STATEMENT OF ACCOUNT FOR P557PPL11836597

AS ON 14-Oct-2024

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 572578623 Loan Amount (₹) 2,32,657.00

Name ARIF AMIR SHAIKH Annualized Rate of Interest 23%

Mailing Address x xx-xxx/x xx xx xxxxx Interest Rate Type Fixed

xxxxxxxxxx xxxxxxxx xxxxxx Loan Tenure (In Months) 39

BELGAUM KARNATAKA INDIA Total Loan Amount Repaid (₹) 44,531.00
591108
Instalment Amount (₹) 8,525.00
Registered Mobile Number 78xxxxxx43
Loan Disbursal Date 19-Apr-2024
Registered Email ID [email protected]
Interest Start Date 19-Apr-2024
Branch BELGAUM
First Instalment Due Date 02-Jun-2024
Number Of Active Loans 1
Last Instalment Due Date 02-Aug-2027
Product Type PERSONAL LOAN TELE-
Total Outstanding Dues (₹)* 2,12,298.00
BINDING
Outstanding Loan Amount (₹) 2,89,841.00
Repayment Bank A/c Details SARASWAT BANK
(Principal + Interest)
xxxxxxxxxxx1558
Future Principal Component (₹) 2,11,534.00

Future Interest Component (₹) 78,307.00

Remaining Loan Tenure (In Months) 34

Loan Closure Date NA

Loan Status Active

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

INSTALLMENT SUMMARY AS ON 14-Oct-2024

44,531.00 0.00 2,89,841.00

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

INSURANCE & ADDITIONAL SERVICE AS ON 14-Oct-2024

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

CS-WC5961043 19-Apr-2024 17-Apr-2025 CPP LIV ASSIST CPP INDIA ACTIVE

LOAN FINANCIAL SUMMARY AS ON 14-Oct-2024

Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount 44,531.00 44,531.00 0.00
Principal Component 21,123.00 21,123.00 0.00
Interest Component 23,408.00 23,408.00 0.00
Penal Charges 64.00 0.00 64.00
Bounce Charges 700.00 0.00 700.00
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 (₹) 764.00

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 PRE DISBURSEMENT CHARGES AND DISBURSEMENT DETAILS AS ON 14-Oct-2024
Particulars Date Debit(₹) Credit(₹)
Loan Amount Financed 19-Apr-2024 0.00 2,32,657.00
PROCESSING FEE Deducted From Loan Amount 19-Apr-2024 8,957.00 0.00
CPP LIV ASSIST Insurance Policy Premium Deducted From Loan 19-Apr-2024 6,700.00 0.00

Amount
Broken Period Interest Deducted From Loan Amount 19-Apr-2024 1,906.00 0.00
Total Deductions - 17,563.00 2,32,657.00
Disbursement Amount Paid Online Vide Reference No. 19-Apr-2024 2,15,094.00 0.00

SBINR12024041917041437
Net Disbursement Amount - 2,15,094.00 0.00

LOAN TRANSACTION DETAILS AS ON 14-Oct-2024

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

02-Jun-2024 Due for Installment 1 - 8,525.00 0.00 0.00 0.00 0.00 0.00 0 8,525.00

02-Jun-2024 Amount Received for Cleared 0.00 8,525.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Jul-2024 Due for Installment 2 - 8,525.00 0.00 0.00 0.00 0.00 0.00 0 8,525.00

02-Jul-2024 Amount Received for Cleared 0.00 8,525.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Aug-2024 Due for Installment 3 - 8,525.00 0.00 0.00 0.00 0.00 0.00 0 8,525.00

02-Aug-2024 Amount Received for Cleared 0.00 8,525.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Sep-2024 Due for Installment 4 - 8,525.00 0.00 0.00 0.00 0.00 0.00 0 8,525.00

02-Sep-2024 Amount Received for Cleared 0.00 8,525.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Oct-2024 Due for Installment 5 - 8,525.00 0.00 0.00 0.00 64.00 0.00 8 8,589.00

02-Oct-2024 Amount Received for Bounced 0.00 8,525.00 700.00 0.00 0.00 0.00 0 764.00

Instalment

04-Oct-2024 Instalment No. 5 Bounced - 8,525.00 0.00 0.00 0.00 0.00 0.00 0 9,289.00

(INSUFFICIENT FUNDS)

10-Oct-2024 Payment Received vide - 0.00 8,525.00 0.00 0.00 0.00 0.00 0 764.00

CASH payment No:

M130426336

- Total - 51,150.00 51,150.00 700.00 0.00 64.00 0.00 - -

********* 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

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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. "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.8 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.
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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