STATEMENT OF ACCOUNT FOR 30IDPOME190753

AS ON 02-May-2025

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 181926702 Loan Amount (₹) 33,000.00

Name Manoj Man Rate of Interest Per Annum 20.83%

Current Residence Address x/x xxx xxxxx xxx xxxxxxxx Interest Rate Type Fixed

xxxxxxxx xxxxxxxx xxx Loan Tenure (In Months) 12

xxxxxxxxx xxxxxxx xxxxx Revised/Net Tenure (In Months) 9
xxxxxx FATEHABAD HARYANA
Total Loan Amount Repaid (₹) 17,490.00
INDIA 125050
First Instalment Amount (₹) 3,145.00
Registered Mobile Number 70xxxxxx91
(Including one time periodic
Registered Email ID NA charges)
Branch FATEHABAD EXT Instalment Amount (₹) 2,929.00
Number Of Active Loans 2 (2nd Instalment Onwards)

Product Type CONSUMER DURABLE Loan Creation Date 08-Nov-2024

Repayment Bank A/c Details KOTAK MAHINDRA BANK Interest Start Date 08-Nov-2024
xxxxxx5699 First Instalment Due Date 02-Dec-2024
Dealer / Merchant Name FONE Last Instalment Due Date 02-Aug-2025
TOWN#FATEHABAD#BPES
Interest Paid By Manufacturer/ 0
DPF#212555
Dealer Upfront (₹)
Linked Loan Account Number 30ILAAME192369
Processing Fees/Upfront Charges 0

(₹)

Upfront Interest From Customer (₹) 0.00

Total Outstanding Amount (₹)* 9,639.00

Outstanding Loan Amount (₹) 8,784.00

(Principal + Interest)

Future Principal Component (₹) 8,489.00

Future Interest Component (₹) 295.00

Future Instalment Number (In Months) 3

Upfront Instalment amount 8,787.00 / 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 02-May-2025

17,490.00 0.00 8,784.00

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

INSURANCE & ADDITIONAL SERVICE AS ON 02-May-2025

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

LOAN FINANCIAL SUMMARY AS ON 02-May-2025

Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount 17,490.00 17,490.00 0.00
Principal Component 15,724.00 15,724.00 0.00
Interest Component 1,766.00 1,766.00 0.00
Penal Charges 84.00 75.00 9.00
Bounce Charges 1,500.00 359.00 1,141.00
Other Receivables 300.00 300.00 0.00
Other Payables 0.00 0.00 0.00
Unadjusted Amount 0.00 0.00 0.00
Current Due (₹) 1,150.00

LOAN TRANSACTION DETAILS AS ON 02-May-2025

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

08-Nov-2024 CONVENIENCE FEES - 300.00 0.00 0.00 0.00 0.00 0.00 0 300.00

1ST EMI - Due

01-Dec-2024 Payment Received - 0.00 3,145.00 0.00 0.00 0.00 0.00 0 -2,845.00

ONLINE vide Reference

No: 508278289 for

Advance

Instalment/Overdue and

Charges

02-Dec-2024 Due for Installment 1 - 2,845.00 0.00 0.00 0.00 0.00 0.00 0 0.00

02-Jan-2025 Due for Installment 2 - 2,929.00 0.00 0.00 0.00 69.00 0.00 23 2,998.00

02-Jan-2025 Amount Received for Bounced 0.00 2,929.00 500.00 0.00 0.00 0.00 0 569.00

Instalment

02-Jan-2025 Instalment No. Bounced - 2,929.00 0.00 0.00 0.00 0.00 0.00 0 3,498.00

(INSUFFICIENT FUNDS)

25-Jan-2025 Payment Received vide - 0.00 3,060.00 0.00 0.00 0.00 0.00 0 438.00

CASH payment No:

M137796561

25-Jan-2025 Amount Received for LAN - 131.00 0.00 0.00 0.00 0.00 0.00 0 569.00

30ILAAME192369 since

Transferred

02-Feb-2025 Due for Installment 3 - 2,929.00 0.00 0.00 0.00 6.00 0.00 2 3,504.00

02-Feb-2025 Amount Received for Bounced 0.00 2,929.00 500.00 0.00 0.00 0.00 0 1,075.00

Instalment

03-Feb-2025 Instalment No. 3 Bounced - 2,929.00 0.00 0.00 0.00 0.00 0.00 0 4,004.00

(INSUFFICIENT FUNDS)

04-Feb-2025 Payment Received vide - 0.00 2,929.00 0.00 359.00 0.00 75.00 0 641.00

ONLINE payment No:

PP115035BX7CD0XKF77

02-Mar-2025 Due for Installment 4 - 2,929.00 0.00 0.00 0.00 0.00 0.00 0 3,570.00

02-Mar-2025 Amount Received for Cleared 0.00 2,929.00 0.00 0.00 0.00 0.00 0 641.00

Instalment

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 LOAN TRANSACTION DETAILS AS ON 02-May-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

02-Apr-2025 Due for Installment 5 - 2,929.00 0.00 0.00 0.00 9.00 0.00 3 3,579.00

02-Apr-2025 Amount Received for Bounced 0.00 2,929.00 500.00 0.00 0.00 0.00 0 1,150.00

Instalment

04-Apr-2025 Instalment No. 5 Bounced - 2,929.00 0.00 0.00 0.00 0.00 0.00 0 4,079.00

(INSUFFICIENT FUNDS)

05-Apr-2025 Payment Received vide - 0.00 2,929.00 0.00 0.00 0.00 0.00 0 1,150.00

ONLINE payment No:

23058473798

02-May-2025 Due for Installment 6 - 2,929.00 0.00 0.00 0.00 0.00 0.00 0 4,079.00

02-May-2025 Amount Received for Deposited 0.00 2,929.00 0.00 0.00 0.00 0.00 0 1,150.00

Instalment

- Total - 26,708.00 26,708.00 1,500.00 359.00 84.00 75.00 - -

********* 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 : [email protected]
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. Delay in payment of instalment(s) shall attract penal charges of Rs.3 per day per instalment from the respective due date until the date of receipt of the full
instalment(s) amount.
4. All the charges levied are Inclusive of applicable taxes.
5. 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

Signature Not Verified

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 theDigitally signed

'Email Us' tab bythe
and follow DS BAJAJ
directions FINANCE
to get the query resolved.
LIMITED 2
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
Date: 2025.05.02 23:30:17 +05:30
(iii) underReason: Security
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
Location: Pune
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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