STATEMENT OF ACCOUNT FOR P423PPT8920762

AS ON 23-Dec-2024

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 7187085 Loan Amount (₹) 1,10,422.00

Name RASMITA DASH Annualized Rate of Interest 34%

Mailing Address xxxx xx-xxx/xxxx xxxxx xxxxxx Interest Rate Type Fixed

xxxxx xxxxxx KHORDHA Loan Tenure (In Months) 39

ODISHA INDIA 751029 Total Loan Amount Repaid (₹) 71,533.00
Registered Mobile Number 94xxxxxx40 Instalment Amount (₹) 4,714.00
Registered Email ID [email protected] Loan Creation Date 25-Aug-2023
Branch BHUBANESWAR Interest Start Date 25-Aug-2023
Number Of Active Loans 1 First Instalment Due Date 02-Oct-2023
Product Type PLCS PRIME TIER TWO Last Instalment Due Date 02-Dec-2026
Repayment Bank A/c Details UNION BANK OF INDIA Total Outstanding Dues (₹)* 81,293.00
xxxxxxxxxxx2222
Outstanding Loan Amount (₹) 1,13,149.00

(Principal + Interest)

Future Principal Component (₹) 81,293.00

Future Interest Component (₹) 31,856.00

Remaining Loan Tenure (In Months) 24

Loan Closure Date NA

Loan Status Active

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

INSTALLMENT SUMMARY AS ON 23-Dec-2024

71,533.00 0.00 1,13,149.00

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

INSURANCE & ADDITIONAL SERVICE AS ON 23-Dec-2024

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

CS-VJ372436N 25-Aug-2023 23-Aug-2024 CPP LIV ASSIST CPP INDIA MATURED

113007098713 25-Aug-2023 24-Aug-2025 NIVA BUPA HEALTH PLUS NIVA BUPA HEALTH ACTIVE

INSURANCE CO LTD

LOAN FINANCIAL SUMMARY AS ON 23-Dec-2024

Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount 71,533.00 71,533.00 0.00
Principal Component 29,129.00 29,129.00 0.00
Interest Component 42,404.00 42,404.00 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 23-Dec-2024
Particulars Date Debit(₹) Credit(₹)
Loan Amount Financed 25-Aug-2023 0.00 1,10,422.00
PROCESSING FEE Deducted From Loan Amount 25-Aug-2023 4,251.00 0.00
CPP LIV ASSIST Insurance Policy Premium Deducted From Loan 25-Aug-2023 4,199.00 0.00

Amount
NIVA BUPA HEALTH PLUS Insurance Policy Premium Deducted 25-Aug-2023 1,972.00 0.00

From Loan Amount

Broken Period Interest Deducted From Loan Amount 25-Aug-2023 823.00 0.00
Total Deductions - 11,245.00 1,10,422.00
Disbursement Amount Paid Online Vide Reference No. 25-Aug-2023 99,177.00 0.00

SBIN223237285101
Net Disbursement Amount - 99,177.00 0.00

LOAN TRANSACTION DETAILS AS ON 23-Dec-2024

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

02-Oct-2023 Due for Installment 1 - 4,714.00 0.00 0.00 0.00 0.00 0.00 0 4,714.00

02-Oct-2023 Amount Received for Cleared 0.00 4,714.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Nov-2023 Due for Installment 2 - 4,714.00 0.00 0.00 0.00 0.00 0.00 0 4,714.00

02-Nov-2023 Amount Received for Cleared 0.00 4,714.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Dec-2023 Due for Installment 3 - 4,714.00 0.00 0.00 0.00 0.00 0.00 0 4,714.00

02-Dec-2023 Amount Received for Cleared 0.00 4,714.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Jan-2024 Due for Installment 4 - 4,714.00 0.00 0.00 0.00 0.00 0.00 0 4,714.00

02-Jan-2024 Amount Received for Cleared 0.00 4,714.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Feb-2024 Due for Installment 5 - 4,714.00 0.00 0.00 0.00 0.00 0.00 0 4,714.00

02-Feb-2024 Amount Received for Cleared 0.00 4,714.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Mar-2024 Due for Installment 6 - 4,714.00 0.00 0.00 0.00 0.00 0.00 0 4,714.00

02-Mar-2024 Amount Received for Cleared 0.00 4,714.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Apr-2024 Due for Installment 7 - 4,714.00 0.00 0.00 0.00 0.00 0.00 0 4,714.00

02-Apr-2024 Amount Received for Cleared 0.00 4,714.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-May-2024 Due for Installment 8 - 4,714.00 0.00 0.00 0.00 0.00 0.00 0 4,714.00

02-May-2024 Amount Received for Cleared 0.00 4,714.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Jun-2024 Due for Installment 9 - 4,714.00 0.00 0.00 0.00 0.00 0.00 0 4,714.00

02-Jun-2024 Amount Received for Cleared 0.00 4,714.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Jul-2024 Due for Installment 10 - 4,714.00 0.00 0.00 0.00 0.00 0.00 0 4,714.00

02-Jul-2024 Amount Received for Cleared 0.00 4,714.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Aug-2024 Due for Installment 11 - 4,714.00 0.00 0.00 0.00 0.00 0.00 0 4,714.00

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 LOAN TRANSACTION DETAILS AS ON 23-Dec-2024
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

02-Aug-2024 Amount Received for Cleared 0.00 4,714.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Sep-2024 Due for Installment 12 - 4,714.00 0.00 0.00 0.00 0.00 0.00 0 4,714.00

02-Sep-2024 Amount Received for Cleared 0.00 4,714.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Oct-2024 Due for Installment 13 - 4,714.00 0.00 0.00 0.00 0.00 0.00 0 4,714.00

02-Oct-2024 Amount Received for Cleared 0.00 4,714.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Nov-2024 Due for Installment 14 - 4,714.00 0.00 0.00 0.00 0.00 0.00 0 4,714.00

02-Nov-2024 Amount Received for Cleared 0.00 4,714.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Dec-2024 Due for Installment 15 - 4,714.00 0.00 0.00 0.00 0.00 0.00 0 4,714.00

02-Dec-2024 Amount Received for Cleared 0.00 4,714.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

- Total - 70,710.00 70,710.00 0.00 0.00 0.00 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

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.
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).
6. Future Principal Component, Total Outstanding Dues and Outstanding Loan Amount is including Advance EMI payments made.Do check the Repayment Schedule for
checking actual outstanding.
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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