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Statement of Account For P6O8Prc40572718: AS ON 02-Aug-2025

The statement of account for customer Akash H as of August 2, 2025, details a loan of ₹23,904.00 with a fixed interest rate of 3.86% over a tenure of 16 months, of which 1,494.00 has been repaid. The total outstanding amount is ₹20,916.00, and the loan status is active with the first installment due on August 2, 2025. The document includes transaction details, repayment summaries, and contact information for Bajaj Finance Limited.

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akashhariprasad3
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0% found this document useful (0 votes)
9 views3 pages

Statement of Account For P6O8Prc40572718: AS ON 02-Aug-2025

The statement of account for customer Akash H as of August 2, 2025, details a loan of ₹23,904.00 with a fixed interest rate of 3.86% over a tenure of 16 months, of which 1,494.00 has been repaid. The total outstanding amount is ₹20,916.00, and the loan status is active with the first installment due on August 2, 2025. The document includes transaction details, repayment summaries, and contact information for Bajaj Finance Limited.

Uploaded by

akashhariprasad3
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

STATEMENT OF ACCOUNT FOR P6O8PRC40572718

AS ON 02-Aug-2025

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 184432339 Loan Amount (₹) 23,904.00

Name Akash H Rate of Interest Per Annum 0%

Current Residence Address xxx/xx xxxxxxxxxxxxx xxxxx Rate of Interest Per Annum 3.86%

xxxxx xxxx xxxxxxxxxxxxx Including Upfront Interest

xxxxxx NILGIRIS TAMILNADU Interest Rate Type Fixed


INDIA 643002
Loan Tenure (In Months) 16
Registered Mobile Number 63xxxxxx86
Revised/Net Tenure (In Months) 15
Registered Email ID noxxxxxxxxle@[Link]
Total Loan Amount Repaid (₹) 1,494.00
KIN (KYC Identifier/ KYC xxxxxxxxxx4045
First Instalment Amount (₹) 1,730.00
Number)/CKYCR No.
(Including one time periodic
Branch UDHAGAMANDALAM charges)

Number Of Active Loans 2 Instalment Amount (₹) 1,494.00

Product Type CONSUMER DURABLE (2nd Instalment Onwards)

Repayment Bank A/c Details STATE BANK OF INDIA Loan Creation Date 19-Jul-2025

xxxxxxxxxxxxx4751 Interest Start Date 19-Jul-2025

Dealer / Merchant Name NA First Instalment Due Date 02-Aug-2025

Linked Loan Account Number P6O8PHL40572707 Instalment Repayment End Date 02-Oct-2026

Interest Paid By Manufacturer/ 2390

Dealer Upfront (₹)

Processing Fees/Upfront Charges 0

(₹)

Upfront Interest From Customer (₹) 567.00

Total Outstanding Amount (₹)* 20,916.00

Outstanding Loan Amount (₹) 20,916.00

(Principal + Interest)

Future Principal Component (₹) 20,916.00

Future Interest Component (₹) 0.00

Future Instalment Number (In Months) 14

Upfront Instalment amount 1,494.00 / 1

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 02-Aug-2025

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1,494.00 0.00 20,916.00

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

INSURANCE & ADDITIONAL SERVICE AS ON 02-Aug-2025

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

Premium (₹)

LOAN FINANCIAL SUMMARY AS ON 02-Aug-2025


Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount (₹) 1,494.00 1,494.00 0.00
Principal Component (₹) 1,494.00 1,494.00 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
PG Excess Amount (₹) 0.00 0.00 0.00
Current Due (₹) 0.00

LOAN TRANSACTION DETAILS AS ON 02-Aug-2025


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

19-Jul-2025 CONVENIENCE FEES - 236.00 0.00 0.00 0.00 0.00 0.00 0 236.00

1ST EMI - Due

02-Aug-2025 Due for Installment 1 - 1,494.00 0.00 0.00 0.00 0.00 0.00 0 1,730.00

02-Aug-2025 Amount Received for Deposited 0.00 1,730.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

- Total - 1,730.00 1,730.00 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. 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 [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 .

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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: 2025.08.02 [Link] +05:30
Reason: Security
Location: Pune

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