STATEMENT OF ACCOUNT FOR P5P8PRP20868464
AS ON 03-Jun-2025
CUSTOMER DETAILS LOAN ACCOUNT DETAILS
Customer ID 442856459 Loan Amount (₹) 96,810.00
Name Chandan Singh Rate of Interest Per Annum 31%
Current Residence Address x/x xxxxxx xxxxxx xxxxxxxx Interest Rate Type Fixed
xxxx xxxxxxxxx xxxxx xxxxxxxx Loan Tenure (In Months) 33
xxxxxx xxxx xxxx xx.xx Total Loan Amount Repaid (₹) 8,623.00
xxxxxxxxx xxxxx xxxxxx KATNI
Instalment Amount (₹) 4,395.00
MADHYA PRADESH INDIA
Loan Creation Date 04-Apr-2025
483501
Interest Start Date 04-Apr-2025
Registered Mobile Number 93xxxxxx00
First Instalment Due Date 02-May-2025
Registered Email ID noxxxxxxxxle@nomail.com
Last Instalment Due Date 02-Jan-2028
Branch KATNI
Total Outstanding Amount (₹)* 92,973.00
Number Of Active Loans 1
Outstanding Loan Amount (₹) 1,36,256.00
Product Type RURAL PLCS
(Principal + Interest)
Repayment Bank A/c Details UNION BANK OF INDIA
Future Principal Component (₹) 92,973.00
xxxxxxxxxxx0107
Future Interest Component (₹) 43,283.00
Future Instalment Number (In Months) 31
Loan Status Active
Loan Closure Date NA
Note * Total Outstanding Amount (Principal + Overdue + Charges)
INSTALLMENT SUMMARY AS ON 03-Jun-2025
8,623.00 0.00 1,36,256.00
Paid Instalment (₹) Overdue Instalment (₹) Future Instalment (₹)
INSURANCE & ADDITIONAL SERVICE AS ON 03-Jun-2025
Policy No. Start Date End Date Service/Insurance Type Service/Company Name Policy Status
CS-UY4394614 03-Apr-2025 02-Apr-2026 CPP LivSuraksha CPP INDIA ACTIVE
113012344508 03-Apr-2025 02-Apr-2026 NIVA BUPA HEALTH PLUS NIVA BUPA HEALTH ACTIVE
PA INSURANCE CO LTD
LOAN FINANCIAL SUMMARY AS ON 03-Jun-2025
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount 8,623.00 8,623.00 0.00
Principal Component 3,837.00 3,837.00 0.00
Interest Component 4,786.00 4,786.00 0.00
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
Current Due (₹) 0.00
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PRE DISBURSEMENT CHARGES AND DISBURSEMENT DETAILS AS ON 03-Jun-2025
Particulars Date Debit(₹) Credit(₹)
Loan Amount Financed 04-Apr-2025 0.00 96,810.00
PROCESSING FEE Deducted From Loan Amount 04-Apr-2025 3,805.00 0.00
NIVA BUPA HEALTH PLUS PA Insurance Policy Premium 04-Apr-2025 799.00 0.00
Deducted From Loan Amount
CPP LivSuraksha Insurance Policy Premium Deducted From Loan 04-Apr-2025 3,206.00 0.00
Amount
Total Deductions - 7,810.00 96,810.00
Disbursement Amount Paid Online Vide Reference No. 04-Apr-2025 89,000.00 0.00
HDFCN52025040457238760
Net Disbursement Amount - 89,000.00 0.00
LOAN TRANSACTION DETAILS AS ON 03-Jun-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
02-May-2025 Due for Installment 1 - 4,228.00 0.00 0.00 0.00 0.00 0.00 0 4,228.00
02-May-2025 Amount Received for Cleared 0.00 4,228.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
02-Jun-2025 Due for Installment 2 - 4,395.00 0.00 0.00 0.00 0.00 0.00 0 4,395.00
02-Jun-2025 Amount Received for Cleared 0.00 4,395.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
- Total - 8,623.00 8,623.00 0.00 0.00 0.00 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
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.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:
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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.
Signature Not Verified
Digitally signed by DS BAJAJ FINANCE
LIMITED 2
Date: 2025.06.03 23:02:44 +05:30
Reason: Security
Location: Pune
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