STATEMENT OF ACCOUNT FOR P5L2PGP16063430
AS ON 20-Apr-2025
CUSTOMER DETAILS LOAN ACCOUNT DETAILS
Customer ID 172720392 Loan Amount (₹) 56,467.00
Name PREETHI V Rate of Interest Per Annum 31%
Current Residence Address xx x/xx-x xxxxxx xxxxx xxxxxx Interest Rate Type Fixed
xxxxxxxxxxxxx xxxxxx Loan Tenure (In Months) 31
xxxxxxxxxxxxxxx xxxxxx Total Loan Amount Repaid (₹) 10,851.97
NAMAKKAL TAMILNADU INDIA
Instalment Amount (₹) 2,562.00
637013
Loan Creation Date 13-Dec-2024
Registered Mobile Number 87xxxxxx61
Interest Start Date 13-Dec-2024
Registered Email ID BFL@XYZ.COM
First Instalment Due Date 02-Feb-2025
Branch NAMAKKAL
Last Instalment Due Date 02-Aug-2027
Number Of Active Loans 1
Total Outstanding Amount (₹)* 50,613.03
Product Type PLCS GROWTH MARKET
Outstanding Loan Amount (₹) 71,727.00
Repayment Bank A/c Details BANK OF INDIA
(Principal + Interest)
xxxxxxxxxxx0239
Future Principal Component (₹) 50,613.03
Future Interest Component (₹) 21,113.97
Future Instalment Number (In Months) 28
Loan Status Active
Loan Closure Date NA
Note * Total Outstanding Amount (Principal + Overdue + Charges)
INSTALLMENT SUMMARY AS ON 20-Apr-2025
10,851.97 0.00 71,727.00
Paid Instalment (₹) Overdue Instalment (₹) Future Instalment (₹)
INSURANCE & ADDITIONAL SERVICE AS ON 20-Apr-2025
Policy No. Start Date End Date Service/Insurance Type Service/Company Name Policy Status
GSJS_442200185 13-Dec-2024 12-Dec-2028 BALIC GROUP BAJAJ ALLIANZ LIFE ACTIVE
SAMPOORNA JEEVAN INSURANCE CO LTD
SURAKSHA
LOAN FINANCIAL SUMMARY AS ON 20-Apr-2025
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount 8,395.00 8,395.00 0.00
Principal Component 3,397.00 3,397.00 0.00
Interest Component 4,998.00 4,998.00 0.00
Penal Charges 208.00 208.00 0.00
Bounce Charges 2,100.00 2,100.00 0.00
Other Receivables 0.00 0.00 0.00
Other Payables 0.00 0.00 0.00
Unadjusted Amount 0.00 0.00 0.00
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LOAN FINANCIAL SUMMARY AS ON 20-Apr-2025
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Current Due (₹) 0.00
PRE DISBURSEMENT CHARGES AND DISBURSEMENT DETAILS AS ON 20-Apr-2025
Particulars Date Debit(₹) Credit(₹)
Loan Amount Financed 13-Dec-2024 0.00 54,126.00
Loan Amount Financed 13-Dec-2024 0.00 2,341.00
PROCESSING FEE Deducted From Loan Amount 13-Dec-2024 2,127.00 0.00
BALIC GROUP SAMPOORNA JEEVAN SURAKSHA Insurance 13-Dec-2024 1,999.00 0.00
Policy Premium Deducted From Loan Amount
Broken Period Interest Deducted From Loan Amount 13-Dec-2024 919.00 0.00
Total Deductions - 5,045.00 56,467.00
Disbursement Amount Paid Online Vide Reference No. 13-Dec-2024 49,081.00 0.00
SBIN524348997103
Amount Paid 17-Mar-2025 2,341.00 0.00
Net Disbursement Amount - 51,422.00 0.00
LOAN TRANSACTION DETAILS AS ON 20-Apr-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
02-Feb-2025 Due for Installment 1 - 2,457.00 0.00 0.00 0.00 64.00 0.00 0 2,521.00
02-Feb-2025 Amount Received for Bounced 0.00 2,457.00 700.00 0.00 0.00 0.00 0 764.00
Instalment
05-Feb-2025 Instalment No. 1 Bounced - 2,457.00 0.00 0.00 0.00 0.00 0.00 0 3,221.00
(INSUFFICIENT FUNDS)
10-Feb-2025 Payment Received vide - 0.00 2,457.00 0.00 700.00 0.00 64.00 0 0.00
ONLINE payment No:
PP115041BB7L60V47779
02-Mar-2025 Part Prepayment Amount - 2,456.97 0.00 0.00 0.00 0.00 0.00 0 2,456.97
02-Mar-2025 Due for Installment 2 - 2,457.00 0.00 0.00 0.00 120.00 0.00 0 5,033.97
02-Mar-2025 Amount Received for Bounced 0.00 2,457.00 700.00 0.00 0.00 0.00 0 3,276.97
Instalment
02-Mar-2025 Payment Received - 0.00 2,572.97 0.00 0.00 0.00 0.00 0 704.00
ONLINE vide Reference
No.
PP115061BB4SR142W07
1 for Part
Payment/Overdue and
Charges
02-Mar-2025 PART PREPAYMENT - 116.00 0.00 0.00 0.00 0.00 0.00 0 820.00
CHARGES - Due
05-Mar-2025 Instalment No. 2 Bounced - 2,457.00 0.00 0.00 0.00 0.00 0.00 0 3,277.00
(INSUFFICIENT FUNDS)
17-Mar-2025 REFUND OF PART - 0.00 116.00 0.00 0.00 0.00 0.00 0 3,161.00
PREPAYMENT
CHARGES
17-Mar-2025 Payment Received vide - 0.00 2,341.00 0.00 0.00 0.00 0.00 0 820.00
ONLINE payment No:
99944422IBV
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LOAN TRANSACTION DETAILS AS ON 20-Apr-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
20-Mar-2025 Amount received against - 0.00 0.00 0.00 618.00 0.00 0.00 0 202.00
Bounce Charges
20-Mar-2025 Amount received against - 0.00 0.00 0.00 0.00 0.00 120.00 0 82.00
Penal Charges
02-Apr-2025 Due for Installment 3 - 2,562.00 0.00 0.00 0.00 24.00 0.00 0 2,668.00
02-Apr-2025 Amount Received for Bounced 0.00 2,562.00 700.00 0.00 0.00 0.00 0 806.00
Instalment
04-Apr-2025 Instalment No. 3 Bounced - 2,562.00 0.00 0.00 0.00 0.00 0.00 0 3,368.00
(INSUFFICIENT FUNDS)
05-Apr-2025 Payment Received vide - 0.00 2,562.00 0.00 0.00 0.00 0.00 0 806.00
ONLINE payment No:
23059529388
07-Apr-2025 Payment Received vide - 0.00 0.00 0.00 700.00 0.00 0.00 0 106.00
ONLINE payment No:
23081479163
07-Apr-2025 Payment Received vide - 0.00 0.00 0.00 82.00 0.00 24.00 0 0.00
ONLINE payment No:
615344717
08-Apr-2025 Amount received against - 0.00 701.00 0.00 0.00 0.00 0.00 0 -701.00
Bounce Charges
08-Apr-2025 Amount received against - 0.00 0.00 0.00 0.00 0.00 24.00 0 -725.00
Penal Charges
09-Apr-2025 Amount Paid Vide UPI - 725.00 0.00 0.00 0.00 0.00 0.00 0 0.00
Reference No.
100328514337
- Total - 18,249.97 18,225.97 2,100.00 2,100.00 208.00 232.00 - -
********* 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@bajajfinserv.in
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. Delay in payment of instalment(s) shall attract penal charges of Rs.8 per day per instalment from the respective due date until the date of receipt of the full
instalment(s) amount.
4. All the charges levied are Inclusive of applicable taxes.
5. 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.
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Signature Not Verified
Digitally signed by DS BAJAJ FINANCE
LIMITED 2
Date: 2025.04.20 08:43:37 +05:30
Reason: Security
Location: Pune
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