STATEMENT OF ACCOUNT FOR P462PDD44286869
AS ON 13-Aug-2025
CUSTOMER DETAILS LOAN ACCOUNT DETAILS
Customer ID 4000810692 Loan Amount (₹) 35,000.00
Name Indira Kumar Rate of Interest Per Annum 0%
Current Residence Address x/x xxxxx xxx xxxxxxxxx xxxxx Rate of Interest Per Annum 7.47%
xxxxxx xxxxx xxxxxxxxxx xxxxx Including Upfront Interest
x x xxxxxxx xxxxx xxxx xxxxx Interest Rate Type Fixed
xxxxxx VELLORE TAMILNADU
Loan Tenure (In Months) 10
INDIA 632006
Revised/Net Tenure (In Months) 7
Registered Mobile Number 63xxxxxx67
Total Loan Amount Repaid (₹) 0.00
Registered Email ID noxxxxxxxxle@gmail.com
First Instalment Amount (₹) 3,800.00
KIN (KYC Identifier/ KYC NA
(Including one time periodic
Number)/CKYCR No.
charges)
Branch VELLORE
Instalment Amount (₹) 3,500.00
Number Of Active Loans 2 (2nd Instalment Onwards)
Product Type CONSUMER DURABLE Loan Creation Date 12-Aug-2025
Repayment Bank A/c Details FEDERAL BANK LTD Interest Start Date 12-Aug-2025
xxxxxxxxxx0463
First Instalment Due Date 02-Sep-2025
Dealer / Merchant Name KING MOBILES #
Instalment Repayment End Date 02-Mar-2026
SATHUVACHARI#1874687
Interest Paid By Manufacturer/ 2090
Linked Loan Account Number P462PDB44286872
Dealer Upfront (₹)
Processing Fees/Upfront Charges 0
(₹)
Upfront Interest From Customer (₹) 599.00
Total Outstanding Amount (₹)* 24,500.00
Outstanding Loan Amount (₹) 24,500.00
(Principal + Interest)
Future Principal Component (₹) 24,500.00
Future Interest Component (₹) 0.00
Future Instalment Number (In Months) 7
Upfront Instalment amount 10,500.00 / 3
received as down payment(total
amount (₹) / number of
Instalments)
Loan Status Active
Loan Closure Date NA
Note * Total Outstanding Amount (Principal + Overdue + Charges)
INSTALLMENT SUMMARY AS ON 13-Aug-2025
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0.00 0.00 24,500.00
Paid Instalment (₹) Overdue Instalment (₹) Future Instalment (₹)
INSURANCE & ADDITIONAL SERVICE AS ON 13-Aug-2025
Policy No. Start Date End Date Service/Insurance Type Service/Company Name Insurance Policy Status
Premium (₹)
LOAN FINANCIAL SUMMARY AS ON 13-Aug-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
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
PG Excess Amount (₹) 0.00 0.00 0.00
Current Due (₹) 0.00
LOAN TRANSACTION DETAILS AS ON 13-Aug-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
12-Aug-2025 CONVENIENCE FEES - 300.00 0.00 0.00 0.00 0.00 0.00 0 300.00
1ST EMI - Due
- Total - 300.00 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. 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).
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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: 2025.08.13 00:28:20 +05:30
Reason: Security
Location: Pune
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