STATEMENT OF ACCOUNT FOR PG07PLE10911811

AS ON 05-May-2025

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 157846778 Loan Amount (₹) 2,78,769.00

Name WASIM IQUBAL Rate of Interest Per Annum 33%

Current Residence Address x/x xxxxxx xxxx xxxx-xxxxx Interest Rate Type Fixed

xxxxxxx xxxxxxxxx xxxxxx Loan Tenure (In Months) 51

GAYA BIHAR INDIA 824211 Total Loan Amount Repaid (₹) 1,50,143.00
Registered Mobile Number 70xxxxxx79 Instalment Amount (₹) 10,231.00
Registered Email ID [email protected] Loan Creation Date 15-Feb-2024
Branch SHERGHATI Interest Start Date 15-Feb-2024
Number Of Active Loans 2 First Instalment Due Date 02-Mar-2024
Product Type PLCS Emerging MARKET Last Instalment Due Date 02-May-2028
Repayment Bank A/c Details BANK OF BARODA Total Outstanding Amount (₹)* 2,31,930.00
xxxxxxxxxx9113
Outstanding Loan Amount (₹) 3,68,301.00

(Principal + Interest)

Future Principal Component (₹) 2,31,930.00

Future Interest Component (₹) 1,36,371.00

Future Instalment Number (In Months) 36

Loan Status Active

Loan Closure Date NA

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

INSTALLMENT SUMMARY AS ON 05-May-2025

1,50,143.00 0.00 3,68,301.00

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

INSURANCE & ADDITIONAL SERVICE AS ON 05-May-2025

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

113008171140 15-Feb-2024 14-Feb-2026 NIVA BUPA HEALTH PLUS NIVA BUPA HEALTH ACTIVE

INSURANCE CO LTD

CS-VV7873115 15-Feb-2024 13-Feb-2025 CPP LIV ASSIST CPP INDIA MATURED

LOAN FINANCIAL SUMMARY AS ON 05-May-2025

Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount 1,50,143.00 1,50,143.00 0.00
Principal Component 46,839.00 46,839.00 0.00
Interest Component 1,03,304.00 1,03,304.00 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 20,462.00 0.00 0.00
Current Due (₹) 0.00
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 PRE DISBURSEMENT CHARGES AND DISBURSEMENT DETAILS AS ON 05-May-2025
Particulars Date Debit(₹) Credit(₹)
Loan Amount Financed 15-Feb-2024 0.00 2,78,769.00
PROCESSING FEE Deducted From Loan Amount 15-Feb-2024 10,956.00 0.00
FINANCIAL FITNESS REPORT Deducted From Loan Amount 15-Feb-2024 1,999.00 0.00
CPP LIV ASSIST Insurance Policy Premium Deducted From Loan 15-Feb-2024 6,799.00 0.00

Amount
NIVA BUPA HEALTH PLUS Insurance Policy Premium Deducted 15-Feb-2024 4,015.00 0.00

From Loan Amount

Total Deductions - 23,769.00 2,78,769.00
Disbursement Amount Paid Online Vide Reference No. 15-Feb-2024 2,55,000.00 0.00

SBINR12024021502611010
Net Disbursement Amount - 2,55,000.00 0.00

LOAN TRANSACTION DETAILS AS ON 05-May-2025

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

02-Mar-2024 Due for Installment 1 - 6,909.00 0.00 0.00 0.00 0.00 0.00 0 6,909.00

02-Mar-2024 Amount Received for Cleared 0.00 6,909.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Apr-2024 Due for Installment 2 - 10,231.00 0.00 0.00 0.00 0.00 0.00 0 10,231.00

02-Apr-2024 Amount Received for Cleared 0.00 10,231.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-May-2024 Due for Installment 3 - 10,231.00 0.00 0.00 0.00 0.00 0.00 0 10,231.00

02-May-2024 Amount Received for Cleared 0.00 10,231.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Jun-2024 Due for Installment 4 - 10,231.00 0.00 0.00 0.00 0.00 0.00 0 10,231.00

02-Jun-2024 Amount Received for Cleared 0.00 10,231.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Jul-2024 Due for Installment 5 - 10,231.00 0.00 0.00 0.00 0.00 0.00 0 10,231.00

02-Jul-2024 Amount Received for Cleared 0.00 10,231.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Aug-2024 Due for Installment 6 - 10,231.00 0.00 0.00 0.00 0.00 0.00 0 10,231.00

02-Aug-2024 Amount Received for Cleared 0.00 10,231.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Sep-2024 Due for Installment 7 - 10,231.00 0.00 0.00 0.00 0.00 0.00 0 10,231.00

02-Sep-2024 Amount Received for Cleared 0.00 10,231.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Oct-2024 Due for Installment 8 - 10,231.00 0.00 0.00 0.00 0.00 0.00 0 10,231.00

02-Oct-2024 Amount Received for Cleared 0.00 10,231.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Nov-2024 Due for Installment 9 - 10,231.00 0.00 0.00 0.00 0.00 0.00 0 10,231.00

02-Nov-2024 Amount Received for Cleared 0.00 10,231.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Dec-2024 Due for Installment 10 - 10,231.00 0.00 0.00 0.00 0.00 0.00 0 10,231.00

02-Dec-2024 Amount Received for Cleared 0.00 10,231.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Jan-2025 Due for Installment 11 - 10,231.00 0.00 0.00 0.00 0.00 0.00 0 10,231.00

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 LOAN TRANSACTION DETAILS AS ON 05-May-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

02-Jan-2025 Amount Received for Cleared 0.00 10,231.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Feb-2025 Due for Installment 12 - 10,231.00 0.00 0.00 0.00 0.00 0.00 0 10,231.00

02-Feb-2025 Amount Received for Cleared 0.00 10,231.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

05-Feb-2025 Payment Received - 0.00 51,155.00 0.00 0.00 0.00 0.00 0 -51,155.00

ONLINE vide Reference

No: 564729860 for

Advance

Instalment/Overdue and

Charges

02-Mar-2025 Due for Installment 13 - 10,231.00 0.00 0.00 0.00 0.00 0.00 0 -40,924.00

02-Apr-2025 Due for Installment 14 - 10,231.00 0.00 0.00 0.00 0.00 0.00 0 -30,693.00

02-May-2025 Due for Installment 15 - 10,231.00 0.00 0.00 0.00 0.00 0.00 0 -20,462.00

- Total - 1,50,143.00 1,70,605.00 0.00 0.00 0.00 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 : [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. ‘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. 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.
5. 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 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 .
Signature Not Verified
Digitally
DISCLAIMER: signed by DS BAJAJ FINANCE
LIMITED 2
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
Date: 2025.05.05 07:06:46 +05:30
should beReason: Security
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,
Location: Pune
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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