STATEMENT OF ACCOUNT FOR X27RDDMN223029
AS ON 06-May-2025
CUSTOMER DETAILS LOAN ACCOUNT DETAILS
Customer ID 185038189 Loan Amount (₹) 25,000.00
Name Shek Ismail Rate of Interest Per Annum 0%
Current Residence Address x/x xxxxxxxxxx xxx x x x xxxxx Interest Rate Type Fixed
xxx xxxxx xxxxx xxxxx xxxx Loan Tenure (In Months) 8
xxxxxx xxxxxx xxxxxxx xxxxx Revised/Net Tenure (In Months) 8
xxxxxxxxxx xxxxxxxxx xxxxx
Total Loan Amount Repaid (₹) 9,375.00
xxxxxx SHIMOGA KARNATAKA
First Instalment Amount (₹) 3,425.00
INDIA 577401
(Including one time periodic
Registered Mobile Number 81xxxxxx86
charges)
Registered Email ID NA
Instalment Amount (₹) 3,125.00
Branch SAGAR KA (2nd Instalment Onwards)
Number Of Active Loans 1 Loan Creation Date 21-Jan-2025
Product Type CONSUMER DURABLE Interest Start Date 21-Jan-2025
Repayment Bank A/c Details BANK OF BARODA First Instalment Due Date 02-Mar-2025
xxxxxxxxxx5673
Last Instalment Due Date 02-Oct-2025
Dealer / Merchant Name PRAKASH RETAIL PRIVATE
Interest Paid By Manufacturer/ 0
LIMITED#SHIMOGA#DR112781#
Dealer Upfront (₹)
RCD
Processing Fees/Upfront Charges 0
Linked Loan Account Number NA
(₹)
Upfront Interest From Customer (₹) 0.00
Total Outstanding Amount (₹)* 15,625.00
Outstanding Loan Amount (₹) 15,625.00
(Principal + Interest)
Future Principal Component (₹) 15,625.00
Future Interest Component (₹) 0.00
Future Instalment Number (In Months) 5
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 06-May-2025
9,375.00 0.00 15,625.00
Paid Instalment (₹) Overdue Instalment (₹) Future Instalment (₹)
INSURANCE & ADDITIONAL SERVICE AS ON 06-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 06-May-2025
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount 9,375.00 9,375.00 0.00
Principal Component 9,375.00 9,375.00 0.00
Interest Component 0.00 0.00 0.00
Penal Charges 30.00 30.00 0.00
Bounce Charges 1,000.00 1,000.00 0.00
Other Receivables 300.00 300.00 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 06-May-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
21-Jan-2025 CONVENIENCE FEES - 300.00 0.00 0.00 0.00 0.00 0.00 0 300.00
1ST EMI - Due
02-Mar-2025 Due for Installment 1 - 3,125.00 0.00 0.00 0.00 18.00 0.00 6 3,443.00
02-Mar-2025 Amount Received for Bounced 0.00 3,425.00 500.00 0.00 0.00 0.00 0 518.00
Instalment
05-Mar-2025 Instalment No. 1 Bounced - 3,425.00 0.00 0.00 0.00 0.00 0.00 0 3,943.00
(INSUFFICIENT FUNDS)
08-Mar-2025 Payment Received vide - 0.00 3,425.00 0.00 200.00 0.00 18.00 0 300.00
ONLINE payment No:
PP115067BX56D141098
11-Mar-2025 Payment Received vide - 0.00 0.00 0.00 300.00 0.00 0.00 0 0.00
ONLINE payment No:
100147041872
02-Apr-2025 Due for Installment 2 - 3,125.00 0.00 0.00 0.00 12.00 0.00 4 3,137.00
02-Apr-2025 Amount Received for Bounced 0.00 3,125.00 500.00 0.00 0.00 0.00 0 512.00
Instalment
04-Apr-2025 Instalment No. 2 Bounced - 3,125.00 0.00 0.00 0.00 0.00 0.00 0 3,637.00
(INSUFFICIENT FUNDS)
06-Apr-2025 Payment Received vide - 0.00 3,125.00 0.00 500.00 0.00 12.00 0 0.00
ONLINE payment No:
PP115096BX6BB1O5247
02-May-2025 Due for Installment 3 - 3,125.00 0.00 0.00 0.00 0.00 0.00 0 3,125.00
02-May-2025 Amount Received for Cleared 0.00 3,125.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
- Total - 16,225.00 16,225.00 1,000.00 1,000.00 30.00 30.00 - -
********* END OF STATEMENT *********
BAJAJ FINANCE LIMITED
CIN : L65910MH1987PLC042961 PAN : AABCB1518L
REGISTERED OFFICE : AKURDI, PUNE-411035
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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
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.3 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: 2025.05.06 13:35:50 +05:30
Reason: Security
Location: Pune
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