STATEMENT OF ACCOUNT FOR P4D7PGP9474142

AS ON 18-Mar-2024

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 162925532 Loan Amount (₹) 54,407.00

Name OMANSHU RAKESH Annualized Rate of Interest 35%

Mailing Address xx xxxxxx xxxxx xxxx xx xx Interest Rate Type Fixed

xxxx xx x xxxxx xxxxxx xxxxxx Loan Tenure (In Months) 39

Firozpur PUNJAB INDIA 152002 Total Loan Amount Repaid (₹) 10,303.00
Registered Mobile Number 62xxxxxx97 Instalment Amount (₹) 2,354.00
Registered Email ID noxxxxxxxxle@nomail.com Loan Disbursal Date 16-Oct-2023
Branch FEROZPUR Interest Start Date 16-Oct-2023
Number Of Active Loans 1 First Instalment Due Date 02-Dec-2023
Product Type PLCS GROWTH MARKET Last Instalment Due Date 02-Feb-2027
Repayment Bank A/c Details HDFC BANK LTD Total Outstanding Dues (₹)* 51,202.00
xxxxxxxxxx6310
Outstanding Loan Amount (₹) 82,389.00

(Principal + Interest)

Future Principal Component (₹) 51,202.00

Future Interest Component (₹) 31,187.00

Remaining Loan Tenure (In Months) 35

Loan Closure Date NA

Loan Status Active

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

INSTALLMENT SUMMARY AS ON 18-Mar-2024

10,303.00 0.00 82,389.00

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

INSURANCE & ADDITIONAL SERVICE AS ON 18-Mar-2024

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

CS-VK701298T 16-Oct-2023 15-Oct-2024 CPP LIV ASSIST CPP INDIA ACTIVE

113007411502 16-Oct-2023 15-Oct-2024 NIVA BUPA HEALTH PLUS NIVA BUPA HEALTH ACTIVE

INSURANCE CO LTD

LOAN FINANCIAL SUMMARY AS ON 18-Mar-2024

Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount 10,303.00 10,303.00 0.00
Principal Component 3,205.00 3,205.00 0.00
Interest Component 7,098.00 7,098.00 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 18-Mar-2024
Particulars Date Debit(₹) Credit(₹)
Loan Amount Financed 16-Oct-2023 0.00 54,407.00
PROCESSING FEE Deducted From Loan Amount 16-Oct-2023 2,095.00 0.00
CPP LIV ASSIST Insurance Policy Premium Deducted From Loan 16-Oct-2023 2,299.00 0.00

Amount
NIVA BUPA HEALTH PLUS Insurance Policy Premium Deducted 16-Oct-2023 1,013.00 0.00

From Loan Amount

Broken Period Interest Deducted From Loan Amount 16-Oct-2023 887.00 0.00
Total Deductions - 6,294.00 54,407.00
Disbursement Amount Paid Online Vide Reference No. 16-Oct-2023 48,113.00 0.00

310165320640
Net Disbursement Amount - 48,113.00 0.00

LOAN TRANSACTION DETAILS AS ON 18-Mar-2024

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

02-Dec-2023 Due for Installment 1 - 2,354.00 0.00 0.00 0.00 0.00 0.00 0 2,354.00

02-Dec-2023 Amount Received for Cleared 0.00 2,354.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Jan-2024 Due for Installment 2 - 2,354.00 0.00 0.00 0.00 0.00 0.00 0 2,354.00

02-Jan-2024 Amount Received for Cleared 0.00 2,354.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Feb-2024 Due for Installment 3 - 2,354.00 0.00 0.00 0.00 0.00 0.00 0 2,354.00

02-Feb-2024 Amount Received for Cleared 0.00 2,354.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Mar-2024 Due for Installment 4 - 2,354.00 0.00 0.00 0.00 0.00 0.00 0 2,354.00

02-Mar-2024 Amount Received for Cleared 0.00 2,354.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

- Total - 9,416.00 9,416.00 0.00 0.00 0.00 0.00 - -

********* END OF STATEMENT *********

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. Penal Interest/ Late Payment Penalty % mentioned in the agreement/ T&C will be calculated on daily basis from the EMI dishonoured date till the date of
receipt of EMI payment.
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, to get your current relationship details send us an SMS with keyword as HELP to +919227564444 from your registered mobile number OR you can also log
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DISCLAIMER:

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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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