STATEMENT OF ACCOUNT FOR 5770CDMB407979

AS ON 03-Aug-2025

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 180780337 Loan Amount (₹) 35,982.00

Name Vinod Koli Rate of Interest Per Annum 0%

Current Residence Address x/x xxxxxxx xxxxxx xxxx xxxx x Rate of Interest Per Annum NA

xxxx xxxx xxxxxxx xxxx Including Upfront Interest

xxxxxxx xxxxxx xxxxxxx xxxx Interest Rate Type Fixed

xxxxxxxxxxx xxxxx xxxxxx
Loan Tenure (In Months) 18
NAVI MUMBAI MAHARASHTRA
Revised/Net Tenure (In Months) 17
INDIA 400704

Total Loan Amount Repaid (₹) 17,991.00

Registered Mobile Number 97xxxxxx27

First Instalment Amount (₹) 2,299.00

Registered Email ID NA
(Including one time periodic
KIN (KYC Identifier/ KYC xxxxxxxxxx9272
charges)
Number)/CKYCR No.
Instalment Amount (₹) 1,999.00
Branch THANE
(2nd Instalment Onwards)
Number Of Active Loans 1
Loan Creation Date 28-Oct-2024
Product Type CONSUMER DURABLE
Interest Start Date 28-Oct-2024
Repayment Bank A/c Details HDFC BANK LTD
First Instalment Due Date 02-Dec-2024
xxxxxxxxxx4649
Instalment Repayment End Date 02-Apr-2026
Dealer / Merchant Name TIPTOP
Interest Paid By Manufacturer/ 1274
ELECTRONICS#MUMBAI# BPES
Dealer Upfront (₹)
CD #134000

Processing Fees/Upfront Charges 0

Linked Loan Account Number NA
(₹)

Upfront Interest From Customer (₹) 416.00

Total Outstanding Amount (₹)* 15,992.00

Outstanding Loan Amount (₹) 15,992.00

(Principal + Interest)

Future Principal Component (₹) 15,992.00

Future Interest Component (₹) 0.00

Future Instalment Number (In Months) 8

Upfront Instalment amount 1,999.00 / 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 03-Aug-2025

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 17,991.00 0.00 15,992.00

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

INSURANCE & ADDITIONAL SERVICE AS ON 03-Aug-2025

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

Premium (₹)

LOAN FINANCIAL SUMMARY AS ON 03-Aug-2025

Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount (₹) 17,991.00 17,991.00 0.00
Principal Component (₹) 17,991.00 17,991.00 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 03-Aug-2025

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

28-Oct-2024 CONVENIENCE FEES - 300.00 0.00 0.00 0.00 0.00 0.00 0 300.00

1ST EMI - Due

02-Dec-2024 Due for Installment 1 - 1,999.00 0.00 0.00 0.00 0.00 0.00 0 2,299.00

02-Dec-2024 Payment Received vide Cleared 0.00 2,299.00 0.00 0.00 0.00 0.00 0 0.00

CHEQUE payment No:

S426453959/1-1

02-Jan-2025 Due for Installment 2 - 1,999.00 0.00 0.00 0.00 0.00 0.00 0 1,999.00

02-Jan-2025 Amount Received for Cleared 0.00 1,999.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Feb-2025 Due for Installment 3 - 1,999.00 0.00 0.00 0.00 0.00 0.00 0 1,999.00

02-Feb-2025 Amount Received for Cleared 0.00 1,999.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Mar-2025 Due for Installment 4 - 1,999.00 0.00 0.00 0.00 0.00 0.00 0 1,999.00

02-Mar-2025 Amount Received for Cleared 0.00 1,999.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Apr-2025 Due for Installment 5 - 1,999.00 0.00 0.00 0.00 0.00 0.00 0 1,999.00

02-Apr-2025 Amount Received for Cleared 0.00 1,999.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-May-2025 Due for Installment 6 - 1,999.00 0.00 0.00 0.00 0.00 0.00 0 1,999.00

02-May-2025 Amount Received for Cleared 0.00 1,999.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

28-May-2025 REFUND OF IMPS - 0.00 1.00 0.00 0.00 0.00 0.00 0 -1.00

CHARGES

02-Jun-2025 Due for Installment 7 - 1,999.00 0.00 0.00 0.00 0.00 0.00 0 1,998.00

02-Jun-2025 Amount Received for Cleared 0.00 1,998.00 0.00 0.00 0.00 0.00 0 0.00

Instalment
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 LOAN TRANSACTION DETAILS AS ON 03-Aug-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

02-Jul-2025 Due for Installment 8 - 1,999.00 0.00 0.00 0.00 0.00 0.00 0 1,999.00

02-Jul-2025 Amount Received for Cleared 0.00 1,999.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Aug-2025 Due for Installment 9 - 1,999.00 0.00 0.00 0.00 0.00 0.00 0 1,999.00

02-Aug-2025 Amount Received for Cleared 0.00 1,999.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

- Total - 18,291.00 18,291.00 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 : [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. 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://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: 2025.08.03 15:07:45 +05:30
Reason: Security
Location: Pune

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