STATEMENT OF ACCOUNT FOR 4S3RDDMG117467

AS ON 24-Jun-2025

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 176442491 Loan Amount (₹) 13,499.00

Name KHNDERA SAMPAT JADHAV Rate of Interest Per Annum 0%

Current Residence Address xx xx xxxxx xxxx xxxxxxx xxxx Rate of Interest Per Annum NA

xxxxxxxxxx xxxxxxxxxxx xxxxx Including Upfront Interest

xxxxxx NASIK MAHARASHTRA Interest Rate Type Fixed

INDIA 422103
Loan Tenure (In Months) 8
Registered Mobile Number 91xxxxxx40
Revised/Net Tenure (In Months) 8
Registered Email ID NA
Total Loan Amount Repaid (₹) 13,499.00
KIN (KYC Identifier/ KYC NA
First Instalment Amount (₹) 1,923.00
Number)/CKYCR No.
(Including one time periodic
Branch LASALGAON charges)

Number Of Active Loans 2 Instalment Amount (₹) 1,687.00

Product Type CONSUMER DURABLE (2nd Instalment Onwards)

Repayment Bank A/c Details UNION BANK OF INDIA Loan Creation Date 24-Nov-2024

xxxxxxxxxxx7258 Interest Start Date 24-Nov-2024

Dealer / Merchant Name A TO Z MOBILE ELECTRONICS First Instalment Due Date 02-Jan-2025
AND GENERAL
Instalment Repayment End Date 23-Jun-2025
STORE#NIPHAD#RCD#7862817
Interest Paid By Manufacturer/ 1481
Linked Loan Account Number 4S3HLGMG117655
Dealer Upfront (₹)

Processing Fees/Upfront Charges 0

(₹)

Upfront Interest From Customer (₹) 399.00

Total Outstanding Amount (₹)* 00.00

Outstanding Loan Amount (₹) 00.00

(Principal + Interest)

Future Principal Component (₹) 00.00

Future Interest Component (₹) 0.00

Future Instalment Number (In Months) 0

Upfront Instalment amount 0.00 / 0

received as down payment(total

amount (₹) / number of

Instalments)

Loan Status Active

Loan Closure Date 23-jun-2025

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

INSTALLMENT SUMMARY AS ON 24-Jun-2025

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 13,499.00 0.00 0.00

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

INSURANCE & ADDITIONAL SERVICE AS ON 24-Jun-2025

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

Premium (₹)

LOAN FINANCIAL SUMMARY AS ON 24-Jun-2025

Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount (₹) 13,499.00 13,499.00 0.00
Principal Component (₹) 13,499.00 13,499.00 0.00
Interest Component (₹) 0.00 0.00 0.00
Penal Charges (₹) 0.00 0.00 0.00
Bounce Charges (₹) 0.00 0.00 0.00
Other Receivables (₹) 236.00 236.00 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 24-Jun-2025

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

24-Nov-2024 CONVENIENCE FEES - 236.00 0.00 0.00 0.00 0.00 0.00 0 236.00

1ST EMI - Due

02-Jan-2025 Due for Installment 1 - 1,687.00 0.00 0.00 0.00 0.00 0.00 0 1,923.00

02-Jan-2025 Amount Received for Cleared 0.00 1,923.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Feb-2025 Due for Installment 2 - 1,687.00 0.00 0.00 0.00 0.00 0.00 0 1,687.00

02-Feb-2025 Amount Received for Cleared 0.00 1,687.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Mar-2025 Due for Installment 3 - 1,687.00 0.00 0.00 0.00 0.00 0.00 0 1,687.00

02-Mar-2025 Amount Received for Cleared 0.00 1,687.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Apr-2025 Due for Installment 4 - 1,687.00 0.00 0.00 0.00 0.00 0.00 0 1,687.00

02-Apr-2025 Amount Received for Cleared 0.00 1,687.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-May-2025 Due for Installment 5 - 1,687.00 0.00 0.00 0.00 0.00 0.00 0 1,687.00

02-May-2025 Amount Received for Cleared 0.00 1,687.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

28-May-2025 REFUND OF IMPS - 0.00 1.00 0.00 0.00 0.00 0.00 0 -1.00

CHARGES

02-Jun-2025 Due for Installment 6 - 1,687.00 0.00 0.00 0.00 48.00 0.00 16 1,687.00

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 LOAN TRANSACTION DETAILS AS ON 24-Jun-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Days
Date Particulars Status Due (₹) Paid (₹) Due (₹) Paid (₹)

18-Jun-2025 Payment Received vide - 0.00 1,686.00 0.00 0.00 0.00 0.00 0 1,687.00

ONLINE payment No:

PP115169BB3GT1EI2225

23-Jun-2025 Payment Received vide - 0.00 3,377.00 0.00 0.00 0.00 0.00 0 0.00

ONLINE payment No:

PP115169BB3FS1EI34534

- Total - 15,421.00 15,421.00 0.00 0.00 0.00 0.00 0 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. All the charges levied are Inclusive of applicable taxes.
4. 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: 2025.06.24 11:25:57 +05:30
Reason: Security
Location: Pune

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