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Statement of Account For P401Pdp30700037: AS ON 02-Aug-2025

The statement of account for customer Neetu Verma as of August 2, 2025, shows a loan amount of ₹18,999 with an outstanding balance of ₹10,857. The loan has a fixed interest rate of 8.56% and a tenure of 7 months, with 5,428 already repaid. The next installment of ₹2,714 is due on August 2, 2025, and the loan status is currently active.

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

Statement of Account For P401Pdp30700037: AS ON 02-Aug-2025

The statement of account for customer Neetu Verma as of August 2, 2025, shows a loan amount of ₹18,999 with an outstanding balance of ₹10,857. The loan has a fixed interest rate of 8.56% and a tenure of 7 months, with 5,428 already repaid. The next installment of ₹2,714 is due on August 2, 2025, and the loan status is currently active.

Uploaded by

vishuverma39527
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

STATEMENT OF ACCOUNT FOR P401PDP30700037

AS ON 02-Aug-2025

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 171003336 Loan Amount (₹) 18,999.00

Name Neetu Verma Rate of Interest Per Annum 0%

Current Residence Address x/x xxxxxx xxxxx x xx x xx Rate of Interest Per Annum 8.56%

xxxxx xxxxx xxxxx xxxxxx Including Upfront Interest

xxxxx xxxxx xxxx xxxxx xxxxx Interest Rate Type Fixed


xxxxx xxxxxx DELHI DELHI
Loan Tenure (In Months) 7
INDIA 110059
Revised/Net Tenure (In Months) 6
Registered Mobile Number 88xxxxxx60
Total Loan Amount Repaid (₹) 5,428.00
Registered Email ID noxxxxxxxxle@gmail.com
First Instalment Amount (₹) 2,950.00
KIN (KYC Identifier/ KYC NA
(Including one time periodic
Number)/CKYCR No.
charges)
Branch DELHI
Instalment Amount (₹) 2,714.00
Number Of Active Loans 5 (2nd Instalment Onwards)

Product Type CONSUMER DURABLE Loan Creation Date 25-May-2025

Repayment Bank A/c Details UJJIVAN SMALL FINANCE Interest Start Date 25-May-2025
BANK xxxxxxxxxxxx2495
First Instalment Due Date 02-Jul-2025
Dealer / Merchant Name NA
Instalment Repayment End Date 02-Dec-2025
Linked Loan Account Number NA
Interest Paid By Manufacturer/ 1191

Dealer Upfront (₹)

Processing Fees/Upfront Charges 0

(₹)

Upfront Interest From Customer (₹) 399.00

Total Outstanding Amount (₹)* 10,857.00

Outstanding Loan Amount (₹) 10,857.00

(Principal + Interest)

Future Principal Component (₹) 10,857.00

Future Interest Component (₹) 0.00

Future Instalment Number (In Months) 4

Upfront Instalment amount 2,714.00 / 1

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 02-Aug-2025

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5,428.00 0.00 10,857.00

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

INSURANCE & ADDITIONAL SERVICE AS ON 02-Aug-2025

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

Premium (₹)

LOAN FINANCIAL SUMMARY AS ON 02-Aug-2025


Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount (₹) 5,428.00 5,428.00 0.00
Principal Component (₹) 5,428.00 5,428.00 0.00
Interest Component (₹) 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
PG Excess Amount (₹) 0.00 0.00 0.00
Current Due (₹) 0.00

LOAN TRANSACTION DETAILS AS ON 02-Aug-2025


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

25-May-2025 CONVENIENCE FEES - 236.00 0.00 0.00 0.00 0.00 0.00 0 236.00

1ST EMI - Due

02-Jul-2025 Due for Installment 1 - 2,714.00 0.00 0.00 0.00 0.00 0.00 0 2,950.00

02-Jul-2025 Amount Received for Cleared 0.00 2,950.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Aug-2025 Due for Installment 2 - 2,714.00 0.00 0.00 0.00 0.00 0.00 0 2,714.00

02-Aug-2025 Amount Received for Deposited 0.00 2,714.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

- Total - 5,664.00 5,664.00 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.
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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.

Signature Not Verified


Digitally signed by DS BAJAJ FINANCE
LIMITED 2
Date: 2025.08.02 11:52:58 +05:30
Reason: Security
Location: Pune

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