Customer Details Loan Details Loan Financial Summary as on 30/11/2023

Loan Agreement no. L2WDAV09342499 Branch DAVANGERE Disbursal Date 15-Sep-2021 Component Dues(Rs.) Receipt(Rs.) Overdue(Rs.)

Customer Name KORACHAR NINGAPPA Amount Financed 106,600.00 Tenure 36 Installment Amount 109,833.00 91,985.00 17,848.00
Customer ID 14013141 Annualized Interest Rate 25.37% Interest Rate Type Fixed Rate Principal Component 68,570.00 54,637.00 13,933.00
Address 1 142 YALLAPURA GOVERAHALLI (POST) O/S Loan Interest Component 41,263.00 37,348.00 3,915.00
EMI Amount (Rs.) 4,259.00 51,963.00
Amount(Rs.)
Address 2 TOGARIKATTI DAVANGERE Late Payment Penalty 9,495.00 0.00 9,495.00
Repayment Mode Z Frequency Monthly EMIs
City DAVANAGERE - 583131 Bounce charges/ EMI default
13,806.00 0.00 13,806.00
Future Principal in Rs. 38,030.00 Future Int in Rs. 4,560.00 charges
State KARNATAKA
Net Loan Amount 106,600.00 Other receivables -- -- 0.00
Registered Mobile NO *****11302
Dealer Name JAIN MOTORS Unadjusted Amount 0.00 -- --
Registered Email ID -
Charges Paid to Dealer 0.00 Other Payables 0.00 -- --
Product TWO WHEELER - PULSAR 150 TWIN DISC -BS6
Upfront Charges/Processing Fees 3,981.00 Net Receivables 41,149.00
Linked Agreement Status Parent/Child
BPI Amount -901.00
L2WDAV09342499 Active Parent
Future Installments 42,590.00/10 Advance EMI 0.00/0
Business Model ACH
Status ACTIVE Net Tenure 36
Installments From 03-Oct-2021 To 03-Sep-2024
Vehicle Regn No KA35EP1394

Account Statement For L2WDAV09342499 From 01-JAN-2000 To 30-NOV-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-21 03-OCT-21 Due For Instalment - 1 3,358.00 0.00 3,358.00 67.00 0.00 0.00 67.00

06-OCT-21 06-OCT-21 Bounce Charges- Due 0.00 0.00 3,358.00 0.00 531.00 0.00 598.00

Payment Received Vide Instrument

23-OCT-21 23-OCT-21 no./Reference no.:PP011296UHAD239KHRCS Cleared 0.00 3,358.00 0.00 0.00 0.00 0.00 598.00
Receipt No.---- I10212079104
03-NOV-21 03-NOV-21 Due For Instalment - 2 4,259.00 0.00 4,259.00 115.00 0.00 0.00 713.00

06-NOV-21 06-NOV-21 Bounce Charges- Due 0.00 0.00 4,259.00 0.00 531.00 0.00 1,244.00

Cash Received Vide Receipt 1,244.00

30-NOV-21 30-NOV-21 Cleared 0.00 4,259.00 0.00 0.00 0.00 0.00
No.M130366B2100103 INR 4,259.00
03-DEC-21 03-DEC-21 Due For Instalment - 3 4,259.00 0.00 4,259.00 30.00 0.00 0.00 1,274.00

06-DEC-21 06-DEC-21 Bounce Charges- Due 0.00 0.00 4,259.00 0.00 531.00 0.00 1,805.00

Cash Received Vide Receipt 1,805.00

10-DEC-21 10-DEC-21 Cleared 0.00 4,259.00 0.00 0.00 0.00 0.00
No.M130366C2100008 INR 4,259.00
03-JAN-22 03-JAN-22 Due For Instalment - 4 4,259.00 0.00 4,259.00 119.00 0.00 0.00 1,924.00

06-JAN-22 06-JAN-22 Bounce Charges- Due 0.00 0.00 4,259.00 0.00 531.00 0.00 2,455.00

Cash Received Vide Receipt 2,455.00

31-JAN-22 31-JAN-22 Cleared 0.00 4,259.00 0.00 0.00 0.00 0.00
No.M17479812200034 INR 4,259.00
03-FEB-22 03-FEB-22 Due For Instalment - 5 4,259.00 0.00 4,259.00 106.00 0.00 0.00 2,561.00

06-FEB-22 06-FEB-22 Bounce Charges- Due 0.00 0.00 4,259.00 0.00 531.00 0.00 3,092.00

Cash Received Vide Receipt 3,092.00

28-FEB-22 28-FEB-22 Cleared 0.00 4,259.00 0.00 0.00 0.00 0.00
No.A2906922200025 INR 4,259.00
03-MAR-22 03-MAR-22 Due For Instalment - 6 4,259.00 0.00 4,259.00 119.00 0.00 0.00 3,211.00

06-MAR-22 06-MAR-22 Bounce Charges- Due 0.00 0.00 4,259.00 0.00 531.00 0.00 3,742.00

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 L2WDAV09342499 From 01-JAN-2000 To 30-NOV-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 Received Vide Receipt 3,742.00
31-MAR-22 31-MAR-22 Cleared 0.00 4,259.00 0.00 0.00 0.00 0.00
No.M17479832200085 INR 4,259.00
03-APR-22 03-APR-22 Due For Instalment - 7 4,259.00 0.00 4,259.00 115.00 0.00 0.00 3,857.00

06-APR-22 06-APR-22 Bounce Charges- Due 0.00 0.00 4,259.00 0.00 531.00 0.00 4,388.00

Cash Received Vide Receipt 4,388.00

30-APR-22 30-APR-22 Cleared 0.00 4,259.00 0.00 0.00 0.00 0.00
No.M15983542200044 INR 4,259.00
03-MAY-22 03-MAY-22 Due For Instalment - 8 4,259.00 0.00 4,259.00 119.00 0.00 0.00 4,507.00

06-MAY-22 06-MAY-22 Bounce Charges- Due 0.00 0.00 4,259.00 0.00 531.00 0.00 5,038.00

Cash Received Vide Receipt 5,038.00

31-MAY-22 31-MAY-22 Cleared 0.00 4,259.00 0.00 0.00 0.00 0.00
No.A2906952200093 INR 4,259.00
03-JUN-22 03-JUN-22 Due For Instalment - 9 4,259.00 0.00 4,259.00 115.00 0.00 0.00 5,153.00

06-JUN-22 06-JUN-22 Bounce Charges- Due 0.00 0.00 4,259.00 0.00 531.00 0.00 5,684.00

Cash Received Vide Receipt 5,684.00

30-JUN-22 30-JUN-22 Cleared 0.00 4,259.00 0.00 0.00 0.00 0.00
No.M17785962200049 INR 4,259.00
03-JUL-22 03-JUL-22 Due For Instalment - 10 4,259.00 0.00 4,259.00 119.00 0.00 0.00 5,803.00

Payment Received Vide PDC

03-JUL-22 03-JUL-22 No.:Z11872827/10-1 Receipt No---. ( N.A.) Bounced 0.00 0.00 4,259.00 04-JUL-22 INSUFFICIENT FUNDS 0.00 531.00 0.00 6,334.00
INR 4,259.00
Cash Received Vide Receipt 6,334.00
31-JUL-22 31-JUL-22 Cleared 0.00 4,259.00 0.00 0.00 0.00 0.00
No.M17785972200047 INR 4,259.00
03-AUG-22 03-AUG-22 Due For Instalment - 11 4,259.00 0.00 4,259.00 115.00 0.00 0.00 6,449.00

Payment Received Vide PDC

03-AUG-22 03-AUG-22 No.:Z11872827/11-1 Receipt No---. ( N.A.) Bounced 0.00 0.00 4,259.00 03-AUG-22 INSUFFICIENT FUNDS 0.00 531.00 0.00 6,980.00
INR 4,259.00
Cash Received Vide Receipt 6,980.00
30-AUG-22 30-AUG-22 Cleared 0.00 4,259.00 0.00 0.00 0.00 0.00
No.M17785982200037 INR 4,259.00
03-SEP-22 03-SEP-22 Due For Instalment - 12 4,259.00 0.00 4,259.00 115.00 0.00 0.00 7,095.00

Payment Received Vide PDC

03-SEP-22 03-SEP-22 No.:Z11872827/12-1 Receipt No---. ( N.A.) Bounced 0.00 0.00 4,259.00 03-SEP-22 INSUFFICIENT FUNDS 0.00 531.00 0.00 7,626.00
INR 4,259.00
Cash Received Vide Receipt 7,626.00
30-SEP-22 30-SEP-22 Cleared 0.00 4,259.00 0.00 0.00 0.00 0.00
No.M17785992200053 INR 4,259.00
03-OCT-22 03-OCT-22 Due For Instalment - 13 4,259.00 0.00 4,259.00 119.00 0.00 0.00 7,745.00

Payment Received Vide PDC

03-OCT-22 03-OCT-22 No.:Z11872827/13-1 Receipt No---. ( N.A.) Bounced 0.00 0.00 4,259.00 03-OCT-22 INSUFFICIENT FUNDS 0.00 531.00 0.00 8,276.00
INR 4,259.00
Cash Received Vide Receipt 8,276.00
31-OCT-22 31-OCT-22 Cleared 0.00 4,259.00 0.00 0.00 0.00 0.00
No.M177859A2200061 INR 4,259.00
03-NOV-22 03-NOV-22 Due For Instalment - 14 4,259.00 0.00 4,259.00 1,273.00 0.00 0.00 9,549.00

Payment Received Vide PDC

03-NOV-22 03-NOV-22 No.:Z11872827/14-1 Receipt No---. ( N.A.) Bounced 0.00 0.00 4,259.00 03-NOV-22 INSUFFICIENT FUNDS 0.00 531.00 0.00 10,080.00
INR 4,259.00
03-DEC-22 03-DEC-22 Due For Instalment - 15 4,259.00 0.00 8,518.00 1,146.00 0.00 0.00 11,226.00

Payment Received Vide PDC

03-DEC-22 03-DEC-22 No.:Z11872827/15-1 Receipt No---. ( N.A.) Bounced 0.00 0.00 8,518.00 03-DEC-22 INSUFFICIENT FUNDS 0.00 531.00 0.00 11,757.00
INR 4,259.00
03-JAN-23 03-JAN-23 Due For Instalment - 16 4,259.00 0.00 12,777.00 1,018.00 0.00 0.00 12,775.00

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 L2WDAV09342499 From 01-JAN-2000 To 30-NOV-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
Payment Received Vide PDC
03-JAN-23 03-JAN-23 No.:Z11872827/16-1 Receipt No---. ( N.A.) Bounced 0.00 0.00 12,777.00 03-JAN-23 INSUFFICIENT FUNDS 0.00 531.00 0.00 13,306.00
INR 4,259.00
03-FEB-23 03-FEB-23 Due For Instalment - 17 4,259.00 0.00 17,036.00 890.00 0.00 0.00 14,196.00

Payment Received Vide PDC

03-FEB-23 03-FEB-23 No.:Z11872827/17-1 Receipt No---. ( N.A.) Bounced 0.00 0.00 17,036.00 03-FEB-23 INSUFFICIENT FUNDS 0.00 531.00 0.00 14,727.00
INR 4,259.00
03-MAR-23 03-MAR-23 Due For Instalment - 18 4,259.00 0.00 21,295.00 762.00 0.00 0.00 15,489.00

Payment Received Vide PDC

03-MAR-23 03-MAR-23 No.:Z11872827/18-1 Receipt No---. ( N.A.) Bounced 0.00 0.00 21,295.00 03-MAR-23 INSUFFICIENT FUNDS 0.00 531.00 0.00 16,020.00
INR 4,259.00
03-APR-23 03-APR-23 Due For Instalment - 19 4,259.00 0.00 25,554.00 635.00 0.00 0.00 16,655.00

Payment Received Vide PDC

03-APR-23 03-APR-23 No.:Z11872827/19-1 Receipt No---. ( N.A.) Bounced 0.00 0.00 25,554.00 03-APR-23 INSUFFICIENT FUNDS 0.00 531.00 0.00 17,186.00
INR 4,259.00
03-MAY-23 03-MAY-23 Due For Instalment - 20 4,259.00 0.00 29,813.00 540.00 0.00 0.00 17,726.00

06-MAY-23 06-MAY-23 Bounce Charges- Due 0.00 0.00 29,813.00 0.00 531.00 0.00 18,257.00

03-JUN-23 03-JUN-23 Due For Instalment - 21 4,259.00 0.00 34,072.00 576.00 0.00 0.00 18,833.00

06-JUN-23 06-JUN-23 Bounce Charges- Due 0.00 0.00 34,072.00 0.00 531.00 0.00 19,364.00

03-JUL-23 03-JUL-23 Due For Instalment - 22 4,259.00 0.00 38,331.00 541.00 0.00 0.00 19,905.00

06-JUL-23 06-JUL-23 Bounce Charges- Due 0.00 0.00 38,331.00 0.00 531.00 0.00 20,436.00

03-AUG-23 03-AUG-23 Due For Instalment - 23 4,259.00 0.00 42,590.00 375.00 0.00 0.00 20,811.00

06-AUG-23 06-AUG-23 Bounce Charges- Due 0.00 0.00 42,590.00 0.00 531.00 0.00 21,342.00

Payment Received Vide Instrument

02-SEP-23 02-SEP-23 no./Reference no.:21872453960 Receipt No.- Cleared 0.00 29,000.00 13,590.00 0.00 0.00 0.00 21,342.00
--- PT0923456457
03-SEP-23 03-SEP-23 Due For Instalment - 24 4,259.00 0.00 17,849.00 247.00 0.00 0.00 21,589.00

06-SEP-23 06-SEP-23 Bounce Charges- Due 0.00 0.00 17,849.00 0.00 531.00 0.00 22,120.00

03-OCT-23 03-OCT-23 Due For Instalment - 25 4,259.00 0.00 22,108.00 119.00 0.00 0.00 22,239.00

06-OCT-23 06-OCT-23 Bounce Charges- Due 0.00 0.00 22,108.00 0.00 531.00 0.00 22,770.00

Payment Received Vide Instrument

13-OCT-23 13-OCT-23 no./Reference no.:22158460093 Receipt No.- Cleared 0.00 4,260.00 17,848.00 0.00 0.00 0.00 22,770.00
--- PT10234422302
03-NOV-23 03-NOV-23 Due For Instalment - 26 4,259.00 0.00 22,107.00 0.00 0.00 0.00 22,770.00

06-NOV-23 06-NOV-23 Bounce Charges- Due 0.00 0.00 22,107.00 0.00 531.00 0.00 23,301.00

Payment Received Vide Instrument

10-NOV-23 10-NOV-23 no./Reference no.:80002150600 Receipt No.- Cleared 0.00 4,259.00 17,848.00 0.00 0.00 0.00 23,301.00
--- PT11233850738
0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total 109,833.00 91,985.00 17,848.00 9,495.00 13,806.00 0.00 23,301.00

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

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.