STATEMENT OF ACCOUNT FOR P457PUT15211240

AS ON 19-May-2025

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 248254704 Loan Amount (₹) 1,03,800.00

Name Rekha Nagvanshi Rate of Interest Per Annum 20.26%

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

xxxxxx Kanpur Nagar UTTAR Loan Tenure (In Months) 42

PRADESH INDIA 208001 Total Loan Amount Repaid (₹) 17,407.00
Registered Mobile Number 99xxxxxx07 Instalment Amount (₹) 3,470.00
Registered Email ID NA Loan Creation Date 01-Nov-2024
Branch KANPUR Interest Start Date 01-Nov-2024
Number Of Active Loans 1 First Instalment Due Date 02-Dec-2024
Product Type TWO WHEELER FINANCE Last Instalment Due Date 02-May-2028
Repayment Bank A/c Details UNION BANK OF INDIA Total Outstanding Amount (₹)* 99,191.00
xxxxxxxxxxx5321
Outstanding Loan Amount (₹) 1,24,941.00
Linked Loan Account Number NA (Principal + Interest)

Future Principal Component (₹) 93,051.00

Future Interest Component (₹) 31,890.00

Future Instalment Number (In Months) 36

Loan Status Active

Loan Closure Date NA

Note * Total Outstanding Amount (Principal + Overdue + Charges)

VEHICLE/ ASSETS DETAILS

Asset Description BURGMAN STREET RC EDI Dealer Name MS MOTOR CYCLE HOUSE
PVTLTD#KANPUR
NAGAR#DR2328#LTW

Vehicle Chassis Number MB8EA112GR83***** Manufactured Year 2024

Vehicle Engine Number AF2180***** Segment ASSET

Vehicle Registration Number UP78HX9697

INSTALLMENT SUMMARY AS ON 19-May-2025

17,407.00 3,470.00 1,24,941.00

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

INSURANCE & ADDITIONAL SERVICE AS ON 19-May-2025

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

92089783 01-Nov-2024 31-Oct-2026 GROUP CARE 360 CARE HEALTH INSURANCE ACTIVE

LIMITED

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 LOAN FINANCIAL SUMMARY AS ON 19-May-2025
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount 20,877.00 17,407.00 3,470.00
Principal Component 10,749.00 8,882.00 1,867.00
Interest Component 10,128.00 8,525.00 1,603.00
Penal Charges 612.00 66.00 546.00
Bounce Charges 2,655.00 531.00 2,124.00
Other Receivables 0.00 0.00 0.00
Other Payables 0.00 0.00 0.00
Unadjusted Amount 0.00 0.00 0.00
Current Due (₹) 6,140.00

PRE DISBURSEMENT CHARGES AND DISBURSEMENT DETAILS AS ON 19-May-2025

Particulars Date Debit(₹) Credit(₹)
Loan Amount Financed 01-Nov-2024 0.00 1,03,800.00
STAMP DUTY Deducted From Loan Amount 01-Nov-2024 100.00 0.00
PROCESSING FEE Deducted From Loan Amount 01-Nov-2024 2,450.00 0.00
DOCUMENTATION CHARGES Deducted From Loan Amount 01-Nov-2024 900.00 0.00
IMPS CHARGES Deducted From Loan Amount 01-Nov-2024 1.00 0.00
GROUP CARE 360 Insurance Policy Premium Deducted From Loan 01-Nov-2024 1,800.00 0.00

Amount
Total Deductions - 5,251.00 1,03,800.00
Disbursement Amount Paid Online Vide Reference No. 01-Nov-2024 98,549.00 0.00

SBIN124306741132
Net Disbursement Amount - 98,549.00 0.00

LOAN TRANSACTION DETAILS AS ON 19-May-2025

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

02-Dec-2024 Due for Installment 1 - 3,527.00 0.00 0.00 0.00 66.00 0.00 11 3,593.00

02-Dec-2024 Amount Received for Bounced 0.00 3,527.00 531.00 0.00 0.00 0.00 0 597.00

Instalment

03-Dec-2024 Instalment No. 1 Bounced - 3,527.00 0.00 0.00 0.00 0.00 0.00 0 4,124.00

(INSUFFICIENT FUNDS)

13-Dec-2024 Payment Received vide - 0.00 3,527.00 0.00 107.00 0.00 66.00 0 424.00

ONLINE payment No:

518947085

02-Jan-2025 Due for Installment 2 - 3,470.00 0.00 0.00 0.00 0.00 0.00 0 3,894.00

02-Jan-2025 Amount Received for Cleared 0.00 3,470.00 0.00 0.00 0.00 0.00 0 424.00

Instalment

02-Jan-2025 Payment Received vide - 0.00 0.00 0.00 424.00 0.00 0.00 0 0.00

ONLINE payment No:

534588930

02-Feb-2025 Due for Installment 3 - 3,470.00 0.00 0.00 0.00 102.00 0.00 17 3,572.00

02-Feb-2025 Amount Received for Bounced 0.00 3,470.00 531.00 0.00 0.00 0.00 0 633.00

Instalment

04-Feb-2025 Instalment No. 3 Bounced - 3,470.00 0.00 0.00 0.00 0.00 0.00 0 4,103.00

(INSUFFICIENT FUNDS)

19-Feb-2025 Payment Received vide - 0.00 3,470.00 0.00 0.00 0.00 0.00 0 633.00

ONLINE payment No:

576408004

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 LOAN TRANSACTION DETAILS AS ON 19-May-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

02-Mar-2025 Due for Installment 4 - 3,470.00 0.00 0.00 0.00 174.00 0.00 29 4,277.00

02-Mar-2025 Amount Received for Bounced 0.00 3,470.00 531.00 0.00 0.00 0.00 0 1,338.00

Instalment

04-Mar-2025 Instalment No. 4 Bounced - 3,470.00 0.00 0.00 0.00 0.00 0.00 0 4,808.00

(INSUFFICIENT FUNDS)

31-Mar-2025 Payment Received vide - 0.00 3,470.00 0.00 0.00 0.00 0.00 0 1,338.00

CASH payment No:

M143129239

02-Apr-2025 Due for Installment 5 - 3,470.00 0.00 0.00 0.00 168.00 0.00 28 4,976.00

02-Apr-2025 Amount Received for Bounced 0.00 3,470.00 531.00 0.00 0.00 0.00 0 2,037.00

Instalment

03-Apr-2025 Instalment No. 5 Bounced - 3,470.00 0.00 0.00 0.00 0.00 0.00 0 5,507.00

(INSUFFICIENT FUNDS)

30-Apr-2025 Payment Received vide - 0.00 3,470.00 0.00 0.00 0.00 0.00 0 2,037.00

CASH payment No:

M145850264

02-May-2025 Due for Installment 6 - 3,470.00 0.00 0.00 0.00 102.00 0.00 17 5,609.00

02-May-2025 Amount Received for Bounced 0.00 3,470.00 531.00 0.00 0.00 0.00 0 2,670.00

Instalment

02-May-2025 Instalment No. 6 Bounced - 3,470.00 0.00 0.00 0.00 0.00 0.00 0 6,140.00

(INSUFFICIENT FUNDS)

- Total - 38,284.00 34,814.00 2,655.00 531.00 612.00 66.00 - -

********* 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. Delay in payment of instalment(s) shall attract penal charges of Rs.6 per day per instalment from the respective due date until the date of receipt of the full
instalment(s) amount.
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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 [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]
[Link]/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 [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.

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Signature Not Verified

Digitally signed by DS BAJAJ FINANCE
LIMITED 2
Date: 2025.05.19 [Link] +05:30
Reason: Security
Location: Pune

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