02-Apr-2025 Amount Received for Cleared 0.00 3,300.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-May-2025 Due for Installment 5 - 3,300.00 0.00 0.00 0.00 0.00 0.00 0 3,300.00

02-May-2025 Amount Received for Cleared 0.00 3,300.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Jun-2025 Due for Installment 6 - 3,300.00 0.00 0.00 0.00 0.00 0.00 0 3,300.00

02-Jun-2025 Amount Received for Cleared 0.00 3,300.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Jul-2025 Due for Installment 7 - 3,300.00 0.00 0.00 0.00 0.00 0.00 0 3,300.00

02-Jul-2025 Amount Received for Deposited 0.00 3,300.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

- Total - 23,336.00 23,336.00 0.00 0.00 0.00 0.00 - -

********* END OF STATEMENT *********

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 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 :
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 16:09:01 +05:30
Reason: Security
Location: Pune

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