STATEMENT OF ACCOUNT FOR 418UTWKI499304

AS ON 26-Oct-2024

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 128163837 Loan Amount (₹) 1,03,800.00

Name ANSARI AASMOHAMMAD Annualized Rate of Interest 19.9%

MOHAMMAD ANWAR Interest Rate Type Fixed

Mailing Address x/x xxxxxxxx xxxxx , x xxxxxx Loan Tenure (In Months) 36
xxx xxxxx x xxxx xxxx xxxxxxx Total Loan Amount Repaid (₹) 42,774.00
xxxxx , xxxxxx xxxxxx
Instalment Amount (₹) 3,852.00
xxxxxxxxx xxxxxxxxx xxxx ,
Loan Disbursal Date 26-Oct-2023
xxxxxxxxx , xxxxxxx xxxxxx
Interest Start Date 26-Oct-2023
AHMEDABAD GUJARAT INDIA
First Instalment Due Date 02-Dec-2023
380028
Last Instalment Due Date 02-Nov-2026
Registered Mobile Number 70xxxxxx69
Total Outstanding Dues (₹)* 78,957.00
Registered Email ID [email protected]
Outstanding Loan Amount (₹) 96,310.00
Branch AHMEDABAD
(Principal + Interest)
Number Of Active Loans 1
Future Principal Component (₹) 78,318.00
Product Type Two Wheeler Finance
Future Interest Component (₹) 17,992.00
Repayment Bank A/c Details KOTAK MAHINDRA BANK
Remaining Loan Tenure (In Months) 25
xxxxxx9492
Loan Closure Date NA
Linked Loan Account Number NA
Loan Status Active

Note * Total outstanding dues (Principal + Overdue + Charges)

VEHICLE/ ASSETS DETAILS

Asset Description BURGMAN STREET RC Dealer Name KRISHNA MOTO WORLD

LLP#AHMEDABAD#BPES
UTW#125267

Vehicle Chassis Number MB8EA112JP81***** Manufactured Year 2023

Vehicle Engine Number AF2176***** Segment ASSET

Vehicle Registration Number GJ27FF6153

INSTALLMENT SUMMARY AS ON 26-Oct-2024

42,774.00 0.00 96,310.00

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

INSURANCE & ADDITIONAL SERVICE AS ON 26-Oct-2024

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

LOAN FINANCIAL SUMMARY AS ON 26-Oct-2024

Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount 42,774.00 42,774.00 0.00
Principal Component 25,482.00 25,482.00 0.00

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 LOAN FINANCIAL SUMMARY AS ON 26-Oct-2024
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Interest Component 17,292.00 17,292.00 0.00
Penal Charges 754.00 646.00 108.00
Bounce Charges 3,186.00 2,655.00 531.00
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 (₹) 639.00

PRE DISBURSEMENT CHARGES AND DISBURSEMENT DETAILS AS ON 26-Oct-2024

Particulars Date Debit(₹) Credit(₹)
Loan Amount Financed 26-Oct-2023 0.00 1,03,800.00
STAMP DUTY Deducted From Loan Amount 26-Oct-2023 600.00 0.00
PROCESSING FEE Deducted From Loan Amount 26-Oct-2023 602.00 0.00
DOCUMENTATION CHARGES Deducted From Loan Amount 26-Oct-2023 750.00 0.00
IMPS CHARGES Deducted From Loan Amount 26-Oct-2023 1.00 0.00
ABHI COMBI PLAN B PROTECT TW Deducted From Loan Amount 26-Oct-2023 1,800.00 0.00
Total Deductions - 3,753.00 1,03,800.00
Disbursement Amount Paid Online Vide Reference No. 296040720 26-Oct-2023 1,00,047.00 0.00
Net Disbursement Amount - 1,00,047.00 0.00

LOAN TRANSACTION DETAILS AS ON 26-Oct-2024

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

02-Dec-2023 Due for Installment 1 - 4,254.00 0.00 0.00 0.00 0.00 0.00 0 4,254.00

02-Dec-2023 Payment Received vide Cleared 0.00 4,254.00 0.00 0.00 0.00 0.00 0 0.00

CHEQUE payment No:

S221629887/1-1

02-Jan-2024 Due for Installment 2 - 3,852.00 0.00 0.00 0.00 0.00 0.00 0 3,852.00

02-Jan-2024 Payment Received vide Cleared 0.00 3,852.00 0.00 0.00 0.00 0.00 0 0.00

CHEQUE payment No:

S221629887/2-1

02-Feb-2024 Due for Installment 3 - 3,852.00 0.00 0.00 0.00 0.00 0.00 0 3,852.00

02-Feb-2024 Payment Received vide Cleared 0.00 3,852.00 0.00 0.00 0.00 0.00 0 0.00

CHEQUE payment No:

S221629887/3-1

02-Mar-2024 Due for Installment 4 - 3,852.00 0.00 0.00 0.00 0.00 0.00 0 3,852.00

02-Mar-2024 Payment Received vide Cleared 0.00 3,852.00 0.00 0.00 0.00 0.00 0 0.00

CHEQUE payment No:

S221629887/4-1

02-Apr-2024 Due for Installment 5 - 3,852.00 0.00 0.00 0.00 76.00 0.00 17 3,928.00

02-Apr-2024 Payment Received vide Bounced 0.00 3,852.00 531.00 0.00 0.00 0.00 0 607.00

CHEQUE payment No:

S221629887/5-1

02-Apr-2024 Amount bounced for - 3,852.00 0.00 0.00 0.00 0.00 0.00 0 4,459.00

Instalment

16-Apr-2024 Pre-EMI Interest / Broken - 0.00 6.00 0.00 0.00 0.00 0.00 0 4,453.00

Period Interest Refund

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 LOAN TRANSACTION DETAILS AS ON 26-Oct-2024
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

19-Apr-2024 Payment Received vide - 0.00 3,852.33 0.00 531.00 0.00 76.00 0 -6.33

ONLINE payment No:

305991112

23-Apr-2024 Payment Received - 0.00 3,852.00 0.00 0.00 0.00 0.00 0 -3,858.33

ONLINE vide Reference

No: 308479732 for

Advance

Instalment/Overdue and

Charges

02-May-2024 Due for Installment 6 - 3,852.00 0.00 0.00 0.00 0.00 0.00 0 -6.33

20-May-2024 Amount Paid Vide NEFT - 6.33 0.00 0.00 0.00 0.00 0.00 0 0.00

Reference No.

BIN224141389224

02-Jun-2024 Due for Installment 7 - 3,852.00 0.00 0.00 0.00 150.00 0.00 25 4,002.00

02-Jun-2024 Payment Received vide Bounced 0.00 3,852.00 531.00 0.00 0.00 0.00 0 681.00

CHEQUE payment No:

S221629887/7-1

02-Jun-2024 Amount bounced for - 3,852.00 0.00 0.00 0.00 0.00 0.00 0 4,533.00

Instalment

27-Jun-2024 Payment Received vide - 0.00 3,852.00 0.00 531.00 0.00 150.00 0 0.00

ONLINE payment No:

365559353

02-Jul-2024 Due for Installment 8 - 3,852.00 0.00 0.00 0.00 150.00 0.00 50 4,002.00

02-Jul-2024 Payment Received vide Bounced 0.00 3,852.00 531.00 0.00 0.00 0.00 0 681.00

CHEQUE payment No:

S221629887/8-1

02-Jul-2024 Amount bounced for - 3,852.00 0.00 0.00 0.00 0.00 0.00 0 4,533.00

Instalment

27-Jul-2024 Payment Received vide - 0.00 3,858.00 0.00 531.00 0.00 144.00 0 0.00

ONLINE payment No:

390905194

29-Jul-2024 Amount Paid Vide NEFT - 6.00 0.00 0.00 0.00 0.00 0.00 0 6.00

Reference No.

SBIN324211088826

02-Aug-2024 Due for Installment 9 - 3,852.00 0.00 0.00 0.00 114.00 0.00 19 3,972.00

02-Aug-2024 Payment Received vide Bounced 0.00 3,852.00 531.00 0.00 0.00 0.00 0 651.00

CHEQUE payment No:

S221629887/9-1

02-Aug-2024 Amount bounced for - 3,852.00 0.00 0.00 0.00 0.00 0.00 0 4,503.00

Instalment

21-Aug-2024 Payment Received vide - 0.00 3,852.00 0.00 531.00 0.00 120.00 0 0.00

ONLINE payment No:

412810230

02-Sep-2024 Due for Installment 10 - 3,852.00 0.00 0.00 0.00 156.00 0.00 26 4,008.00

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 LOAN TRANSACTION DETAILS AS ON 26-Oct-2024
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

02-Sep-2024 Amount Received for Bounced 0.00 3,852.00 531.00 0.00 0.00 0.00 0 687.00

Instalment

03-Sep-2024 Instalment No. 10 - 3,852.00 0.00 0.00 0.00 0.00 0.00 0 4,539.00

Bounced (PAYMENT

STOPPED BY DRAWER)

28-Sep-2024 Payment Received vide - 0.00 3,852.00 0.00 531.00 0.00 156.00 0 0.00

ONLINE payment No:

445355953

02-Oct-2024 Due for Installment 11 - 3,852.00 0.00 0.00 0.00 108.00 0.00 18 3,960.00

02-Oct-2024 Amount Received for Bounced 0.00 3,852.00 531.00 0.00 0.00 0.00 0 639.00

Instalment

03-Oct-2024 Instalment No. 11 - 3,852.00 0.00 0.00 0.00 0.00 0.00 0 4,491.00

Bounced (PAYMENT

STOPPED BY DRAWER)

20-Oct-2024 Payment Received vide - 0.00 3,852.00 0.00 0.00 0.00 0.00 0 639.00

CASH payment No:

M131207878

- Total - 65,898.33 65,898.33 3,186.00 2,655.00 754.00 646.00 - -

********* END OF STATEMENT *********

BAJAJ FINANCE LTD

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 | TEL NO. : 020 7157 6403 | FAX NO. : 020 7157 6364
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. "Instalment" means the monthly installment comprising of only interest or only principal or interest plus principal component of the loan amount to be paid as per the
repayment schedule
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.
4. All the charges levied are Inclusive of applicable taxes.
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.

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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.

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