STATEMENT OF ACCOUNT FOR PV46PPL13248519

AS ON 22-Apr-2025

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 128530602 Loan Amount (₹) 1,87,066.00

Name SULAIKHA M Rate of Interest Per Annum 28%

Current Residence Address xxxxxxx xxxxxxxxxxxxx x x Interest Rate Type Fixed

xxxxxxxxxxxxxx Loan Tenure (In Months) 40

xxxxxxxxxxxxxx xxxxxx Total Loan Amount Repaid (₹) 1,85,075.00
WAYANAD KERALA INDIA
Instalment Amount (₹) 14,324.00
673592
Loan Creation Date 11-Jul-2024
Registered Mobile Number 95xxxxxx13
Interest Start Date 11-Jul-2024
Registered Email ID NA
First Instalment Due Date 02-Aug-2024
Branch SULTAN BATHERY
Last Instalment Due Date 02-Nov-2027
Number Of Active Loans 4
Total Outstanding Amount (₹)* 23,479.00
Product Type PERSONAL LOAN TELE-
Outstanding Loan Amount (₹) 33,561.00
BINDING
(Principal + Interest)
Repayment Bank A/c Details UNION BANK OF INDIA
Future Principal Component (₹) 23,479.00
xxxxxxxxxxx0290
Future Interest Component (₹) 10,082.00
Future Instalment Number (In Months) 31

Loan Status Active

Loan Closure Date NA

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

INSTALLMENT SUMMARY AS ON 22-Apr-2025

1,85,075.00 0.00 33,561.00

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

INSURANCE & ADDITIONAL SERVICE AS ON 22-Apr-2025

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

CS-UM218826H 11-Jul-2024 09-Jul-2025 CPP LIV ASSIST CPP INDIA ACTIVE

113009203912 11-Jul-2024 10-Jul-2026 NIVA BUPA HEALTH PLUS NIVA BUPA HEALTH ACTIVE

INSURANCE CO LTD

LOAN FINANCIAL SUMMARY AS ON 22-Apr-2025

Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount 37,062.00 37,062.00 0.00
Principal Component 15,574.00 15,574.00 0.00
Interest Component 21,488.00 21,488.00 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
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 PRE DISBURSEMENT CHARGES AND DISBURSEMENT DETAILS AS ON 22-Apr-2025
Particulars Date Debit(₹) Credit(₹)
Loan Amount Financed 11-Jul-2024 0.00 1,87,066.00
PROCESSING FEE Deducted From Loan Amount 11-Jul-2024 7,352.00 0.00
CPP LIV ASSIST Insurance Policy Premium Deducted From Loan 11-Jul-2024 5,699.00 0.00

Amount
NIVA BUPA HEALTH PLUS Insurance Policy Premium Deducted 11-Jul-2024 4,015.00 0.00

From Loan Amount

Total Deductions - 17,066.00 1,87,066.00
Disbursement Amount Paid Online Vide Reference No. 11-Jul-2024 1,70,000.00 0.00

SBIN424193604036
Net Disbursement Amount - 1,70,000.00 0.00

LOAN TRANSACTION DETAILS AS ON 22-Apr-2025

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

02-Aug-2024 Due for Installment 1 - 6,048.00 0.00 0.00 0.00 0.00 0.00 0 6,048.00

02-Aug-2024 Amount Received for Cleared 0.00 6,048.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Oct-2024 Due for Installment 3 - 7,358.00 0.00 0.00 0.00 0.00 0.00 0 7,358.00

02-Oct-2024 Amount Received for Cleared 0.00 7,358.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Nov-2024 Due for Installment 4 - 7,358.00 0.00 0.00 0.00 0.00 0.00 0 7,358.00

02-Nov-2024 Amount Received for Cleared 0.00 7,358.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Dec-2024 Due for Installment 5 - 7,358.00 0.00 0.00 0.00 0.00 0.00 0 7,358.00

02-Dec-2024 Amount Received for Cleared 0.00 7,358.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

10-Dec-2024 Part Prepayment Amount - 85,943.00 0.00 0.00 0.00 0.00 0.00 0 85,943.00

10-Dec-2024 Payment Received - 0.00 90,000.00 0.00 0.00 0.00 0.00 0 -4,057.00

ONLINE vide Reference

No. 516602881 for Part

Payment/Overdue and

Charges

10-Dec-2024 PART PREPAYMENT - 4,057.00 0.00 0.00 0.00 0.00 0.00 0 0.00

CHARGES - Due

02-Jan-2025 Due for Installment 6 - 3,759.00 0.00 0.00 0.00 0.00 0.00 0 3,759.00

02-Jan-2025 Amount Received for Cleared 0.00 3,759.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

13-Jan-2025 Part Prepayment Amount - 47,746.00 0.00 0.00 0.00 0.00 0.00 0 47,746.00

13-Jan-2025 Payment Received - 0.00 50,000.00 0.00 0.00 0.00 0.00 0 -2,254.00

ONLINE vide Reference

No. 544134389 for Part

Payment/Overdue and

Charges

13-Jan-2025 PART PREPAYMENT - 2,254.00 0.00 0.00 0.00 0.00 0.00 0 0.00

CHARGES - Due

02-Feb-2025 Due for Installment 7 - 1,727.00 0.00 0.00 0.00 0.00 0.00 0 1,727.00

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 LOAN TRANSACTION DETAILS AS ON 22-Apr-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

02-Feb-2025 Amount Received for Cleared 0.00 1,727.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Mar-2025 Due for Installment 8 - 1,727.00 0.00 0.00 0.00 0.00 0.00 0 1,727.00

02-Mar-2025 Amount Received for Cleared 0.00 1,727.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Apr-2025 Due for Installment 9 - 1,727.00 0.00 0.00 0.00 0.00 0.00 0 1,727.00

02-Apr-2025 Amount Received for Cleared 0.00 1,727.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

22-Apr-2025 Part Prepayment Amount - 14,324.00 0.00 0.00 0.00 0.00 0.00 0 14,324.00

22-Apr-2025 Payment Received - 0.00 15,000.00 0.00 0.00 0.00 0.00 0 -676.00

ONLINE vide Reference

No. 23256093808 for Part

Payment/Overdue and

Charges

22-Apr-2025 PART PREPAYMENT - 676.00 0.00 0.00 0.00 0.00 0.00 0 0.00

CHARGES - Due

- Total - 1,92,062.00 1,92,062.00 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 .

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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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Signature Not Verified

Digitally signed by DS BAJAJ FINANCE
LIMITED 2
Date: 2025.04.22 14:48:09 +05:30
Reason: Security
Location: Pune

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