STATEMENT OF ACCOUNT FOR PA40PLR29945046

AS ON 02-Sep-2025

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 662818445 Loan Amount (₹) 15,499.00

Name Lakhindra Lohar Rate of Interest Per Annum 0%

Current Residence Address x/x xxxx xxxxx xxxxxxxx xxxxx Rate of Interest Per Annum 12.08%

xxxxxxxxxxx xxxxxxxxx Including Upfront Interest

xxxxxxxxx xxxxxx PASCHIMI Interest Rate Type Fixed

SINGHBHUM JHARKHAND
Loan Tenure (In Months) 8
INDIA 833214
Revised/Net Tenure (In Months) 6
Registered Mobile Number 70xxxxxx64
Total Loan Amount Repaid (₹) 7,748.00
Registered Email ID noxxxxxxxxle@[Link]
First Instalment Amount (₹) 2,237.00
KIN (KYC Identifier/ KYC xxxxxxxxxx2785
(Including one time periodic
Number)/CKYCR No.
charges)
Branch CHAMPUA OR
Instalment Amount (₹) 1,937.00
Number Of Active Loans 2 (2nd Instalment Onwards)

Product Type CONSUMER DURABLE Loan Creation Date 21-May-2025

Repayment Bank A/c Details BANK OF INDIA Interest Start Date 21-May-2025
xxxxxxxxxxx0209
First Instalment Due Date 02-Jun-2025
Dealer / Merchant Name NA
Instalment Repayment End Date 02-Nov-2025
Linked Loan Account Number PA40PHL29945097
Interest Paid By Manufacturer/ 871

Dealer Upfront (₹)

Processing Fees/Upfront Charges 0

(₹)

Upfront Interest From Customer (₹) 399.00

Total Outstanding Amount (₹)* 3,877.00

Outstanding Loan Amount (₹) 3,877.00

(Principal + Interest)

Future Principal Component (₹) 3,877.00

Future Interest Component (₹) 0.00

Future Instalment Number (In Months) 2

Upfront Instalment amount 3,874.00 / 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 02-Sep-2025

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 7,748.00 0.00 3,877.00

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

INSURANCE & ADDITIONAL SERVICE AS ON 02-Sep-2025

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

Premium (₹)

LOAN FINANCIAL SUMMARY AS ON 02-Sep-2025

Particulars Due (₹) Received (₹) Waived Off (₹) Overdue Balance (₹)
Instalment Amount (₹) 7,748.00 7,748.00 0.00 0.00
Principal Component (₹) 7,748.00 7,748.00 0.00 0.00
Interest Component (₹) 0.00 0.00 0.00 0.00
Penal Charges (₹) 2.00 0.00 2.00 0.00
Bounce Charges (₹) 0.00 0.00 0.00 0.00
Other Receivables (₹) 300.00 300.00 0.00 0.00
Other Payables (₹) 0.00 0.00 0.00 0.00
Unadjusted Amount (₹) 1,937.00 0.00 0.00 0.00
PG Excess Amount (₹) 0.00 0.00 0.00 0.00
Current Due (₹) 0.00

LOAN TRANSACTION DETAILS AS ON 02-Sep-2025

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

21-May-2025 CONVENIENCE FEES - 300.00 0.00 0.00 0.00 0.00 0.00 0 300.00

1ST EMI - Due

02-Jun-2025 Due for Installment 1 - 1,937.00 0.00 0.00 0.00 0.00 0.00 0 2,237.00

02-Jun-2025 Amount Received for Cleared 0.00 2,237.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Jul-2025 Due for Installment 2 - 1,937.00 0.00 0.00 0.00 0.00 0.00 0 1,937.00

02-Jul-2025 Amount Received for Cleared 0.00 1,937.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Aug-2025 Due for Installment 3 - 1,937.00 0.00 0.00 0.00 2.00 0.00 1 1,939.00

02-Aug-2025 Amount Received for Bounced 0.00 1,937.00 0.00 0.00 0.00 0.00 0 2.00

Instalment

02-Aug-2025 Payment Received - 0.00 2,187.00 0.00 0.00 0.00 0.00 0 -2,185.00

ONLINE vide Reference

No: 24546745475 for

Advance

Instalment/Overdue and

Charges

03-Aug-2025 Instalment No. 3 Bounced - 1,937.00 0.00 0.00 0.00 0.00 0.00 0 -248.00

(Advance against

Bounced EMI)

23-Aug-2025 Penalty from customer - 0.00 0.00 0.00 0.00 0.00 2.00 0 -250.00

Waived Off

28-Aug-2025 REFUND OF IMPS - 0.00 1.00 0.00 0.00 0.00 0.00 0 -251.00

CHARGES

02-Sep-2025 Due for Installment 4 - 1,937.00 0.00 0.00 0.00 0.00 0.00 0 1,686.00

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 LOAN TRANSACTION DETAILS AS ON 02-Sep-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

02-Sep-2025 Amount Received for Deposited 0.00 1,686.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Sep-2025 Payment Received - 0.00 1,937.00 0.00 0.00 0.00 0.00 0 -1,937.00

ONLINE vide Reference

No: 24978489511 for

Advance

Instalment/Overdue and

Charges

- Total - 9,985.00 11,922.00 0.00 0.00 2.00 2.00 - -

********* 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] .

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
Signature Not Verified
expressly waives any such right under law. Further, such SOA shall be binding on the Borrower.
Digitally signed by DS BAJAJ FINANCE
LIMITED 2
Date: 2025.09.02 [Link] +05:30
Reason: Security
Location: Pune

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