Customer Details Loan Details Account Summary

Loan Agreement no. L2WSTA07002674 Disbursal Interest paid 34,171.00 Instalment Overdue 9,547.75
Branch SATNA 31-Mar-2019
Date
Customer Name AJEET AGNIHOTRI Principal paid 73,661.25 Other Dues 22,929.00
Amount Financed 79,000.00 Tenure 36
Address 1 VILL POST-SEMARIYA SHAH TEH Advance payment 0.00
Repayment Mode Auto-Debit Frequency Monthly EMIs
Address 2 RAMPUR BAGHELAN DISTT-SATNA BPI Amount 0.00
Future Instalments 0.00/0 Advance EMI 0.00/0
City SATNA - 485001 Net Receivable 32,476.75
Status ACTIVE Net Tenure 36
State MADHYA PRADESH
Instalments From 03-May-2019 To 03-Apr-2022
Product TWO WHEELER - PULSAR 150 DTS-I BS IV
Vehicle Regn No. MP19MW6865
LPI Accrued As on Date 239.00

Total Outstanding LPI 7,400.00

Linked Agreement Status Parent/Child

L2WSTA07002674 Active Parent

Account Statement For L2WSTA07002674 From 01-JAN-2000 To 26-AUG-2022

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
03-MAY-19 03-MAY-19 Due For Instalment - 1 3,700.00 0.00 3,700.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide Cheque No.:A2998151900319 0.00

18-MAY-19 18-MAY-19 Cleared 0.00 3,700.00 0.00 0.00 0.00 0.00
Receipt No.---- A2998151900319
03-JUN-19 03-JUN-19 Due For Instalment - 2 3,700.00 0.00 3,700.00 0.00 0.00 0.00 0.00

06-JUN-19 06-JUN-19 Bounce-Ndcc- Due 0.00 0.00 3,700.00 0.00 450.00 0.00 450.00

Pmnt Rcvd Vide Cheque No.:A2998161900556 450.00

20-JUN-19 20-JUN-19 Cleared 0.00 3,700.00 0.00 0.00 0.00 0.00
Receipt No.---- A2998161900556
03-JUL-19 03-JUL-19 Due For Instalment - 3 3,700.00 0.00 3,700.00 0.00 0.00 0.00 450.00

06-JUL-19 06-JUL-19 Bounce-Ndcc- Due 0.00 0.00 3,700.00 0.00 450.00 0.00 900.00

Pmnt Rcvd Vide Cheque No.:A2998171900070 900.00

12-JUL-19 12-JUL-19 Cleared 0.00 3,700.00 0.00 0.00 0.00 0.00
Receipt No.---- A2998171900070
03-AUG-19 03-AUG-19 Due For Instalment - 4 3,700.00 0.00 3,700.00 0.00 0.00 0.00 900.00

06-AUG-19 06-AUG-19 Bounce-Ndcc- Due 0.00 0.00 3,700.00 0.00 531.00 0.00 1,431.00

Pmnt Rcvd Vide Cheque

31-AUG-19 31-AUG-19 No.:M10490981900597 Receipt No.---- Cleared 0.00 3,700.00 0.00 0.00 0.00 0.00 1,431.00
M10490981900597
03-SEP-19 03-SEP-19 Due For Instalment - 5 3,700.00 0.00 3,700.00 222.00 0.00 0.00 1,653.00

06-SEP-19 06-SEP-19 Bounce-Ndcc- Due 0.00 0.00 3,700.00 0.00 531.00 0.00 2,184.00

03-OCT-19 03-OCT-19 Due For Instalment - 6 3,700.00 0.00 7,400.00 0.00 0.00 0.00 2,184.00

06-OCT-19 06-OCT-19 Bounce-Ndcc- Due 0.00 0.00 7,400.00 0.00 531.00 0.00 2,715.00

Pmnt Rcvd Vide Cheque No.:A29981A1900139 2,715.00

14-OCT-19 14-OCT-19 Cleared 0.00 3,700.00 3,700.00 0.00 0.00 0.00
Receipt No.---- A29981A1900139
03-NOV-19 03-NOV-19 Due For Instalment - 7 3,700.00 0.00 7,400.00 222.00 0.00 0.00 2,937.00

06-NOV-19 06-NOV-19 Bounce-Ndcc- Due 0.00 0.00 7,400.00 0.00 531.00 0.00 3,468.00

Pmnt Rcvd Vide Cheque

11-NOV-19 11-NOV-19 No.:M111663B1900081 Receipt No.---- Cleared 0.00 3,700.00 3,700.00 0.00 0.00 0.00 3,468.00
M111663B1900081
03-DEC-19 03-DEC-19 Due For Instalment - 8 3,700.00 0.00 7,400.00 0.00 0.00 0.00 3,468.00

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 L2WSTA07002674 From 01-JAN-2000 To 26-AUG-2022
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-DEC-19 06-DEC-19 Bounce-Ndcc- Due 0.00 0.00 7,400.00 0.00 531.00 0.00 3,999.00

Cash Rcvd Vide Receipt No.M99934C1900764 3,999.00

27-DEC-19 27-DEC-19 Cleared 0.00 3,700.00 3,700.00 0.00 0.00 0.00
INR 3,700.00
03-JAN-20 03-JAN-20 Due For Instalment - 9 3,700.00 0.00 7,400.00 1,300.00 0.00 0.00 5,299.00

06-JAN-20 06-JAN-20 Bounce-Ndcc- Due 0.00 0.00 7,400.00 0.00 531.00 0.00 5,830.00

Cash Rcvd Vide Receipt No.A2998112001595 5,830.00

24-JAN-20 24-JAN-20 Cleared 0.00 3,700.00 3,700.00 0.00 0.00 0.00
INR 3,700.00
03-FEB-20 03-FEB-20 Due For Instalment - 10 3,700.00 0.00 7,400.00 0.00 0.00 0.00 5,830.00

06-FEB-20 06-FEB-20 Bounce-Ndcc- Due 0.00 0.00 7,400.00 0.00 531.00 0.00 6,361.00

Cash Rcvd Vide Receipt No.A2998122001024 6,361.00

20-FEB-20 20-FEB-20 Cleared 0.00 3,700.00 3,700.00 0.00 0.00 0.00
INR 3,700.00
03-MAR-20 03-MAR-20 Due For Instalment - 11 3,700.00 0.00 7,400.00 0.00 0.00 0.00 6,361.00

06-MAR-20 06-MAR-20 Bounce-Ndcc- Due 0.00 0.00 7,400.00 0.00 531.00 0.00 6,892.00

Cash Rcvd Vide Receipt No.A2998132003607 6,892.00

25-MAR-20 25-MAR-20 Cleared 0.00 3,700.00 3,700.00 0.00 0.00 0.00
INR 3,700.00
03-APR-20 03-APR-20 Due For Instalment - 12 3,700.00 0.00 7,400.00 0.00 0.00 0.00 6,892.00

06-APR-20 06-APR-20 Bounce-Ndcc- Due 0.00 0.00 7,400.00 0.00 531.00 0.00 7,423.00

30-APR-20 30-APR-20 Moratorium For Installment 12 0.00 3,700.00 3,700.00 0.00 0.00 0.00 7,423.00

03-MAY-20 03-MAY-20 Due For Instalment - 13 3,700.00 0.00 7,400.00 0.00 0.00 0.00 7,423.00

06-MAY-20 06-MAY-20 Bounce-Ndcc- Due 0.00 0.00 7,400.00 0.00 531.00 0.00 7,954.00

31-MAY-20 31-MAY-20 Moratorium For Installment 13 0.00 3,700.00 3,700.00 0.00 0.00 0.00 7,954.00

03-JUN-20 03-JUN-20 Due For Instalment - 14 3,700.00 0.00 7,400.00 0.00 0.00 0.00 7,954.00

06-JUN-20 06-JUN-20 Bounce-Ndcc- Due 0.00 0.00 7,400.00 0.00 531.00 0.00 8,485.00

Cash Rcvd Vide Receipt No.A2998162000418 8,485.00

17-JUN-20 17-JUN-20 Cleared 0.00 3,700.00 3,700.00 0.00 0.00 0.00
INR 3,700.00
03-JUL-20 03-JUL-20 Due For Instalment - 15 3,700.00 0.00 7,400.00 0.00 0.00 0.00 8,485.00

06-JUL-20 06-JUL-20 Bounce-Ndcc- Due 0.00 0.00 7,400.00 0.00 531.00 0.00 9,016.00

31-JUL-20 31-JUL-20 Moratorium For Installment 15 0.00 3,700.00 3,700.00 0.00 0.00 0.00 9,016.00

03-AUG-20 03-AUG-20 Due For Instalment - 16 3,700.00 0.00 7,400.00 0.00 0.00 0.00 9,016.00

06-AUG-20 06-AUG-20 Bounce-Ndcc- Due 0.00 0.00 7,400.00 0.00 531.00 0.00 9,547.00

Cash Rcvd Vide Receipt No.M11247882000039 9,547.00

25-AUG-20 25-AUG-20 Cleared 0.00 3,700.00 3,700.00 0.00 0.00 0.00
INR 3,700.00
03-SEP-20 03-SEP-20 Due For Instalment - 17 3,700.00 0.00 7,400.00 0.00 0.00 0.00 9,547.00

06-SEP-20 06-SEP-20 Bounce-Ndcc- Due 0.00 0.00 7,400.00 0.00 531.00 0.00 10,078.00

Cash Rcvd Vide Receipt No.M13043292000011 10,078.00

18-SEP-20 18-SEP-20 Cleared 0.00 3,700.00 3,700.00 0.00 0.00 0.00
INR 3,700.00
03-OCT-20 03-OCT-20 Due For Instalment - 18 3,700.00 0.00 7,400.00 0.00 0.00 0.00 10,078.00

06-OCT-20 06-OCT-20 Bounce-Ndcc- Due 0.00 0.00 7,400.00 0.00 531.00 0.00 10,609.00

Cash Rcvd Vide Receipt No.M130430A2000050 10,609.00

17-OCT-20 17-OCT-20 Cleared 0.00 3,700.00 3,700.00 0.00 0.00 0.00
INR 3,700.00
03-NOV-20 03-NOV-20 Due For Instalment - 19 3,700.00 0.00 7,400.00 0.00 0.00 0.00 10,609.00

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 L2WSTA07002674 From 01-JAN-2000 To 26-AUG-2022
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-20 05-NOV-20 EXCESS- EXGRATIA-Payable Cleared 0.00 532.25 6,867.75 0.00 0.00 0.00 10,609.00

06-NOV-20 06-NOV-20 Bounce-Ndcc- Due 0.00 0.00 6,867.75 0.00 531.00 0.00 11,140.00

Cash Rcvd Vide Receipt No.M137742B2000004 11,140.00

14-NOV-20 14-NOV-20 Cleared 0.00 3,700.00 3,167.75 0.00 0.00 0.00
INR 3,700.00
03-DEC-20 03-DEC-20 Due For Instalment - 20 3,700.00 0.00 6,867.75 222.00 0.00 0.00 11,362.00

06-DEC-20 06-DEC-20 Bounce-Ndcc- Due 0.00 0.00 6,867.75 0.00 531.00 0.00 11,893.00

03-JAN-21 03-JAN-21 Due For Instalment - 21 3,700.00 0.00 10,567.75 190.00 0.00 0.00 12,083.00

Cash Rcvd Vide Receipt No.M14593312100157 12,083.00

27-JAN-21 27-JAN-21 Cleared 0.00 3,700.00 6,867.75 0.00 0.00 0.00
INR 3,700.00
03-FEB-21 03-FEB-21 Due For Instalment - 22 3,700.00 0.00 10,567.75 222.00 0.00 0.00 12,305.00

06-FEB-21 06-FEB-21 Bounce-Ndcc- Due 0.00 0.00 10,567.75 0.00 531.00 0.00 12,836.00

Cash Rcvd Vide Receipt No.M14593322100020 12,836.00

11-FEB-21 11-FEB-21 Cleared 0.00 3,700.00 6,867.75 0.00 0.00 0.00
INR 3,700.00
03-MAR-21 03-MAR-21 Due For Instalment - 23 3,700.00 0.00 10,567.75 296.00 0.00 0.00 13,132.00

Cash Rcvd Vide Receipt No.M14593332100046 13,132.00

12-MAR-21 12-MAR-21 Cleared 0.00 3,700.00 6,867.75 0.00 0.00 0.00
INR 3,700.00
03-APR-21 03-APR-21 Due For Instalment - 24 3,700.00 0.00 10,567.75 500.00 0.00 0.00 13,632.00

Cash Rcvd Vide Receipt No.M14593342100023 13,632.00

19-APR-21 19-APR-21 Cleared 0.00 3,700.00 6,867.75 0.00 0.00 0.00
INR 3,700.00
03-MAY-21 03-MAY-21 Due For Instalment - 25 3,700.00 0.00 10,567.75 0.00 0.00 0.00 13,632.00

06-MAY-21 06-MAY-21 Bounce-Ndcc- Due 0.00 0.00 10,567.75 0.00 531.00 0.00 14,163.00

31-MAY-21 31-MAY-21 Rescheduled For Installment 25 0.00 3,700.00 6,867.75 0.00 0.00 0.00 14,163.00

03-JUN-21 03-JUN-21 Due For Instalment - 26 3,700.00 0.00 10,567.75 349.00 0.00 0.00 14,512.00

Cash Rcvd Vide Receipt No.M14593362100003 14,512.00

05-JUN-21 05-JUN-21 Cleared 0.00 3,700.00 6,867.75 0.00 0.00 0.00
INR 3,700.00
06-JUN-21 06-JUN-21 Bounce-Ndcc- Due 0.00 0.00 6,867.75 0.00 531.00 0.00 15,043.00

03-JUL-21 03-JUL-21 Due For Instalment - 27 3,700.00 0.00 10,567.75 33.00 0.00 0.00 15,076.00

06-JUL-21 06-JUL-21 Bounce-Ndcc- Due 0.00 0.00 10,567.75 0.00 531.00 0.00 15,607.00

Cash Rcvd Vide Receipt No.M14593372100010 15,607.00

12-JUL-21 12-JUL-21 Cleared 0.00 3,700.00 6,867.75 0.00 0.00 0.00
INR 3,700.00
03-AUG-21 03-AUG-21 Due For Instalment - 28 3,700.00 0.00 10,567.75 334.00 0.00 0.00 15,941.00

06-AUG-21 06-AUG-21 Bounce-Ndcc- Due 0.00 0.00 10,567.75 0.00 531.00 0.00 16,472.00

Cash Rcvd Vide Receipt No.M14593382100056 16,472.00

18-AUG-21 18-AUG-21 Cleared 0.00 3,700.00 6,867.75 0.00 0.00 0.00
INR 3,700.00
03-SEP-21 03-SEP-21 Due For Instalment - 29 3,700.00 0.00 10,567.75 334.00 0.00 0.00 16,806.00

06-SEP-21 06-SEP-21 Bounce-Ndcc- Due 0.00 0.00 10,567.75 0.00 531.00 0.00 17,337.00

Cash Rcvd Vide Receipt No.M14593392100076 17,337.00

23-SEP-21 23-SEP-21 Cleared 0.00 3,700.00 6,867.75 0.00 0.00 0.00
INR 3,700.00
03-OCT-21 03-OCT-21 Due For Instalment - 30 3,700.00 0.00 10,567.75 342.00 0.00 0.00 17,679.00

06-OCT-21 06-OCT-21 Bounce-Ndcc- Due 0.00 0.00 10,567.75 0.00 531.00 0.00 18,210.00

03-NOV-21 03-NOV-21 Due For Instalment - 31 3,700.00 0.00 14,267.75 349.00 0.00 0.00 18,559.00

06-NOV-21 06-NOV-21 Bounce-Ndcc- Due 0.00 0.00 14,267.75 0.00 531.00 0.00 19,090.00

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 L2WSTA07002674 From 01-JAN-2000 To 26-AUG-2022
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.M145933B2100008 19,090.00
10-NOV-21 10-NOV-21 Cleared 0.00 3,700.00 10,567.75 0.00 0.00 0.00
INR 3,700.00
03-DEC-21 03-DEC-21 Due For Instalment - 32 3,700.00 0.00 14,267.75 404.00 0.00 0.00 19,494.00

06-DEC-21 06-DEC-21 Bounce-Ndcc- Due 0.00 0.00 14,267.75 0.00 531.00 0.00 20,025.00

Cash Rcvd Vide Receipt No.M145933C2100011 20,025.00

07-DEC-21 07-DEC-21 Cleared 0.00 3,700.00 10,567.75 0.00 0.00 0.00
INR 3,700.00
03-JAN-22 03-JAN-22 Due For Instalment - 33 3,700.00 0.00 14,267.75 375.00 0.00 0.00 20,400.00

06-JAN-22 06-JAN-22 Bounce-Ndcc- Due 0.00 0.00 14,267.75 0.00 531.00 0.00 20,931.00

Cash Rcvd Vide Receipt No.M14593312200025 20,931.00

10-JAN-22 10-JAN-22 Cleared 0.00 3,700.00 10,567.75 0.00 0.00 0.00
INR 3,700.00
03-FEB-22 03-FEB-22 Due For Instalment - 34 3,700.00 0.00 14,267.75 603.00 0.00 0.00 21,534.00

06-FEB-22 06-FEB-22 Bounce-Ndcc- Due 0.00 0.00 14,267.75 0.00 531.00 0.00 22,065.00

Cash Rcvd Vide Receipt No.M14593322200022 22,065.00

12-FEB-22 12-FEB-22 Cleared 0.00 3,700.00 10,567.75 0.00 0.00 0.00
INR 3,700.00
03-MAR-22 03-MAR-22 Due For Instalment - 35 3,700.00 0.00 14,267.75 548.00 0.00 0.00 22,613.00

06-MAR-22 06-MAR-22 Bounce-Ndcc- Due 0.00 0.00 14,267.75 0.00 531.00 0.00 23,144.00

Cash Rcvd Vide Receipt No.M14593332200130 23,144.00

29-MAR-22 29-MAR-22 Cleared 0.00 3,700.00 10,567.75 0.00 0.00 0.00
INR 3,700.00
03-APR-22 03-APR-22 Due For Instalment - 36 2,680.00 0.00 13,247.75 316.00 0.00 0.00 23,460.00

Cash Rcvd Vide Receipt No.M14593342200085 23,460.00

17-APR-22 17-APR-22 Cleared 0.00 3,700.00 9,547.75 0.00 0.00 0.00
INR 3,700.00
23-AUG-22 23-AUG-22 Bounce-Ndcc Waived Off 0.00 0.00 9,547.75 0.00 0.00 531.00 22,929.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total 132,180.00 122,632.25 9,547.75 7,161.00 16,299.00 531.00 22,929.00

Legends Used in Account Statement

EMI - Equated Monthly Installment
LPP - Late Payment Penalty

As per the Government of India Scheme for grant of ex-gratia,an eligible borrower is benefitted with the difference of amount between compound interest and simple interest for the period March 1 2020 to August 31, 2020 (532.25) by crediting to the
borrowers respective loan account.However if due to any reason your loan is deemed ineligible by SBI/Ministry of Finance/Govt,for this ex-gratia or there is variance in the amount assessed,to the extent of the variance or erroneously credited amount shall
stand debited in your loan account and the same shall be intimated to you.
Interest computed on Amount: Rs.62198.00, at Interest rate 28.22%. Amount as per Simple Interest Rs. 8774.71. Amount as per Compounding Interest Rs. 9306.96. The difference amount Rs. 532.25 has been credited in Loan account. Period of
computation :6 months and 0 days.

Note:

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.
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.