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Statement of Account For Px74Pcd77081234: AS ON 04-Mar-2026

The statement of account for customer KALULAL TEJMAL as of March 4, 2026, details a loan of ₹13,999.00 with a fixed interest rate of 8.12% and a current outstanding amount of ₹11,199.00. The first installment of ₹1,400.00 was paid on the due date, and the loan is currently active with a tenure of 10 months, revised to 9 months. The document also includes transaction details and a disclaimer regarding discrepancies in the statement.

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

Statement of Account For Px74Pcd77081234: AS ON 04-Mar-2026

The statement of account for customer KALULAL TEJMAL as of March 4, 2026, details a loan of ₹13,999.00 with a fixed interest rate of 8.12% and a current outstanding amount of ₹11,199.00. The first installment of ₹1,400.00 was paid on the due date, and the loan is currently active with a tenure of 10 months, revised to 9 months. The document also includes transaction details and a disclaimer regarding discrepancies in the statement.

Uploaded by

jainkalu2
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

STATEMENT OF ACCOUNT FOR PX74PCD77081234

AS ON 04-Mar-2026

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 78232626 Loan Amount (₹) 13,999.00

Name KALULAL TEJMAL Current Rate of Interest Per Annum 0%

Current Residence Address xx xxxxxx xxxxxxx xxxx Rate of Interest Per Annum Including Upfront 8.12%

xxxxxxxx xxxxxx JHALAWAR Interest

RAJASTHAN INDIA 326502 Interest Rate Type Fixed

Registered Mobile Number 99xxxxxx24 Loan Tenure (In Months) 10

Registered Email ID noxxxxxxxxle@[Link] Revised/Net Tenure (In Months) 9

KIN (KYC Identifier/ KYC xxxxxxxxxx5986 Total Loan Amount Repaid (₹) 1,400.00
Number)/CKYCR No.
First Instalment Amount (₹) 1,400.00
Branch BHAWANI MANDI (Including one time periodic charges)

Number Of Active Loans 1 Instalment Amount (₹) 1,400.00

Product Type CONSUMER DURABLE (2nd Instalment Onwards)

Repayment Bank A/c Details PUNJAB NATIONAL BANK Loan Creation Date 08-Feb-2026

xxxxxxxxxxxx0859 Interest Start Date 08-Feb-2026

Dealer / Merchant Name CHHABRA First Instalment Due Date 02-Mar-2026


ENTERPRISES#BPES
Instalment Repayment End Date 02-Nov-2026
CD#104941
Interest Paid By Manufacturer/ 1237
Linked Loan Account Number NA
Dealer Upfront (₹)

Processing Fees/Upfront Charges (₹) 0

Convenience Fees (₹) 270.00

Upfront Interest From Customer (₹) 416.00

Total Outstanding Amount (₹)* 11,199.00

Future Outstanding Loan Amount (₹) 11,199.00

(Principal + Interest)

a. Future Principal Component (₹) 11,199.00

b. Future Interest Component (₹) 0.00

Future Instalment Number (In Months) 8

Upfront Instalment amount 1,400.00 / 1

received as down payment(total

amount (₹) / number of

Instalments)

Loan Status Active

Loan Closure Date NA

Note * Total Outstanding Amount = Principal + Overdue + Charges

(excluding foreclosure charges and accrued monthly interest)

INSTALLMENT SUMMARY AS ON 04-Mar-2026

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1,400.00 0.00 11,199.00

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

INSURANCE & ADDITIONAL SERVICE AS ON 04-Mar-2026

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

Premium (₹)

LOAN FINANCIAL SUMMARY AS ON 04-Mar-2026


Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount (₹) 1,400.00 1,400.00 0.00
Principal Component (₹) 1,400.00 1,400.00 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 04-Mar-2026


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

02-Mar-2026 Due for Installment 1 - 1,400.00 0.00 0.00 0.00 0.00 0.00 0 1,400.00

02-Mar-2026 Amount Received for Cleared 0.00 1,400.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

- Total - 1,400.00 1,400.00 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@[Link]
WEBSITE: [Link]

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 [Link] 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
[Link] .

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 [Link]

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 [Link] 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: 2026.03.04 10:47:17 +05:30
Reason: Security
Location: Pune

Page 3 of 3

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