STATEMENT OF ACCOUNT FOR P577PTP18741796
AS ON 03-Jul-2025
CUSTOMER DETAILS LOAN ACCOUNT DETAILS
Customer ID 442049794 Loan Amount (₹) 8,32,726.00
Name DEEPAK NAMDEV JADHAV Rate of Interest Per Annum 18%
Current Residence Address xxxx xx x xxxxxxxxxxx xxxx Interest Rate Type Fixed
xxxxxxx xxxxxx xxxx xxxx Loan Tenure (In Months) 48
xxxxxxxxxxxx xxxx xxxx xxxx
Total Loan Amount Repaid (₹) 77,490.00
xxxxxxxxx xxxxx xxxxx
Instalment Amount (₹) 24,461.00
xxxxxxxxxxx xxxxx xxxxxx
THANE MAHARASHTRA INDIA Loan Creation Date 23-Mar-2025
401107 Interest Start Date 23-Mar-2025
Registered Mobile Number 88xxxxxx11 First Instalment Due Date 02-May-2025
Registered Email ID noxxxxxxxxle@nomail.com Instalment Repayment End Date 02-Apr-2029
KIN (KYC Identifier/ KYC xxxxxxxxxx3624 Total Outstanding Amount (₹)* 7,96,274.00
Number)/CKYCR No.
Outstanding Loan Amount (₹) 11,00,767.00
Branch THANE (Principal + Interest)
Number Of Active Loans 4 Future Principal Component (₹) 7,96,274.00
Product Type PLCS PRIME TIER ONE Future Interest Component (₹) 3,04,493.00
Repayment Bank A/c Details UNION BANK OF INDIA Future Instalment Number (In Months) 45
xxxxxxxxxxx1784
Loan Status Active
Loan Closure Date NA
Note * Total Outstanding Amount (Principal + Overdue + Charges)
INSTALLMENT SUMMARY AS ON 03-Jul-2025
77,490.00 0.00 11,00,767.00
Paid Instalment (₹) Overdue Instalment (₹) Future Instalment (₹)
INSURANCE & ADDITIONAL SERVICE AS ON 03-Jul-2025
Policy No. Start Date End Date Service/Insurance Type Service/Company Name Insurance Policy Status
Premium (₹)
LOAN FINANCIAL SUMMARY AS ON 03-Jul-2025
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount (₹) 77,490.00 77,490.00 0.00
Principal Component (₹) 36,452.00 36,452.00 0.00
Interest Component (₹) 41,038.00 41,038.00 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-Jul-2025
Particulars Date Amount(₹)
Loan Amount Financed 23-Mar-2025 8,32,726.00
STAMP DUTY Deducted From Loan Amount 23-Mar-2025 900.00
PROCESSING FEE Deducted From Loan Amount 23-Mar-2025 32,726.00
Broken Period Interest Deducted From Loan Amount 23-Mar-2025 4,107.00
Total Deductions - 37,733.00
Disbursement Amount Paid Online Vide Reference No. 23-Mar-2025 7,94,993.00
SBINR12025032379410732
Net Disbursement Amount - 7,94,993.00
LOAN TRANSACTION DETAILS AS ON 03-Jul-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 - 24,461.00 0.00 0.00 0.00 0.00 0.00 0 24,461.00
02-May-2025 Amount Received for Cleared 0.00 24,461.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
02-Jun-2025 Due for Installment 2 - 24,461.00 0.00 0.00 0.00 0.00 0.00 0 24,461.00
02-Jun-2025 Amount Received for Cleared 0.00 24,461.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
02-Jul-2025 Due for Installment 3 - 24,461.00 0.00 0.00 0.00 0.00 0.00 0 24,461.00
02-Jul-2025 Amount Received for Cleared 0.00 24,461.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
- Total - 73,383.00 73,383.00 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. 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:
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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: 2025.07.03 15:05:54 +05:30
Reason: Security
Location: Pune
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