Customer Details Loan Details Account Summary

Loan Agreement no. L2APTL07954392 Disbursal Interest paid 27,738.00 Instalment Overdue 3,015.00
Branch PATIALA 15-Nov-2019
Date
Customer Name INDERJIT SINGH Principal paid 71,757.00 Other Dues 7,324.46
Amount Financed 80,500.00 Tenure 36
Address 1 H NO 314 RANBIRPURA Advance payment 0.00
Repayment Mode Z Frequency Monthly EMIs
Address 2 BPI Amount 0.00
Future Instalments 6,030.00/2 Advance EMI 0.00/0
City PATIALA - 147001 Net Receivable 10,339.46
Status ACTIVE Net Tenure 36
State PUNJAB
Instalments From 06-Dec-2019 To 06-Nov-2022
TWO WHEELER ADC - PULSAR 150 CLASSIC BLACK
Product
ABS BS IV
Vehicle Regn No. PB11CT8853
LPI Accrued As on Date 39.00

Total Outstanding LPI 39.00

Linked Agreement Status Parent/Child

L2APTL07954392 Active Parent

Account Statement For L2APTL07954392 From 01-JAN-2000 To 19-SEP-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 Due For Instalment - 1 3,015.00 0.00 3,015.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide PDC No.:Z10478663/1-1 0.00

06-DEC-19 06-DEC-19 Cleared 0.00 3,015.00 0.00 0.00 0.00 0.00
Receipt No.---- ( N.A.)
06-JAN-20 06-JAN-20 Due For Instalment - 2 3,015.00 0.00 3,015.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide PDC No.:Z10478663/2-1 0.00

06-JAN-20 06-JAN-20 Cleared 0.00 3,015.00 0.00 0.00 0.00 0.00
Receipt No.---- ( N.A.)
06-FEB-20 06-FEB-20 Due For Instalment - 3 3,015.00 0.00 3,015.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide PDC No.:Z10478663/3-1 0.00

06-FEB-20 06-FEB-20 Cleared 0.00 3,015.00 0.00 0.00 0.00 0.00
Receipt No.---- ( N.A.)
06-MAR-20 06-MAR-20 Due For Instalment - 4 3,015.00 0.00 3,015.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide PDC No.:Z10478663/4-1 0.00

06-MAR-20 06-MAR-20 Cleared 0.00 3,015.00 0.00 0.00 0.00 0.00
Receipt No.---- ( N.A.)
06-APR-20 06-APR-20 Due For Instalment - 5 3,015.00 0.00 3,015.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide PDC No.:Z10478663/5-1 0.00

06-APR-20 06-APR-20 Cleared 0.00 3,015.00 0.00 0.00 0.00 0.00
Receipt No.---- ( N.A.)
06-MAY-20 06-MAY-20 Due For Instalment - 6 3,015.00 0.00 3,015.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide PDC No.:Z10478663/6-1 0.00

06-MAY-20 06-MAY-20 Cleared 0.00 3,015.00 0.00 0.00 0.00 0.00
Receipt No.---- ( N.A.)
06-JUN-20 06-JUN-20 Due For Instalment - 7 3,015.00 0.00 3,015.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide PDC No.:Z10478663/7-1 0.00

06-JUN-20 06-JUN-20 Cleared 0.00 3,015.00 0.00 0.00 0.00 0.00
Receipt No.---- ( N.A.)
06-JUL-20 06-JUL-20 Due For Instalment - 8 3,015.00 0.00 3,015.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide PDC No.:Z10478663/8-1 531.00

06-JUL-20 06-JUL-20 Bounced 0.00 0.00 3,015.00 07-JUL-20 INSUFFICIENT BAL 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 3,015.00
06-AUG-20 06-AUG-20 Due For Instalment - 9 3,015.00 0.00 6,030.00 0.00 0.00 0.00 531.00

Pmnt Rcvd Vide PDC No.:Z10478663/9-1 531.00

06-AUG-20 06-AUG-20 Cleared 0.00 3,015.00 3,015.00 0.00 0.00 0.00
Receipt No.---- ( N.A.)
06-SEP-20 06-SEP-20 Due For Instalment - 10 3,015.00 0.00 6,030.00 0.00 0.00 0.00 531.00

Pmnt Rcvd Vide PDC No.:Z10478663/10-1 1,062.00

06-SEP-20 06-SEP-20 Bounced 0.00 0.00 6,030.00 07-SEP-20 INSUFFICIENT BAL 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 3,015.00

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 L2APTL07954392 From 01-JAN-2000 To 19-SEP-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.M12062192000054 1,058.00
21-SEP-20 21-SEP-20 Cleared 0.00 3,011.00 3,019.00 0.00 0.00 4.00
INR 3,015.00
06-OCT-20 06-OCT-20 Due For Instalment - 11 3,015.00 0.00 6,034.00 0.00 0.00 0.00 1,058.00

Pmnt Rcvd Vide PDC No.:Z10478663/11-1 1,058.00

06-OCT-20 06-OCT-20 Cleared 0.00 3,015.00 3,019.00 0.00 0.00 0.00
Receipt No.---- ( N.A.)
12-OCT-20 12-OCT-20 Cheque Bouncing Charges Waived Off 0.00 0.00 -531.00 0.00 0.00 531.00 527.00

Cash Rcvd Vide Receipt No.M12062872000010 1,058.00

12-OCT-20 23-JUL-20 Cleared 0.00 3,550.00 -531.00 0.00 0.00 0.00
INR 3,550.00
05-NOV-20 05-NOV-20 EXCESS- EXGRATIA-Payable Cleared 0.00 340.37 -871.37 0.00 0.00 0.00 527.00

06-NOV-20 06-NOV-20 Due For Instalment - 12 3,015.00 0.00 2,143.63 0.00 0.00 0.00 527.00

Pmnt Rcvd Vide PDC No.:Z10478663/12-1 527.00

06-NOV-20 06-NOV-20 Cleared 0.00 3,015.00 -871.37 0.00 0.00 0.00
Receipt No.---- ( N.A.)
06-DEC-20 06-DEC-20 Due For Instalment - 13 3,015.00 0.00 2,143.63 0.00 0.00 0.00 527.00

Pmnt Rcvd Vide PDC No.:Z10478663/13-1 527.00

06-DEC-20 06-DEC-20 Cleared 0.00 2,674.63 -531.00 0.00 0.00 0.00
Receipt No.---- ( N.A.)
06-JAN-21 06-JAN-21 Due For Instalment - 14 3,015.00 0.00 2,484.00 0.00 0.00 0.00 527.00

Pmnt Rcvd Vide PDC No.:Z10478663/14-1 1,058.00

06-JAN-21 06-JAN-21 Bounced 0.00 0.00 2,484.00 09-JAN-21 INSUFFICIENT BAL 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 3,015.00
Cash Rcvd Vide Receipt No.M9569512100007 527.00
20-JAN-21 20-JAN-21 Cleared 0.00 2,484.00 0.00 0.00 0.00 531.00
INR 3,015.00
06-FEB-21 06-FEB-21 Due For Instalment - 15 3,015.00 0.00 3,015.00 0.00 0.00 0.00 527.00

Pmnt Rcvd Vide PDC No.:Z10478663/15-1 527.00

06-FEB-21 06-FEB-21 Cleared 0.00 3,015.00 0.00 0.00 0.00 0.00
Receipt No.---- ( N.A.)
06-MAR-21 06-MAR-21 Due For Instalment - 16 3,015.00 0.00 3,015.00 0.00 0.00 0.00 527.00

Pmnt Rcvd Vide PDC No.:Z10478663/16-1 1,058.00

06-MAR-21 06-MAR-21 Bounced 0.00 0.00 3,015.00 06-MAR-21 INSUFFICIENT BAL 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 3,015.00
Cash Rcvd Vide Receipt No.M9569532100011 1,058.00
22-MAR-21 22-MAR-21 Cleared 0.00 3,015.00 0.00 0.00 0.00 0.00
INR 3,015.00
06-APR-21 06-APR-21 Due For Instalment - 17 3,015.00 0.00 3,015.00 0.00 0.00 0.00 1,058.00

Pmnt Rcvd Vide PDC No.:Z10478663/17-1 1,058.00

06-APR-21 06-APR-21 Cleared 0.00 3,015.00 0.00 0.00 0.00 0.00
Receipt No.---- ( N.A.)
06-MAY-21 06-MAY-21 Due For Instalment - 18 3,015.00 0.00 3,015.00 69.00 0.00 0.00 1,127.00

Pmnt Rcvd Vide PDC No.:Z10478663/18-1 1,658.00

06-MAY-21 06-MAY-21 Bounced 0.00 0.00 3,015.00 06-MAY-21 INSUFFICIENT BAL 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 3,015.00
Cash Rcvd Vide Receipt No.M9569552100017 1,658.00
29-MAY-21 29-MAY-21 Cleared 0.00 3,015.00 0.00 0.00 0.00 0.00
INR 3,015.00
06-JUN-21 06-JUN-21 Due For Instalment - 19 3,015.00 0.00 3,015.00 72.00 0.00 0.00 1,730.00

Pmnt Rcvd Vide PDC No.:Z10478663/19-1 2,261.00

06-JUN-21 06-JUN-21 Bounced 0.00 0.00 3,015.00 07-JUN-21 INSUFFICIENT BAL 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 3,015.00
Cash Rcvd Vide Receipt No.M9569562100016 2,261.00
30-JUN-21 30-JUN-21 Cleared 0.00 3,015.00 0.00 0.00 0.00 0.00
INR 3,015.00
06-JUL-21 06-JUL-21 Due For Instalment - 20 3,015.00 0.00 3,015.00 15.00 0.00 0.00 2,276.00

Pmnt Rcvd Vide PDC No.:Z10478663/20-1 2,807.00

06-JUL-21 06-JUL-21 Bounced 0.00 0.00 3,015.00 06-JUL-21 INSUFFICIENT BAL 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 3,015.00
Pmnt Rcvd Vide Cheque No.:SH10478663/20-1 2,807.00
11-JUL-21 09-JUL-21 Cleared 0.00 3,015.00 0.00 0.00 0.00 0.00
Receipt No.---- SH10478663/20-1
06-AUG-21 06-AUG-21 Due For Instalment - 21 3,015.00 0.00 3,015.00 72.00 0.00 0.00 2,879.00

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 L2APTL07954392 From 01-JAN-2000 To 19-SEP-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
Pmnt Rcvd Vide PDC No.:Z10478663/21-1 3,410.00
06-AUG-21 06-AUG-21 Bounced 0.00 0.00 3,015.00 06-AUG-21 INSUFFICIENT BAL 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 3,015.00
Cash Rcvd Vide Receipt No.M9569582100015 3,410.00
30-AUG-21 30-AUG-21 Cleared 0.00 3,015.00 0.00 0.00 0.00 0.00
INR 3,015.00
06-SEP-21 06-SEP-21 Due For Instalment - 22 3,015.00 0.00 3,015.00 69.00 0.00 0.00 3,479.00

Pmnt Rcvd Vide PDC No.:Z10478663/22-1 4,010.00

06-SEP-21 06-SEP-21 Bounced 0.00 0.00 3,015.00 06-SEP-21 INSUFFICIENT BAL 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 3,015.00
Cash Rcvd Vide Receipt No.M9569592100013 4,010.00
29-SEP-21 29-SEP-21 Cleared 0.00 3,015.00 0.00 0.00 0.00 0.00
INR 3,015.00
06-OCT-21 06-OCT-21 Due For Instalment - 23 3,015.00 0.00 3,015.00 75.00 0.00 0.00 4,085.00

Pmnt Rcvd Vide PDC No.:Z10478663/23-1 4,616.00

06-OCT-21 06-OCT-21 Bounced 0.00 0.00 3,015.00 06-OCT-21 INSUFFICIENT BAL 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 3,015.00
Cash Rcvd Vide Receipt No.M95695A2100015 4,616.00
31-OCT-21 31-OCT-21 Cleared 0.00 3,015.00 0.00 0.00 0.00 0.00
INR 3,015.00
06-NOV-21 06-NOV-21 Due For Instalment - 24 3,015.00 0.00 3,015.00 66.00 0.00 0.00 4,682.00

Pmnt Rcvd Vide PDC No.:Z10478663/24-1 5,213.00

06-NOV-21 06-NOV-21 Bounced 0.00 0.00 3,015.00 06-NOV-21 INSUFFICIENT BAL 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 3,015.00
Cash Rcvd Vide Receipt No.M95695B2100010 4,928.00
28-NOV-21 28-NOV-21 Cleared 0.00 3,015.00 0.00 0.00 0.00 285.00
INR 3,300.00
06-DEC-21 06-DEC-21 Due For Instalment - 25 3,015.00 0.00 3,015.00 54.00 0.00 0.00 4,982.00

Pmnt Rcvd Vide PDC No.:Z10478663/25-1 5,513.00

06-DEC-21 06-DEC-21 Bounced 0.00 0.00 3,015.00 06-DEC-21 INSUFFICIENT BAL 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 3,015.00
Cash Rcvd Vide Receipt No.M95695C2100006 5,028.00
24-DEC-21 24-DEC-21 Cleared 0.00 3,015.00 0.00 0.00 0.00 485.00
INR 3,500.00
06-JAN-22 06-JAN-22 Due For Instalment - 26 3,015.00 0.00 3,015.00 54.00 0.00 0.00 5,082.00

Pmnt Rcvd Vide PDC No.:Z10478663/26-1 5,613.00

06-JAN-22 06-JAN-22 Bounced 0.00 0.00 3,015.00 06-JAN-22 INSUFFICIENT BAL 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 3,015.00
Cash Rcvd Vide Receipt No.M9569512200005 5,613.00
24-JAN-22 24-JAN-22 Cleared 0.00 3,015.00 0.00 0.00 0.00 0.00
INR 3,015.00
06-FEB-22 06-FEB-22 Due For Instalment - 27 3,015.00 0.00 3,015.00 45.00 0.00 0.00 5,658.00

Pmnt Rcvd Vide PDC No.:Z10478663/27-1 6,189.00

06-FEB-22 06-FEB-22 Bounced 0.00 0.00 3,015.00 06-FEB-22 INSUFFICIENT BAL 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 3,015.00
Cash Rcvd Vide Receipt No.M9569522200003 5,704.00
21-FEB-22 21-FEB-22 Cleared 0.00 3,015.00 0.00 0.00 0.00 485.00
INR 3,500.00
06-MAR-22 06-MAR-22 Due For Instalment - 28 3,015.00 0.00 3,015.00 51.00 0.00 0.00 5,755.00

Pmnt Rcvd Vide PDC No.:Z10478663/28-1 6,286.00

06-MAR-22 06-MAR-22 Bounced 0.00 0.00 3,015.00 06-MAR-22 INSUFFICIENT BAL 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 3,015.00
Cash Rcvd Vide Receipt No.M9569532200007 6,286.00
23-MAR-22 23-MAR-22 Cleared 0.00 3,015.00 0.00 0.00 0.00 0.00
INR 3,015.00
06-APR-22 06-APR-22 Due For Instalment - 29 3,015.00 0.00 3,015.00 0.00 0.00 0.00 6,286.00

Pmnt Rcvd Vide PDC No.:Z10478663/29-1 6,286.00

06-APR-22 06-APR-22 Cleared 0.00 3,015.00 0.00 0.00 0.00 0.00
Receipt No.---- ( N.A.)
06-MAY-22 06-MAY-22 Due For Instalment - 30 3,015.00 0.00 3,015.00 51.00 0.00 0.00 6,337.00

Pmnt Rcvd Vide PDC No.:Z10478663/30-1 6,868.00

06-MAY-22 06-MAY-22 Bounced 0.00 0.00 3,015.00 06-MAY-22 INSUFFICIENT BAL 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 3,015.00
Cash Rcvd Vide Receipt No.M9569552200004 6,383.00
23-MAY-22 23-MAY-22 Cleared 0.00 3,015.00 0.00 0.00 0.00 485.00
INR 3,500.00
06-JUN-22 06-JUN-22 Due For Instalment - 31 3,015.00 0.00 3,015.00 57.00 0.00 0.00 6,440.00

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 L2APTL07954392 From 01-JAN-2000 To 19-SEP-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
Pmnt Rcvd Vide PDC No.:Z10478663/31-1 6,971.00
06-JUN-22 06-JUN-22 Bounced 0.00 0.00 3,015.00 07-JUN-22 INSUFFICIENT BAL 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 3,015.00
Cash Rcvd Vide Receipt No.M9569562200005 6,486.00
25-JUN-22 25-JUN-22 Cleared 0.00 3,015.00 0.00 0.00 0.00 485.00
INR 3,500.00
06-JUL-22 06-JUL-22 Due For Instalment - 32 3,015.00 0.00 3,015.00 72.00 0.00 0.00 6,558.00

Pmnt Rcvd Vide PDC No.:Z10478663/32-1 7,089.00

06-JUL-22 06-JUL-22 Bounced 0.00 0.00 3,015.00 06-JUL-22 INSUFFICIENT BAL 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 3,015.00
Cash Rcvd Vide Receipt No.M9569572200010 6,704.00
30-JUL-22 30-JUL-22 Cleared 0.00 3,015.00 0.00 0.00 0.00 385.00
INR 3,400.00
06-AUG-22 06-AUG-22 Due For Instalment - 33 3,015.00 0.00 3,015.00 69.00 0.00 0.00 6,773.00

Pmnt Rcvd Vide PDC No.:Z10478663/33-1 7,304.00

06-AUG-22 06-AUG-22 Bounced 0.00 0.00 3,015.00 06-AUG-22 INSUFFICIENT BAL 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 3,015.00
Cash Rcvd Vide Receipt No.M9569582200005 6,919.00
29-AUG-22 29-AUG-22 Cleared 0.00 3,015.00 0.00 0.00 0.00 385.00
INR 3,400.00
06-SEP-22 06-SEP-22 Due For Instalment - 34 3,015.00 0.00 3,015.00 0.00 0.00 0.00 6,919.00

Pmnt Rcvd Vide PDC No.:Z10478663/34-1 7,450.00

06-SEP-22 06-SEP-22 Bounced 0.00 0.00 3,015.00 06-SEP-22 INSUFFICIENT BAL 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 3,015.00
Pmnt Rcvd Vide Cheque No.:Refund of Gst on
17-SEP-22 17-SEP-22 CBC Receipt No---. L2APTL07954392 INR Cleared 0.00 0.00 3,015.00 0.00 0.00 125.54 7,324.46
125.54
0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total 102,510.00 99,495.00 3,015.00 891.00 10,620.00 4,186.54 7,324.46

Legends Used in Account Statement

EMI - Equated Monthly Installment
LPP - Late Payment Penalty

Interest computed on Amount: Rs.75510.00, at Interest rate 20.57%. Amount as per Simple Interest Rs. 7764.62. Amount as per Compounding Interest Rs. 8104.99. The difference amount Rs. 340.37 has been credited in Loan account. Period of
computation :6 months and 0 days.
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 (340.37) 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.

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.

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.
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.