STATEMENT OF ACCOUNT FOR Y16BEWMH807883

AS ON 15-Jul-2025

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 441046187 Loan Amount (₹) 2,175.00

Name RAKSHITH B Rate of Interest Per Annum 0%

Current Residence Address xxxx xxxxxxxx xxxxx xxx xxxx Interest Rate Type Fixed

xx xxx xxx xxxxxxxxx xxxxxxx Loan Tenure (In Months) 8

xxxxxxxxxxxxx xxxxxxx
Total Loan Amount Repaid (₹) 1,904.00
xxxxxxx xxxxxxxxx xxxxxxxxx
Instalment Amount (₹) 271.00
xxxxx xxxxxx BANGALORE

KARNATAKA INDIA 560060 Loan Creation Date 09-Dec-2024

Registered Mobile Number 63xxxxxx91 Interest Start Date 09-Dec-2024

Registered Email ID raxxxxxxx93@gmail.com First Instalment Due Date 02-Jan-2025

KIN (KYC Identifier/ KYC xxxxxxxxxx3464 Instalment Repayment End Date 02-Aug-2025

Number)/CKYCR No. Total Outstanding Amount (₹)* 271.00

Branch KENGERI Outstanding Loan Amount (₹) 271.00

Number Of Active Loans 4 (Principal + Interest)

Product Type INSURANCE FUNDING LOANS Future Principal Component (₹) 271.00

Repayment Bank A/c Details AXIS BANK LTD Future Interest Component (₹) 0.00

xxxxxxxxxxx1622 Future Instalment Number (In Months) 1

Dealer / Merchant Name NA Loan Status Active

Linked Loan Account Number Y160CDMH807050 Loan Closure Date NA

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

INSTALLMENT SUMMARY AS ON 15-Jul-2025

1,904.00 0.00 271.00

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

INSURANCE & ADDITIONAL SERVICE AS ON 15-Jul-2025

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

Premium (₹)

CS-UU4255294 08-Dec- 07-Dec- BAGIC EXTENDED BAJAJ ALLIANZ 2175 ACTIVE

2027 2028 WARRANTY GENERAL

INSURANCE CO.

LOAN FINANCIAL SUMMARY AS ON 15-Jul-2025

Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount (₹) 1,904.00 1,904.00 0.00
Principal Component (₹) 1,904.00 1,904.00 0.00
Interest Component (₹) 0.00 0.00 0.00
Bounce Charges (₹) 0.00 0.00 0.00

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 LOAN FINANCIAL SUMMARY AS ON 15-Jul-2025
Particulars Due (₹) Received (₹) Overdue Balance (₹)
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

LOAN TRANSACTION DETAILS AS ON 15-Jul-2025

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

02-Jan-2025 Due for Installment 1 - 272.00 0.00 0.00 0.00 0.00 0.00 0 272.00

02-Jan-2025 Amount Received for Cleared 0.00 272.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Feb-2025 Due for Installment 2 - 272.00 0.00 0.00 0.00 0.00 0.00 0 272.00

02-Feb-2025 Amount Received for Cleared 0.00 272.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Mar-2025 Due for Installment 3 - 272.00 0.00 0.00 0.00 0.00 0.00 0 272.00

02-Mar-2025 Amount Received for Cleared 0.00 272.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Apr-2025 Due for Installment 4 - 272.00 0.00 0.00 0.00 0.00 0.00 0 272.00

02-Apr-2025 Amount Received for Cleared 0.00 272.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-May-2025 Due for Installment 5 - 272.00 0.00 0.00 0.00 0.00 0.00 0 272.00

02-May-2025 Amount Received for Cleared 0.00 272.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Jun-2025 Due for Installment 6 - 272.00 0.00 0.00 0.00 0.00 0.00 0 272.00

02-Jun-2025 Amount Received for Bounced 0.00 272.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

04-Jun-2025 Instalment No. 6 Bounced - 272.00 0.00 0.00 0.00 0.00 0.00 0 272.00

(INSUFFICIENT FUNDS)

17-Jun-2025 Payment Received vide - 0.00 272.00 0.00 0.00 0.00 0.00 0 0.00

ONLINE payment No:

PP115168BB0HP0WDA0

73

02-Jul-2025 Due for Installment 7 - 272.00 0.00 0.00 0.00 0.00 0.00 0 272.00

02-Jul-2025 Amount Received for Bounced 0.00 272.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

04-Jul-2025 Instalment No. 7 Bounced - 272.00 0.00 0.00 0.00 0.00 0.00 0 272.00

(INSUFFICIENT FUNDS)

13-Jul-2025 Payment Received vide - 0.00 272.00 0.00 0.00 0.00 0.00 0 0.00

ONLINE payment No:

24264864050

- Total - 2,448.00 2,448.00 0.00 0.00 0.00 0.00 - -

********* END OF STATEMENT *********

BAJAJ FINANCE LIMITED

CIN : L65910MH1987PLC042961 PAN : AABCB1518L
REGISTERED OFFICE : AKURDI, PUNE-411035
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 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: 2025.07.15 11:17:02 +05:30
Reason: Security
Location: Pune

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