STATEMENT OF ACCOUNT FOR 416ZCUJD383304

AS ON 03-Apr-2024

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 476040281 Loan Amount (₹) 4,78,909.00

Name MAYURSINGH N PARMAR Annualized Rate of Interest 15%

Mailing Address XXXXOPP NILKANTH Interest Rate Type Fixed

CINEMAXXXX Sanction Tenure (In Months) 60

Registered Mobile Number 98XXXXXXXX27 Revised/Net Tenure (In Months) 60

Registered Email ID [email protected] Total Loan Amount Repaid (₹) 1,60,700.00

Branch RAJKOT Instalment Amount (₹) 11,393.00

Number Of Active Loans 1 Loan Disbursal Date 28-Jan-2023

Product Type AUTOMOBILE LOAN Interest Start Date 27-Jan-2023

Repayment Bank A/c Details Union Bank Of India First Instalment Due Date 02-Mar-2023
XXXXXXXXXX8544 Last Instalment Due Date 02-Feb-2028

Interest Paid By Manufacturer / 0.00

Dealer Upfront (₹)

Total Outstanding Dues (₹)* 3,96,747.00

Outstanding Loan Amount (₹) 5,24,095.00

(Principal + Interest)

Future Principal Component (₹) 3,96,747.00

Future Interest Component (₹) 1,27,348.00

Remaining Loan Tenure (In Months) 46

Upfront Instalment amount 0.00/0

received as down payment(total

amount (₹) / number of

Instalments)

Loan Status Active

Loan Closure Date NA

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

CO-APPLICANT DETAILS

Co-Applicant Name NA Mailing Address NA

Relationship NA Registered Email ID. NA

Registered Mobile No. NA

VEHICLE/ASSETS DETAILS

Asset Description HYUNDAI Dealer Name GAADI WEB PRIVATE LIMITED

#GURUGRAM#ZBT#6197828

Vehicle Chassis Number MALBM51BLHM3***** Manufactured Year 2017

Vehicle Engine Number G4LAHM3***** Assets Model Details HYUNDAI I20 MAGNA 1.2

Vehicle Registration Number GJ03JL7384 Segment FOUR WHEELER

Page 1 of 4
 INSTALLMENT SUMMARY AS ON 03-Apr-2024

1,60,700.00 0 5,24,095.00

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

INSURANCE & ADDITIONAL SERVICE AS ON 03-Apr-2024

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

PP000208_0NVO0 27-Jan-2023 26-Jan-2026 CREDIT PROTECT PLUS HDFC STANDARD LIFE ACTIVE

INSURANCE COMPAN

LOAN FINANCIAL SUMMARY AS ON 03-Apr-2024

Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount (₹) 1,60,700.00 1,60,700.00 0.00
Principal Component (₹) 82,162.00 82,162.00 0.00
Interest Component (₹) 78,538.00 78,538.00 0.00
Penal Interest (₹) 0.00 0.00 0.00
Bounce Charges (₹) 0.00 0.00 0.00
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 (₹) 0.00

PRE DISBURSEMENT CHARGES AND DISBURSEMENT DETAILS AS ON 03-Apr-2024

Particulars Date Debit(₹) Credit(₹)
Loan amount financed 28-Jan-2023 0.00 4,78,909.00
Processing fees/ Upfront charges deducted from loan amount 28-Jan-2023 4,479.00 0.00
STAMP DUTY DISB DEDUCT SUPPL 28-Jan-2023 1,800.00 0.00
Document Processing Charges deducted from loan amount 28-Jan-2023 2,360.00 0.00
HDFC CREDIT PROTECTION PLUS 28-Jan-2023 9,070.00 0.00
Total Deductions - 17,709.00 4,78,909.00
Disbursement Amount Paid Vide Reference No. 28-Jan-2023 4,78,909.00 0.00

301289544797{GAADI WEB PRIVATE LIMITED

#GURUGRAM#ZBT#6197828}
Net Disbursement Amount UTR/Ref.No - 4,61,200.00 -

LOAN TRANSACTION DETAILS AS ON 03-Apr-2024

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

02-Mar-2023 Due for Instalment No. 1 - 12,591.00 0.00 0.00 0.00 0.00 0.00 0 12,591.00

02-MAR-23

02-Mar-2023 Amount received for Cleared 0.00 12,591.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

MAR-23

02-Apr-2023 Due for Instalment No. 2 - 11,393.00 0.00 0.00 0.00 0.00 0.00 0 11,393.00

02-APR-23

02-Apr-2023 Amount received for Cleared 0.00 11,393.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-APR-

23

Page 2 of 4
 LOAN TRANSACTION DETAILS AS ON 03-Apr-2024
Transaction Details Bounce Charges Penal Interest Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

02-May-2023 Due for Instalment No. 3 - 11,393.00 0.00 0.00 0.00 0.00 0.00 0 11,393.00

02-MAY-23

02-May-2023 Amount received for Cleared 0.00 11,393.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

MAY-23

02-Jun-2023 Due for Instalment No. 4 - 11,393.00 0.00 0.00 0.00 0.00 0.00 0 11,393.00

02-JUN-23

02-Jun-2023 Amount received for Cleared 0.00 11,393.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-JUN-

23

16-Jun-2023 Amount Paid Vide - 192.17 0.00 0.00 0.00 0.00 0.00 0 192.17

Reference No.

BIN423167789740

16-Jun-2023 Pre Emi Interest Refund- - 0.00 192.17 0.00 0.00 0.00 0.00 0 0.00

Pre Emi Interest Refund

Payable

02-Jul-2023 Due for Instalment No. 5 - 11,393.00 0.00 0.00 0.00 0.00 0.00 0 11,393.00

02-JUL-23

02-Jul-2023 Amount received for Cleared 0.00 11,393.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-JUL-

23

02-Aug-2023 Due for Instalment No. 6 - 11,393.00 0.00 0.00 0.00 0.00 0.00 0 11,393.00

02-AUG-23

02-Aug-2023 Amount received for Cleared 0.00 11,393.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

AUG-23

02-Sep-2023 Due for Instalment No. 7 - 11,393.00 0.00 0.00 0.00 0.00 0.00 0 11,393.00

02-SEP-23

02-Sep-2023 Amount received for Cleared 0.00 11,393.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-SEP-

23

02-Oct-2023 Due for Instalment No. 8 - 11,393.00 0.00 0.00 0.00 0.00 0.00 0 11,393.00

02-OCT-23

02-Oct-2023 Amount received for Cleared 0.00 11,393.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

OCT-23

02-Nov-2023 Due for Instalment No. 9 - 11,393.00 0.00 0.00 0.00 0.00 0.00 0 11,393.00

02-NOV-23

02-Nov-2023 Amount received for Cleared 0.00 11,393.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

NOV-23

02-Dec-2023 Due for Instalment No. 10 - 11,393.00 0.00 0.00 0.00 0.00 0.00 0 11,393.00

02-DEC-23

Page 3 of 4
 LOAN TRANSACTION DETAILS AS ON 03-Apr-2024
Transaction Details Bounce Charges Penal Interest Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

02-Dec-2023 Amount received for Cleared 0.00 11,393.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

DEC-23

02-Jan-2024 Due for Instalment No. 11 - 11,393.00 0.00 0.00 0.00 0.00 0.00 0 11,393.00

02-JAN-24

02-Jan-2024 Amount received for Cleared 0.00 11,393.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-JAN-

24

02-Feb-2024 Due for Instalment No. 12 - 11,393.00 0.00 0.00 0.00 0.00 0.00 0 11,393.00

02-FEB-24

02-Feb-2024 Amount received for Cleared 0.00 11,393.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-FEB-

24

02-Mar-2024 Due for Instalment No. 13 - 11,393.00 0.00 0.00 0.00 0.00 0.00 0 11,393.00

02-MAR-24

02-Mar-2024 Amount received for Cleared 0.00 11,393.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

MAR-24

02-Apr-2024 Due for Instalment No. 14 - 11,393.00 0.00 0.00 0.00 0.00 0.00 0 11,393.00

02-APR-24

02-Apr-2024 Amount received for Cleared 0.00 11,393.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-APR-

24

- Total - 1,60,892.17 1,60,892.17 0.00 0.00 0.00 0.00 - -

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

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. Any delay in payment of monthly instalment shall attract penal charges/interest of ---/- per month on the instalment outstanding or at the rate of 42% per
annum on the instalment outstanding, from the respective due date until the date of receipt, as per the details mentioned in the loan T&C's/Agreement.
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.
Alternatively, to get your current relationship details send us an SMS with keyword as HELP to +919227564444 from your registered mobile number OR you can also log
on to our customer portal – Experia, 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.

Page 4 of 4