Customer Details Loan Details Account Summary

Loan Agreement no. L2ABNK08980247 Disbursal Interest paid 14,462.00 Instalment Overdue 0.00
Branch BANKURA 08-Mar-2021
Date
Customer Name MANABENDRA SINGHA Principal paid 23,928.00 Other Dues 0.00
Amount Financed 96,000.00 Tenure 36
Address 1 AT-DUBRAJPUR PO-ANDHARIA PS-BINPUR Advance payment 0.00
Repayment Mode Direct Cash Frequency Monthly EMIs
Address 2 DIST-JHARGRAM BPI Amount -99.00
Future Instalments 87,475.00/25 Advance EMI 0.00/0
City NARJOLE - 721150 Net Receivable 0.00
Status ACTIVE Net Tenure 36
State WEST BENGAL
Instalments From 05-Apr-2021 To 05-Mar-2024
TWO WHEELER ADC - PULSAR NS160 TWIN DISC
Product
ABS -BS6 Vehicle Regn No. WB50E4625
LPI Accrued As on Date 0.00

Linked Agreement Status Parent/Child Total Outstanding LPI 0.00

L2ABNK08980247 Active Parent

Account Statement For L2ABNK08980247 From 08-MAR-2021 To 05-FEB-2022

Transactions Installments Details Bounce Details and Penalty Charges

Bounce Bounce Bounce
Tran Date Value Date Particulars Status Payable Received Balance LPP Received Balance
Date Reason Charges
03-APR-21 03-APR-21 Cash Rcvd Vide Receipt No.C0791642100020 INR 3,400.00 Cleared 0.00 3,400.00 -3,400.00 0.00 0.00 0.00 0.00
05-APR-21 05-APR-21 Due For Instalment - 1 3,400.00 0.00 0.00 0.00 0.00 0.00 0.00
04-MAY-21 04-MAY-21 Cash Rcvd Vide Receipt No.C0791652100057 INR 3,500.00 Cleared 0.00 3,500.00 -3,500.00 0.00 0.00 0.00 0.00
05-MAY-21 05-MAY-21 Due For Instalment - 2 3,499.00 0.00 -1.00 0.00 0.00 0.00 0.00
03-JUN-21 03-JUN-21 Cash Rcvd Vide Receipt No.C0791662100031 INR 3,500.00 Cleared 0.00 3,500.00 -3,501.00 0.00 0.00 0.00 0.00
05-JUN-21 05-JUN-21 Due For Instalment - 3 3,499.00 0.00 -2.00 0.00 0.00 0.00 0.00
05-JUL-21 05-JUL-21 Due For Instalment - 4 3,499.00 0.00 3,497.00 0.00 0.00 0.00 0.00
05-JUL-21 05-JUL-21 Cash Rcvd Vide Receipt No.C0791672100100 INR 3,500.00 Cleared 0.00 3,500.00 -3.00 0.00 0.00 0.00 0.00
08-JUL-21 08-JUL-21 Cash Rcvd Vide Receipt No.SM0721586074 INR 5.00 Cleared 0.00 5.00 -8.00 0.00 0.00 0.00 0.00
Pmnt Rcvd Vide Cheque No.:14543550804 Receipt No.----
02-AUG-21 02-AUG-21 Cleared 0.00 3,499.00 -3,507.00 0.00 0.00 0.00 0.00
PT0821129059
05-AUG-21 05-AUG-21 Due For Instalment - 5 3,499.00 0.00 -8.00 0.00 0.00 0.00 0.00
Pmnt Rcvd Vide Cheque No.:14915593056 Receipt No.----
01-SEP-21 01-SEP-21 Cleared 0.00 3,499.00 -3,507.00 0.00 0.00 0.00 0.00
PT0921073347
05-SEP-21 05-SEP-21 Due For Instalment - 6 3,499.00 0.00 -8.00 0.00 0.00 0.00 0.00
Pmnt Rcvd Vide Cheque No.:15339171479 Receipt No.----
01-OCT-21 01-OCT-21 Cleared 0.00 3,499.00 -3,507.00 0.00 0.00 0.00 0.00
PT1021128681
05-OCT-21 05-OCT-21 Due For Instalment - 7 3,499.00 0.00 -8.00 0.00 0.00 0.00 0.00
04-NOV-21 04-NOV-21 Cash Rcvd Vide Receipt No.C07916B2100181 INR 3,500.00 Cleared 0.00 3,500.00 -3,508.00 0.00 0.00 0.00 0.00
05-NOV-21 05-NOV-21 Due For Instalment - 8 3,499.00 0.00 -9.00 0.00 0.00 0.00 0.00
05-DEC-21 05-DEC-21 Due For Instalment - 9 3,499.00 0.00 3,490.00 0.00 0.00 0.00 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.
 Account Statement For L2ABNK08980247 From 08-MAR-2021 To 05-FEB-2022

Transactions Installments Details Bounce Details and Penalty Charges

Bounce Bounce Bounce
Tran Date Value Date Particulars Status Payable Received Balance LPP Received Balance
Date Reason Charges
08-DEC-21 08-DEC-21 Cash Rcvd Vide Receipt No.C07916C2100365 INR 3,490.00 Cleared 0.00 3,490.00 0.00 0.00 0.00 0.00 0.00
05-JAN-22 05-JAN-22 Due For Instalment - 10 3,499.00 0.00 3,499.00 0.00 0.00 0.00 0.00
05-JAN-22 05-JAN-22 Cash Rcvd Vide Receipt No.C0791612200200 INR 3,499.00 Cleared 0.00 3,499.00 0.00 0.00 0.00 0.00 0.00
05-FEB-22 05-FEB-22 Due For Instalment - 11 3,499.00 0.00 3,499.00 0.00 0.00 0.00 0.00
05-FEB-22 05-FEB-22 Cash Rcvd Vide Receipt No.C0791622200342 INR 3,499.00 Presented 0.00 3,499.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total 38,390.00 38,390.00 0.00 0.00 0.00 0.00 0.00

Legends Used in Account Statement

EMI - Equated Monthly Installment
LPP - Late Payment Penalty

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 bflcustomercare@bflaf.com 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.