STATEMENT OF ACCOUNT FOR P432PRP10222260

AS ON 24-Oct-2024

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 7952137 Loan Amount (₹) 2,12,132.00

Name ALPESH KIRITBHAI THAKAR Annualized Rate of Interest 32.05%

Mailing Address x/x xxxxxxx xxxxx xxxxxxxx Interest Rate Type Fixed

xxxxxxx,xxxx. Loan Tenure (In Months) 27

xxxx,xxxxx,xxxxxx xxx xxxxxxx Total Loan Amount Repaid (₹) 1,40,575.00
xxxxxx KHEDA GUJARAT INDIA
Instalment Amount (₹) 8,455.00
387001
Loan Disbursal Date 21-Dec-2023
Registered Mobile Number 94xxxxxx95
Interest Start Date 21-Dec-2023
Registered Email ID [email protected]
First Instalment Due Date 02-Feb-2024
Branch NADIAD
Last Instalment Due Date 02-Apr-2026
Number Of Active Loans 1
Total Outstanding Dues (₹)* 1,19,192.00
Product Type RURAL PLCS
Outstanding Loan Amount (₹) 1,52,190.00
Repayment Bank A/c Details STATE BANK OF INDIA
(Principal + Interest)
xxxxxxx8372
Future Principal Component (₹) 1,19,192.00

Future Interest Component (₹) 32,998.00

Remaining Loan Tenure (In Months) 18

Loan Closure Date NA

Loan Status Active

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

INSTALLMENT SUMMARY AS ON 24-Oct-2024

1,40,575.00 0.00 1,52,190.00

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

INSURANCE & ADDITIONAL SERVICE AS ON 24-Oct-2024

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

113007821838 21-Dec-2023 20-Dec-2024 NIVA BUPA HEALTH PLUS NIVA BUPA HEALTH ACTIVE

PA INSURANCE CO LTD

RT01SSP12625494 21-Dec-2023 20-Dec-2024 BFHL SWASTHYA BAJAJ FINSERV HEALTH ACTIVE

SURAKSHA LIMITED

LOAN FINANCIAL SUMMARY AS ON 24-Oct-2024

Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount 1,02,378.00 1,02,378.00 0.00
Principal Component 54,743.00 54,743.00 0.00
Interest Component 47,635.00 47,635.00 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
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 LOAN FINANCIAL SUMMARY AS ON 24-Oct-2024
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Current Due (₹) 0.00

PRE DISBURSEMENT CHARGES AND DISBURSEMENT DETAILS AS ON 24-Oct-2024

Particulars Date Debit(₹) Credit(₹)
Loan Amount Financed 21-Dec-2023 0.00 2,12,132.00
PROCESSING FEE Deducted From Loan Amount 21-Dec-2023 5,132.00 0.00
NIVA BUPA HEALTH PLUS PA Insurance Policy Premium 21-Dec-2023 999.00 0.00

Deducted From Loan Amount

BFHL SWASTHYA SURAKSHA Insurance Policy Premium 21-Dec-2023 6,001.00 0.00

Deducted From Loan Amount

Broken Period Interest Deducted From Loan Amount 21-Dec-2023 2,235.00 0.00
Total Deductions - 14,367.00 2,12,132.00
Disbursement Amount Paid Online Vide Reference No. 392617869 21-Dec-2023 1,16,208.00 0.00
Payment Transferred To 432RPLHN239682 21-Dec-2023 81,557.00 0.00
Net Disbursement Amount - 1,16,208.00 0.00

LOAN TRANSACTION DETAILS AS ON 24-Oct-2024

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

02-Feb-2024 Due for Installment 1 - 11,127.00 0.00 0.00 0.00 0.00 0.00 0 11,127.00

02-Feb-2024 Amount Received for Cleared 0.00 11,127.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Mar-2024 Due for Installment 2 - 11,127.00 0.00 0.00 0.00 0.00 0.00 0 11,127.00

02-Mar-2024 Amount Received for Cleared 0.00 11,127.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Apr-2024 Due for Installment 3 - 11,127.00 0.00 0.00 0.00 0.00 0.00 0 11,127.00

02-Apr-2024 Amount Received for Cleared 0.00 11,127.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-May-2024 Due for Installment 4 - 11,127.00 0.00 0.00 0.00 0.00 0.00 0 11,127.00

02-May-2024 Amount Received for Cleared 0.00 11,127.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Jun-2024 Due for Installment 5 - 11,127.00 0.00 0.00 0.00 0.00 0.00 0 11,127.00

02-Jun-2024 Amount Received for Cleared 0.00 11,127.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Jul-2024 Due for Installment 6 - 11,127.00 0.00 0.00 0.00 0.00 0.00 0 11,127.00

02-Jul-2024 Amount Received for Cleared 0.00 11,127.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Aug-2024 Due for Installment 7 - 11,127.00 0.00 0.00 0.00 0.00 0.00 0 11,127.00

02-Aug-2024 Amount Received for Cleared 0.00 11,127.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Sep-2024 Due for Installment 8 - 11,127.00 0.00 0.00 0.00 0.00 0.00 0 11,127.00

02-Sep-2024 Amount Received for Cleared 0.00 11,127.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

02-Oct-2024 Due for Installment 9 - 11,127.00 0.00 0.00 0.00 0.00 0.00 0 11,127.00

02-Oct-2024 Amount Received for Cleared 0.00 11,127.00 0.00 0.00 0.00 0.00 0 0.00

Instalment

14-Oct-2024 Part Prepayment Amount - 38,197.00 0.00 0.00 0.00 0.00 0.00 0 38,197.00

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 LOAN TRANSACTION DETAILS AS ON 24-Oct-2024
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

14-Oct-2024 Payment Received CASH - 0.00 40,000.00 0.00 0.00 0.00 0.00 0 -1,803.00

vide Reference No.

3185863362 for Part

Payment/Overdue and

Charges

14-Oct-2024 PART PREPAYMENT - 1,803.00 0.00 0.00 0.00 0.00 0.00 0 0.00

CHARGES - Due

- Total - 1,40,143.00 1,40,143.00 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.
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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