Customer Details Loan Details Loan Financial Summary as on 22/09/2023

Loan Agreement no. L2WASA06989816 Branch ASANSOL Disbursal Date 29-Mar-2019 Component Dues(Rs.) Receipt(Rs.) Overdue(Rs.)

Customer Name SHANTI BAURI Amount Financed 65,000.00 Tenure 46 Installment Amount 109,849.00 67,847.98 42,001.02
Customer ID 11017567 Annualized Interest Rate 28.47% Interest Rate Type Fixed Rate Principal Component 71,407.00 36,464.00 34,943.00
Address 1 VILL - BHAGRAN P O-BASUDEBPUR JEMARI O/S Loan Interest Component 38,442.00 31,383.98 7,058.02
EMI Amount (Rs.) 2,705.00 34,943.00
Amount(Rs.)
Address 2 P S - SALANPUR Late Payment Penalty 24,589.00 0.00 24,589.00
Repayment Mode Z Frequency Monthly EMIs
City BARDHAMAN - 713335 Bounce charges/ EMI default
15,930.00 0.00 15,930.00
Future Principal in Rs. 0 Future Int in Rs. 0 charges
State WEST BENGAL
Net Loan Amount 65,000.00 Other receivables 476.98 476.98 0.00
Registered Mobile NO *****24553
Dealer Name B K MOTORS # SAMDI Unadjusted Amount 0.00 -- --
Registered Email ID -
Charges Paid to Dealer 0.00 Other Payables 0.00 -- --
Product TWO WHEELER - DISCOVER 125 DRUM UG BS IV
Upfront Charges/Processing Fees 1,450.00 Net Receivables 82,520.02
Linked Agreement Status Parent/Child
BPI Amount 0.00
L2WASA06989816 Active Parent
Future Installments 0.00/0 Advance EMI 0.00/0
Business Model ACH
Status ACTIVE Net Tenure 46
Installments From 03-May-2019 To 03-Feb-2023
Vehicle Regn No WB38AR7162

Account Statement For L2WASA06989816 From 01-JAN-2000 To 22-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
03-MAY-19 03-MAY-19 Due For Instalment - 1 2,705.00 0.00 2,705.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide PDC No.:Z9513012/1-1 531.00

03-MAY-19 03-MAY-19 Bounced 0.00 0.00 2,705.00 04-MAY-19 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 2,705.00
Pmnt Rcvd Vide Cheque No.:SH9513012/1-1 531.00
17-MAY-19 14-MAY-19 Cleared 0.00 2,705.00 0.00 0.00 0.00 0.00
Receipt No.---- SH9513012/1-1
03-JUN-19 03-JUN-19 Due For Instalment - 2 2,705.00 0.00 2,705.00 0.00 0.00 0.00 531.00

Pmnt Rcvd Vide PDC No.:Z9513012/2-1 1,062.00

03-JUN-19 03-JUN-19 Bounced 0.00 0.00 2,705.00 03-JUN-19 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 2,705.00
Pmnt Rcvd Vide Cheque
30-JUN-19 30-JUN-19 No.:M10561961901558 Receipt No.---- Cleared 0.00 2,705.00 0.00 0.00 0.00 0.00 1,062.00
M10561961901558
03-JUL-19 03-JUL-19 Due For Instalment - 3 2,705.00 0.00 2,705.00 0.00 0.00 0.00 1,062.00

Pmnt Rcvd Vide PDC No.:Z9513012/3-1 1,593.00

03-JUL-19 03-JUL-19 Bounced 0.00 0.00 2,705.00 04-JUL-19 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 2,705.00
Pmnt Rcvd Vide Cheque
14-JUL-19 14-JUL-19 No.:C0330571900003 Receipt No.---- Cleared 0.00 2,705.00 0.00 0.00 0.00 0.00 1,593.00
C0330571900003
03-AUG-19 03-AUG-19 Due For Instalment - 4 2,705.00 0.00 2,705.00 0.00 0.00 0.00 1,593.00

Pmnt Rcvd Vide PDC No.:Z9513012/4-1 2,124.00

03-AUG-19 03-AUG-19 Bounced 0.00 0.00 2,705.00 04-AUG-19 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 2,705.00
Pmnt Rcvd Vide Cheque No.:SH9513012/4-1 2,124.00
12-AUG-19 08-AUG-19 Cleared 0.00 2,705.00 0.00 0.00 0.00 0.00
Receipt No.---- SH9513012/4-1
03-SEP-19 03-SEP-19 Due For Instalment - 5 2,705.00 0.00 2,705.00 0.00 0.00 0.00 2,124.00

Pmnt Rcvd Vide PDC No.:Z9513012/5-1 2,655.00

03-SEP-19 03-SEP-19 Bounced 0.00 0.00 2,705.00 03-SEP-19 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 2,705.00
Pmnt Rcvd Vide Cheque
30-SEP-19 30-SEP-19 No.:M8932591900530 Receipt No.---- Cleared 0.00 2,705.00 0.00 0.00 0.00 0.00 2,655.00
M8932591900530

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 L2WASA06989816 From 01-JAN-2000 To 22-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
03-OCT-19 03-OCT-19 Due For Instalment - 6 2,705.00 0.00 2,705.00 0.00 0.00 0.00 2,655.00

Pmnt Rcvd Vide PDC No.:Z9513012/6-1 3,186.00

03-OCT-19 03-OCT-19 Bounced 0.00 0.00 2,705.00 03-OCT-19 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 2,705.00
Pmnt Rcvd Vide Cheque
30-OCT-19 30-OCT-19 No.:M89325A1900596 Receipt No.---- Cleared 0.00 2,705.00 0.00 0.00 0.00 0.00 3,186.00
M89325A1900596
03-NOV-19 03-NOV-19 Due For Instalment - 7 2,705.00 0.00 2,705.00 0.00 0.00 0.00 3,186.00

Pmnt Rcvd Vide PDC No.:Z9513012/7-1 3,717.00

03-NOV-19 03-NOV-19 Bounced 0.00 0.00 2,705.00 05-NOV-19 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 2,705.00
Pmnt Rcvd Vide Cheque
30-NOV-19 30-NOV-19 No.:M89325B1900666 Receipt No.---- Cleared 0.00 2,705.00 0.00 0.00 0.00 0.00 3,717.00
M89325B1900666
03-DEC-19 03-DEC-19 Due For Instalment - 8 2,705.00 0.00 2,705.00 0.00 0.00 0.00 3,717.00

Pmnt Rcvd Vide PDC No.:Z9513012/8-1 4,248.00

03-DEC-19 03-DEC-19 Bounced 0.00 0.00 2,705.00 04-DEC-19 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 2,705.00
Cash Rcvd Vide Receipt No.M89325C1900741 4,248.00
30-DEC-19 30-DEC-19 Cleared 0.00 2,705.00 0.00 0.00 0.00 0.00
INR 2,705.00
03-JAN-20 03-JAN-20 Due For Instalment - 9 2,705.00 0.00 2,705.00 0.00 0.00 0.00 4,248.00

Pmnt Rcvd Vide PDC No.:Z9513012/9-1 4,779.00

03-JAN-20 03-JAN-20 Bounced 0.00 0.00 2,705.00 04-JAN-20 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 2,705.00
Pmnt Rcvd Vide Cheque No.:SHZ9513012/9-1 4,779.00
13-JAN-20 09-JAN-20 Cleared 0.00 2,705.00 0.00 0.00 0.00 0.00
Receipt No.---- SHZ9513012/9-1
03-FEB-20 03-FEB-20 Due For Instalment - 10 2,705.00 0.00 2,705.00 324.00 0.00 0.00 5,103.00

Pmnt Rcvd Vide PDC No.:Z9513012/10-1 5,634.00

03-FEB-20 03-FEB-20 Bounced 0.00 0.00 2,705.00 05-FEB-20 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 2,705.00
03-MAR-20 03-MAR-20 Due For Instalment - 11 2,705.00 0.00 5,410.00 0.00 0.00 0.00 5,634.00

Pmnt Rcvd Vide PDC No.:Z9513012/11-1 6,165.00

03-MAR-20 03-MAR-20 Bounced 0.00 0.00 5,410.00 04-MAR-20 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 2,705.00
31-MAR-20 31-MAR-20 Moratorium For Installment 11 0.00 2,705.00 2,705.00 0.00 0.00 0.00 6,165.00

03-APR-20 03-APR-20 Due For Instalment - 12 2,705.00 0.00 5,410.00 0.00 0.00 0.00 6,165.00

Pmnt Rcvd Vide PDC No.:Z9513012/12-1 6,696.00

03-APR-20 03-APR-20 Bounced 0.00 0.00 5,410.00 04-APR-20 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 2,705.00
30-APR-20 30-APR-20 Moratorium For Installment 12 0.00 2,705.00 2,705.00 0.00 0.00 0.00 6,696.00

03-MAY-20 03-MAY-20 Due For Instalment - 13 2,705.00 0.00 5,410.00 0.00 0.00 0.00 6,696.00

Pmnt Rcvd Vide PDC No.:Z9513012/13-2 7,227.00

03-MAY-20 03-MAY-20 Bounced 0.00 0.00 5,410.00 06-MAY-20 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 2,705.00
31-MAY-20 31-MAY-20 Moratorium For Installment 13 0.00 2,705.00 2,705.00 0.00 0.00 0.00 7,227.00

03-JUN-20 03-JUN-20 Due For Instalment - 14 2,705.00 0.00 5,410.00 243.00 0.00 0.00 7,470.00

Pmnt Rcvd Vide PDC No.:Z9513012/14-3 7,470.00

03-JUN-20 03-JUN-20 Cleared 0.00 2,705.00 2,705.00 0.00 0.00 0.00
Receipt No.---- ( N.A.)
03-JUL-20 03-JUL-20 Due For Instalment - 15 2,705.00 0.00 5,410.00 0.00 0.00 0.00 7,470.00

Pmnt Rcvd Vide PDC No.:Z9513012/15-4 8,001.00

03-JUL-20 03-JUL-20 Bounced 0.00 0.00 5,410.00 04-JUL-20 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 2,705.00
31-JUL-20 31-JUL-20 Moratorium For Installment 15 0.00 2,705.00 2,705.00 0.00 0.00 0.00 8,001.00

03-AUG-20 03-AUG-20 Due For Instalment - 16 2,705.00 0.00 5,410.00 0.00 0.00 0.00 8,001.00

Pmnt Rcvd Vide PDC No.:Z9513012/16-4 8,532.00

03-AUG-20 03-AUG-20 Bounced 0.00 0.00 5,410.00 06-AUG-20 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 2,705.00

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 L2WASA06989816 From 01-JAN-2000 To 22-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
31-AUG-20 31-AUG-20 Moratorium For Installment 16 0.00 2,705.00 2,705.00 0.00 0.00 0.00 8,532.00

03-SEP-20 03-SEP-20 Due For Instalment - 17 2,705.00 0.00 5,410.00 81.00 0.00 0.00 8,613.00

Pmnt Rcvd Vide PDC No.:Z9513012/17-5 8,613.00

03-SEP-20 03-SEP-20 Cleared 0.00 2,705.00 2,705.00 0.00 0.00 0.00
Receipt No.---- ( N.A.)
03-OCT-20 03-OCT-20 Due For Instalment - 18 2,705.00 0.00 5,410.00 763.00 0.00 0.00 9,376.00

Pmnt Rcvd Vide PDC No.:Z9513012/18-6 9,376.00

03-OCT-20 03-OCT-20 Cleared 0.00 2,705.00 2,705.00 0.00 0.00 0.00
Receipt No.---- ( N.A.)
03-NOV-20 03-NOV-20 Due For Instalment - 19 2,705.00 0.00 5,410.00 567.00 0.00 0.00 9,943.00

Pmnt Rcvd Vide PDC No.:Z9513012/19-6 10,474.00

03-NOV-20 03-NOV-20 Bounced 0.00 0.00 5,410.00 03-NOV-20 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 2,705.00
05-NOV-20 05-NOV-20 EXCESS- EXGRATIA-Payable Cleared 0.00 476.98 4,933.02 0.00 0.00 0.00 10,474.00

03-DEC-20 03-DEC-20 Due For Instalment - 20 2,705.00 0.00 7,638.02 601.00 0.00 0.00 11,075.00

Pmnt Rcvd Vide PDC No.:Z9513012/20-6 11,606.00

03-DEC-20 03-DEC-20 Bounced 0.00 0.00 7,638.02 04-DEC-20 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 2,705.00
03-JAN-21 03-JAN-21 Due For Instalment - 21 2,705.00 0.00 10,343.02 519.00 0.00 0.00 12,125.00

Pmnt Rcvd Vide PDC No.:Z9513012/21-6 12,656.00

03-JAN-21 03-JAN-21 Bounced 0.00 0.00 10,343.02 05-JAN-21 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 2,705.00
03-FEB-21 03-FEB-21 Due For Instalment - 22 2,705.00 0.00 13,048.02 541.00 0.00 0.00 13,197.00

Pmnt Rcvd Vide PDC No.:Z9513012/22-6 13,728.00

03-FEB-21 03-FEB-21 Bounced 0.00 0.00 13,048.02 04-FEB-21 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 2,705.00
03-MAR-21 03-MAR-21 Due For Instalment - 23 2,705.00 0.00 15,753.02 519.00 0.00 0.00 14,247.00

Pmnt Rcvd Vide PDC No.:Z9513012/23-6 14,778.00

03-MAR-21 03-MAR-21 Bounced 0.00 0.00 15,753.02 03-MAR-21 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 2,705.00
03-APR-21 03-APR-21 Due For Instalment - 24 2,705.00 0.00 18,458.02 444.00 0.00 0.00 15,222.00

Pmnt Rcvd Vide PDC No.:Z9513012/24-6 15,753.00

03-APR-21 03-APR-21 Bounced 0.00 0.00 18,458.02 04-APR-21 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 2,705.00
03-MAY-21 03-MAY-21 Due For Instalment - 25 2,705.00 0.00 21,163.02 471.00 0.00 0.00 16,224.00

06-MAY-21 06-MAY-21 Bounce Charges- Due 0.00 0.00 21,163.02 0.00 531.00 0.00 16,755.00

03-JUN-21 03-JUN-21 Due For Instalment - 26 2,705.00 0.00 23,868.02 197.00 0.00 0.00 16,952.00

06-JUN-21 06-JUN-21 Bounce Charges- Due 0.00 0.00 23,868.02 0.00 531.00 0.00 17,483.00

03-JUL-21 03-JUL-21 Due For Instalment - 27 2,705.00 0.00 26,573.02 99.00 0.00 0.00 17,582.00

06-JUL-21 06-JUL-21 Bounce Charges- Due 0.00 0.00 26,573.02 0.00 531.00 0.00 18,113.00

Cash Rcvd Vide Receipt 18,113.00

15-JUL-21 15-JUL-21 Cleared 0.00 12,500.00 14,073.02 0.00 0.00 0.00
No.M13622672100007 INR 12,500.00
03-AUG-21 03-AUG-21 Due For Instalment - 28 2,705.00 0.00 16,778.02 35.00 0.00 0.00 18,148.00

06-AUG-21 06-AUG-21 Bounce Charges- Due 0.00 0.00 16,778.02 0.00 531.00 0.00 18,679.00

Cash Rcvd Vide Receipt 18,679.00

16-AUG-21 16-AUG-21 Cleared 0.00 7,000.00 9,778.02 0.00 0.00 0.00
No.M13622682100006 INR 7,000.00
Pmnt Rcvd Vide Cheque
19-AUG-21 18-AUG-21 No.:SHW9513012/46-1 Receipt No.---- Cleared 0.00 500.00 9,278.02 0.00 0.00 0.00 18,679.00
SHW9513012/46-1
03-SEP-21 03-SEP-21 Due For Instalment - 29 2,705.00 0.00 11,983.02 330.00 0.00 0.00 19,009.00

06-SEP-21 06-SEP-21 Bounce Charges- Due 0.00 0.00 11,983.02 0.00 531.00 0.00 19,540.00

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 L2WASA06989816 From 01-JAN-2000 To 22-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 19,540.00
15-SEP-21 15-SEP-21 Cleared 0.00 5,000.00 6,983.02 0.00 0.00 0.00
No.M13622692100004 INR 5,000.00
Pmnt Rcvd Vide Cheque
17-SEP-21 16-SEP-21 No.:SHW9513012/46-1_01 Receipt No.---- Cleared 0.00 1,353.00 5,630.02 0.00 0.00 0.00 19,540.00
SHW9513012/46-1_01
03-OCT-21 03-OCT-21 Due For Instalment - 30 2,705.00 0.00 8,335.02 450.00 0.00 0.00 19,990.00

06-OCT-21 06-OCT-21 Bounce Charges- Due 0.00 0.00 8,335.02 0.00 531.00 0.00 20,521.00

Pmnt Rcvd Vide Cheque

21-OCT-21 20-OCT-21 No.:SHW9513012/46-1_10_02 Receipt No.---- Cleared 0.00 1,353.00 6,982.02 0.00 0.00 0.00 20,521.00
SHW9513012/46-1_10_02
03-NOV-21 03-NOV-21 Due For Instalment - 31 2,705.00 0.00 9,687.02 1,664.00 0.00 0.00 22,185.00

06-NOV-21 06-NOV-21 Bounce Charges- Due 0.00 0.00 9,687.02 0.00 531.00 0.00 22,716.00

Cash Rcvd Vide Receipt 22,716.00

18-NOV-21 18-NOV-21 Cleared 0.00 3,000.00 6,687.02 0.00 0.00 0.00
No.M136226B2100005 INR 3,000.00
03-DEC-21 03-DEC-21 Due For Instalment - 32 2,705.00 0.00 9,392.02 1,699.00 0.00 0.00 24,415.00

06-DEC-21 06-DEC-21 Bounce Charges- Due 0.00 0.00 9,392.02 0.00 531.00 0.00 24,946.00

03-JAN-22 03-JAN-22 Due For Instalment - 33 2,705.00 0.00 12,097.02 1,618.00 0.00 0.00 26,564.00

06-JAN-22 06-JAN-22 Bounce Charges- Due 0.00 0.00 12,097.02 0.00 531.00 0.00 27,095.00

03-FEB-22 03-FEB-22 Due For Instalment - 34 2,705.00 0.00 14,802.02 1,536.00 0.00 0.00 28,631.00

Pmnt Rcvd Vide Cheque No.:SH9513012/46-1 28,631.00

17-FEB-22 17-FEB-22 Cleared 0.00 500.00 14,302.02 0.00 0.00 0.00
Receipt No.---- SH9513012/46-1
Pmnt Rcvd Vide Cheque No.:SH9513012/46-1 28,631.00
25-FEB-22 25-FEB-22 Cleared 0.00 500.00 13,802.02 0.00 0.00 0.00
Receipt No.---- SH9513012/46-1
03-MAR-22 03-MAR-22 Due For Instalment - 35 2,705.00 0.00 16,507.02 1,455.00 0.00 0.00 30,086.00

Pmnt Rcvd Vide Cheque No.:SH9513012/46-1 30,086.00

19-MAR-22 19-MAR-22 Cleared 0.00 2,705.00 13,802.02 0.00 0.00 0.00
Receipt No.---- SH9513012/46-1
Pmnt Rcvd Vide Cheque No.:SH9513012/46-1 30,086.00
24-MAR-22 24-MAR-22 Cleared 0.00 500.00 13,302.02 0.00 0.00 0.00
Receipt No.---- SH9513012/46-1
03-APR-22 03-APR-22 Due For Instalment - 36 2,705.00 0.00 16,007.02 1,374.00 0.00 0.00 31,460.00

03-MAY-22 03-MAY-22 Due For Instalment - 37 2,705.00 0.00 18,712.02 1,293.00 0.00 0.00 32,753.00

03-JUN-22 03-JUN-22 Due For Instalment - 38 2,705.00 0.00 21,417.02 1,212.00 0.00 0.00 33,965.00

03-JUL-22 03-JUL-22 Due For Instalment - 39 2,705.00 0.00 24,122.02 1,131.00 0.00 0.00 35,096.00

03-AUG-22 03-AUG-22 Due For Instalment - 40 2,705.00 0.00 26,827.02 1,050.00 0.00 0.00 36,146.00

03-SEP-22 03-SEP-22 Due For Instalment - 41 2,705.00 0.00 29,532.02 968.00 0.00 0.00 37,114.00

03-OCT-22 03-OCT-22 Due For Instalment - 42 2,705.00 0.00 32,237.02 887.00 0.00 0.00 38,001.00

03-NOV-22 03-NOV-22 Due For Instalment - 43 2,705.00 0.00 34,942.02 806.00 0.00 0.00 38,807.00

03-DEC-22 03-DEC-22 Due For Instalment - 44 2,705.00 0.00 37,647.02 725.00 0.00 0.00 39,532.00

03-JAN-23 03-JAN-23 Due For Instalment - 45 2,705.00 0.00 40,352.02 644.00 0.00 0.00 40,176.00

03-FEB-23 03-FEB-23 Due For Instalment - 46 1,649.00 0.00 42,001.02 343.00 0.00 0.00 40,519.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total 123,374.00 81,372.98 42,001.02 24,589.00 15,930.00 0.00 40,519.00

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

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 (476.98) 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.54750.00, at Interest rate 28.47%. Amount as per Simple Interest Rs. 7792.37. Amount as per Compounding Interest Rs. 8269.35. The difference amount Rs. 476.98 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.