STATEMENT OF ACCOUNT
Customer ID 556318987
Name DATTA MAJKURE
xxxx xx x-xxx xxxxx xxxx xxxx xxxxxx,xxxx,xxxx xxxxxx xxxx
Current Residence Address
xxxxxxxxxx, THANE MAHARASHTRA INDIA
Registered Mobile Number 95xxxxxx46
Registered Email ID NA
Branch THANE
Number Of Active Loans 1
Product Type INSURANCE FUNDING LOANS
Linked Loan Agreement Number 0
Closed Linked Agreement Number 0
LOAN ACCOUNT STATEMENT FOR 577VSDIO451259
LOAN DETAILS
Loan Amount (Rs.) 1,519.00
Rate of Interest Per Annum* 0.00 %
Loan Tenure ( In Months) 6.00
Loan Creation Date 17/08/2022
Interest start date 17/08/2022
First Instalment Due Date 02/09/2022
Last Instalment Due Date 02/02/2023
Total Loan Amount Repaid (Rs.) 1,519.00
Principal Outstanding Amount (Rs.) 0.00
Outstanding Loan Amount (Rs.) 0.00
Future Instalment Number 0
Future Principal Component (Rs.) 0.00
Future Interest Component (Rs.) 0.00
Loan Status Active
Loan Closure Date NA
*For Loan against Gold Jewellery, applicable rate of interest will vary basis your repayment date as per the interest rate table communicated in
the Application form cum terms and conditions and the Gold Deposit Receipt.
LOAN FINANCIAL SUMMARY AS ON 21/05/2025
hi
Component Due (Rs.) Receipt (Rs.) Overdue (Rs.)
Instalment Amount 1,519.00 1,519.00 0.00
Principal Component 1,519.00 1,519.00 0.00
Interest Component 0.00 0.00 0.00
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Late Payment Charges 13.00 11.48 1.52
Bounce Charges 0.00 0.00 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
NET RECEIVABLE (Rs.) 1.52
LOAN TRANSACTION DETAILS BETWEEN 17/08/2022 TO 21/05/2025
TRANSACTION
VALUE DATE PARTICULARS DEBIT (Rs.) CREDIT (Rs.)
DATE
Disbursement Amount
Paid Online Vide
17/08/2022 17/08/2022 1,402.000 0.000
Reference No.
208170100387
17/08/2022 17/08/2022 Loan Amount Financed 0.000 1,519.000
SERVICE CHARGE FRM
17/08/2022 17/08/2022 DLR Deducted From 117.000 0.000
Loan Amount
02/09/2022 02/09/2022 Due for Instalment No. 1 254.000 0.000
Payment Received vide
02/09/2022 02/09/2022 CHEQUE payment No: 0.000 254.000
A346697225/1-1
02/10/2022 02/10/2022 Due for Instalment No. 2 254.000 0.000
Payment Received vide
02/10/2022 02/10/2022 CHEQUE payment No: 0.000 254.000
A346697225/2-1
02/11/2022 02/11/2022 Due for Instalment No. 3 254.000 0.000
Payment Received vide
02/11/2022 02/11/2022 CHEQUE payment No: 0.000 254.000
A346697225/3-1
02/12/2022 02/12/2022 Due for Instalment No. 4 254.000 0.000
Payment Received vide
02/12/2022 02/12/2022 CHEQUE payment No: 0.000 254.000
A346697225/4-1
02/01/2023 02/01/2023 Due for Instalment No. 5 254.000 0.000
Payment Received vide
02/01/2023 02/01/2023 CHEQUE payment No: 0.000 254.000
A346697225/5-1
02/02/2023 02/02/2023 Due for Instalment No. 6 249.000 0.000
Payment Received vide
02/02/2023 02/02/2023 CHEQUE payment No: 0.000 249.000
A346697225/6-1
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Late Payment Charges
28/02/2023 28/02/2023 9.000 0.000
for EMI
Payment Received vide
09/03/2023 09/03/2023 ONLINE payment - NEFT 0.000 258.000
No: 16945264705
Late Payment Charges
09/03/2023 09/03/2023 4.000 0.000
for EMI
11/03/2023 11/03/2023 Amount Adjusted 2.480 2.480
CROSS CUSTOMER
11/03/2023 11/03/2023 0.000 2.480
PAYABLE
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
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. 2 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.
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DISCLAIMER :-
This is a system generated 'Statement Of Account' hence, needs no signature. In case any discrepancy is
noticed by the Borrower in Of Account, it should be brought to the notice at Bajaj Finance's nearest Branch
Office, or the Borrower can visit our website's conta https://www.bajajfinservin/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: 2025.05.21 14:37:21 +05:30
Reason: Security
Location: Pune
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