Customer Details Loan Details Loan Financial Summary as on 08/12/2023

Loan Agreement no. L2WBHS08894927 Branch BIHARSHARIF Disbursal Date 25-Jan-2021 Component Dues(Rs.) Receipt(Rs.) Overdue(Rs.)

Customer Name KANHAIYA KUMAR Amount Financed 82,000.00 Tenure 36 Installment Amount 106,480.00 103,642.58 2,837.42
Customer ID 13471428 Bank IRR Rate 21.77% Interest Rate Type Fixed Rate Principal Component 75,921.00 73,083.58 2,837.42
Address 1 VILL-DUMRAWN EMI Amount (Rs.) 3,122.00 O/S Loan Amount(Rs.) 8,916.42 Interest Component 30,559.00 30,559.00 0.00
Address 2 PO-ABDACHAK,PS-ASTHAWAN Repayment Mode Direct Cash Frequency Monthly EMIs Late Payment Penalty 4,099.00 4,099.00 0.00
City BIHARSHARIF - 803107 Future Principal in Rs. 6,079.00 Future Interest in Rs. 165.00 Bounce Charges/EMI default charges 6,650.00 6,650.00 0.00
State BIHAR Net Loan Amount 82,000.00 Other receivables 0 -- --
Registered Mobile NO *****30797 Dealer Name MAA VINDHYAVASNI ENTERPRISES #BARBIGHA - 2W Unadjusted Amount 0.00 -- --
Registered Email ID kan**************@gmail.com Charges Paid to Dealer 236.00 Other Payables 0.00 -- --
Product TWO WHEELER - PULSAR 150 SINGLE DISC -BS6 Upfront Charges/Processing Fees 4,127.00 Net Receivables 2,837.42
Linked Agreement Status Parent/Child BPI Amount 446.00
L2WBHS08894927 Active Parent Future Installments 6,244.00/2 Advance EMI 0.00/0
Business Model DIRECT CASH COLLECTION Status ACTIVE Net Tenure 36
Installments From 05-Mar-2021 To 05-Feb-2024
Vehicle Regn No BR52C8174

Account Statement For L2WBHS08894927 From 25-JAN-2021 To 08-DEC-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
05-MAR-21 05-MAR-21 Due For Instalment - 1 3,454.00 0.00 3,454.00 0.00 0.00 0.00 0.00

Cash Received Vide Receipt 0.00

09-MAR-21 09-MAR-21 Cleared 0.00 3,454.00 0.00 0.00 0.00 0.00
No.C0781432100133 INR 3,454.00
05-APR-21 05-APR-21 Due For Instalment - 2 3,122.00 0.00 3,122.00 0.00 0.00 0.00 0.00

Cash Received Vide Receipt 0.00

13-APR-21 13-APR-21 Cleared 0.00 3,122.00 0.00 0.00 0.00 0.00
No.C0781442100186 INR 3,122.00
05-MAY-21 05-MAY-21 Due For Instalment - 3 3,122.00 0.00 3,122.00 219.00 0.00 0.00 219.00

15-MAY-21 15-MAY-21 Emi Default Charges- Due 0.00 0.00 3,122.00 0.00 350.00 0.00 569.00

05-JUN-21 05-JUN-21 Due For Instalment - 4 3,122.00 0.00 6,244.00 278.00 0.00 0.00 847.00

15-JUN-21 15-JUN-21 Emi Default Charges- Due 0.00 0.00 6,244.00 0.00 350.00 0.00 1,197.00

05-JUL-21 05-JUL-21 Due For Instalment - 5 3,122.00 0.00 9,366.00 91.00 0.00 0.00 1,288.00

Cash Received Vide Receipt 1,288.00

15-JUL-21 15-JUL-21 Cleared 0.00 3,122.00 6,244.00 0.00 0.00 0.00
No.C0781472100197 INR 3,122.00
Cash Received Vide Receipt 1,288.00
04-AUG-21 04-AUG-21 Cleared 0.00 3,122.00 3,122.00 0.00 0.00 0.00
No.C0781482100028 INR 3,122.00
05-AUG-21 05-AUG-21 Due For Instalment - 6 3,122.00 0.00 6,244.00 184.00 0.00 0.00 1,472.00

Cash Received Vide Receipt 1,472.00

04-SEP-21 04-SEP-21 Cleared 0.00 3,122.00 3,122.00 0.00 0.00 0.00
No.C0781492100029 INR 3,122.00
05-SEP-21 05-SEP-21 Due For Instalment - 7 3,122.00 0.00 6,244.00 219.00 0.00 0.00 1,691.00

Cash Received Vide Receipt 1,691.00

04-OCT-21 04-OCT-21 Cleared 0.00 3,122.00 3,122.00 0.00 0.00 0.00
No.C07814A2100030 INR 3,122.00
05-OCT-21 05-OCT-21 Due For Instalment - 8 3,122.00 0.00 6,244.00 125.00 0.00 0.00 1,816.00

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 L2WBHS08894927 From 25-JAN-2021 To 08-DEC-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
05-NOV-21 05-NOV-21 Due For Instalment - 9 3,122.00 0.00 9,366.00 156.00 0.00 0.00 1,972.00

Cash Received Vide Receipt 1,972.00

15-NOV-21 15-NOV-21 Cleared 0.00 3,122.00 6,244.00 0.00 0.00 0.00
No.C07814B2100149 INR 3,122.00
Cash Received Vide Receipt 1,972.00
15-NOV-21 15-NOV-21 Cleared 0.00 3,122.00 3,122.00 0.00 0.00 0.00
No.C07814B2100172 INR 3,122.00
05-DEC-21 05-DEC-21 Due For Instalment - 10 3,122.00 0.00 6,244.00 103.00 0.00 0.00 2,075.00

15-DEC-21 15-DEC-21 Emi Default Charges- Due 0.00 0.00 6,244.00 0.00 350.00 0.00 2,425.00

Cash Received Vide Receipt 2,425.00

25-DEC-21 25-DEC-21 Cleared 0.00 3,122.00 3,122.00 0.00 0.00 0.00
No.M157422C2100038 INR 3,122.00
05-JAN-22 05-JAN-22 Due For Instalment - 11 3,122.00 0.00 6,244.00 0.00 0.00 0.00 2,425.00

Payment Received Vide Instrument

08-JAN-22 08-JAN-22 no./Reference no.:220108071788851082 Cleared 0.00 6,266.00 -22.00 0.00 0.00 2,403.00 22.00
Receipt No---. O0122956476 INR 8,669.00
05-FEB-22 05-FEB-22 Due For Instalment - 12 3,122.00 0.00 3,100.00 93.00 0.00 0.00 115.00

15-FEB-22 15-FEB-22 Emi Default Charges- Due 0.00 0.00 3,100.00 0.00 350.00 0.00 465.00

05-MAR-22 05-MAR-22 Due For Instalment - 13 3,122.00 0.00 6,222.00 75.00 0.00 0.00 540.00

Payment Received Vide Instrument

05-MAR-22 05-MAR-22 no./Reference no.:220305451113915519 Cleared 0.00 4,400.00 1,822.00 0.00 0.00 0.00 540.00
Receipt No.---- O0322807927
05-APR-22 05-APR-22 Due For Instalment - 14 3,122.00 0.00 4,944.00 34.00 0.00 0.00 574.00

15-APR-22 15-APR-22 Emi Default Charges- Due 0.00 0.00 4,944.00 0.00 350.00 0.00 924.00

Payment Received Vide Instrument

16-APR-22 16-APR-22 no./Reference no.:220416541935752182 Cleared 0.00 4,944.00 0.00 0.00 0.00 546.00 378.00
Receipt No---. O04226387746 INR 5,490.00
05-MAY-22 05-MAY-22 Due For Instalment - 15 3,122.00 0.00 3,122.00 172.00 0.00 0.00 550.00

15-MAY-22 15-MAY-22 Emi Default Charges- Due 0.00 0.00 3,122.00 0.00 350.00 0.00 900.00

05-JUN-22 05-JUN-22 Due For Instalment - 16 3,122.00 0.00 6,244.00 165.00 0.00 0.00 1,065.00

15-JUN-22 15-JUN-22 Emi Default Charges- Due 0.00 0.00 6,244.00 0.00 350.00 0.00 1,415.00

Cash Received Vide Receipt 1,415.00

30-JUN-22 30-JUN-22 Cleared 0.00 3,122.00 3,122.00 0.00 0.00 0.00
No.M17017562200142 INR 3,122.00
05-JUL-22 05-JUL-22 Due For Instalment - 17 3,122.00 0.00 6,244.00 101.00 0.00 0.00 1,516.00

15-JUL-22 15-JUL-22 Emi Default Charges- Due 0.00 0.00 6,244.00 0.00 350.00 0.00 1,866.00

Payment Received Vide Instrument

28-JUL-22 28-JUL-22 no./Reference no.:220728271272110151 Cleared 0.00 2,000.00 4,244.00 0.00 0.00 0.00 1,866.00
Receipt No.---- O07222435452
Payment Received Vide Instrument
28-JUL-22 28-JUL-22 no./Reference no.:220728301271641687 Cleared 0.00 2,000.00 2,244.00 0.00 0.00 0.00 1,866.00
Receipt No.---- O07222435509
05-AUG-22 05-AUG-22 Due For Instalment - 18 3,122.00 0.00 5,366.00 55.00 0.00 0.00 1,921.00

Payment Received Vide Instrument

11-AUG-22 11-AUG-22 no./Reference no.:220811631175205222 Cleared 0.00 2,000.00 1,366.00 0.00 0.00 0.00 1,921.00
Receipt No.---- O08221186041

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 L2WBHS08894927 From 25-JAN-2021 To 08-DEC-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
Payment Received Vide Instrument
11-AUG-22 11-AUG-22 no./Reference no.:220811961176391343 Cleared 0.00 2,000.00 3,366.00 0.00 0.00 0.00 1,921.00
Receipt No.---- O08221186190
05-SEP-22 05-SEP-22 Due For Instalment - 19 3,122.00 0.00 4,488.00 11.00 0.00 0.00 1,932.00

Payment Received Vide Instrument

07-SEP-22 07-SEP-22 no./Reference no.:220907201282682414 Cleared 0.00 2,000.00 488.00 0.00 0.00 0.00 1,932.00
Receipt No.---- O0922756333
Payment Received Vide Instrument
07-SEP-22 07-SEP-22 no./Reference no.:220907551582287819 Cleared 0.00 2,000.00 2,488.00 0.00 0.00 0.00 1,932.00
Receipt No.---- O0922755558
Payment Received Vide Instrument
07-SEP-22 07-SEP-22 no./Reference no.:220907901482693611 Cleared 0.00 400.00 88.00 0.00 0.00 0.00 1,932.00
Receipt No.---- O0922756720
Payment Received Vide Instrument
18-SEP-22 18-SEP-22 no./Reference no.: Receipt No---. Cleared 0.00 0.00 88.00 0.00 0.00 58.58 1,873.42
L2WBHS08894927 INR 58.58
05-OCT-22 05-OCT-22 Due For Instalment - 20 3,122.00 0.00 3,210.00 222.00 0.00 0.00 2,095.42

15-OCT-22 15-OCT-22 Emi Default Charges- Due 0.00 0.00 3,210.00 0.00 350.00 0.00 2,445.42

Cash Received Vide Receipt 2,445.42

31-OCT-22 31-OCT-22 Cleared 0.00 88.00 3,122.00 0.00 0.00 0.00
No.M178502A2200011 INR 88.00
05-NOV-22 05-NOV-22 Due For Instalment - 21 3,122.00 0.00 6,244.00 128.00 0.00 0.00 2,573.42

15-NOV-22 15-NOV-22 Emi Default Charges- Due 0.00 0.00 6,244.00 0.00 350.00 0.00 2,923.42

05-DEC-22 05-DEC-22 Due For Instalment - 22 3,122.00 0.00 9,366.00 34.00 0.00 0.00 2,957.42

15-DEC-22 15-DEC-22 Emi Default Charges- Due 0.00 0.00 9,366.00 0.00 350.00 0.00 3,307.42

16-DEC-22 16-DEC-22 Amount Adjusted Cleared 134.00 0.00 -3,866.00 0.00 0.00 134.00 2,539.42

Payment Received Vide Instrument

16-DEC-22 16-DEC-22 no./Reference no.:221216051605775683 Cleared 0.00 2,000.00 3,366.00 0.00 0.00 0.00 3,307.42
Receipt No.---- O12222763035
Payment Received Vide Instrument
16-DEC-22 16-DEC-22 no./Reference no.:221216081806254826 Cleared 0.00 2,000.00 5,366.00 0.00 0.00 0.00 3,307.42
Receipt No.---- O12222763074
Payment Received Vide Instrument
16-DEC-22 16-DEC-22 no./Reference no.:221216151205549255 Cleared 0.00 2,000.00 -4,000.00 0.00 0.00 0.00 2,673.42
Receipt No.---- O12222763344
Payment Received Vide Instrument
16-DEC-22 16-DEC-22 no./Reference no.:221216331706041268 Cleared 0.00 2,000.00 7,366.00 0.00 0.00 0.00 3,307.42
Receipt No.---- O12222763117
Payment Received Vide Instrument
16-DEC-22 16-DEC-22 no./Reference no.:221216371005235830 Cleared 0.00 1,366.00 0.00 0.00 0.00 634.00 2,673.42
Receipt No---. O12222763211 INR 2,000.00
Payment Received Vide Instrument
16-DEC-22 16-DEC-22 no./Reference no.:221216401005733239 Cleared 0.00 2,000.00 -2,000.00 0.00 0.00 0.00 2,673.42
Receipt No.---- O12222763295
Payment Received Vide Instrument
16-DEC-22 16-DEC-22 no./Reference no.:221216461006178737 Cleared 0.00 2,000.00 1,366.00 0.00 0.00 0.00 3,307.42
Receipt No.---- O12222762663
05-JAN-23 05-JAN-23 Due For Instalment - 23 3,122.00 0.00 -744.00 0.00 0.00 0.00 2,539.42

05-JAN-23 05-JAN-23 Amount Adjusted Cleared 2,000.00 1,256.00 0.00 0.00 0.00 744.00 1,795.42

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 L2WBHS08894927 From 25-JAN-2021 To 08-DEC-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
05-FEB-23 05-FEB-23 Due For Instalment - 24 3,122.00 0.00 3,122.00 0.00 0.00 0.00 1,795.42

Payment Received Vide Instrument

08-FEB-23 08-FEB-23 no./Reference no.:230208116793949145 Cleared 0.00 2,000.00 1,122.00 0.00 0.00 0.00 1,795.42
Receipt No.---- O02231766495
Payment Received Vide Instrument
08-FEB-23 08-FEB-23 no./Reference no.:230208116860701859 Cleared 0.00 1,122.00 0.00 0.00 0.00 878.00 917.42
Receipt No---. O02231766604 INR 2,000.00
05-MAR-23 05-MAR-23 Due For Instalment - 25 3,122.00 0.00 3,122.00 134.00 0.00 0.00 1,051.42

15-MAR-23 15-MAR-23 Emi Default Charges- Due 0.00 0.00 3,122.00 0.00 350.00 0.00 1,401.42

05-APR-23 05-APR-23 Due For Instalment - 26 3,122.00 0.00 6,244.00 59.00 0.00 0.00 1,460.42

15-APR-23 15-APR-23 Emi Default Charges- Due 0.00 0.00 6,244.00 0.00 350.00 0.00 1,810.42

Payment Received Vide Instrument

18-APR-23 17-APR-23 no./Reference no.:YIC41845442959 Receipt Cleared 0.00 6,000.00 244.00 0.00 0.00 0.00 1,810.42
No.---- O04234384388
05-MAY-23 05-MAY-23 Due For Instalment - 27 3,122.00 0.00 3,366.00 378.00 0.00 0.00 2,188.42

15-MAY-23 15-MAY-23 Emi Default Charges- Due 0.00 0.00 3,366.00 0.00 350.00 0.00 2,538.42

05-JUN-23 05-JUN-23 Due For Instalment - 28 3,122.00 0.00 6,488.00 284.00 0.00 0.00 2,822.42

15-JUN-23 15-JUN-23 Emi Default Charges- Due 0.00 0.00 6,488.00 0.00 350.00 0.00 3,172.42

Cash Received Vide Receipt 3,172.42

30-JUN-23 30-JUN-23 Cleared 0.00 244.00 6,244.00 0.00 0.00 0.00
No.M18408962300645 INR 244.00
05-JUL-23 05-JUL-23 Due For Instalment - 29 3,122.00 0.00 9,366.00 190.00 0.00 0.00 3,362.42

15-JUL-23 15-JUL-23 Emi Default Charges- Due 0.00 0.00 9,366.00 0.00 350.00 0.00 3,712.42

05-AUG-23 05-AUG-23 Due For Instalment - 30 3,122.00 0.00 12,488.00 121.00 0.00 0.00 3,833.42

15-AUG-23 15-AUG-23 Emi Default Charges- Due 0.00 0.00 12,488.00 0.00 350.00 0.00 4,183.42

05-SEP-23 05-SEP-23 Due For Instalment - 31 3,122.00 0.00 15,610.00 250.00 0.00 0.00 4,433.42

Payment Received Vide Instrument

06-SEP-23 06-SEP-23 no./Reference no.:18082802664 Receipt No.- Cleared 0.00 12,000.00 3,610.00 0.00 0.00 0.00 4,433.42
--- O09232058077
05-OCT-23 05-OCT-23 Due For Instalment - 32 3,122.00 0.00 6,732.00 156.00 0.00 0.00 4,589.42

15-OCT-23 15-OCT-23 Emi Default Charges- Due 0.00 0.00 6,732.00 0.00 350.00 0.00 4,939.42

Cash Received Vide Receipt 4,939.42

25-OCT-23 25-OCT-23 Cleared 0.00 490.00 6,242.00 0.00 0.00 0.00
No.M195652A2300148 INR 490.00
05-NOV-23 05-NOV-23 Due For Instalment - 33 3,122.00 0.00 9,364.00 62.00 0.00 0.00 5,001.42

15-NOV-23 15-NOV-23 Emi Default Charges- Due 0.00 0.00 9,364.00 0.00 350.00 0.00 5,351.42

25-NOV-23 25-NOV-23 Amount Adjusted Cleared 212.00 0.00 -284.58 0.00 0.00 212.00 0.00

Payment Received Vide Instrument

25-NOV-23 25-NOV-23 no./Reference no.:18617316983 Receipt No-- Cleared 0.00 9,860.58 -496.58 0.00 0.00 5,139.42 212.00
-. O11238539655 INR 15,000.00
05-DEC-23 05-DEC-23 Due For Instalment - 34 3,122.00 0.00 2,837.42 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total 108,826.00 105,988.58 2,837.42 4,099.00 6,650.00 10,749.00 0.00

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.
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.