STATEMENT OF ACCOUNT FOR 567LCFID110664 BAJAJ FINANCE LIMITED

AS ON 06-Jan-2023

CUSTOMER DETAILS LOAN ACCOUNT DETAILS

Customer ID 578557939 Loan Amount (₹) 50,000.00

Name SAIPRUTHVIRAJ MEDAM Annualized Rate of Interest 0%

Mailing Address XXXXGULZARXXXXVTC Loan Tenure (In Months) 10

ANANTAPUR Total Loan Amount Repaid (₹) 40,000.00

Registered Mobile Number 82XXXXXXXX86 Instalment Amount (₹) 0.00

Registered Email ID saixxxxxxxx@gmail.com Loan Disbursal Date 15-Apr-2022

Branch ANANTPUR Interest Start Date 14-Apr-2022

Number Of Active Loans 0 First Instalment Due Date 02-May-2022

Product Type LIFE CARE FINANCE Last Instalment Due Date 02-Dec-2022

Repayment Bank A/c Details Icici Bank Ltd Interest Paid By Manufacturer / 3,622.00
XXXXXXXXXX8186 Dealer Upfront(₹)

Product/Service Name LCF-HOMEOPATHY HAIR/LCF Total Outstanding Dues (₹)* 0.00

HOMEOPATHY HAIR Outstanding Loan Amount(₹) 0.00
Dealer/Merchant Name POSITIVE HEALTH SCIENCES (Principal + Interest)
PRIVATE # 3865916 Future Principal Component (₹) 0.00
Linked Loan Account Number NA Future Interest Component (₹) 0.00
Remaining Loan Tenure (In Months) 0

Upfront Instalment amount 10,000.00/2

received as down payment(total

amount(₹) / number of

Instalments)

Loan Status Closed

Loan Closure Date 03-Dec-2022

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

INSTALLMENT SUMMARY AS ON 06-Jan-2023

40,000.00 0 0.00

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

INSURANCE & ADDITIONAL SERVICE AS ON 06-Jan-2023

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

- - - - - -

LOAN FINANCIAL SUMMARY AS ON 06-Jan-2023

Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount (₹) 40,000.00 40,000.00 0.00
Principal Component (₹) 40,000.00 40,000.00 0.00
Interest Component (₹) 0.00 0.00 0.00
Penal Interest (₹) 0.00 0.00 0.00

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 LOAN FINANCIAL SUMMARY AS ON 06-Jan-2023
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Bounce Charges (₹) 0.00 0.00 0.00
Other Receivables (₹) 185.00 185.00 0.00
Other Payables (₹) 0.00 0.00 0.00
Unadjusted Amount (₹) 0.00 0.00 0.00
Current Due (₹) 0.00

LOAN TRANSACTION DETAILS AS ON 06-Jan-2023

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

15-Apr-2022 Adv Emi Recd From - 10,000.00 0.00 0.00 0.00 0.00 0.00 0 10,000.00

Customer- Due

15-Apr-2022 Advance EMI Amount - 0.00 10,000.00 0.00 0.00 0.00 0.00 0 0.00

received adjusted in loan

account

02-May-2022 Due for Instalment No. 1 - 5,000.00 0.00 0.00 0.00 0.00 0.00 0 5,000.00

02-MAY-22

02-May-2022 Amount received for Cleared 0.00 5,000.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

MAY-22

02-May-2022 Convenience fees on 1st - 149.00 0.00 0.00 0.00 0.00 0.00 0 149.00

Instalment due

02-May-2022 Convenience fees on 1st Cleared 0.00 149.00 0.00 0.00 0.00 0.00 0 0.00

Instalment received

02-May-2022 CIBIL transunion report - 36.00 0.00 0.00 0.00 0.00 0.00 0 36.00

(CTR) fees due

02-May-2022 CIBIL transunion report Cleared 0.00 36.00 0.00 0.00 0.00 0.00 0 0.00

(CTR) fees received

02-Jun-2022 Due for Instalment No. 2 - 5,000.00 0.00 0.00 0.00 0.00 0.00 0 5,000.00

02-JUN-22

02-Jun-2022 Amount received for Cleared 0.00 5,000.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-JUN-

22

02-Jul-2022 Due for Instalment No. 3 - 5,000.00 0.00 0.00 0.00 0.00 0.00 0 5,000.00

02-JUL-22

02-Jul-2022 Amount received for Cleared 0.00 5,000.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-JUL-

22

02-Aug-2022 Due for Instalment No. 4 - 5,000.00 0.00 0.00 0.00 0.00 0.00 0 5,000.00

02-AUG-22

02-Aug-2022 Amount received for Cleared 0.00 5,000.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

AUG-22

02-Sep-2022 Due for Instalment No. 5 - 5,000.00 0.00 0.00 0.00 0.00 0.00 0 5,000.00

02-SEP-22

02-Sep-2022 Amount received for Cleared 0.00 5,000.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-SEP-

22

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LOAN TRANSACTION DETAILS AS ON 06-Jan-2023
Transaction Details Bounce Charges Penal Interest
Debit (₹) Credit (₹) Delay Balance(₹)
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)

02-Oct-2022 Due for Instalment No. 6 - 5,000.00 0.00 0.00 0.00 0.00 0.00 0 5,000.00

02-OCT-22

02-Oct-2022 Amount received for Cleared 0.00 5,000.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

OCT-22

02-Nov-2022 Due for Instalment No. 7 - 5,000.00 0.00 0.00 0.00 0.00 0.00 0 5,000.00

02-NOV-22

02-Nov-2022 Amount received for Cleared 0.00 5,000.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

NOV-22

02-Dec-2022 Due for Instalment No. 8 - 5,000.00 0.00 0.00 0.00 0.00 0.00 0 5,000.00

02-DEC-22

02-Dec-2022 Amount received for Cleared 0.00 5,000.00 0.00 0.00 0.00 0.00 0 0.00

Instalment Dated 02-

DEC-22

03-Dec-2022 Principal Component At - 10,000.00 0.00 0.00 0.00 0.00 0.00 0 10,000.00

Termination- Due

03-Dec-2022 Advance Emi At - 0.00 10,000.00 0.00 0.00 0.00 0.00 0 0.00

Temination - Payable

- Total - 60,185.00 60,185.00 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 48% 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 &
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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:
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 may also call Bajaj Finance Limited Customer Care at 8698010101 or visit our nearest branch within 10 (TEN) days from the date of last entry made in the

said 'Statement Of Account', failing which, this 'Statement Of Account'' will be deemed to be accepted by the Borrower. This is not a toll-free number and normal call

charges will be applicable.

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