Statement Generation Date : 07-11-2024 09:51:15 PM

Customer Name: AARTIPRAMOD RAJPUT Loan ID: KB240511MOQWO

Application Date: 11.05.2024 Disbursal date: 11.05.2024

Email: [email protected] Closure date: 07-11-2024

Address: PRAMOD RAJPUT, PLOT NO 240, CIDCO OFFICE CIDCO, VIKAS GENERAL STORE

Tisgaon, Aurangabad, Maharashtra, Aurangabad MAHARASHTRA 431136

Loan Details

Lender 1: PayU Finance India Private Limited

Lender 2: Krazybee Services Private Limited

Loan Amount: Rs. 36000 Processing Fees: Rs. 2124

Tenure of Loan: 9 months Loan Documentation Fees: Rs. 20

Repayment Frequency: Monthly GST: Rs. 382

Annualized Fixed Rate of Interest: 26%

Annualized Percentage Rate: 41.27%

Total Interest chargeable: Rs. 4012

Net Disbursed Amount: Rs. 33474

Total Due: Rs. 40012 Total deductions: Rs. 2526

Remaining Due: Rs. 0

Principal Outstanding: Rs. 0

Statement of Account

Sr. No. Due Date Principal Due Principal Interest Due Interest Paid Interest Fee Due Fee Paid Penalty Due Penalty Paid Penalty Total Paid Remaining Paid Date Principal

Paid Waived Waived Due Outstanding

1 11-06-2024 3666 3666 780 780 0 0 0 0 0 0 4446 0 11-06-2024 32334

2 11-07-2024 3745 3745 701 701 0 0 0 0 0 0 4446 0 12-07-2024 28589

3 11-08-2024 3827 3827 619 619 0 0 0 0 0 0 4446 0 11-08-2024 24762

Sr. No. Due Date Principal Principal Interest Due Interest Paid Interest Fee Due Fee Paid Penalty Due Penalty Paid Penalty Total Paid Remaining Paid Date Principal

Due Paid Waived Waived Due Outstanding

4 11-09-2024 3909 3909 537 537 0 0 0 0 0 0 4446 0 11-09-2024 20853

5 11-10-2024 3994 3994 452 452 0 0 0 0 0 0 4446 0 11-10-2024 16859

6 11-11-2024 4081 4081 365 317 48 0 0 0 0 0 4398 0 07-11-2024 12778

7 11-12-2024 4169 4169 277 0 277 0 0 0 0 0 4169 0 07-11-2024 8609

8 11-01-2025 4259 4259 187 0 187 0 0 0 0 0 4259 0 07-11-2024 4350

9 11-02-2025 4350 4350 94 0 94 452 452 0 0 0 4802 0 07-11-2024 0

Terms & Conditions

(i) EMI Bounce Charge (INR) : This EMI Bounce charge will only apply on the first occurrence of the EMI
repayment default. It shall be calculated at the lower of: (i) 4% of the principal amount forming part of the
bounced EMI or (ii) Rs.500

(ii) Penal Charges (INR) : Penal Charges for a continuing default in repayment of EMI from day 2 and
continuing for maximum of 180 days shall be calculated at an annualized rate of 36% p.a which will be
applicable per day on principal overdue* amount *round to nearest rupee.
No penalty charges will be levied beyond the period of 180 days if an EMI continues to remain outstanding
beyond such period of 180 days. For the avoidance of doubt, it is hereby clarified that the EMI Bounce
Charges and Penal Charges will be calculated on the principal overdue amount only and shall be levied
distinctly and separately from the components of the principal overdue amount and the loan interest. These
charges are not added to the rate of interest against which the loan has been advanced and are also not
subject to any further interest. Please note that these charges are calculated in a manner so as to be
commensurate to the default and are levied in a non-discriminatory manner for this loan product.

2. In case of updates in the payment status post statement generation date, the same will be reflected in the subsequent
statements of accounts.