Customer Details Loan Details Loan Financial Summary as on 03/09/2023

Loan Agreement no. L2WGDG08386796 Branch GADAG Disbursal Date 11-Jun-2020 Component Dues(Rs.) Receipt(Rs.) Overdue(Rs.)

Customer Name NAVEENKUMAR MALLESHAPPA DEVAPUR Amount Financed 89,000.00 Tenure 31 Installment Amount 113,040.00 86,664.00 26,376.00
Customer ID 12775258 Annualized Interest Rate 19.41% Interest Rate Type Fixed Rate Principal Component 89,000.00 64,250.00 24,750.00
Address 1 WARD NO 35 SIDDALING NAGAR HUDCO COLONY O/S Loan Interest Component 24,040.00 22,414.00 1,626.00
EMI Amount (Rs.) 3,768.00 24,750.00
Amount(Rs.)
Address 2 GADAG Late Payment Penalty 13,103.00 0.00 13,103.00
Repayment Mode Z Frequency Monthly EMIs
City GADAG - 582103 Bounce charges/ EMI default
13,275.00 0.00 13,275.00
Future Principal in Rs. 0 Future Int in Rs. 0 charges
State KARNATAKA
Net Loan Amount 89,000.00 Other receivables -- -- 0.00
Registered Mobile NO *****91705
Dealer Name CHANNAMMA AUTOMOBILES # GADAG Unadjusted Amount 0.00 -- --
Registered Email ID nav***************@gmail.com
Charges Paid to Dealer 0.00 Other Payables 0.00 -- --
Product TWO WHEELER - PULSAR 150 SINGLE DISC -BS6
Upfront Charges/Processing Fees 2,820.00 Net Receivables 52,754.00
Linked Agreement Status Parent/Child
BPI Amount 0.00
L2WGDG08386796 Active Parent
Future Installments 0.00/0 Advance EMI 0.00/0
Business Model ACH
Status ACTIVE Net Tenure 31
Installments From 06-Jul-2020 To 06-Jan-2023
Vehicle Regn No KA26ED3676

Account Statement For L2WGDG08386796 From 01-JAN-2000 To 03-SEP-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-JUL-20 06-JUL-20 Due For Instalment - 1 3,768.00 0.00 3,768.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide PDC No.:Z10911963/1-1 0.00

07-JUL-20 07-JUL-20 Cleared 0.00 3,768.00 0.00 0.00 0.00 0.00
Receipt No.---- ( N.A.)
06-AUG-20 06-AUG-20 Due For Instalment - 2 3,768.00 0.00 3,768.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide PDC No.:Z10911963/2-1 531.00

06-AUG-20 06-AUG-20 Bounced 0.00 0.00 3,768.00 07-AUG-20 NOT ARRANGED FOR 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 3,768.00
Cash Rcvd Vide Receipt 531.00
31-AUG-20 31-AUG-20 Cleared 0.00 3,768.00 0.00 0.00 0.00 0.00
No.M10169082000096 INR 3,768.00
06-SEP-20 06-SEP-20 Due For Instalment - 3 3,768.00 0.00 3,768.00 0.00 0.00 0.00 531.00

Pmnt Rcvd Vide PDC No.:Z10911963/3-1 1,062.00

06-SEP-20 06-SEP-20 Bounced 0.00 0.00 3,768.00 08-SEP-20 NOT ARRANGED FOR 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 3,768.00
Cash Rcvd Vide Receipt No.M9440992000060 1,062.00
25-SEP-20 25-SEP-20 Cleared 0.00 3,768.00 0.00 0.00 0.00 0.00
INR 3,768.00
06-OCT-20 06-OCT-20 Due For Instalment - 4 3,768.00 0.00 3,768.00 0.00 0.00 0.00 1,062.00

Pmnt Rcvd Vide PDC No.:Z10911963/4-1 1,593.00

06-OCT-20 06-OCT-20 Bounced 0.00 0.00 3,768.00 06-OCT-20 NOT ARRANGED FOR 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 3,768.00
Cash Rcvd Vide Receipt No.M94409A2000038 1,593.00
29-OCT-20 29-OCT-20 Cleared 0.00 3,768.00 0.00 0.00 0.00 0.00
INR 3,768.00
06-NOV-20 06-NOV-20 Due For Instalment - 5 3,768.00 0.00 3,768.00 0.00 0.00 0.00 1,593.00

Pmnt Rcvd Vide PDC No.:Z10911963/5-1 2,124.00

06-NOV-20 06-NOV-20 Bounced 0.00 0.00 3,768.00 06-NOV-20 NOT ARRANGED FOR 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 3,768.00
Cash Rcvd Vide Receipt 2,124.00
20-NOV-20 20-NOV-20 Cleared 0.00 3,768.00 0.00 0.00 0.00 0.00
No.M138263B2000013 INR 3,768.00
06-DEC-20 06-DEC-20 Due For Instalment - 6 3,768.00 0.00 3,768.00 0.00 0.00 0.00 2,124.00

Pmnt Rcvd Vide PDC No.:Z10911963/6-1 2,655.00

06-DEC-20 06-DEC-20 Bounced 0.00 0.00 3,768.00 08-DEC-20 NOT ARRANGED FOR 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 3,768.00

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 L2WGDG08386796 From 01-JAN-2000 To 03-SEP-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 2,655.00
30-DEC-20 30-DEC-20 Cleared 0.00 3,768.00 0.00 0.00 0.00 0.00
No.M138263C2000037 INR 3,768.00
06-JAN-21 06-JAN-21 Due For Instalment - 7 3,768.00 0.00 3,768.00 0.00 0.00 0.00 2,655.00

Pmnt Rcvd Vide PDC No.:Z10911963/7-1 3,186.00

06-JAN-21 06-JAN-21 Bounced 0.00 0.00 3,768.00 07-JAN-21 NOT ARRANGED FOR 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 3,768.00
Cash Rcvd Vide Receipt No.A3238312100179 3,186.00
29-JAN-21 29-JAN-21 Cleared 0.00 3,768.00 0.00 0.00 0.00 0.00
INR 3,768.00
06-FEB-21 06-FEB-21 Due For Instalment - 8 3,768.00 0.00 3,768.00 0.00 0.00 0.00 3,186.00

Pmnt Rcvd Vide PDC No.:Z10911963/8-1 3,186.00

06-FEB-21 06-FEB-21 Cleared 0.00 3,768.00 0.00 0.00 0.00 0.00
Receipt No.---- ( N.A.)
06-MAR-21 06-MAR-21 Due For Instalment - 9 3,768.00 0.00 3,768.00 0.00 0.00 0.00 3,186.00

Pmnt Rcvd Vide PDC No.:Z10911963/9-1 3,717.00

06-MAR-21 06-MAR-21 Bounced 0.00 0.00 3,768.00 06-MAR-21 NOT ARRANGED FOR 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 3,768.00
Cash Rcvd Vide Receipt No.A3238332100400 3,717.00
31-MAR-21 31-MAR-21 Cleared 0.00 3,768.00 0.00 0.00 0.00 0.00
INR 3,768.00
06-APR-21 06-APR-21 Due For Instalment - 10 3,768.00 0.00 3,768.00 317.00 0.00 0.00 4,034.00

Pmnt Rcvd Vide PDC No.:Z10911963/10-1 4,565.00

06-APR-21 06-APR-21 Bounced 0.00 0.00 3,768.00 06-APR-21 NOT ARRANGED FOR 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 3,768.00
06-MAY-21 06-MAY-21 Due For Instalment - 11 3,768.00 0.00 7,536.00 0.00 0.00 0.00 4,565.00

Pmnt Rcvd Vide PDC No.:Z10911963/11-1 5,096.00

06-MAY-21 06-MAY-21 Bounced 0.00 0.00 7,536.00 06-MAY-21 NOT ARRANGED FOR 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 3,768.00
31-MAY-21 31-MAY-21 Rescheduled For Installment 11 0.00 3,768.00 3,768.00 0.00 0.00 0.00 5,096.00

06-JUN-21 06-JUN-21 Due For Instalment - 12 3,768.00 0.00 7,536.00 177.00 0.00 0.00 5,273.00

Pmnt Rcvd Vide PDC No.:Z10911963/12-2 5,804.00

06-JUN-21 06-JUN-21 Bounced 0.00 0.00 7,536.00 07-JUN-21 NOT ARRANGED FOR 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 3,768.00
Cash Rcvd Vide Receipt 5,804.00
30-JUN-21 30-JUN-21 Cleared 0.00 3,768.00 3,768.00 0.00 0.00 0.00
No.M14740262100005 INR 3,768.00
06-JUL-21 06-JUL-21 Due For Instalment - 13 3,768.00 0.00 7,536.00 90.00 0.00 0.00 5,894.00

Pmnt Rcvd Vide PDC No.:Z10911963/13-2 6,425.00

06-JUL-21 06-JUL-21 Bounced 0.00 0.00 7,536.00 06-JUL-21 NOT ARRANGED FOR 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 3,768.00
Pmnt Rcvd Vide Cheque No.:SH10911963/13-
23-JUL-21 22-JUL-21 2 Receipt No.---- SH10911963/13-2 Cleared 0.00 3,768.00 3,768.00 0.00 0.00 0.00 6,425.00

Cash Rcvd Vide Receipt 6,425.00

30-JUL-21 30-JUL-21 Cleared 0.00 3,768.00 0.00 0.00 0.00 0.00
No.M11193072100074 INR 3,768.00
06-AUG-21 06-AUG-21 Due For Instalment - 14 3,768.00 0.00 3,768.00 0.00 0.00 0.00 6,425.00

Pmnt Rcvd Vide PDC No.:Z10911963/14-2 6,425.00

06-AUG-21 06-AUG-21 Cleared 0.00 3,768.00 0.00 0.00 0.00 0.00
Receipt No.---- ( N.A.)
06-SEP-21 06-SEP-21 Due For Instalment - 15 3,768.00 0.00 3,768.00 0.00 0.00 0.00 6,425.00

Pmnt Rcvd Vide PDC No.:Z10911963/15-2 6,425.00

06-SEP-21 06-SEP-21 Cleared 0.00 3,768.00 0.00 0.00 0.00 0.00
Receipt No.---- ( N.A.)
06-OCT-21 06-OCT-21 Due For Instalment - 16 3,768.00 0.00 3,768.00 49.00 0.00 0.00 6,474.00

Pmnt Rcvd Vide PDC No.:Z10911963/16-2 7,005.00

06-OCT-21 06-OCT-21 Bounced 0.00 0.00 3,768.00 06-OCT-21 NOT ARRANGED FOR 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 3,768.00
Cash Rcvd Vide Receipt 7,005.00
19-OCT-21 19-OCT-21 Cleared 0.00 3,768.00 0.00 0.00 0.00 0.00
No.M133026A2100073 INR 3,768.00
06-NOV-21 06-NOV-21 Due For Instalment - 17 3,768.00 0.00 3,768.00 339.00 0.00 0.00 7,344.00

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 L2WGDG08386796 From 01-JAN-2000 To 03-SEP-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.:Z10911963/17-2 7,875.00
06-NOV-21 06-NOV-21 Bounced 0.00 0.00 3,768.00 06-NOV-21 NOT ARRANGED FOR 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 3,768.00
06-DEC-21 06-DEC-21 Due For Instalment - 18 3,768.00 0.00 7,536.00 433.00 0.00 0.00 8,308.00

Pmnt Rcvd Vide PDC No.:Z10911963/18-2 8,839.00

06-DEC-21 06-DEC-21 Bounced 0.00 0.00 7,536.00 06-DEC-21 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 3,768.00
06-JAN-22 06-JAN-22 Due For Instalment - 19 3,768.00 0.00 11,304.00 479.00 0.00 0.00 9,318.00

Pmnt Rcvd Vide PDC No.:Z10911963/19-2 9,849.00

06-JAN-22 06-JAN-22 Bounced 0.00 0.00 11,304.00 06-JAN-22 NOT ARRANGED FOR 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 3,768.00
06-FEB-22 06-FEB-22 Due For Instalment - 20 3,768.00 0.00 15,072.00 516.00 0.00 0.00 10,365.00

Pmnt Rcvd Vide PDC No.:Z10911963/20-2 10,365.00

06-FEB-22 06-FEB-22 Cleared 0.00 3,768.00 11,304.00 0.00 0.00 0.00
Receipt No.---- ( N.A.)
06-MAR-22 06-MAR-22 Due For Instalment - 21 3,768.00 0.00 15,072.00 546.00 0.00 0.00 10,911.00

Pmnt Rcvd Vide PDC No.:Z10911963/21-2 11,442.00

06-MAR-22 06-MAR-22 Bounced 0.00 0.00 15,072.00 06-MAR-22 NOT ARRANGED FOR 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 3,768.00
Cash Rcvd Vide Receipt 11,442.00
31-MAR-22 31-MAR-22 Cleared 0.00 3,768.00 11,304.00 0.00 0.00 0.00
No.M13302632200070 INR 3,768.00
06-APR-22 06-APR-22 Due For Instalment - 22 3,768.00 0.00 15,072.00 543.00 0.00 0.00 11,985.00

Pmnt Rcvd Vide PDC No.:Z10911963/22-2 12,516.00

06-APR-22 06-APR-22 Bounced 0.00 0.00 15,072.00 06-APR-22 NOT ARRANGED FOR 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 3,768.00
06-MAY-22 06-MAY-22 Due For Instalment - 23 3,768.00 0.00 18,840.00 543.00 0.00 0.00 13,059.00

Pmnt Rcvd Vide PDC No.:Z10911963/23-2 13,590.00

06-MAY-22 06-MAY-22 Bounced 0.00 0.00 18,840.00 06-MAY-22 NOT ARRANGED FOR 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 3,768.00
Cash Rcvd Vide Receipt 13,590.00
13-MAY-22 13-MAY-22 Cleared 0.00 3,768.00 15,072.00 0.00 0.00 0.00
No.M17518952200004 INR 3,768.00
06-JUN-22 06-JUN-22 Due For Instalment - 24 3,768.00 0.00 18,840.00 497.00 0.00 0.00 14,087.00

Pmnt Rcvd Vide PDC No.:Z10911963/24-2 14,618.00

06-JUN-22 06-JUN-22 Bounced 0.00 0.00 18,840.00 07-JUN-22 NOT ARRANGED FOR 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 3,768.00
Cash Rcvd Vide Receipt 14,618.00
23-JUN-22 23-JUN-22 Cleared 0.00 3,768.00 15,072.00 0.00 0.00 0.00
No.M17518962200005 INR 3,768.00
06-JUL-22 06-JUL-22 Due For Instalment - 25 3,768.00 0.00 18,840.00 1,564.00 0.00 0.00 16,182.00

Pmnt Rcvd Vide PDC No.:Z10911963/25-2 16,713.00

06-JUL-22 06-JUL-22 Bounced 0.00 0.00 18,840.00 06-JUL-22 NOT ARRANGED FOR 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 3,768.00
Cash Rcvd Vide Receipt 16,713.00
31-JUL-22 31-JUL-22 Cleared 0.00 3,768.00 15,072.00 0.00 0.00 0.00
No.M17518972200015 INR 3,768.00
06-AUG-22 06-AUG-22 Due For Instalment - 26 3,768.00 0.00 18,840.00 1,451.00 0.00 0.00 18,164.00

Pmnt Rcvd Vide PDC No.:Z10911963/26-2 18,695.00

06-AUG-22 06-AUG-22 Bounced 0.00 0.00 18,840.00 06-AUG-22 NOT ARRANGED FOR 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 3,768.00
23-AUG-22 23-AUG-22 Cheque Bouncing Charges Waived Off 0.00 0.00 18,840.00 0.00 0.00 531.00 18,164.00

Cash Rcvd Vide Receipt 18,164.00

30-AUG-22 30-AUG-22 Cleared 0.00 3,768.00 15,072.00 0.00 0.00 0.00
No.M17518982200010 INR 3,768.00
06-SEP-22 06-SEP-22 Due For Instalment - 27 3,768.00 0.00 18,840.00 1,338.00 0.00 0.00 19,502.00

Pmnt Rcvd Vide PDC No.:Z10911963/27-2 20,033.00

06-SEP-22 06-SEP-22 Bounced 0.00 0.00 18,840.00 06-SEP-22 NOT ARRANGED FOR 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 3,768.00
Cash Rcvd Vide Receipt 20,033.00
30-SEP-22 30-SEP-22 Cleared 0.00 3,768.00 15,072.00 0.00 0.00 0.00
No.M17518992200012 INR 3,768.00
06-OCT-22 06-OCT-22 Due For Instalment - 28 3,768.00 0.00 18,840.00 1,225.00 0.00 0.00 21,258.00

09-OCT-22 09-OCT-22 Bounce Charges- Due 0.00 0.00 18,840.00 0.00 531.00 0.00 21,789.00

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 L2WGDG08386796 From 01-JAN-2000 To 03-SEP-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 21,789.00
18-OCT-22 18-OCT-22 Cleared 0.00 3,768.00 15,072.00 0.00 0.00 0.00
No.M175189A2200010 INR 3,768.00
06-NOV-22 06-NOV-22 Due For Instalment - 29 3,768.00 0.00 18,840.00 1,112.00 0.00 0.00 22,901.00

09-NOV-22 09-NOV-22 Bounce Charges- Due 0.00 0.00 18,840.00 0.00 531.00 0.00 23,432.00

06-DEC-22 06-DEC-22 Due For Instalment - 30 3,768.00 0.00 22,608.00 999.00 0.00 0.00 24,431.00

09-DEC-22 09-DEC-22 Bounce Charges- Due 0.00 0.00 22,608.00 0.00 531.00 0.00 24,962.00

06-JAN-23 06-JAN-23 Due For Instalment - 31 3,768.00 0.00 26,376.00 885.00 0.00 0.00 25,847.00

09-JAN-23 09-JAN-23 Bounce Charges- Due 0.00 0.00 26,376.00 0.00 531.00 0.00 26,378.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total 116,808.00 90,432.00 26,376.00 13,103.00 13,806.00 531.00 26,378.00

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 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.