Issue Date : 06-Jul-2025

Page 1 of 9
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Loan Account Statement for CABAIPLONS000005934896
.
Mr Vana Ram

Loan Account Information as on 06-Jul-2025

Mr Vana Ram
Motiyouniyo Ka Tala
Sanjata Sindhari
Barmer
Landmark -Govt School
Sindari @ Ber, Sindhari
Barmer
Barmer
Rajasthan
Pin Code - 344703
India
+91-9166845385
Email:
Loan Sanction Date Sanction Disbursed Installment Paid Installment Pending Future Installment
Amount (INR) Amount (INR) No. / Amount (INR) No. / Amount (INR) No. / Amount (INR)
06-Jun-2023 500,000.00 500,000.00 24 / 350,104.00 1 / 4,171.00 23 / 325,933.00

Agreement Id: 5934896 Loan Status: Active

Product: CAR_REFIN_PU Scheme: INCOME
PROOF_REFINANCED CAR
Branch: BARMER Currency: INR (INR)
Anchor Category: Base Rate Anchor Code: Base Rate
Installment Plan: Equated Installments / Rentals No. of Adv. Instl. / Amount: 0 / INR 0.00
Instl. Start Date: 05-Jul-2023 Instl. End Date: 05-Jun-2027
Tenure: 48 Months Asset Classification: SMA - 0 : 1 to 30 Days
Delinquent Since: 05-Jul-2025
Recovery Type: Installment / Rental Recovery Sub Type: Non-Revolving
ACCOUNTING IRR (Loan 16.10%
Booking / Disbursal)
Collateral Linked PLBAPRLONS000006186153 Loan Repayment Monthly
Account(s): Frequency:

Current Current Late Current LPF Interest Accrued At Balance Total Outstanding
Overdue (INR) Payment Receivable (INR) Termination (INR) Principal (INR) (INR)
Interest (INR)
4,790.80 DR 6.00 DR 0.00 DR 123.00 DR 278,763.00 DR 283,682.80 DR

Customer Information
Customer Segment: New customer Service Segment:
Customer Relationship ID: GLBCUST00001865026 CKYC Number: XXXXXXXXXX9582

Co-Applicant/Guarantor Information

S. No. Customer Name Applicant Type CKYC Number

1 PRAVEEN RAM Guarantor XXXXXXXXXX1466
2 GHAMANDA RAM Co-applicant XXXXXXXXXX9979
 Issue Date : 06-Jul-2025
Page 2 of 9
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Loan Account Statement for CABAIPLONS000005934896
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Mr Vana Ram
Repayment Instruments
Installment Amount: INR 14,171.00

S. No. Repayment Mode Paid By Account Number Status No. of

Instruments
1 National Automated Clearin PRIMARY (VANA RAM) 61291894410 Active
g House

Collateral Information
S. No. Collateral Type Collateral Subtype Collateral Information
1 Asset Consumer Vehicle Asset Category: CONSUMER VEHICLE
Manufacturer: MARUTI
Asset Model: SWIFT VDI BS4
Engine Number: D13A0688091
Chassis Number: MA3FHEB1S00D04788
Registration Number: RJ04CA5772
Registration In Name of: VANA RAM

Disbursement Information
Disbursal Status: Fully Disbursed Disbursal Payment Status: Disbursal Paid

S. No. Date Disbursal To Disbursal Payment Details

Amount (INR)
1 10-Jun-2023 CUSTOMER - VANA RAM 500,000.00 Amt Disb INR 4,85,455.00 vide NEFT dated 12-Jun-2023
with reference No. N163232499630174 In Favor Of VANA
RAM

Part Prepayment/Rescheduling Information

S. No. Date Effective Date Transaction Transaction Narration
There is no Part-prepayment/Rescheduling Information.

Transaction Summary
Particulars Debits (INR) Credits (INR) Closing Balance (INR)
Disbursal 500,000.00 500,000.00 0.00 DR
PEMI 0.00 0.00 0.00 DR
Installments / Pre-payments Principal 221,237.00 217,066.00 4,171.00 DR
Prepaid Installment 0.00 0.00 0.00 DR
Prepaid Interest 0.00 0.00 0.00 DR
Upfront Interest 0.00 0.00 0.00 DR
Installments Interest 133,038.00 133,038.00 0.00 DR
Instrument Return Charges 500.00 5.40 494.60 DR
Late Payment Interest 0.00 0.00 0.00 DR
LPF Receivable 0.00 0.00 0.00 DR
Other Receivables 14,674.80 14,568.60 106.20 DR
Excess 29.00 29.00 0.00 DR
 Issue Date : 06-Jul-2025
Page 3 of 9
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Loan Account Statement for CABAIPLONS000005934896
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Mr Vana Ram

Particulars Debits (INR) Credits (INR) Closing Balance (INR)

Other Payables 0.00 0.00 0.00 DR
Misc Receipts Pending for Adjustments 0.00 0.00 0.00 DR
Outstanding 869,497.80 864,707.00 4,790.80 DR

Loan Transaction Information from 11-Jun-2023 to 06-Jul-2025

Transaction Value Date Transaction Type Particulars Debit (INR) Credit (INR) Net Dues (INR)
Date
11-Jun-2023 10-Jun-2023 Loan Booking / Disbursal Amount 0.00 500,000.00 500,000.00 CR
Disbursal
11-Jun-2023 10-Jun-2023 Loan Booking / Valuation charges _Vehicles 592.00 0.00 499,408.00 CR
Disbursal
11-Jun-2023 10-Jun-2023 Loan Booking / GST (18%) 108.00 0.00 499,300.00 CR
Disbursal
11-Jun-2023 10-Jun-2023 Loan Booking / Franking charge 1,768.00 0.00 497,532.00 CR
Disbursal
11-Jun-2023 10-Jun-2023 Loan Booking / RTGS_NEFT_New 84.00 0.00 497,448.00 CR
Disbursal
11-Jun-2023 10-Jun-2023 Loan Booking / GST (18%) 16.00 0.00 497,432.00 CR
Disbursal
11-Jun-2023 10-Jun-2023 Loan Booking / Loan Suraksha 3,127.00 0.00 494,305.00 CR
Disbursal
11-Jun-2023 10-Jun-2023 Loan Booking / File Charge 7,500.00 0.00 486,805.00 CR
Disbursal
11-Jun-2023 10-Jun-2023 Loan Booking / GST (18%) 1,350.00 0.00 485,455.00 CR
Disbursal
12-Jun-2023 12-Jun-2023 Payment Amount Paid Vide Fund Transfer 485,455.00 0.00 0.00 DR
No. N163232499630174
05-Jul-2023 05-Jul-2023 Installment Billing Installment due no. (1) posted for 14,171.00 0.00 14,171.00 DR
date 05-Jul-2023.
06-Jul-2023 05-Jul-2023 Receipt Pmnt Rcvd through Cheque 0.00 14,171.00 0.00 DR
Vide Cheque No. N/41034896/1
Receipt No. (NA) dated 05-
Jul-2023 for Installment
05-Aug-2023 05-Aug-2023 Installment Billing Installment due no. (2) posted for 14,171.00 0.00 14,171.00 DR
date 05-Aug-2023.
07-Aug-2023 05-Aug-2023 Receipt Pmnt Rcvd through Cheque 0.00 14,171.00 0.00 DR
Vide Cheque No. N441034896/2
Receipt No. (NA) dated 05-
Aug-2023 for Installment
22-Aug-2023 22-Aug-2023 Adhoc SMS Aleart Charges 5.00 0.00 5.00 DR
Receivable /
Payable
22-Aug-2023 22-Aug-2023 Adhoc GST (18%) 0.90 0.00 5.90 DR
Receivable /
Payable
 Issue Date : 06-Jul-2025
Page 4 of 9
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Loan Account Statement for CABAIPLONS000005934896
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Mr Vana Ram

Transaction Value Date Transaction Type Particulars Debit (INR) Credit (INR) Net Dues (INR)
Date
30-Sep-2023 31-Aug-2023 Adhoc SMS Aleart Charges 5.00 0.00 10.90 DR
Receivable /
Payable
30-Sep-2023 31-Aug-2023 Adhoc GST (18%) 0.90 0.00 11.80 DR
Receivable /
Payable
05-Sep-2023 05-Sep-2023 Installment Billing Installment due no. (3) posted for 14,171.00 0.00 14,182.80 DR
date 05-Sep-2023.
06-Sep-2023 05-Sep-2023 Receipt Pmnt Rcvd through Cheque 0.00 14,171.00 11.80 DR
Vide Cheque No. N441034896/3
Receipt No. (NA) dated 05-
Sep-2023 for Installment
30-Oct-2023 30-Sep-2023 Adhoc SMS Aleart Charges 5.00 0.00 16.80 DR
Receivable /
Payable
30-Oct-2023 30-Sep-2023 Adhoc GST (18%) 0.90 0.00 17.70 DR
Receivable /
Payable
05-Oct-2023 05-Oct-2023 Installment Billing Installment due no. (4) posted for 14,171.00 0.00 14,188.70 DR
date 05-Oct-2023.
07-Oct-2023 05-Oct-2023 Receipt Pmnt Rcvd through Cheque 0.00 14,171.00 17.70 DR
Vide Cheque No. N441034896/4
Receipt No. (NA) dated 05-
Oct-2023 for Installment
31-Oct-2023 31-Oct-2023 Adhoc SMS Aleart Charges 5.00 0.00 22.70 DR
Receivable /
Payable
31-Oct-2023 31-Oct-2023 Adhoc GST (18%) 0.90 0.00 23.60 DR
Receivable /
Payable
05-Nov-2023 05-Nov-2023 Installment Billing Installment due no. (5) posted for 14,171.00 0.00 14,194.60 DR
date 05-Nov-2023.
07-Nov-2023 05-Nov-2023 Receipt Pmnt Rcvd through Cheque 0.00 14,171.00 23.60 DR
Vide Cheque No. N441034896/5
Receipt No. (NA) dated 05-
Nov-2023 for Installment
05-Dec-2023 05-Dec-2023 Installment Billing Installment due no. (6) posted for 14,171.00 0.00 14,194.60 DR
date 05-Dec-2023.
07-Dec-2023 05-Dec-2023 Receipt Pmnt Rcvd through Cheque 0.00 14,171.00 23.60 DR
Vide Cheque No. N441034896/6
Receipt No. (NA) dated 05-
Dec-2023 for Installment
06-Dec-2023 06-Dec-2023 Receipt Pmnt Rcvd through Cash Vide 0.00 14,200.00 14,176.40 CR
Cash Receipt No. (NA) for
Installment
07-Dec-2023 07-Dec-2023 Instrument Return Instrument Return Charges 500.00 0.00 13,676.40 CR
(Cheque No. N441034896/6)
07-Dec-2023 07-Dec-2023 Bounce Receipt Pmnt Rcvd through Cheque 14,171.00 0.00 494.60 DR
Vide Cheque No. N441034896/6
 Issue Date : 06-Jul-2025
Page 5 of 9
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Loan Account Statement for CABAIPLONS000005934896
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Mr Vana Ram

Transaction Value Date Transaction Type Particulars Debit (INR) Credit (INR) Net Dues (INR)
Date
Receipt No. (NA) dated 05-
Dec-2023 for Installment
(Insufficient Funds For Cheque
Bounce)
31-Dec-2023 31-Dec-2023 Late Payment Late Payment Interest Charges 14.00 0.00 508.60 DR
Penalty
31-Jan-2024 31-Dec-2023 Adhoc SMS Aleart Charges 15.00 0.00 523.60 DR
Receivable /
Payable
31-Jan-2024 31-Dec-2023 Adhoc GST (18%) 2.70 0.00 526.30 DR
Receivable /
Payable
05-Jan-2024 05-Jan-2024 Installment Billing Installment due no. (7) posted for 14,171.00 0.00 14,697.30 DR
date 05-Jan-2024.
08-Jan-2024 05-Jan-2024 Receipt Pmnt Rcvd through Cheque 0.00 14,171.00 526.30 DR
Vide Cheque No. N441034896/7
Receipt No. (NA) dated 05-
Jan-2024 for Installment
31-Jan-2024 31-Jan-2024 Late Payment Late Payment Interest Charges 1.00 0.00 527.30 DR
Penalty
05-Feb-2024 05-Feb-2024 Installment Billing Installment due no. (8) posted for 14,171.00 0.00 14,698.30 DR
date 05-Feb-2024.
06-Feb-2024 05-Feb-2024 Receipt Pmnt Rcvd through Cheque Vide 0.00 14,171.00 527.30 DR
Cheque No. NSBIN9441034
Receipt No. (NA) dated 05-
Feb-2024 for Installment
29-Feb-2024 29-Feb-2024 Late Payment Late Payment Interest Charges 1.00 0.00 528.30 DR
Penalty
05-Mar-2024 05-Mar-2024 Installment Billing Installment due no. (9) posted for 14,171.00 0.00 14,699.30 DR
date 05-Mar-2024.
07-Mar-2024 05-Mar-2024 Receipt Pmnt Rcvd through Cheque 0.00 14,171.00 528.30 DR
Vide Cheque No. N441034896/9
Receipt No. (NA) dated 05-
Mar-2024 for Installment
31-Mar-2024 31-Mar-2024 Late Payment Late Payment Interest Charges 2.00 0.00 530.30 DR
Penalty
05-Apr-2024 05-Apr-2024 Installment Billing Installment due no. (10) posted 14,171.00 0.00 14,701.30 DR
for date 05-Apr-2024.
08-Apr-2024 05-Apr-2024 Receipt Pmnt Rcvd through Cheque 0.00 14,171.00 530.30 DR
Vide Cheque No. N5934896/10
Receipt No. (NA) dated 05-
Apr-2024 for Installment
19-Apr-2024 19-Apr-2024 Adhoc SMS Aleart Charges 15.00 0.00 545.30 DR
Receivable /
Payable
19-Apr-2024 19-Apr-2024 Adhoc GST (18%) 2.70 0.00 548.00 DR
Receivable /
Payable
 Issue Date : 06-Jul-2025
Page 6 of 9
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Loan Account Statement for CABAIPLONS000005934896
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Mr Vana Ram

Transaction Value Date Transaction Type Particulars Debit (INR) Credit (INR) Net Dues (INR)
Date
30-Apr-2024 30-Apr-2024 Late Payment Late Payment Interest Charges 1.00 0.00 549.00 DR
Penalty
05-May-2024 05-May-2024 Installment Billing Installment due no. (11) posted 14,171.00 0.00 14,720.00 DR
for date 05-May-2024.
06-May-2024 05-May-2024 Receipt Pmnt Rcvd through Cheque 0.00 14,171.00 549.00 DR
Vide Cheque No. N5934896/11
Receipt No. (NA) dated 05-
May-2024 for Installment
17-May-2024 17-May-2024 Waive off Waive-Off adjustment done for 0.00 1.00 548.00 DR
RECEIVABLE charge code- Late
Payment Interest Charges due
dated 31-Dec-2023
31-May-2024 31-May-2024 Late Payment Late Payment Interest Charges 1.00 0.00 549.00 DR
Penalty
05-Jun-2024 05-Jun-2024 Installment Billing Installment due no. (12) posted 14,171.00 0.00 14,720.00 DR
for date 05-Jun-2024.
07-Jun-2024 05-Jun-2024 Receipt Pmnt Rcvd through Cheque 0.00 14,171.00 549.00 DR
Vide Cheque No. N5934896/12
Receipt No. (NA) dated 05-
Jun-2024 for Installment
18-Jun-2024 18-Jun-2024 Waive off Waive-Off adjustment done for 0.00 1.00 548.00 DR
RECEIVABLE charge code- Late
Payment Interest Charges due
dated 31-Dec-2023
30-Jun-2024 30-Jun-2024 Late Payment Late Payment Interest Charges 1.00 0.00 549.00 DR
Penalty
05-Jul-2024 05-Jul-2024 Installment Billing Installment due no. (13) posted 14,171.00 0.00 14,720.00 DR
for date 05-Jul-2024.
08-Jul-2024 05-Jul-2024 Receipt Pmnt Rcvd through NACH Vide 0.00 14,171.00 549.00 DR
Fund Transfer No. N5934896/13
Receipt No. (NA) for Installment
10-Jul-2024 10-Jul-2024 Waive off Waive-Off adjustment done for 0.00 1.00 548.00 DR
RECEIVABLE charge code- Late
Payment Interest Charges due
dated 31-Dec-2023
31-Jul-2024 31-Jul-2024 Late Payment Late Payment Interest Charges 1.00 0.00 549.00 DR
Penalty
05-Aug-2024 05-Aug-2024 Installment Billing Installment due no. (14) posted 14,171.00 0.00 14,720.00 DR
for date 05-Aug-2024.
07-Aug-2024 05-Aug-2024 Receipt Pmnt Rcvd through NACH Vide 0.00 14,171.00 549.00 DR
Fund Transfer No. N5934896/14
Receipt No. (NA) for Installment
12-Aug-2024 12-Aug-2024 Adhoc SMS Aleart Charges 15.00 0.00 564.00 DR
Receivable /
Payable
12-Aug-2024 12-Aug-2024 Adhoc GST (18%) 2.70 0.00 566.70 DR
Receivable /
Payable
 Issue Date : 06-Jul-2025
Page 7 of 9
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Loan Account Statement for CABAIPLONS000005934896
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Mr Vana Ram

Transaction Value Date Transaction Type Particulars Debit (INR) Credit (INR) Net Dues (INR)
Date
05-Sep-2024 05-Sep-2024 Installment Billing Installment due no. (15) posted 14,171.00 0.00 14,737.70 DR
for date 05-Sep-2024.
07-Sep-2024 05-Sep-2024 Receipt Pmnt Rcvd through NACH Vide 0.00 14,171.00 566.70 DR
Fund Transfer No. N5934896/15
Receipt No. (NA) for Installment
05-Oct-2024 05-Oct-2024 Installment Billing Installment due no. (16) posted 14,171.00 0.00 14,737.70 DR
for date 05-Oct-2024.
07-Oct-2024 05-Oct-2024 Receipt Pmnt Rcvd through NACH 0.00 14,171.00 566.70 DR
Vide Fund Transfer No.
STPL_5934896 Receipt No. (NA)
for Installment
05-Nov-2024 05-Nov-2024 Installment Billing Installment due no. (17) posted 14,171.00 0.00 14,737.70 DR
for date 05-Nov-2024.
06-Nov-2024 05-Nov-2024 Receipt Pmnt Rcvd through NACH 0.00 14,171.00 566.70 DR
Vide Fund Transfer No.
STPL_5934896 Receipt No. (NA)
for Installment
18-Nov-2024 18-Nov-2024 Adhoc SMS Aleart Charges 15.00 0.00 581.70 DR
Receivable /
Payable
18-Nov-2024 18-Nov-2024 Adhoc GST (18%) 2.70 0.00 584.40 DR
Receivable /
Payable
05-Dec-2024 05-Dec-2024 Installment Billing Installment due no. (18) posted 14,171.00 0.00 14,755.40 DR
for date 05-Dec-2024.
07-Dec-2024 05-Dec-2024 Receipt Pmnt Rcvd through NACH 0.00 14,171.00 584.40 DR
Vide Fund Transfer No.
STPL_5934896 Receipt No. (NA)
for Installment
05-Jan-2025 05-Jan-2025 Installment Billing Installment due no. (19) posted 14,171.00 0.00 14,755.40 DR
for date 05-Jan-2025.
06-Jan-2025 05-Jan-2025 Receipt Pmnt Rcvd through NACH Vide 0.00 14,171.00 584.40 DR
Fund Transfer No. STPL5934896
Receipt No. (NA) for Installment
05-Feb-2025 05-Feb-2025 Installment Billing Installment due no. (20) posted 14,171.00 0.00 14,755.40 DR
for date 05-Feb-2025.
06-Feb-2025 05-Feb-2025 Receipt Pmnt Rcvd through NACH 0.00 14,171.00 584.40 DR
Vide Fund Transfer No.
STPL_5934896 Receipt No. (NA)
for Installment
05-Mar-2025 05-Mar-2025 Installment Billing Installment due no. (21) posted 14,171.00 0.00 14,755.40 DR
for date 05-Mar-2025.
06-Mar-2025 05-Mar-2025 Receipt Pmnt Rcvd through NACH 0.00 14,171.00 584.40 DR
Vide Fund Transfer No.
STPL_5934896 Receipt No. (NA)
for Installment
31-Mar-2025 31-Mar-2025 Adhoc SMS Aleart Charges 15.00 0.00 599.40 DR
Receivable /
Payable
 Issue Date : 06-Jul-2025
Page 8 of 9
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Loan Account Statement for CABAIPLONS000005934896
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Mr Vana Ram

Transaction Value Date Transaction Type Particulars Debit (INR) Credit (INR) Net Dues (INR)
Date
31-Mar-2025 31-Mar-2025 Adhoc GST (18%) 2.70 0.00 602.10 DR
Receivable /
Payable
05-Apr-2025 05-Apr-2025 Installment Billing Installment due no. (22) posted 14,171.00 0.00 14,773.10 DR
for date 05-Apr-2025.
08-Apr-2025 05-Apr-2025 Receipt Pmnt Rcvd through NACH 0.00 14,171.00 602.10 DR
Vide Fund Transfer No.
STPL_5934896 Receipt No. (NA)
for Installment
02-May-2025 02-May-2025 Adhoc SMS Aleart Charges 15.00 0.00 617.10 DR
Receivable /
Payable
02-May-2025 02-May-2025 Adhoc GST (18%) 2.70 0.00 619.80 DR
Receivable /
Payable
05-May-2025 05-May-2025 Installment Billing Installment due no. (23) posted 14,171.00 0.00 14,790.80 DR
for date 05-May-2025.
07-May-2025 05-May-2025 Receipt Pmnt Rcvd through NACH 0.00 14,171.00 619.80 DR
Vide Fund Transfer No.
STPL_5934896 Receipt No. (NA)
for Installment
05-Jun-2025 05-Jun-2025 Installment Billing Installment due no. (24) posted 14,171.00 0.00 14,790.80 DR
for date 05-Jun-2025.
10-Jun-2025 05-Jun-2025 Receipt Pmnt Rcvd through NACH 0.00 14,171.00 619.80 DR
Vide Fund Transfer No.
STPL_5934896 Receipt No. (NA)
for Installment
05-Jul-2025 05-Jul-2025 Installment Billing Installment due no. (25) posted 14,171.00 0.00 14,790.80 DR
for date 05-Jul-2025.
05-Jul-2025 05-Jul-2025 Receipt Pmnt Rcvd through NEFT 0.00 10,000.00 4,790.80 DR
Vide Fund Transfer No.
PP115186BB7L718NF883
Receipt No. (NA) for Installment

Linking Details
S. No. Type Of Linking Account # (Primary) Account # (Secondary) Collateral ID
1 Loan Linking CABAIPLONS000005934896 PLBAPRLONS000006186153 CMS00454255

Unrealized Receipts Information

S. No. Receipt # Transaction Payment Mode Instrument # Receipt Date Instrument Receipt Status
Ref No. Date Amount (INR)
There are no Uncleared Receipts as on 06-Jul-2025.
 Issue Date : 06-Jul-2025
Page 9 of 9
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Loan Account Statement for CABAIPLONS000005934896
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Mr Vana Ram
List Of Instruments/Receipts Cleared
S. No. Receipt # Payment Bank- Instrument#/ Receipt Date Instrument Instrument Realization
Mode Branch-City Fund Transfer Date Amount Date
Ref # ( INR )
There are no realized instruments/receipts present.

List Of Instruments/Receipts Bounced

S. Receipt # Payment Bank- Instrument#/ Receipt Date Instrument Instrument Bounce Date Bounce
No. Mode Branch-City Fund Date Amount Reason
Transfer ( INR )
Ref #
There are no bounce instruments/receipts.
** List of instruments shown are for a maximum of last 5 presentation cycle(s) only.
** List of repayments instruments shown are for installment purpose only.
SK Finance Limited

Service centers
.
Regd Off : B-4, Adarsh Plaza Building, Khasa Kothi Circle, Jaipur, Rajasthan - 302001

Corp Off : B-4, Adarsh Plaza Building, Khasa Kothi Circle, Jaipur Rajasthan - 302001 Website: [Link]

This is a system generated report. For any clarifications, customers are requested to contact us within 7 days of the receipt of this
statement. SK Finance Limited reserves the right to rectify any errors/discrepancies with due intimation to the customer.
Generated By : 36883/06-Jul-2025 [Link] Reference Number : SOA20July