STATEMENT OF ACCOUNT FOR P582PCD23998386
AS ON 08-Sep-2025
CUSTOMER DETAILS                                         LOAN ACCOUNT DETAILS
Customer ID                                 660344649    Loan Amount (₹)                                                     40,090.00
Name                                   Nitya Nand Jha    Rate of Interest Per Annum                                                0%
Current Residence Address      x-xxxx xxxx xxxxxx xxxx   Rate of Interest Per Annum                                                NA
                             xxxxxx-xx xxxxxx GAUTAM     Including Upfront Interest
                              BUDDHA NAGAR UTTAR         Interest Rate Type                                                      Fixed
                               PRADESH INDIA 201301
                                                         Loan Tenure (In Months)                                                    10
Registered Mobile Number                   99xxxxxx45
                                                         Revised/Net Tenure (In Months)                                             10
Registered Email ID           noxxxxxxxxle@gmail.com
                                                         Total Loan Amount Repaid (₹)                                        20,045.00
KIN (KYC Identifier/ KYC              xxxxxxxxxx9223
                                                         First Instalment Amount (₹)                                          4,309.00
Number)/CKYCR No.
                                                         (Including one time periodic
Branch                                         NOIDA     charges)
Number Of Active Loans                              6    Instalment Amount (₹)                                                4,009.00
Product Type                    CONSUMER DURABLE         (2nd Instalment Onwards)
Repayment Bank A/c Details      STATE BANK OF INDIA      Loan Creation Date                                                20-Apr-2025
                                   xxxxxxxxxxxxx5842     Interest Start Date                                               20-Apr-2025
Dealer / Merchant Name                             NA    First Instalment Due Date                                         02-May-2025
Linked Loan Account Number                         NA    Instalment Repayment End Date                                     02-Feb-2026
                                                         Interest Paid By Manufacturer/                                          4138
                                                         Dealer Upfront (₹)
                                                         Processing Fees/Upfront Charges                                             0
                                                         (₹)
                                                         Upfront Interest From Customer (₹)                                     416.00
                                                         Total Outstanding Amount (₹)*                                       20,045.00
                                                         Outstanding Loan Amount (₹)                                         20,045.00
                                                         (Principal + Interest)
                                                         Future Principal Component (₹)                                      20,045.00
                                                         Future Interest Component (₹)                                            0.00
                                                         Future Instalment Number (In Months)                                        5
                                                         Upfront Instalment amount                                             0.00 / 0
                                                         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 08-Sep-2025
                                                                                                                           Page 1 of 4
                                            20,045.00                                  0.00                               20,045.00
                                     Paid Instalment (₹)                  Overdue Instalment (₹)                 Future Instalment (₹)
    INSURANCE & ADDITIONAL SERVICE AS ON 08-Sep-2025
       Policy No.              Start Date   End Date       Service/Insurance Type              Service/Company Name          Insurance                    Policy Status
                                                                                                                             Premium (₹)
    LOAN FINANCIAL SUMMARY AS ON 08-Sep-2025
    Particulars                               Due (₹)                                       Received (₹)                              Overdue Balance (₹)
    Instalment Amount (₹)                                               20,045.00                                     20,045.00                                        0.00
    Principal Component (₹)                                             20,045.00                                     20,045.00                                        0.00
    Interest Component (₹)                                                      0.00                                       0.00                                        0.00
    Bounce Charges (₹)                                                          0.00                                       0.00                                        0.00
    Other Receivables (₹)                                                     300.00                                    300.00                                         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 08-Sep-2025
                  Transaction Details                                                          Bounce Charges            Penal Charges                        Balance (₹)
                                                           Debit (₹)           Credit (₹)                                                         Delay
Date              Particulars                 Status                                                                                              Days
                                                                                               Due (₹)     Paid (₹)      Due (₹)      Paid (₹)
20-Apr-2025       CONVENIENCE FEES            -                  300.00                 0.00        0.00        0.00          0.00         0.00           0            300.00
                  1ST EMI - Due
02-May-2025       Due for Installment 1       -                4,009.00                 0.00        0.00        0.00          0.00         0.00           0          4,309.00
02-May-2025       Amount Received for         Cleared                  0.00        4,309.00         0.00        0.00          0.00         0.00           0                 0.00
                  Instalment
02-Jun-2025       Due for Installment 2       -                4,009.00                 0.00        0.00        0.00          0.00         0.00           0          4,009.00
02-Jun-2025       Amount Received for         Cleared                  0.00        4,009.00         0.00        0.00          0.00         0.00           0                 0.00
                  Instalment
02-Jul-2025       Due for Installment 3       -                4,009.00                 0.00        0.00        0.00          0.00         0.00           0          4,009.00
02-Jul-2025       Amount Received for         Cleared                  0.00        4,009.00         0.00        0.00          0.00         0.00           0                 0.00
                  Instalment
02-Aug-2025       Due for Installment 4       -                4,009.00                 0.00        0.00        0.00          0.00         0.00           0          4,009.00
02-Aug-2025       Amount Received for         Cleared                  0.00        4,009.00         0.00        0.00          0.00         0.00           0                 0.00
                  Instalment
02-Sep-2025       Due for Installment 5       -                4,009.00                 0.00        0.00        0.00          0.00         0.00           0          4,009.00
02-Sep-2025       Amount Received for         Cleared                  0.00        4,009.00         0.00        0.00          0.00         0.00           0                 0.00
                  Instalment
-                 Total                       -               20,345.00           20,345.00         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
                                                                                                                                                               Page 2 of 4
                            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://www.bajajfinserv.in/myaccountlogin?Source=MyAccountIntermediate .
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.
                                                                                                                                                                Page 3 of 4
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Signature Not Verified
Digitally signed by DS BAJAJ FINANCE
LIMITED 2
Date: 2025.09.08 18:44:02 +05:30
Reason: Security
Location: Pune
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