Customer Details Loan Details Loan Financial Summary as on 13/01/2023

Loan Agreement no. L2WALP06667000 Branch ALLEPPEY Disbursal Date 21-Dec-2018 Component Dues(Rs.) Receipt(Rs.) Overdue(Rs.)

Customer Name VIJEESH V Amount Financed 113,600.00 Tenure 45 Installment Amount 168,153.00 164,975.00 3,178.00
Customer ID 10612898 Annualized Interest Rate 23.37% Interest Rate Type Fixed Rate Principal Component 121,285.00 118,107.00 3,178.00
Address 1 NADEKIZHAKKATHIL EMI Amount (Rs.) 4,335.00 O/S Loan Amount(Rs.) 3,178.00 Interest Component 46,868.00 46,868.00 0.00
Address 2 PATHIYOOR KALEELA KULANGARA PO Repayment Mode Z Frequency Monthly EMIs Late Payment Penalty 3,553.00 2,154.32 1,398.68
City ALAPPUZHA - 690572 Future Principal in Rs. 0 Future Int in Rs. 0 Bounce charges/ EMI default
21,771.00 14,667.45 7,103.55
charges
State KERALA Net Loan Amount 113,600.00
Other receivables 449.45 449.45 0.00
Registered Mobile NO *****54189 Dealer Name POPULAR MOTOR CORPORATION (AL)#ALLEPPEY
Unadjusted Amount 0.00 -- --
Registered Email ID VIJ**************@GMAIL.COM Charges Paid to Dealer 0.00
Other Payables 0.00 -- --
Product TWO WHEELER - PULSAR 220 DTS-I BS IV Upfront Charges/Processing Fees 4,126.00
Net Receivables 11,680.23
Linked Agreement Status Parent/Child BPI Amount 0.00
L2WALP06667000 Active Parent Future Installments 0.00/0 Advance EMI 4335.00/1
Business Model ACH Status ACTIVE Net Tenure 44
Installments From 03-Feb-2019 To 03-Oct-2022
Vehicle Regn No KL29Q575

Account Statement For L2WALP06667000 From 01-JAN-2000 To 13-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
03-FEB-19 03-FEB-19 Due For Instalment - 1 4,335.00 0.00 4,335.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide PDC No.:Z9190320/1-1 0.00

03-FEB-19 03-FEB-19 Cleared 0.00 4,335.00 0.00 0.00 0.00 0.00
Receipt No.---- ( N.A.)
03-MAR-19 03-MAR-19 Due For Instalment - 2 4,335.00 0.00 4,335.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide PDC No.:Z9190320/2-1 0.00

03-MAR-19 03-MAR-19 Cleared 0.00 4,335.00 0.00 0.00 0.00 0.00
Receipt No.---- ( N.A.)
03-APR-19 03-APR-19 Due For Instalment - 3 4,335.00 0.00 4,335.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide PDC No.:Z9190320/3-1 531.00

03-APR-19 03-APR-19 Bounced 0.00 0.00 4,335.00 03-APR-19 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 4,335.00
Pmnt Rcvd Vide Cheque No.:SH9190320/3-1 531.00
17-APR-19 15-APR-19 Cleared 0.00 4,335.00 0.00 0.00 0.00 0.00
Receipt No.---- SH9190320/3-1
03-MAY-19 03-MAY-19 Due For Instalment - 4 4,335.00 0.00 4,335.00 0.00 0.00 0.00 531.00

Pmnt Rcvd Vide PDC No.:Z9190320/4-1 1,062.00

03-MAY-19 03-MAY-19 Bounced 0.00 0.00 4,335.00 04-MAY-19 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 4,335.00
Pmnt Rcvd Vide Cheque
28-MAY-19 28-MAY-19 No.:A3559051900010 Receipt No---. Cleared 0.00 4,335.00 0.00 0.00 0.00 165.00 897.00
A3559051900010 INR 4,500.00
03-JUN-19 03-JUN-19 Due For Instalment - 5 4,335.00 0.00 4,335.00 0.00 0.00 0.00 897.00

Pmnt Rcvd Vide PDC No.:Z9190320/5-1 1,428.00

03-JUN-19 03-JUN-19 Bounced 0.00 0.00 4,335.00 03-JUN-19 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 4,335.00
Pmnt Rcvd Vide Cheque
30-JUN-19 30-JUN-19 No.:A3559061900044 Receipt No---. Cleared 0.00 4,335.00 0.00 0.00 0.00 15.00 1,413.00
A3559061900044 INR 4,350.00
03-JUL-19 03-JUL-19 Due For Instalment - 6 4,335.00 0.00 4,335.00 0.00 0.00 0.00 1,413.00

Pmnt Rcvd Vide PDC No.:Z9190320/6-1 1,944.00

03-JUL-19 03-JUL-19 Bounced 0.00 0.00 4,335.00 03-JUL-19 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 4,335.00
Pmnt Rcvd Vide Cheque No.:SH9190320/6-1 1,944.00
12-JUL-19 09-JUL-19 Cleared 0.00 4,335.00 0.00 0.00 0.00 0.00
Receipt No.---- SH9190320/6-1

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 L2WALP06667000 From 01-JAN-2000 To 13-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
03-AUG-19 03-AUG-19 Due For Instalment - 7 4,335.00 0.00 4,335.00 0.00 0.00 0.00 1,944.00

Pmnt Rcvd Vide PDC No.:Z9190320/7-1 2,475.00

03-AUG-19 03-AUG-19 Bounced 0.00 0.00 4,335.00 03-AUG-19 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 4,335.00
Pmnt Rcvd Vide Cheque
31-AUG-19 31-AUG-19 No.:A3576881900051 Receipt No.---- Cleared 0.00 4,335.00 0.00 0.00 0.00 0.00 2,475.00
A3576881900051
03-SEP-19 03-SEP-19 Due For Instalment - 8 4,335.00 0.00 4,335.00 0.00 0.00 0.00 2,475.00

Pmnt Rcvd Vide PDC No.:Z9190320/8-1 3,006.00

03-SEP-19 03-SEP-19 Bounced 0.00 0.00 4,335.00 03-SEP-19 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 4,335.00
Pmnt Rcvd Vide Cheque
30-SEP-19 30-SEP-19 No.:M10831591900145 Receipt No---. Cleared 0.00 4,335.00 0.00 0.00 0.00 665.00 2,341.00
M10831591900145 INR 5,000.00
03-OCT-19 03-OCT-19 Due For Instalment - 9 4,335.00 0.00 4,335.00 0.00 0.00 0.00 2,341.00

Pmnt Rcvd Vide PDC No.:Z9190320/9-1 2,872.00

03-OCT-19 03-OCT-19 Bounced 0.00 0.00 4,335.00 04-OCT-19 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 4,335.00
Pmnt Rcvd Vide Cheque
23-OCT-19 23-OCT-19 No.:M105589A1900825 Receipt No---. Cleared 0.00 4,335.00 0.00 0.00 0.00 665.00 2,207.00
M105589A1900825 INR 5,000.00
03-NOV-19 03-NOV-19 Due For Instalment - 10 4,335.00 0.00 4,335.00 0.00 0.00 0.00 2,207.00

Pmnt Rcvd Vide PDC No.:Z9190320/10-1 2,738.00

03-NOV-19 03-NOV-19 Bounced 0.00 0.00 4,335.00 05-NOV-19 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 4,335.00
Pmnt Rcvd Vide Cheque
29-NOV-19 28-NOV-19 No.:M105589B1900984 Receipt No---. Cleared 0.00 4,335.00 0.00 0.00 0.00 665.00 2,073.00
M105589B1900984 INR 5,000.00
03-DEC-19 03-DEC-19 Due For Instalment - 11 4,335.00 0.00 4,335.00 0.00 0.00 0.00 2,073.00

Pmnt Rcvd Vide PDC No.:Z9190320/11-1 2,604.00

03-DEC-19 03-DEC-19 Bounced 0.00 0.00 4,335.00 03-DEC-19 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 4,335.00
Cash Rcvd Vide Receipt 1,939.00
28-DEC-19 27-DEC-19 Cleared 0.00 4,335.00 0.00 0.00 0.00 665.00
No.M105589C1901096 INR 5,000.00
03-JAN-20 03-JAN-20 Due For Instalment - 12 4,335.00 0.00 4,335.00 0.00 0.00 0.00 1,939.00

Pmnt Rcvd Vide PDC No.:Z9190320/12-1 2,470.00

03-JAN-20 03-JAN-20 Bounced 0.00 0.00 4,335.00 03-JAN-20 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 4,335.00
Cash Rcvd Vide Receipt 1,805.00
19-JAN-20 19-JAN-20 Cleared 0.00 4,335.00 0.00 0.00 0.00 665.00
No.M10558912001159 INR 5,000.00
03-FEB-20 03-FEB-20 Due For Instalment - 13 4,335.00 0.00 4,335.00 0.00 0.00 0.00 1,805.00

Pmnt Rcvd Vide PDC No.:Z9190320/13-1 2,336.00

03-FEB-20 03-FEB-20 Bounced 0.00 0.00 4,335.00 03-FEB-20 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 4,335.00
Cash Rcvd Vide Receipt 1,671.00
28-FEB-20 27-FEB-20 Cleared 0.00 4,335.00 0.00 0.00 0.00 665.00
No.M10558922001340 INR 5,000.00
03-MAR-20 03-MAR-20 Due For Instalment - 14 4,335.00 0.00 4,335.00 0.00 0.00 0.00 1,671.00

Pmnt Rcvd Vide PDC No.:Z9190320/14-1 2,202.00

03-MAR-20 03-MAR-20 Bounced 0.00 0.00 4,335.00 04-MAR-20 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 4,335.00
31-MAR-20 31-MAR-20 Moratorium For Installment 14 0.00 4,335.00 0.00 0.00 0.00 0.00 2,202.00

03-APR-20 03-APR-20 Due For Instalment - 15 4,335.00 0.00 4,335.00 0.00 0.00 0.00 2,202.00

Pmnt Rcvd Vide PDC No.:Z9190320/15-1 2,733.00

03-APR-20 03-APR-20 Bounced 0.00 0.00 4,335.00 04-APR-20 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 4,335.00
30-APR-20 30-APR-20 Moratorium For Installment 15 0.00 4,335.00 0.00 0.00 0.00 0.00 2,733.00

03-MAY-20 03-MAY-20 Due For Instalment - 16 4,335.00 0.00 4,335.00 0.00 0.00 0.00 2,733.00

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 L2WALP06667000 From 01-JAN-2000 To 13-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
Pmnt Rcvd Vide PDC No.:Z9190320/16-2 3,264.00
03-MAY-20 03-MAY-20 Bounced 0.00 0.00 4,335.00 06-MAY-20 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 4,335.00
31-MAY-20 31-MAY-20 Moratorium For Installment 16 0.00 4,335.00 0.00 0.00 0.00 0.00 3,264.00

03-JUN-20 03-JUN-20 Due For Instalment - 17 4,335.00 0.00 4,335.00 0.00 0.00 0.00 3,264.00

Pmnt Rcvd Vide PDC No.:Z9190320/17-3 3,795.00

03-JUN-20 03-JUN-20 Bounced 0.00 0.00 4,335.00 04-JUN-20 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 4,335.00
Cash Rcvd Vide Receipt No.A3640262000109 3,330.00
18-JUN-20 18-JUN-20 Cleared 0.00 4,335.00 0.00 0.00 0.00 465.00
INR 4,800.00
03-JUL-20 03-JUL-20 Due For Instalment - 18 4,335.00 0.00 4,335.00 0.00 0.00 0.00 3,330.00

Pmnt Rcvd Vide PDC No.:Z9190320/18-4 3,861.00

03-JUL-20 03-JUL-20 Bounced 0.00 0.00 4,335.00 04-JUL-20 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 4,335.00
31-JUL-20 31-JUL-20 Moratorium For Installment 18 0.00 4,335.00 0.00 0.00 0.00 0.00 3,861.00

03-AUG-20 03-AUG-20 Due For Instalment - 19 4,335.00 0.00 4,335.00 0.00 0.00 0.00 3,861.00

Pmnt Rcvd Vide PDC No.:Z9190320/19-4 4,392.00

03-AUG-20 03-AUG-20 Bounced 0.00 0.00 4,335.00 03-AUG-20 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 4,335.00
31-AUG-20 31-AUG-20 Moratorium For Installment 19 0.00 4,335.00 0.00 0.00 0.00 0.00 4,392.00

03-SEP-20 03-SEP-20 Due For Instalment - 20 4,335.00 0.00 4,335.00 0.00 0.00 0.00 4,392.00

Pmnt Rcvd Vide PDC No.:Z9190320/20-5 4,923.00

03-SEP-20 03-SEP-20 Bounced 0.00 0.00 4,335.00 05-SEP-20 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 4,335.00
Cash Rcvd Vide Receipt 4,758.00
22-SEP-20 22-SEP-20 Cleared 0.00 4,335.00 0.00 0.00 0.00 165.00
No.M13803592000048 INR 4,500.00
03-OCT-20 03-OCT-20 Due For Instalment - 21 4,335.00 0.00 4,335.00 0.00 0.00 0.00 4,758.00

Pmnt Rcvd Vide PDC No.:Z9190320/21-6 5,289.00

03-OCT-20 03-OCT-20 Bounced 0.00 0.00 4,335.00 04-OCT-20 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 4,335.00
08-OCT-20 08-OCT-20 Cheque Bouncing Charges Waived Off 0.00 0.00 4,335.00 0.00 0.00 531.00 4,758.00

Cash Rcvd Vide Receipt 4,693.00

26-OCT-20 26-OCT-20 Cleared 0.00 4,335.00 0.00 0.00 0.00 65.00
No.M138037A2000062 INR 4,400.00
03-NOV-20 03-NOV-20 Due For Instalment - 22 4,335.00 0.00 4,335.00 0.00 0.00 0.00 4,693.00

Pmnt Rcvd Vide PDC No.:Z9190320/22-6 5,224.00

03-NOV-20 03-NOV-20 Bounced 0.00 0.00 4,335.00 03-NOV-20 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 4,335.00
05-NOV-20 05-NOV-20 EXCESS- EXGRATIA-Payable Cleared 0.00 449.45 3,885.55 0.00 0.00 0.00 5,224.00

Cash Rcvd Vide Receipt 4,559.00

16-NOV-20 16-NOV-20 Cleared 0.00 4,335.00 -449.45 0.00 0.00 665.00
No.M138037B2000026 INR 5,000.00
03-DEC-20 03-DEC-20 Due For Instalment - 23 4,335.00 0.00 3,885.55 306.00 0.00 0.00 4,865.00

Pmnt Rcvd Vide PDC No.:Z9190320/23-6 5,396.00

03-DEC-20 03-DEC-20 Bounced 0.00 0.00 3,885.55 03-DEC-20 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 3,885.55
03-JAN-21 03-JAN-21 Due For Instalment - 24 4,335.00 0.00 8,220.55 0.00 0.00 0.00 5,396.00

Pmnt Rcvd Vide PDC No.:Z9190320/24-6 5,927.00

03-JAN-21 03-JAN-21 Bounced 0.00 0.00 8,220.55 05-JAN-21 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 4,335.00
Cash Rcvd Vide Receipt 5,927.00
19-JAN-21 19-JAN-21 Cleared 0.00 5,000.00 3,220.55 0.00 0.00 0.00
No.M13803712100013 INR 5,000.00
03-FEB-21 03-FEB-21 Due For Instalment - 25 4,335.00 0.00 7,555.55 0.00 0.00 0.00 5,927.00

Pmnt Rcvd Vide PDC No.:Z9190320/25-6 6,458.00

03-FEB-21 03-FEB-21 Bounced 0.00 0.00 7,555.55 04-FEB-21 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 4,335.00
Cash Rcvd Vide Receipt 6,458.00
26-FEB-21 26-FEB-21 Cleared 0.00 4,500.00 3,055.55 0.00 0.00 0.00
No.M13803722100090 INR 4,500.00
03-MAR-21 03-MAR-21 Due For Instalment - 26 4,335.00 0.00 7,390.55 0.00 0.00 0.00 6,458.00

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 L2WALP06667000 From 01-JAN-2000 To 13-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
Pmnt Rcvd Vide PDC No.:Z9190320/26-6 6,989.00
03-MAR-21 03-MAR-21 Bounced 0.00 0.00 7,390.55 03-MAR-21 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 4,335.00
Cash Rcvd Vide Receipt 6,979.55
17-MAR-21 17-MAR-21 Cleared 0.00 7,390.55 0.00 0.00 0.00 9.45
No.M13803732100034 INR 7,400.00
03-APR-21 03-APR-21 Due For Instalment - 27 4,335.00 0.00 4,335.00 570.00 0.00 0.00 7,549.55

Pmnt Rcvd Vide PDC No.:Z9190320/27-6 8,080.55

03-APR-21 03-APR-21 Bounced 0.00 0.00 4,335.00 04-APR-21 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 4,335.00
03-MAY-21 03-MAY-21 Due For Instalment - 28 4,335.00 0.00 8,670.00 0.00 0.00 0.00 8,080.55

Pmnt Rcvd Vide PDC No.:Z9190320/28-6 8,611.55

03-MAY-21 03-MAY-21 Bounced 0.00 0.00 8,670.00 03-MAY-21 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 4,335.00
31-MAY-21 31-MAY-21 Rescheduled For Installment 28 0.00 4,335.00 4,335.00 0.00 0.00 0.00 8,611.55

03-JUN-21 03-JUN-21 Due For Instalment - 29 4,335.00 0.00 8,670.00 225.00 0.00 0.00 8,836.55

Pmnt Rcvd Vide PDC No.:Z9190320/29-6 9,367.55

03-JUN-21 03-JUN-21 Bounced 0.00 0.00 8,670.00 03-JUN-21 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 4,335.00
03-JUL-21 03-JUL-21 Due For Instalment - 30 4,335.00 0.00 13,005.00 95.00 0.00 0.00 9,462.55

Pmnt Rcvd Vide PDC No.:Z9190320/30-7 9,993.55

03-JUL-21 03-JUL-21 Bounced 0.00 0.00 13,005.00 03-JUL-21 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 4,335.00
Cash Rcvd Vide Receipt 9,993.55
25-JUL-21 25-JUL-21 Cleared 0.00 9,000.00 4,005.00 0.00 0.00 0.00
No.M13803772100077 INR 9,000.00
03-AUG-21 03-AUG-21 Due For Instalment - 31 4,335.00 0.00 8,340.00 68.00 0.00 0.00 10,061.55

Pmnt Rcvd Vide PDC No.:Z9190320/31-7 10,592.55

03-AUG-21 03-AUG-21 Bounced 0.00 0.00 8,340.00 03-AUG-21 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 4,335.00
Cash Rcvd Vide Receipt 10,592.55
16-AUG-21 16-AUG-21 Cleared 0.00 4,500.00 3,840.00 0.00 0.00 0.00
No.M13803782100016 INR 4,500.00
Cash Rcvd Vide Receipt 9,932.55
19-AUG-21 19-AUG-21 Cleared 0.00 3,840.00 0.00 0.00 0.00 660.00
No.M13803782100028 INR 4,500.00
03-SEP-21 03-SEP-21 Due For Instalment - 32 4,335.00 0.00 4,335.00 100.00 0.00 0.00 10,032.55

Pmnt Rcvd Vide PDC No.:Z9190320/32-7 10,563.55

03-SEP-21 03-SEP-21 Bounced 0.00 0.00 4,335.00 03-SEP-21 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 4,335.00
Cash Rcvd Vide Receipt 10,398.55
26-SEP-21 26-SEP-21 Cleared 0.00 4,335.00 0.00 0.00 0.00 165.00
No.M13803792100049 INR 4,500.00
03-OCT-21 03-OCT-21 Due For Instalment - 33 4,335.00 0.00 4,335.00 82.00 0.00 0.00 10,480.55

Pmnt Rcvd Vide PDC No.:Z9190320/33-7 11,011.55

03-OCT-21 03-OCT-21 Bounced 0.00 0.00 4,335.00 04-OCT-21 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 4,335.00
Cash Rcvd Vide Receipt 10,846.55
22-OCT-21 22-OCT-21 Cleared 0.00 4,335.00 0.00 0.00 0.00 165.00
No.M138037A2100031 INR 4,500.00
03-NOV-21 03-NOV-21 Due For Instalment - 34 4,335.00 0.00 4,335.00 100.00 0.00 0.00 10,946.55

Pmnt Rcvd Vide PDC No.:Z9190320/34-7 11,477.55

03-NOV-21 03-NOV-21 Bounced 0.00 0.00 4,335.00 04-NOV-21 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 4,335.00
Cash Rcvd Vide Receipt 7,112.55
26-NOV-21 26-NOV-21 Cleared 0.00 4,335.00 0.00 0.00 0.00 4,365.00
No.M138037B2100067 INR 8,700.00
03-DEC-21 03-DEC-21 Due For Instalment - 35 4,335.00 0.00 4,335.00 113.00 0.00 0.00 7,225.55

Pmnt Rcvd Vide PDC No.:Z9190320/35-7 7,756.55

03-DEC-21 03-DEC-21 Bounced 0.00 0.00 4,335.00 03-DEC-21 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 4,335.00
Cash Rcvd Vide Receipt 7,591.55
29-DEC-21 29-DEC-21 Cleared 0.00 4,335.00 0.00 0.00 0.00 165.00
No.M138037C2100081 INR 4,500.00
03-JAN-22 03-JAN-22 Due For Instalment - 36 4,335.00 0.00 4,335.00 91.00 0.00 0.00 7,682.55

Pmnt Rcvd Vide PDC No.:Z9190320/36-6 8,213.55

03-JAN-22 03-JAN-22 Bounced 0.00 0.00 4,335.00 03-JAN-22 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 4,335.00

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 L2WALP06667000 From 01-JAN-2000 To 13-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 5,248.55
24-JAN-22 24-JAN-22 Cleared 0.00 4,335.00 0.00 0.00 0.00 2,965.00
No.M13803712200043 INR 7,300.00
03-FEB-22 03-FEB-22 Due For Instalment - 37 4,335.00 0.00 4,335.00 95.00 0.00 0.00 5,343.55

Pmnt Rcvd Vide PDC No.:Z9190320/37-5 5,874.55

03-FEB-22 03-FEB-22 Bounced 0.00 0.00 4,335.00 03-FEB-22 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 4,335.00
Cash Rcvd Vide Receipt 4,709.55
25-FEB-22 25-FEB-22 Cleared 0.00 4,335.00 0.00 0.00 0.00 1,165.00
No.M15996822200039 INR 5,500.00
03-MAR-22 03-MAR-22 Due For Instalment - 38 4,335.00 0.00 4,335.00 121.00 0.00 0.00 4,830.55

Pmnt Rcvd Vide PDC No.:Z9190320/38-5 5,361.55

03-MAR-22 03-MAR-22 Bounced 0.00 0.00 4,335.00 03-MAR-22 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 4,335.00
Cash Rcvd Vide Receipt 5,296.55
31-MAR-22 31-MAR-22 Cleared 0.00 4,335.00 0.00 0.00 0.00 65.00
No.M15996832200065 INR 4,400.00
03-APR-22 03-APR-22 Due For Instalment - 39 4,335.00 0.00 4,335.00 82.00 0.00 0.00 5,378.55

Pmnt Rcvd Vide PDC No.:Z9190320/39-5 5,909.55

03-APR-22 03-APR-22 Bounced 0.00 0.00 4,335.00 03-APR-22 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 4,335.00
Cash Rcvd Vide Receipt 5,644.55
22-APR-22 22-APR-22 Cleared 0.00 4,335.00 0.00 0.00 0.00 265.00
No.M15996842200034 INR 4,600.00
03-MAY-22 03-MAY-22 Due For Instalment - 40 4,335.00 0.00 4,335.00 91.00 0.00 0.00 5,735.55

Pmnt Rcvd Vide PDC No.:Z9190320/40-4 6,266.55

03-MAY-22 03-MAY-22 Bounced 0.00 0.00 4,335.00 03-MAY-22 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 4,335.00
Cash Rcvd Vide Receipt 5,601.55
24-MAY-22 24-MAY-22 Cleared 0.00 4,335.00 0.00 0.00 0.00 665.00
No.M15996852200059 INR 5,000.00
03-JUN-22 03-JUN-22 Due For Instalment - 41 4,335.00 0.00 4,335.00 243.00 0.00 0.00 5,844.55

Pmnt Rcvd Vide PDC No.:Z9190320/41-3 6,375.55

03-JUN-22 03-JUN-22 Bounced 0.00 0.00 4,335.00 03-JUN-22 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 4,335.00
03-JUL-22 03-JUL-22 Due For Instalment - 42 4,335.00 0.00 8,670.00 237.00 0.00 0.00 6,612.55

Pmnt Rcvd Vide PDC No.:Z9190320/42-3 7,143.55

03-JUL-22 03-JUL-22 Bounced 0.00 0.00 8,670.00 04-JUL-22 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 4,335.00
Cash Rcvd Vide Receipt 7,143.55
29-JUL-22 29-JUL-22 Cleared 0.00 4,400.00 4,270.00 0.00 0.00 0.00
No.M18074572200033 INR 4,400.00
03-AUG-22 03-AUG-22 Due For Instalment - 43 4,335.00 0.00 8,605.00 535.00 0.00 0.00 7,678.55

Pmnt Rcvd Vide PDC No.:Z9190320/43-2 8,209.55

03-AUG-22 03-AUG-22 Bounced 0.00 0.00 8,605.00 03-AUG-22 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 4,335.00
Cash Rcvd Vide Receipt 8,209.55
28-AUG-22 28-AUG-22 Cleared 0.00 4,500.00 4,105.00 0.00 0.00 0.00
No.M18074582200031 INR 4,500.00
03-SEP-22 03-SEP-22 Bounce Charge Refund- Payable - L2W 0.00 531.00 7,528.00 0.00 0.00 0.00 8,608.55

03-SEP-22 03-SEP-22 Due For Instalment - 44 3,423.00 0.00 7,528.00 399.00 0.00 0.00 8,608.55

Pmnt Rcvd Vide PDC No.:Z9190320/44-1 9,139.55

03-SEP-22 03-SEP-22 Bounced 0.00 0.00 7,528.00 03-SEP-22 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 3,423.00
03-SEP-22 03-SEP-22 Amount Adjusted - L2W Cleared 531.00 0.00 8,059.00 0.00 0.00 531.00 8,608.55

Pmnt Rcvd Vide Cheque No.: Receipt No---. 8,502.23

18-SEP-22 18-SEP-22 Cleared 0.00 0.00 7,528.00 0.00 0.00 106.32
L2WALP06667000 INR 106.32
Cash Rcvd Vide Receipt 8,502.23
12-DEC-22 12-DEC-22 Cleared 0.00 4,350.00 3,178.00 0.00 0.00 0.00
No.M161556C2200015 INR 4,350.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total 190,359.00 187,181.00 3,178.00 3,553.00 22,302.00 17,352.77 8,502.23

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

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 (449.45) 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.76970.00, at Interest rate 23.37%. Amount as per Simple Interest Rs. 8994.16. Amount as per Compounding Interest Rs. 9443.61. The difference amount Rs. 449.45 has been credited in Loan account. Period of
computation :6 months and 0 days.

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.