STATEMENT OF ACCOUNT FOR L2WDGH10916244

AS ON 11-Oct-2025

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 246191201 Loan Amount (₹) 89,900.00

Name MD HALIM Rate of Interest Per Annum 23.39%

Current Residence Address xxxxx, xxxx, xxxxxxxxx, xxxxx, Interest Rate Type Fixed

. xxxxxx GODDA JHARKHAND Loan Tenure (In Months) 30

INDIA 814155
Total Loan Amount Repaid (₹) 104863
Registered Mobile Number 81xxxxxx04
Instalment Amount (₹) 3986
Registered Email ID noxxxxxxxxle@[Link]
Loan Creation Date 14-Jul-2023
KIN (KYC Identifier/ KYC NA
Interest Start Date 14-Jul-2023
Number)/CKYCR No.
First Instalment Due Date 03-Sep-2023
Branch DEOGHAR
Instalment Repayment End Date 03-Feb-2026
Number Of Active Loans 1
Total Outstanding Amount (₹)* 15,197.00
Product Type AUTO FINANCE TWO
Outstanding Loan Amount (₹) 15,944.00
WHEELER
(Principal + Interest)
Repayment Bank A/c Details STATE BANK OF INDIA
Future Principal Component (₹) 15,197.00
xxxxxxx9509

Future Interest Component (₹) 747.00

Future Instalment Number (In Months) 4

Loan Status Active

Loan Closure Date NA

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

INSTALLMENT SUMMARY AS ON 11-Oct-2025

104863 0.00 15,944.00

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

INSURANCE & ADDITIONAL SERVICE AS ON 11-Oct-2025

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

Premium (₹)

LOAN FINANCIAL SUMMARY AS ON 11-Oct-2025

Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount (₹) 1,04,863.00 1,04,863.00 0.00
Principal Component (₹) 74,703.00 74,703.00 0.00
Interest Component (₹) 30,160.00 30,160.00 0.00
Penal Charges (₹) 165.00 165.00 0.00
Bounce Charges (₹) 1,350.00 1,350.00 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

Page 1 of 6
 LOAN FINANCIAL SUMMARY AS ON 11-Oct-2025
Particulars Due (₹) Received (₹) Overdue Balance (₹)
PG Excess Amount (₹) 0.00 0.00 0.00
Current Due (₹) 0.00

PRE DISBURSEMENT CHARGES AND DISBURSEMENT DETAILS AS ON 11-Oct-2025

Particulars Date Amount(₹)
Loan Amount Financed 14-Jul-2023 89,900.00
STAMP DUTY Deducted From Loan Amount 14-Jul-2023 10.00
Upfront Interest Deducted From Loan Amount 14-Jul-2023 3,147.00
BAGIC INSURANCE PREMIUM Deducted From Loan Amount 14-Jul-2023 369.00
Other Charges AF Deducted From Loan Amount 14-Jul-2023 550.00
HYPOTHECATION CHARGES Deducted From Loan Amount 14-Jul-2023 120.00
Broken Period Interest Deducted From Loan Amount 14-Jul-2023 849.00
Total Deductions - 5,045.00
Disbursement Amount Paid Online Vide Reference No. 111 14-Jul-2023 84,855.00
Net Disbursement Amount - 84,855.00

LOAN TRANSACTION DETAILS AS ON 11-Oct-2025

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

03-Sep-2023 Due for Installment 1 - 4,364.00 0.00 0.00 0.00 39.00 0.00 9 4,403.00

03-Sep-2023 Payment Received vide Bounced 0.00 4,364.00 450.00 0.00 0.00 0.00 0 489.00

CHEQUE payment No:

Z13451019/1-1

04-Sep-2023 Amount bounced for - 4,364.00 0.00 0.00 0.00 0.00 0.00 0 4,853.00

Instalment

12-Sep-2023 Payment Received vide Cleared 0.00 4,403.00 0.00 450.00 0.00 0.00 0 0.00

DD payment No:

PP013255BTSWUW7KB4

B1

03-Oct-2023 Due for Installment 2 - 3,986.00 0.00 0.00 0.00 0.00 0.00 0 3,986.00

03-Oct-2023 Payment Received vide Cleared 0.00 3,986.00 0.00 0.00 0.00 0.00 0 0.00

CHEQUE payment No:

Z13451019/2-1

03-Nov-2023 Due for Installment 3 - 3,986.00 0.00 0.00 0.00 0.00 0.00 0 3,986.00

03-Nov-2023 Payment Received vide Cleared 0.00 3,986.00 0.00 0.00 0.00 0.00 0 0.00

CHEQUE payment No:

Z13451019/3-1

03-Dec-2023 Due for Installment 4 - 3,986.00 0.00 0.00 0.00 0.00 0.00 0 3,986.00

03-Dec-2023 Payment Received vide Cleared 0.00 3,986.00 0.00 0.00 0.00 0.00 0 0.00

CHEQUE payment No:

Z13451019/4-1

03-Jan-2024 Due for Installment 5 - 3,986.00 0.00 0.00 0.00 0.00 0.00 0 3,986.00

03-Jan-2024 Payment Received vide Cleared 0.00 3,986.00 0.00 0.00 0.00 0.00 0 0.00

CHEQUE payment No:

Z13451019/5-1

03-Feb-2024 Due for Installment 6 - 3,986.00 0.00 0.00 0.00 0.00 0.00 0 3,986.00

Page 2 of 6
 LOAN TRANSACTION DETAILS AS ON 11-Oct-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

03-Feb-2024 Payment Received vide Cleared 0.00 3,986.00 0.00 0.00 0.00 0.00 0 0.00

CHEQUE payment No:

Z13451019/6-1

03-Mar-2024 Due for Installment 7 - 3,986.00 0.00 0.00 0.00 0.00 0.00 0 3,986.00

03-Mar-2024 Payment Received vide Cleared 0.00 3,986.00 0.00 0.00 0.00 0.00 0 0.00

CHEQUE payment No:

Z13451019/7-1

03-Apr-2024 Due for Installment 8 - 3,986.00 0.00 0.00 0.00 0.00 0.00 0 3,986.00

03-Apr-2024 Payment Received vide Cleared 0.00 3,986.00 0.00 0.00 0.00 0.00 0 0.00

CHEQUE payment No:

Z13451019/8-1

03-May-2024 Due for Installment 9 - 3,986.00 0.00 0.00 0.00 0.00 0.00 0 3,986.00

03-May-2024 Payment Received vide Cleared 0.00 3,986.00 0.00 0.00 0.00 0.00 0 0.00

CHEQUE payment No:

Z13451019/9-1

03-Jun-2024 Due for Installment 10 - 3,986.00 0.00 0.00 0.00 0.00 0.00 0 3,986.00

03-Jun-2024 Payment Received vide Cleared 0.00 3,986.00 0.00 0.00 0.00 0.00 0 0.00

CHEQUE payment No:

Z13451019/10-1

03-Jul-2024 Due for Installment 11 - 3,986.00 0.00 0.00 0.00 0.00 0.00 0 3,986.00

03-Jul-2024 Payment Received vide Cleared 0.00 3,986.00 0.00 0.00 0.00 0.00 0 0.00

CHEQUE payment No:

Z13451019/11-1

03-Aug-2024 Due for Installment 12 - 3,986.00 0.00 0.00 0.00 54.00 0.00 9 4,040.00

03-Aug-2024 Payment Received vide Bounced 0.00 3,986.00 450.00 0.00 0.00 0.00 0 504.00

CHEQUE payment No:

Z13451019/12-1

03-Aug-2024 Amount bounced for - 3,986.00 0.00 0.00 0.00 0.00 0.00 0 4,490.00

Instalment

12-Aug-2024 Payment Received vide Cleared 0.00 4,040.00 0.00 450.00 0.00 0.00 0 0.00

DD payment No:

PP014225BAZOZDSMPO

P1

03-Sep-2024 Due for Installment 13 - 3,986.00 0.00 0.00 0.00 0.00 0.00 0 3,986.00

03-Sep-2024 Payment Received vide Cleared 0.00 3,986.00 0.00 0.00 0.00 0.00 0 0.00

CHEQUE payment No:

Z13451019/13-1

03-Oct-2024 Due for Installment 14 - 3,986.00 0.00 0.00 0.00 0.00 0.00 0 3,986.00

03-Oct-2024 Payment Received vide Cleared 0.00 3,986.00 0.00 0.00 0.00 0.00 0 0.00

CHEQUE payment No:

Z13451019/14-1

03-Nov-2024 Due for Installment 15 - 3,986.00 0.00 0.00 0.00 0.00 0.00 0 3,986.00

03-Nov-2024 Payment Received vide Cleared 0.00 3,986.00 0.00 0.00 0.00 0.00 0 0.00

CHEQUE payment No:

Z13451019/15-1

Page 3 of 6
 LOAN TRANSACTION DETAILS AS ON 11-Oct-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

03-Dec-2024 Due for Installment 16 - 3,986.00 0.00 0.00 0.00 0.00 0.00 0 3,986.00

03-Dec-2024 Payment Received vide Cleared 0.00 3,986.00 0.00 0.00 0.00 0.00 0 0.00

CHEQUE payment No:

Z13451019/16-1

03-Jan-2025 Due for Installment 17 - 3,986.00 0.00 0.00 0.00 0.00 0.00 0 3,986.00

03-Jan-2025 Payment Received vide Cleared 0.00 3,986.00 0.00 0.00 0.00 0.00 0 0.00

CHEQUE payment No:

Z13451019/17-1

03-Feb-2025 Due for Installment 18 - 3,986.00 0.00 0.00 0.00 72.00 0.00 12 4,058.00

03-Feb-2025 Payment Received vide Bounced 0.00 3,986.00 450.00 0.00 0.00 0.00 0 522.00

CHEQUE payment No:

Z13451019/18-1

04-Feb-2025 Amount bounced for - 3,986.00 0.00 0.00 0.00 0.00 0.00 0 4,508.00

Instalment

15-Feb-2025 Payment Received vide Cleared 0.00 4,058.00 0.00 450.00 0.00 0.00 0 0.00

DD payment No:

PP115046BX6EP11DB56

03-Mar-2025 Due for Installment 19 - 3,986.00 0.00 0.00 0.00 0.00 0.00 0 3,986.00

03-Mar-2025 Payment Received vide Cleared 0.00 3,986.00 0.00 0.00 0.00 0.00 0 0.00

CHEQUE payment No:

Z13451019/19-1

03-Apr-2025 Due for Installment 20 - 3,986.00 0.00 0.00 0.00 0.00 0.00 0 3,986.00

03-Apr-2025 Payment Received vide Cleared 0.00 3,986.00 0.00 0.00 0.00 0.00 0 0.00

CHEQUE payment No:

Z13451019/20-1

03-May-2025 Due for Installment 21 - 3,986.00 0.00 0.00 0.00 0.00 0.00 0 3,986.00

03-May-2025 Payment Received vide Cleared 0.00 3,986.00 0.00 0.00 0.00 0.00 0 0.00

CHEQUE payment No:

Z13451019/21-1

03-Jun-2025 Due for Installment 22 - 3,986.00 0.00 0.00 0.00 0.00 0.00 0 3,986.00

03-Jun-2025 Payment Received vide Cleared 0.00 3,986.00 0.00 0.00 0.00 0.00 0 0.00

CHEQUE payment No:

Z13451019/22-1

03-Jul-2025 Due for Installment 23 - 3,986.00 0.00 0.00 0.00 0.00 0.00 0 3,986.00

03-Jul-2025 Payment Received vide Cleared 0.00 3,986.00 0.00 0.00 0.00 0.00 0 0.00

CHEQUE payment No:

Z13451019/23-1

03-Aug-2025 Due for Installment 24 - 3,986.00 0.00 0.00 0.00 0.00 0.00 0 3,986.00

03-Aug-2025 Payment Received vide Cleared 0.00 3,986.00 0.00 0.00 0.00 0.00 0 0.00

CHEQUE payment No:

Z13451019/24-1

03-Sep-2025 Due for Installment 25 - 3,986.00 0.00 0.00 0.00 0.00 0.00 0 3,986.00

03-Sep-2025 Amount Received for Cleared 0.00 3,986.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

Page 4 of 6
 LOAN TRANSACTION DETAILS AS ON 11-Oct-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

03-Oct-2025 Due for Installment 26 - 3,986.00 0.00 0.00 0.00 0.00 0.00 0 3,986.00

03-Oct-2025 Amount Received for Cleared 0.00 3,986.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

- Total - 1,16,350.00 1,16,515.00 1,350.00 1,350.00 165.00 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 : 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. 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 [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] .

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.

Page 5 of 6
Explore Our Online Self-Services
To avail these services, click on the below links.

View Loan Details > Document Center >

EMI details, EMI break up, Fees and Download E-statements, No
charges, etc. Dues Certificate, etc.

Your EMI Card Details >

Make Payments >
Available Loan Limit, Know
Advance EMI, Part Pre-Payment,
Where to Use Your Card, Card
Overdue payments, etc.
status, etc.

Investments > Update Your Profile >

Book FD, Renew FD, Book Re- KYC update, DOB
Systematic Deposit Plan, etc. correction, PAN update, etc.

Get Rewards & Cashbacks >

Bill payments, UPI transactions,
Wallet payments, etc.

Download the App Now Login Now

Scan the below QR code, to download our App and explore Login on web by clicking on "Go to Web" or continue in
various services. app with "Go to App"

You can also call us on our customer service number 8698010101 to avail instant resolution to your queries or visit our nearest branch. This is not
a toll- free number and normal call charges will be applicable.

Signature Not Verified

Digitally signed by DS BAJAJ FINANCE
LIMITED 2
Date: 2025.10.11 18:28:46 +05:30
Reason: Security
Location: Pune

Page 6 of 6