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Ajay

The statement of account for customer Ajay Kumar Jharbade shows a loan amount of ₹67,500 with a 0% interest rate, which has been closed as of June 4, 2025. The total outstanding amount is ₹52,835, and the loan was created on April 24, 2025, with the first installment due on June 2, 2025. The document includes transaction details, repayment information, and a disclaimer regarding discrepancies in the statement.

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0% found this document useful (0 votes)
19 views3 pages

Ajay

The statement of account for customer Ajay Kumar Jharbade shows a loan amount of ₹67,500 with a 0% interest rate, which has been closed as of June 4, 2025. The total outstanding amount is ₹52,835, and the loan was created on April 24, 2025, with the first installment due on June 2, 2025. The document includes transaction details, repayment information, and a disclaimer regarding discrepancies in the statement.

Uploaded by

sudeep.tamrkar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

STATEMENT OF ACCOUNT FOR P425PCD24774615

AS ON 04-Jun-2025

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 75890971 Loan Amount (₹) 67,500.00

Name AJAY KUMAR JHARBADE Rate of Interest Per Annum 0%

Current Residence Address x xxx xxxxx xxxxx xxxxxxx Rate of Interest Per Annum NA

xxxxxx INDORE MADHYA Including Upfront Interest

PRADESH INDIA 452001 Interest Rate Type Fixed

Registered Mobile Number 98xxxxxx81 Loan Tenure (In Months) 00

Registered Email ID noxxxxxxxxle@gmail.com Revised/Net Tenure (In Months) 00

Branch INDORE Total Loan Amount Repaid (₹) N/A

Number Of Active Loans 2 First Instalment Amount (₹) 4,736.00

Product Type CONSUMER DURABLE (Including one time periodic

Repayment Bank A/c Details STATE BANK OF INDIA charges)

xxxxxxxxxxxxx0748 Foreclosed Charges 7,835.00

Dealer / Merchant Name NA (2nd Instalment Onwards)

Linked Loan Account Number NA Loan Creation Date 24-Apr-2025

Interest Start Date 24-Apr-2025

First Instalment Due Date 02-Jun-2025

Total Loan Paid 67,500

Interest Paid By Manufacturer/ 0

Dealer Upfront (₹)

Processing Fees/Upfront Charges 0

(₹)

Upfront Interest From Customer (₹) 0.00

Total Outstanding Amount (₹)* 52,835.00

Outstanding Loan Amount (₹) 45,385.00

(Principal + Interest)

Future Principal Component (₹) 00

Future Interest Component (₹) 0.00


Future Instalment Number (In Months) 0

Upfront Instalment amount Paid

received as down payment(total

amount (₹) / number of

Instalments)

Loan Status Closed

Loan Closure Date 04/06/25

Note * Total Outstanding Amount (Principal + Overdue + Charges)

INSTALLMENT SUMMARY AS ON 04-Jun-2025

Fully paid 0.00 00


Typ
Paid Instalment (₹) Overdue Instalment (₹) Future Instalment (₹)

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INSURANCE & ADDITIONAL SERVICE AS ON 04-Jun-2025

Policy No. Start Date End Date Service/Insurance Type Service/Company Name Policy Status

LOAN FINANCIAL SUMMARY AS ON 04-Jun-2025


Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount 0.00 0.00 0.00
Principal Component 0.00 0.00 0.00
Interest Component 0.00 0.00 0.00
Pre-Closer Charges .
7,835.00 0.00 0.00
Other Receivables 0.00 52,835.00 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 04-Jun-2025


Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

24-Apr-2025 CONVENIENCE FEES - 236.00 0.00 0.00 0.00 0.00 0.00 0 236.00

1ST EMI - Due

02-Jun-2025 Due for Installment 1 - 4,500.00 0.00 0.00 0.00 0.00 0.00 0 4,736.00

04-Jun-2025 Amount Received for Closed 0.00 52,835.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

- Total - 0.00 0.00 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.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:

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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: 2025.06.04 15:30:45 +05:30
Reason: Security
Location: Pune

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