STATEMENT OF ACCOUNT FOR 45QRDPGR923296

AS ON 09-Sep-2025

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 555630195 Loan Amount (₹) 21,490.00

Name AMANDEEP SINGH Rate of Interest Per Annum 0%

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

xxxxxxxxx xxxxxx GADARPUR Including Upfront Interest

UTTARAKHAND INDIA 263152 Interest Rate Type Fixed

Registered Mobile Number 80xxxxxx42 Loan Tenure (In Months) 13

Registered Email ID [email protected] Revised/Net Tenure (In Months) 10

KIN (KYC Identifier/ KYC xxxxxxxxxx7864 Total Loan Amount Repaid (₹) 21,490.00
Number)/CKYCR No.
First Instalment Amount (₹) 1,817.00
Branch GADARPUR (Including one time periodic

Number Of Active Loans 1 charges)

Product Type CONSUMER DURABLE Instalment Amount (₹) 0.00

(2nd Instalment Onwards)

Repayment Bank A/c Details AXIS BANK LTD

xxxxxxxxxxx2932 Loan Creation Date 05-Feb-2021

Dealer / Merchant Name NEW SHRADHA Interest Start Date 05-Feb-2021

MOBILE#BAZPUR#BPES First Instalment Due Date 02-Mar-2021

RDP#46155
Instalment Repayment End Date 02-Dec-2021
Linked Loan Account Number NA
Interest Paid By Manufacturer/ 379

Dealer Upfront (₹)

Processing Fees/Upfront Charges 0

(₹)

Upfront Interest From Customer (₹) 0.00

Total Outstanding Amount (₹)* 3,594.00

Outstanding Loan Amount (₹) 0.00

(Principal + Interest)

Future Principal Component (₹) 0.00

Future Interest Component (₹) 0.00

Future Instalment Number (In Months) 0

Upfront Instalment amount 4,962.00 / 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 09-Sep-2025

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 21,490.00 0.00 0.00

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

INSURANCE & ADDITIONAL SERVICE AS ON 09-Sep-2025

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

Premium (₹)

LOAN FINANCIAL SUMMARY AS ON 09-Sep-2025

Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount (₹) 21,490.00 21,490.00 0.00
Principal Component (₹) 21,490.00 21,490.00 0.00
Interest Component (₹) 0.00 0.00 0.00
Penal Charges (₹) 143.00 72.00 71.00
Bounce Charges (₹) 3,600.00 77.00 3,523.00
Other Receivables (₹) 163.00 163.00 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 (₹) 3,594.00

LOAN TRANSACTION DETAILS AS ON 09-Sep-2025

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

05-Feb-2021 Credit Tracking Report - - 46.00 0.00 0.00 0.00 0.00 0.00 0 46.00

Due

05-Feb-2021 CONVENIENCE FEES - 117.00 0.00 0.00 0.00 0.00 0.00 0 163.00

1ST EMI - Due

02-Mar-2021 Due for Installment 1 - 1,654.00 0.00 0.00 0.00 0.00 0.00 0 1,817.00

02-Mar-2021 Payment Received vide Cleared 0.00 1,817.00 0.00 0.00 0.00 0.00 0 0.00

CHEQUE payment No:

Z307386927/1-1

02-Apr-2021 Due for Installment 2 - 1,654.00 0.00 0.00 0.00 13.00 0.00 134 1,667.00

02-Apr-2021 Payment Received vide Bounced 0.00 1,764.00 450.00 0.00 0.00 0.00 0 353.00

CHEQUE payment No:

Z307386927/2-1

06-Apr-2021 Amount bounced for - 1,764.00 0.00 0.00 0.00 0.00 0.00 0 2,117.00

Instalment

08-Apr-2021 Cash received Vide - 0.00 1,654.00 0.00 0.00 0.00 0.00 0 463.00

Receipt No : M61794078

02-May-2021 Due for Installment 3 - 1,654.00 0.00 0.00 0.00 9.00 0.00 104 2,126.00

02-May-2021 Payment Received vide Bounced 0.00 1,764.00 450.00 0.00 0.00 0.00 0 812.00

CHEQUE payment No:

Z307386927/3-1

05-May-2021 Amount bounced for - 1,764.00 0.00 0.00 0.00 0.00 0.00 0 2,576.00

Instalment

06-May-2021 Cash received Vide - 0.00 1,654.00 0.00 36.00 0.00 0.00 0 886.00

Receipt No : M63006563

02-Jun-2021 Due for Installment 4 - 1,654.00 0.00 0.00 0.00 37.00 0.00 73 2,577.00

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 LOAN TRANSACTION DETAILS AS ON 09-Sep-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

02-Jun-2021 Payment Received vide Bounced 0.00 1,764.00 450.00 0.00 0.00 0.00 0 1,263.00

CHEQUE payment No:

Z307386927/4-1

03-Jun-2021 Payment Received - 0.00 1,654.00 0.00 0.00 0.00 0.00 0 -391.00

ONLINE vide Reference

No: 13857207521 for

Advance

Instalment/Overdue and

Charges

04-Jun-2021 Amount bounced for - 1,764.00 0.00 0.00 0.00 0.00 0.00 0 1,373.00

Instalment

19-Jun-2021 Payment Received vide - 0.00 1,654.00 0.00 0.00 0.00 0.00 0 -281.00

ONLINE payment No:

13987431748

02-Jul-2021 Due for Installment 5 - 1,654.00 0.00 0.00 0.00 0.00 0.00 0 1,373.00

02-Aug-2021 Due for Installment 6 - 1,654.00 0.00 0.00 0.00 26.00 0.00 127 3,053.00

02-Aug-2021 Payment Received vide Bounced 0.00 1,764.00 450.00 0.00 0.00 0.00 0 1,739.00

CHEQUE payment No:

Z307386927/6-1

04-Aug-2021 Amount bounced for - 1,764.00 0.00 0.00 0.00 0.00 0.00 0 3,503.00

Instalment

14-Aug-2021 Cash received Vide - 0.00 1,654.00 0.00 41.00 0.00 59.00 0 1,749.00

Receipt No : M68182516

02-Sep-2021 Due for Installment 7 - 1,654.00 0.00 0.00 0.00 7.00 0.00 3 3,410.00

02-Sep-2021 Payment Received vide Bounced 0.00 1,764.00 450.00 0.00 0.00 0.00 0 2,096.00

CHEQUE payment No:

Z307386927/7-1

04-Sep-2021 Amount bounced for - 1,764.00 0.00 0.00 0.00 0.00 0.00 0 3,860.00

Instalment

05-Sep-2021 Payment Received vide - 0.00 1,654.00 0.00 0.00 0.00 0.00 0 2,206.00

ONLINE payment No:

BD011248BA3AAACWJV

7K

02-Oct-2021 Due for Installment 8 - 1,654.00 0.00 0.00 0.00 16.00 0.00 10 3,876.00

02-Oct-2021 Payment Received vide Bounced 0.00 1,764.00 450.00 0.00 0.00 0.00 0 2,562.00

CHEQUE payment No:

Z307386927/8-1

02-Oct-2021 Amount bounced for - 1,764.00 0.00 0.00 0.00 0.00 0.00 0 4,326.00

Instalment

09-Oct-2021 Payment Received vide - 0.00 1,470.00 0.00 0.00 0.00 0.00 0 2,856.00

ONLINE payment No:

BD011282BA3AAADB61

DP

12-Oct-2021 Cash received Vide - 0.00 184.00 0.00 0.00 0.00 0.00 0 2,672.00

Receipt No : M71205979

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 LOAN TRANSACTION DETAILS AS ON 09-Sep-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

02-Nov-2021 Due for Installment 9 - 1,654.00 0.00 0.00 0.00 24.00 0.00 11 4,350.00

02-Nov-2021 Payment Received vide Bounced 0.00 1,764.00 450.00 0.00 0.00 0.00 0 3,036.00

CHEQUE payment No:

Z307386927/9-1

02-Nov-2021 Amount bounced for - 1,764.00 0.00 0.00 0.00 0.00 0.00 0 4,800.00

Instalment

13-Nov-2021 Payment Received vide - 0.00 1,654.00 0.00 0.00 0.00 0.00 0 3,146.00

ONLINE payment No:

BD011317BA3AAADSR2

A4

02-Dec-2021 Due for Installment 10 - 1,642.00 0.00 0.00 0.00 11.00 0.00 5 4,799.00

02-Dec-2021 Payment Received vide Bounced 0.00 1,751.00 450.00 0.00 0.00 0.00 0 3,498.00

CHEQUE payment No:

Z307386927/10-3

02-Dec-2021 Amount bounced for - 1,751.00 0.00 0.00 0.00 0.00 0.00 0 5,249.00

Instalment

07-Dec-2021 Payment Received vide - 0.00 1,642.00 0.00 0.00 0.00 13.00 0 3,594.00

ONLINE payment No:

BD011341BA3AAAD3Y9

K6

02-Jan-2022 Due for Installment 11 - 1,654.00 0.00 0.00 0.00 0.00 0.00 0 5,248.00

02-Jan-2022 Advance EMI at - 0.00 1,654.00 0.00 0.00 0.00 0.00 0 3,594.00

Termination -

Payable(45QRDPGR9232

96)

02-Feb-2022 Due for Installment 12 - 1,654.00 0.00 0.00 0.00 0.00 0.00 0 5,248.00

02-Feb-2022 Advance EMI at - 0.00 1,654.00 0.00 0.00 0.00 0.00 0 3,594.00

Termination -

Payable(45QRDPGR9232

96)

02-Mar-2022 Due for Installment 13 - 1,654.00 0.00 0.00 0.00 0.00 0.00 0 5,248.00

02-Mar-2022 Advance EMI at - 0.00 1,654.00 0.00 0.00 0.00 0.00 0 3,594.00

Termination -

Payable(45QRDPGR9232

96)

- Total - 35,752.00 35,752.00 3,600.00 77.00 143.00 72.00 - -

********* 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]

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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.

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Signature Not Verified

Digitally signed by DS BAJAJ FINANCE
LIMITED 2
Date: 2025.09.09 16:14:11 +05:30
Reason: Security
Location: Pune

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