Customer Details Loan Details Loan Financial Summary as on 27/01/2023

Loan Agreement no. L2WNAR04148976 Branch NARNAUL Disbursal Date 10-Mar-2016 Component Dues(Rs.) Receipt(Rs.) Overdue(Rs.)

Customer Name AMIT KUMAR Amount Financed 43,800.00 Tenure 18 Installment Amount 50,544.00 50,544.00 0.00
Customer ID 7540599 Bank IRR Rate 23.77% Interest Rate Type Fixed Rate Principal Component 43,800.00 43,800.00 0.00
Address 1 VPO-KOTHAL KHURD (97) EMI Amount (Rs.) 2,808.00 O/S Loan Amount(Rs.) 0.00 Interest Component 6,744.00 6,744.00 0.00
Address 2 TEH&DISTT-MOHINDERGARH Repayment Mode Auto-Debit Frequency Monthly EMIs Late Payment Penalty 1,748.52 1,748.52 0.00
City MAHENDRAGARH - 123029 Future Principal in Rs. 0 Future Interest in Rs. 0 Bounce Charges/EMI default charges 5,600.00 5,600.00 0.00
State HARYANA Net Loan Amount 43,800.00 Other receivables 0 -- --
Registered Mobile NO *****14406 Dealer Name R R MOTORS # NARNAUL Unadjusted Amount 0.00 -- --
Registered Email ID AMI*******@GMAIL.COM Charges Paid to Dealer 0.00 Other Payables 0.00 -- --
Product TWO WHEELER - DISCOVER 125 DISK BRAKE Upfront Charges/Processing Fees 1,633.00 Net Receivables 0.00
Linked Agreement Status Parent/Child BPI Amount 0.00
L2WNAR04148976 Active Parent Future Installments 0.00/0 Advance EMI 5616.00/2
Business Model PDC Status ACTIVE Net Tenure 16
Installments From 06-Apr-2016 To 06-Sep-2017
Vehicle Regn No HR34H2628

Account Statement For L2WNAR04148976 From 10-MAR-2016 To 27-JAN-2023

Transactions Installments Details Bounce Details and Penalty Charges
Tran Date Value Date Particulars Status Payable Received Balance Bounce Date Bounce Reason LPP Bounce Charges Received Balance
06-APR-16 06-APR-16 Due For Instalment - 1 2,808.00 0.00 2,808.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide PDC No.:893051 Receipt No- 350.00

06-APR-16 06-APR-16 Bounced 0.00 0.00 2,808.00 08-APR-16 REFER TO DRAWER 0.00 350.00 0.00
--. ( N.A.) INR 2,808.00
Cash Rcvd Receipt No. 29180491 INR 350.00
22-APR-16 11-APR-16 Cleared 0.00 2,808.00 0.00 0.00 0.00 0.00
2,808.00
06-MAY-16 06-MAY-16 Due For Instalment - 2 2,808.00 0.00 2,808.00 0.00 0.00 0.00 350.00

Pmnt Rcvd Vide PDC No.:A6664282/2-1 700.00

06-MAY-16 06-MAY-16 Bounced 0.00 0.00 2,808.00 11-MAY-16 INSUFFICIENT FUNDS 0.00 350.00 0.00
Receipt No---. ( N.A.) INR 2,808.00
Cash Rcvd Receipt No. 29184398 INR 700.00
12-MAY-16 03-MAY-16 Cleared 0.00 2,808.00 0.00 0.00 0.00 0.00
2,808.00
06-JUN-16 06-JUN-16 Due For Instalment - 3 2,808.00 0.00 2,808.00 0.00 0.00 0.00 700.00

Pmnt Rcvd Vide PDC No.:A6664282/3-1 1,050.00

06-JUN-16 06-JUN-16 Bounced 0.00 0.00 2,808.00 07-JUN-16 INSUFFICIENT FUNDS 0.00 350.00 0.00
Receipt No---. ( N.A.) INR 2,808.00
Cash Rcvd Receipt No. 29581362 INR 858.00
30-JUN-16 21-JUN-16 Cleared 0.00 2,808.00 0.00 0.00 0.00 192.00
3,000.00
06-JUL-16 06-JUL-16 Due For Instalment - 4 2,808.00 0.00 2,808.00 0.00 0.00 0.00 858.00

Pmnt Rcvd Vide PDC No.:A6664282/4-1 1,208.00

06-JUL-16 06-JUL-16 Bounced 0.00 0.00 2,808.00 08-JUL-16 INSUFFICIENT FUNDS 0.00 350.00 0.00
Receipt No---. ( N.A.) INR 2,808.00
Cash Rcvd Vide Receipt No.29726460 INR 1,208.00
31-JUL-16 31-JUL-16 Cleared 0.00 2,808.00 0.00 0.00 0.00 0.00
2,808.00
06-AUG-16 06-AUG-16 Due For Instalment - 5 2,808.00 0.00 2,808.00 0.00 0.00 0.00 1,208.00

Pmnt Rcvd Vide PDC No.:A6664282/5-1 1,558.00

06-AUG-16 06-AUG-16 Bounced 0.00 0.00 2,808.00 06-AUG-16 INSUFFICIENT FUNDS 0.00 350.00 0.00
Receipt No---. ( N.A.) INR 2,808.00
Cash Rcvd Vide Receipt No.30001438 INR 1,558.00
31-AUG-16 27-AUG-16 Cleared 0.00 2,808.00 0.00 0.00 0.00 0.00
2,808.00

Disclaimer:
The information contained hereinabove is as available with Bajaj Finance Limited and is subject to change without notice. Bajaj Finance Limited does not warrant the totality and absolute accuracy, adequacy or completeness of this information and expressly disclaims any liability for errors or omissions in this information.

Bajaj Finance Limited does not accept any legal liability, whatsoever, for the contents /errors or omissions of this statement or for the consequences of any actions taken on the basis of the information provided, unless the information is subsequently confirmed in writing by us.

* Foreclosure amount is tentative. Please contact Bajaj Finance for exact foreclosure value at the time of closure of loan.
This is system generated statement and does not require signature.
 Account Statement For L2WNAR04148976 From 10-MAR-2016 To 27-JAN-2023
Transactions Installments Details Bounce Details and Penalty Charges
Tran Date Value Date Particulars Status Payable Received Balance Bounce Date Bounce Reason LPP Bounce Charges Received Balance
06-SEP-16 06-SEP-16 Due For Instalment - 6 2,808.00 0.00 2,808.00 0.00 0.00 0.00 1,558.00

Pmnt Rcvd Vide PDC No.:A6664282/6-1 1,908.00

06-SEP-16 06-SEP-16 Bounced 0.00 0.00 2,808.00 06-SEP-16 INSUFFICIENT FUNDS 0.00 350.00 0.00
Receipt No---. ( N.A.) INR 2,808.00
Cash Rcvd Vide Receipt No.30175288 INR 1,908.00
30-SEP-16 30-SEP-16 Cleared 0.00 2,808.00 0.00 0.00 0.00 0.00
2,808.00
06-OCT-16 06-OCT-16 Due For Instalment - 7 2,808.00 0.00 2,808.00 0.00 0.00 0.00 1,908.00

Pmnt Rcvd Vide PDC No.:A6664282/7-1 2,258.00

06-OCT-16 06-OCT-16 Bounced 0.00 0.00 2,808.00 06-OCT-16 INSUFFICIENT FUNDS 0.00 350.00 0.00
Receipt No---. ( N.A.) INR 2,808.00
Cash Rcvd Vide Receipt No.30243070 INR 2,258.00
27-OCT-16 26-OCT-16 Cleared 0.00 2,808.00 0.00 0.00 0.00 0.00
2,808.00
06-NOV-16 06-NOV-16 Due For Instalment - 8 2,808.00 0.00 2,808.00 71.00 0.00 0.00 2,329.00

Pmnt Rcvd Vide PDC No.:A6664282/8-1 2,679.00

06-NOV-16 06-NOV-16 Bounced 0.00 0.00 2,808.00 07-NOV-16 INSUFFICIENT FUNDS 0.00 350.00 0.00
Receipt No---. ( N.A.) INR 2,808.00
06-DEC-16 06-DEC-16 Due For Instalment - 9 2,808.00 0.00 5,616.00 71.00 0.00 0.00 2,750.00

Pmnt Rcvd Vide PDC No.:A6664282/9-1 3,100.00

06-DEC-16 06-DEC-16 Bounced 0.00 0.00 5,616.00 06-DEC-16 INSUFFICIENT FUNDS 0.00 350.00 0.00
Receipt No---. ( N.A.) INR 2,808.00
Cash Rcvd Vide Receipt No.30507548 INR 3,100.00
31-DEC-16 30-DEC-16 Cleared 0.00 2,808.00 2,808.00 0.00 0.00 0.00
2,808.00
06-JAN-17 06-JAN-17 Due For Instalment - 10 2,808.00 0.00 5,616.00 71.00 0.00 0.00 3,171.00

Pmnt Rcvd Vide PDC No.:A6664282/10-1 3,521.00

06-JAN-17 06-JAN-17 Bounced 0.00 0.00 5,616.00 06-JAN-17 INSUFFICIENT FUNDS 0.00 350.00 0.00
Receipt No---. ( N.A.) INR 2,808.00
Cash Rcvd Vide Receipt No.30890004 INR 3,521.00
31-JAN-17 31-JAN-17 Cleared 0.00 2,808.00 2,808.00 0.00 0.00 0.00
2,808.00
06-FEB-17 06-FEB-17 Due For Instalment - 11 2,808.00 0.00 5,616.00 71.00 0.00 0.00 3,592.00

Pmnt Rcvd Vide PDC No.:A6664282/11-1 3,942.00

06-FEB-17 06-FEB-17 Bounced 0.00 0.00 5,616.00 06-FEB-17 INSUFFICIENT FUNDS 0.00 350.00 0.00
Receipt No---. ( N.A.) INR 2,808.00
Cash Rcvd Vide Receipt No.31066453 INR 3,942.00
28-FEB-17 28-FEB-17 Cleared 0.00 2,808.00 2,808.00 0.00 0.00 0.00
2,808.00
06-MAR-17 06-MAR-17 Due For Instalment - 12 2,808.00 0.00 5,616.00 71.00 0.00 0.00 4,013.00

Pmnt Rcvd Vide PDC No.:A6664282/12-1 4,363.00

06-MAR-17 06-MAR-17 Bounced 0.00 0.00 5,616.00 06-MAR-17 INSUFFICIENT FUNDS 0.00 350.00 0.00
Receipt No---. ( N.A.) INR 2,808.00
Cash Rcvd Vide Receipt No.31066276 INR 4,363.00
31-MAR-17 31-MAR-17 Cleared 0.00 2,808.00 2,808.00 0.00 0.00 0.00
2,808.00
06-APR-17 06-APR-17 Due For Instalment - 13 2,808.00 0.00 5,616.00 71.00 0.00 0.00 4,434.00

Pmnt Rcvd Vide PDC No.:A6664282/13-1 4,784.00

06-APR-17 06-APR-17 Bounced 0.00 0.00 5,616.00 06-APR-17 INSUFFICIENT FUNDS 0.00 350.00 0.00
Receipt No---. ( N.A.) INR 2,808.00
Cash Rcvd Vide Receipt No.31701342 INR 4,784.00
30-APR-17 30-APR-17 Cleared 0.00 2,808.00 2,808.00 0.00 0.00 0.00
2,808.00
06-MAY-17 06-MAY-17 Due For Instalment - 14 2,808.00 0.00 5,616.00 71.00 0.00 0.00 4,855.00

Pmnt Rcvd Vide PDC No.:A6664282/14-1 5,205.00

06-MAY-17 06-MAY-17 Bounced 0.00 0.00 5,616.00 06-MAY-17 INSUFFICIENT FUNDS 0.00 350.00 0.00
Receipt No---. ( N.A.) INR 2,808.00
Cash Rcvd Vide Receipt No.31875845 INR 5,205.00
31-MAY-17 31-MAY-17 Cleared 0.00 2,808.00 2,808.00 0.00 0.00 0.00
2,808.00
06-JUN-17 06-JUN-17 Due For Instalment - 15 2,808.00 0.00 5,616.00 71.00 0.00 0.00 5,276.00

Pmnt Rcvd Vide PDC No.:A6664282/15-1 NON-HOME DEBIT TXN 5,626.00

06-JUN-17 06-JUN-17 Bounced 0.00 0.00 5,616.00 06-JUN-17 0.00 350.00 0.00
Receipt No---. ( N.A.) INR 2,808.00 ON INOPE

Disclaimer:
The information contained hereinabove is as available with Bajaj Finance Limited and is subject to change without notice. Bajaj Finance Limited does not warrant the totality and absolute accuracy, adequacy or completeness of this information and expressly disclaims any liability for errors or omissions in this information.

Bajaj Finance Limited does not accept any legal liability, whatsoever, for the contents /errors or omissions of this statement or for the consequences of any actions taken on the basis of the information provided, unless the information is subsequently confirmed in writing by us.

* Foreclosure amount is tentative. Please contact Bajaj Finance for exact foreclosure value at the time of closure of loan.
This is system generated statement and does not require signature.
 Account Statement For L2WNAR04148976 From 10-MAR-2016 To 27-JAN-2023
Transactions Installments Details Bounce Details and Penalty Charges
Tran Date Value Date Particulars Status Payable Received Balance Bounce Date Bounce Reason LPP Bounce Charges Received Balance
Cash Rcvd Vide Receipt No.31950624 INR 5,626.00
30-JUN-17 30-JUN-17 Cleared 0.00 2,808.00 2,808.00 0.00 0.00 0.00
2,808.00
06-JUL-17 06-JUL-17 Due For Instalment - 16 2,808.00 0.00 5,616.00 71.00 0.00 0.00 5,697.00

Pmnt Rcvd Vide PDC No.:A6664282/16-1 6,047.00

06-JUL-17 06-JUL-17 Bounced 0.00 0.00 5,616.00 06-JUL-17 INSUFFICIENT FUNDS 0.00 350.00 0.00
Receipt No---. ( N.A.) INR 2,808.00
Cash Rcvd Vide Receipt No.32221262 INR 6,047.00
31-JUL-17 31-JUL-17 Cleared 0.00 2,808.00 2,808.00 0.00 0.00 0.00
2,808.00
Overdue Charges3-Gst On Lpp Charge 7,156.52
04-AUG-17 04-AUG-17 Cleared 0.00 0.00 2,808.00 136.08 0.00 0.00
6664282 Due - L2W
Overdue Charges3-Gst On Bounce Charge 7,020.44
04-AUG-17 04-AUG-17 Presented 0.00 0.00 2,808.00 973.44 0.00 0.00
6664282 Due - L2W
Cash Rcvd Vide Receipt No.31950295 INR 7,156.52
31-AUG-17 31-AUG-17 Cleared 0.00 2,808.00 0.00 0.00 0.00 0.00
2,808.00
Pmnt Rcvd Vide Cheque No.: Receipt No---. 6,156.52
09-JAN-19 09-JAN-19 Cleared 0.00 0.00 0.00 0.00 0.00 1,000.00
PT0119113993 INR 1,000.00
Pmnt Rcvd Vide Cheque
27-JAN-23 27-JAN-23 No.:HGA7P027360056020539 Receipt No---. Presented 0.00 0.00 0.00 0.00 0.00 6,156.52 0.00
BP01234652281 INR 6,156.52
0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total 44,928.00 44,928.00 0.00 1,748.52 5,600.00 7,348.52 0.00

Legends Used in Account Statement

EMI - Equated Monthly Installment
LPP - Late Payment Penalty
Computation of Interest rate -Reducing balance/ Written Down Value Method
BPI-Broken Period Interest

Note:
1. Transaction date : the date when the transaction is entered in the loan account record.
2. Value date: The date when the transaction takes effect i.e. when the amount is recorded in the loan account for the purpose of calculation of interest.
3. Cheque payments shown as "Cleared" are subject to realisation.
4. Any advance payment made before EMI due date will be accounted on due date/ on termination, as applicable.
Please write to us on [email protected] or Call Us on 09225811110

Disclaimer:
The information contained hereinabove is as available with Bajaj Finance Limited and is subject to change without notice. Bajaj Finance Limited does not warrant the totality and absolute accuracy, adequacy or completeness of this information and expressly disclaims any liability for errors or omissions in this information.

Bajaj Finance Limited does not accept any legal liability, whatsoever, for the contents /errors or omissions of this statement or for the consequences of any actions taken on the basis of the information provided, unless the information is subsequently confirmed in writing by us.

* Foreclosure amount is tentative. Please contact Bajaj Finance for exact foreclosure value at the time of closure of loan.
This is system generated statement and does not require signature.