STATEMENT OF ACCOUNT FOR V39ECFMN380689
AS ON 14-May-2025
CUSTOMER DETAILS LOAN ACCOUNT DETAILS
Customer ID 130216387 Loan Amount (₹) 22,600.00
Name Biswajit Das Rate of Interest Per Annum 0%
Current Residence Address xxxxxxxx xxxxx xxxxxxxx xx Interest Rate Type Fixed
xxxxxx xxx xxxxxx xxxxxxx Loan Tenure (In Months) 6
xxxxxxx xxxxxxxx xxxxxx WEST Revised/Net Tenure (In Months) 6
DINAJPUR WEST BENGAL
Total Loan Amount Repaid (₹) 11,301.00
INDIA 733103
First Instalment Amount (₹) 4,179.00
Registered Mobile Number 76xxxxxx90
(Including one time periodic
Registered Email ID bixxxxxx76@gmail.com charges)
Branch BALURGHAT Instalment Amount (₹) 3,767.00
Number Of Active Loans 1 (2nd Instalment Onwards)
Product Type E-COMMERCE Loan Creation Date 23-Jan-2025
Repayment Bank A/c Details BANK OF BARODA Interest Start Date 23-Jan-2025
xxxxxxxxxx8574 First Instalment Due Date 02-Mar-2025
Dealer / Merchant Name AMAZON ONLINE Last Instalment Due Date 02-Aug-2025
DISTRIBUTION SERVICES PL
Interest Paid By Manufacturer/ 0
#BANGALORE
Dealer Upfront (₹)
Linked Loan Account Number NA
Processing Fees/Upfront Charges 176
(₹)
Upfront Interest From Customer (₹) 0.00
Total Outstanding Amount (₹)* 11,703.00
Outstanding Loan Amount (₹) 11,299.00
(Principal + Interest)
Future Principal Component (₹) 11,299.00
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 14-May-2025
11,301.00 0.00 11,299.00
Paid Instalment (₹) Overdue Instalment (₹) Future Instalment (₹)
INSURANCE & ADDITIONAL SERVICE AS ON 14-May-2025
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Policy No. Start Date End Date Service/Insurance Type Service/Company Name Policy Status
LOAN FINANCIAL SUMMARY AS ON 14-May-2025
Particulars Due (₹) Received (₹) Waived Off (₹) Overdue Balance (₹)
Instalment Amount 11,301.00 11,301.00 0.00 0.00
Principal Component 11,301.00 11,301.00 0.00 0.00
Interest Component 0.00 0.00 0.00 0.00
Penal Charges 8.00 0.00 0.00 8.00
Bounce Charges 500.00 0.00 500.00 0.00
Other Receivables 412.00 16.00 0.00 396.00
Other Payables 0.00 0.00 0.00 0.00
Unadjusted Amount 0.00 0.00 0.00 0.00
Current Due (₹) 404.00
LOAN TRANSACTION DETAILS AS ON 14-May-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
23-Jan-2025 CONVENIENCE FEES - 236.00 0.00 0.00 0.00 0.00 0.00 0 236.00
1ST EMI - Due
23-Jan-2025 PROCESSING FEES ON - 176.00 0.00 0.00 0.00 0.00 0.00 0 412.00
1ST EMI - Due
02-Mar-2025 Due for Installment 1 - 3,767.00 0.00 0.00 0.00 8.00 0.00 2 4,187.00
02-Mar-2025 Amount Received for Bounced 0.00 4,179.00 500.00 0.00 0.00 0.00 0 508.00
Instalment
03-Mar-2025 Instalment No. 1 Bounced - 4,179.00 0.00 0.00 0.00 0.00 0.00 0 4,687.00
(PAYMENT STOPPED
BY DRAWER)
04-Mar-2025 Bounce Charges Waived - 0.00 0.00 0.00 500.00 0.00 0.00 0 4,187.00
(V39ECFMN380689)
04-Mar-2025 Payment Received vide - 0.00 3,775.00 0.00 0.00 0.00 0.00 0 412.00
ONLINE payment No:
588378800
04-Mar-2025 Payment Received vide - 0.00 8.00 0.00 0.00 0.00 0.00 0 404.00
ONLINE payment No:
589009738
02-Apr-2025 Due for Installment 2 - 3,767.00 0.00 0.00 0.00 0.00 0.00 0 4,171.00
02-Apr-2025 Amount Received for Cleared 0.00 3,767.00 0.00 0.00 0.00 0.00 0 404.00
Instalment
02-May-2025 Due for Installment 3 - 3,767.00 0.00 0.00 0.00 0.00 0.00 0 4,171.00
02-May-2025 Amount Received for Cleared 0.00 3,767.00 0.00 0.00 0.00 0.00 0 404.00
Instalment
- Total - 15,892.00 15,496.00 500.00 500.00 8.00 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
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PHONE NO. : +91 8698010101 | EMAIL : wecare@bajajfinserv.in
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. Delay in payment of instalment(s) shall attract penal charges of Rs.4 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: 2025.05.14 20:07:11 +05:30
Reason: Security
Location: Pune
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