STATEMENT OF ACCOUNT FOR 50VCDMMA927772
AS ON 04-Jul-2025
CUSTOMER DETAILS LOAN ACCOUNT DETAILS
Customer ID 179499991 Loan Amount (₹) 28,565.00
Name Ankita Poddar Rate of Interest Per Annum 0%
Current Residence Address x/x xxxxxxx xxxxxx xxxxxx xxxx Rate of Interest Per Annum NA
xxxx xxxxxx xxxx xxxxxxxxxxxx Including Upfront Interest
xxxx xxxxxxxxxxxx xxxxxxxxxx Interest Rate Type Fixed
x xxxxx xxxx xxx xxxxxx NADIA
Loan Tenure (In Months) 10
WEST BENGAL INDIA 741101
Revised/Net Tenure (In Months) 7
Registered Mobile Number 81xxxxxx92
Total Loan Amount Repaid (₹) 28,565.00
Registered Email ID anxxxxxxxxxxxxx99@[Link]
First Instalment Amount (₹) 3,093.00
m
(Including one time periodic
KIN (KYC Identifier/ KYC NA
charges)
Number)/CKYCR No.
Instalment Amount (₹) 0.00
Branch KRISHNA NAGAR
(2nd Instalment Onwards)
Number Of Active Loans 0
Loan Creation Date 26-Oct-2024
Product Type CONSUMER DURABLE
Interest Start Date 25-Oct-2024
Repayment Bank A/c Details CANARA BANK xxxxxxxx0015
First Instalment Due Date 02-Dec-2024
Dealer / Merchant Name RELIANCE RETAIL
Instalment Repayment End Date 02-Jun-2025
LTD#CD#6586732
Interest Paid By Manufacturer/ 506
Linked Loan Account Number NA
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 8,571.00 / 3
received as down payment(total
amount (₹) / number of
Instalments)
Loan Status Closed
Loan Closure Date 02-Jun-2025
Note * Total Outstanding Amount (Principal + Overdue + Charges)
INSTALLMENT SUMMARY AS ON 04-Jul-2025
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28,565.00 0.00 0.00
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 (₹) 22,851.00 22,851.00 0.00
Principal Component (₹) 22,851.00 22,851.00 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 (₹)
25-Oct-2024 CONVENIENCE FEES - 236.00 0.00 0.00 0.00 0.00 0.00 0 236.00
1ST EMI - Due
02-Dec-2024 Due for Installment 1 - 2,857.00 0.00 0.00 0.00 0.00 0.00 0 3,093.00
02-Dec-2024 Payment Received vide Cleared 0.00 3,093.00 0.00 0.00 0.00 0.00 0 0.00
CHEQUE payment No:
S426036136/1-1
02-Jan-2025 Due for Installment 2 - 2,857.00 0.00 0.00 0.00 0.00 0.00 0 2,857.00
02-Jan-2025 Amount Received for Cleared 0.00 2,857.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
02-Feb-2025 Due for Installment 3 - 2,857.00 0.00 0.00 0.00 0.00 0.00 0 2,857.00
02-Feb-2025 Amount Received for Cleared 0.00 2,857.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
02-Mar-2025 Due for Installment 4 - 2,857.00 0.00 0.00 0.00 0.00 0.00 0 2,857.00
02-Mar-2025 Amount Received for Cleared 0.00 2,857.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
02-Apr-2025 Due for Installment 5 - 2,857.00 0.00 0.00 0.00 0.00 0.00 0 2,857.00
02-Apr-2025 Amount Received for Cleared 0.00 2,857.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
02-May-2025 Due for Installment 6 - 2,857.00 0.00 0.00 0.00 0.00 0.00 0 2,857.00
02-May-2025 Amount Received for Cleared 0.00 2,857.00 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
02-Jun-2025 Due for Installment 7 - 2,852.00 0.00 0.00 0.00 0.00 0.00 0 2,851.00
02-Jun-2025 Amount Received for Cleared 0.00 2,851.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
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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 (₹)
02-Jun-2025 Payment Received vide - 0.00 8,571.00 0.00 0.00 0.00 0.00 0 -8,571.00
ADVEMI payment No:
02-Jul-2025 Due for Installment 8 - 2,857.00 0.00 0.00 0.00 0.00 0.00 0 -5,714.00
- Total - 23,087.00 28,801.00 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 .
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: 2025.07.04 [Link] +05:30
Reason: Security
Location: Pune
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