Customer Details Loan Details Loan Financial Summary as on 20/03/2023

Loan Agreement no. L3WMUM08318743 Branch MUMBAI Disbursal Date 14-Mar-2020 Component Dues(Rs.) Receipt(Rs.) Overdue(Rs.)

Customer Name SHAMAL PRAVIN CHOUDHARI Amount Financed 228,500.00 Tenure 59 Installment Amount 205,437.00 185,759.00 19,678.00
Customer ID 12691282 Annualized Interest Rate 17.28% Interest Rate Type Fixed Rate Principal Component 119,755.00 105,712.00 14,043.00
Address 1 ROOM NO-128 SIDDIVINAYAK MARG NR-MUNNA C EMI Amount (Rs.) 6,627.00 O/S Loan Amount(Rs.) 139,726.00 Interest Component 85,682.00 80,047.00 5,635.00
Address 2 -HAKKI ILTANPADA AIROLI THANE NAVI MUMBA Repayment Mode Z Frequency Monthly EMIs Late Payment Penalty 10,878.00 437.00 10,441.00
City NAVI MUMBAI - 400708 Future Principal in Rs. 125,683.00 Future Int in Rs. 22,180.00 Bounce charges/ EMI default
15,399.00 3,186.00 12,213.00
charges
State MAHARASHTRA Net Loan Amount 228,500.00
Other receivables 15,776.00 15,776.00 0.00
Registered Mobile NO *****71669 Dealer Name BHARAT RATILAL THAKKAR # GHATKOPAR - MBO(SURESH)
Unadjusted Amount 0.00 -- --
Registered Email ID - Charges Paid to Dealer 0.00
Other Payables 0.00 -- --
Product THREE WHEELER - RE COMPACT CNG 4S -BS6 Upfront Charges/Processing Fees 2,150.00
Net Receivables 42,332.00
Linked Agreement Status Parent/Child BPI Amount 0.00
L3WMUM08318743 Active Parent Future Installments 147,863.00/23 Advance EMI 0.00/0
Business Model ACH Status ACTIVE Net Tenure 59
Installments From 15-Apr-2020 To 15-Feb-2025
Vehicle Regn No MH43BR8259

Account Statement For L3WMUM08318743 From 01-JAN-2000 To 20-MAR-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
15-APR-20 15-APR-20 Due For Instalment - 1 6,627.00 0.00 6,627.00 0.00 0.00 0.00 0.00

30-APR-20 30-APR-20 Moratorium For Installment 1 0.00 6,627.00 0.00 0.00 0.00 0.00 0.00

15-MAY-20 15-MAY-20 Due For Instalment - 2 6,627.00 0.00 6,627.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide PDC No.:Z10842846/2-2 531.00

15-MAY-20 15-MAY-20 Bounced 0.00 0.00 6,627.00 15-MAY-20 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 6,627.00
31-MAY-20 31-MAY-20 Moratorium For Installment 2 0.00 6,627.00 0.00 0.00 0.00 0.00 531.00

Pmnt Rcvd Vide Cheque

11-JUN-20 11-JUN-20 No.:BDGO016314372871okaxis Receipt No.--- Cleared 0.00 2,000.00 -2,000.00 0.00 0.00 0.00 531.00
- BP0620406487
15-JUN-20 15-JUN-20 Due For Instalment - 3 6,627.00 0.00 4,627.00 0.00 0.00 0.00 531.00

Pmnt Rcvd Vide PDC No.:Z10842846/3-3 1,062.00

15-JUN-20 15-JUN-20 Bounced 0.00 0.00 4,627.00 15-JUN-20 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 6,627.00
30-JUN-20 30-JUN-20 Moratorium For Installment 3 0.00 6,627.00 -2,000.00 0.00 0.00 0.00 1,062.00

15-JUL-20 15-JUL-20 Due For Instalment - 4 6,627.00 0.00 4,627.00 0.00 0.00 0.00 1,062.00

Pmnt Rcvd Vide PDC No.:Z10842846/4-4 1,593.00

15-JUL-20 15-JUL-20 Bounced 0.00 0.00 4,627.00 15-JUL-20 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 6,627.00
31-JUL-20 31-JUL-20 Moratorium For Installment 4 0.00 6,627.00 -2,000.00 0.00 0.00 0.00 1,593.00

15-AUG-20 15-AUG-20 Due For Instalment - 5 6,627.00 0.00 4,627.00 0.00 0.00 0.00 1,593.00

Pmnt Rcvd Vide PDC No.:Z10842846/5-5 2,124.00

15-AUG-20 15-AUG-20 Bounced 0.00 0.00 4,627.00 17-AUG-20 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 6,627.00
31-AUG-20 31-AUG-20 Moratorium For Installment 5 0.00 6,627.00 -2,000.00 0.00 0.00 0.00 2,124.00

14-SEP-20 14-SEP-20 Cheque Bouncing Charges Waived Off 0.00 0.00 -2,000.00 0.00 0.00 531.00 1,593.00

14-SEP-20 14-SEP-20 Cheque Bouncing Charges Waived Off 0.00 0.00 -2,000.00 0.00 0.00 531.00 0.00

14-SEP-20 14-SEP-20 Cheque Bouncing Charges Waived Off 0.00 0.00 -2,000.00 0.00 0.00 531.00 531.00

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 L3WMUM08318743 From 01-JAN-2000 To 20-MAR-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
14-SEP-20 14-SEP-20 Cheque Bouncing Charges Waived Off 0.00 0.00 -2,000.00 0.00 0.00 531.00 1,062.00

15-SEP-20 15-SEP-20 Due For Instalment - 6 6,627.00 0.00 4,627.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide PDC No.:Z10842846/6-6 531.00

15-SEP-20 15-SEP-20 Bounced 0.00 0.00 4,627.00 15-SEP-20 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 6,627.00
Pmnt Rcvd Vide Cheque
19-SEP-20 19-SEP-20 No.:HGA1P083350170176044 Receipt No---. Cleared 0.00 4,627.00 0.00 0.00 0.00 531.00 0.00
BP0920602545 INR 5,158.00
15-OCT-20 15-OCT-20 Due For Instalment - 7 6,627.00 0.00 6,627.00 98.00 0.00 0.00 98.00

Pmnt Rcvd Vide PDC No.:Z10842846/7-6 629.00

15-OCT-20 15-OCT-20 Bounced 0.00 0.00 6,627.00 15-OCT-20 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 6,627.00
Pmnt Rcvd Vide Cheque
16-OCT-20 16-OCT-20 No.:PHNN2010161852340248530723 Receipt Cleared 0.00 5,000.00 1,627.00 0.00 0.00 0.00 629.00
No.---- BP1020562004
15-NOV-20 15-NOV-20 Due For Instalment - 8 6,627.00 0.00 8,254.00 36.00 0.00 0.00 665.00

Pmnt Rcvd Vide PDC No.:Z10842846/8-6 1,196.00

15-NOV-20 15-NOV-20 Bounced 0.00 0.00 8,254.00 17-NOV-20 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 6,627.00
Pmnt Rcvd Vide Cheque
16-NOV-20 16-NOV-20 No.:PHNN2011161824050237464825 Receipt Cleared 0.00 4,420.00 3,834.00 0.00 0.00 580.00 616.00
No---. BP1120554822 INR 5,000.00
Pmnt Rcvd Vide Cheque
28-NOV-20 28-NOV-20 No.:PHNN2011282109042211786683 Receipt Cleared 0.00 1,600.00 2,234.00 0.00 0.00 0.00 616.00
No.---- BP1120887361
15-DEC-20 15-DEC-20 Due For Instalment - 9 6,627.00 0.00 8,861.00 140.00 0.00 0.00 756.00

Pmnt Rcvd Vide PDC No.:Z10842846/9-6 1,287.00

15-DEC-20 15-DEC-20 Bounced 0.00 0.00 8,861.00 16-DEC-20 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 6,627.00
Pmnt Rcvd Vide Cheque
15-DEC-20 15-DEC-20 No.:PHNN2012151953455776995705 Receipt Cleared 0.00 5,928.00 2,933.00 0.00 0.00 598.00 689.00
No---. BP1220563285 INR 6,526.00
15-JAN-21 15-JAN-21 Due For Instalment - 10 6,627.00 0.00 9,560.00 189.00 0.00 0.00 878.00

Pmnt Rcvd Vide PDC No.:Z10842846/10-6 1,409.00

15-JAN-21 15-JAN-21 Bounced 0.00 0.00 9,560.00 16-JAN-21 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 6,627.00
Cash Rcvd Vide Receipt No.BP0121472297 790.00
15-JAN-21 15-JAN-21 Cleared 0.00 6,007.00 3,553.00 0.00 0.00 619.00
INR 6,626.00
15-FEB-21 15-FEB-21 Due For Instalment - 11 6,627.00 0.00 10,180.00 362.00 0.00 0.00 1,152.00

Pmnt Rcvd Vide PDC No.:Z10842846/11-6 1,683.00

15-FEB-21 15-FEB-21 Bounced 0.00 0.00 10,180.00 15-FEB-21 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 6,627.00
Pmnt Rcvd Vide Cheque
15-FEB-21 15-FEB-21 No.:PHNN2102151406084233940053 Receipt Cleared 0.00 5,989.00 4,191.00 0.00 0.00 638.00 1,045.00
No---. BP0221505515 INR 6,627.00
15-MAR-21 15-MAR-21 Due For Instalment - 12 6,627.00 0.00 10,818.00 27.00 0.00 0.00 1,072.00

Pmnt Rcvd Vide PDC No.:Z10842846/12-6 1,603.00

15-MAR-21 15-MAR-21 Bounced 0.00 0.00 10,818.00 16-MAR-21 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 6,627.00
Pmnt Rcvd Vide Cheque
16-MAR-21 16-MAR-21 No.:PHNN2103161658421105940015 Receipt Cleared 0.00 5,970.00 4,848.00 0.00 0.00 657.00 946.00
No---. BP0321606109 INR 6,627.00
15-APR-21 15-APR-21 Due For Instalment - 13 6,627.00 0.00 11,475.00 88.00 0.00 0.00 1,034.00

Pmnt Rcvd Vide PDC No.:Z10842846/13-6 1,565.00

15-APR-21 15-APR-21 Bounced 0.00 0.00 11,475.00 15-APR-21 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 6,627.00
Pmnt Rcvd Vide Cheque
16-APR-21 16-APR-21 No.:PHNN2104161513048500924646 Receipt Cleared 0.00 6,627.00 4,848.00 0.00 0.00 0.00 1,565.00
No.---- BP0421566378

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 L3WMUM08318743 From 01-JAN-2000 To 20-MAR-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
15-MAY-21 15-MAY-21 Due For Instalment - 14 6,627.00 0.00 11,475.00 646.00 0.00 0.00 2,211.00

Pmnt Rcvd Vide PDC No.:Z10842846/14-6 2,742.00

15-MAY-21 15-MAY-21 Bounced 0.00 0.00 11,475.00 15-MAY-21 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 6,627.00
15-JUN-21 15-JUN-21 Due For Instalment - 15 6,627.00 0.00 18,102.00 525.00 0.00 0.00 3,267.00

Pmnt Rcvd Vide PDC No.:Z10842846/15-6 3,798.00

15-JUN-21 15-JUN-21 Bounced 0.00 0.00 18,102.00 15-JUN-21 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 6,627.00
Pmnt Rcvd Vide Cheque No.:13930120717 3,798.00
17-JUN-21 17-JUN-21 Cleared 0.00 5,000.00 13,102.00 0.00 0.00 0.00
Receipt No.---- PT0621918624
15-JUL-21 15-JUL-21 Due For Instalment - 16 6,627.00 0.00 19,729.00 31.00 0.00 0.00 3,829.00

Pmnt Rcvd Vide PDC No.:Z10842846/16-6 4,360.00

15-JUL-21 15-JUL-21 Bounced 0.00 0.00 19,729.00 15-JUL-21 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 6,627.00
Pmnt Rcvd Vide Cheque
17-JUL-21 17-JUL-21 No.:PP011198CMYGS1YB8E5P Receipt No.---- Cleared 0.00 5,000.00 14,729.00 0.00 0.00 0.00 4,360.00
I07211204113
Pmnt Rcvd Vide Cheque No.:14467452120 4,360.00
28-JUL-21 28-JUL-21 Cleared 0.00 1,627.00 13,102.00 0.00 0.00 0.00
Receipt No.---- PT07211765092
15-AUG-21 15-AUG-21 Due For Instalment - 17 6,627.00 0.00 19,729.00 393.00 0.00 0.00 4,753.00

Pmnt Rcvd Vide PDC No.:Z10842846/17-6 5,284.00

15-AUG-21 15-AUG-21 Bounced 0.00 0.00 19,729.00 16-AUG-21 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 6,627.00
Cash Rcvd Vide Receipt No.M9521582100016 5,284.00
20-AUG-21 20-AUG-21 Cleared 0.00 6,630.00 13,099.00 0.00 0.00 0.00
INR 6,630.00
15-SEP-21 15-SEP-21 Due For Instalment - 18 6,627.00 0.00 19,726.00 484.00 0.00 0.00 5,768.00

Pmnt Rcvd Vide PDC No.:Z10842846/18-6 5,768.00

15-SEP-21 15-SEP-21 Cleared 0.00 6,627.00 13,099.00 0.00 0.00 0.00
Receipt No.---- ( N.A.)
15-OCT-21 15-OCT-21 Due For Instalment - 19 6,627.00 0.00 19,726.00 493.00 0.00 0.00 6,261.00

Pmnt Rcvd Vide PDC No.:Z10842846/19-6 6,261.00

15-OCT-21 15-OCT-21 Cleared 0.00 6,627.00 13,099.00 0.00 0.00 0.00
Receipt No.---- ( N.A.)
15-NOV-21 15-NOV-21 Due For Instalment - 20 6,627.00 0.00 19,726.00 486.00 0.00 0.00 6,747.00

Pmnt Rcvd Vide PDC No.:Z10842846/20-6 7,278.00

15-NOV-21 15-NOV-21 Bounced 0.00 0.00 19,726.00 15-NOV-21 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 6,627.00
Cash Rcvd Vide Receipt No.M95215B2100053 7,278.00
29-NOV-21 29-NOV-21 Cleared 0.00 6,630.00 13,096.00 0.00 0.00 0.00
INR 6,630.00
15-DEC-21 15-DEC-21 Due For Instalment - 21 6,627.00 0.00 19,723.00 486.00 0.00 0.00 7,764.00

Pmnt Rcvd Vide PDC No.:Z10842846/21-6 8,295.00

15-DEC-21 15-DEC-21 Bounced 0.00 0.00 19,723.00 15-DEC-21 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 6,627.00
Cash Rcvd Vide Receipt No.M95215C2100061 8,295.00
30-DEC-21 30-DEC-21 Cleared 0.00 6,630.00 13,093.00 0.00 0.00 0.00
INR 6,630.00
15-JAN-22 15-JAN-22 Due For Instalment - 22 6,627.00 0.00 19,720.00 459.00 0.00 0.00 8,754.00

Pmnt Rcvd Vide PDC No.:Z10842846/22-6 9,285.00

15-JAN-22 15-JAN-22 Bounced 0.00 0.00 19,720.00 15-JAN-22 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 6,627.00
Cash Rcvd Vide Receipt No.M9521512200059 9,285.00
29-JAN-22 29-JAN-22 Cleared 0.00 6,630.00 13,090.00 0.00 0.00 0.00
INR 6,630.00
15-FEB-22 15-FEB-22 Due For Instalment - 23 6,627.00 0.00 19,717.00 485.00 0.00 0.00 9,770.00

Pmnt Rcvd Vide PDC No.:Z10842846/23-6 10,301.00

15-FEB-22 15-FEB-22 Bounced 0.00 0.00 19,717.00 15-FEB-22 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 6,627.00
Cash Rcvd Vide Receipt No.M9521522200083 10,301.00
28-FEB-22 28-FEB-22 Cleared 0.00 6,630.00 13,087.00 0.00 0.00 0.00
INR 6,630.00
15-MAR-22 15-MAR-22 Due For Instalment - 24 6,627.00 0.00 19,714.00 486.00 0.00 0.00 10,787.00

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 L3WMUM08318743 From 01-JAN-2000 To 20-MAR-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.:Z10842846/24-6 11,318.00
15-MAR-22 15-MAR-22 Bounced 0.00 0.00 19,714.00 15-MAR-22 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 6,627.00
Cash Rcvd Vide Receipt No.M9521532200040 11,318.00
25-MAR-22 25-MAR-22 Cleared 0.00 6,630.00 13,084.00 0.00 0.00 0.00
INR 6,630.00
15-APR-22 15-APR-22 Due For Instalment - 25 6,627.00 0.00 19,711.00 479.00 0.00 0.00 11,797.00

Pmnt Rcvd Vide PDC No.:Z10842846/25-6 12,328.00

15-APR-22 15-APR-22 Bounced 0.00 0.00 19,711.00 15-APR-22 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 6,627.00
Cash Rcvd Vide Receipt No.M9521542200079 12,328.00
29-APR-22 29-APR-22 Cleared 0.00 6,630.00 13,081.00 0.00 0.00 0.00
INR 6,630.00
15-MAY-22 15-MAY-22 Due For Instalment - 26 6,627.00 0.00 19,708.00 485.00 0.00 0.00 12,813.00

Pmnt Rcvd Vide PDC No.:Z10842846/26-6 13,344.00

15-MAY-22 15-MAY-22 Bounced 0.00 0.00 19,708.00 15-MAY-22 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 6,627.00
Cash Rcvd Vide Receipt No.M9521552200059 13,344.00
29-MAY-22 29-MAY-22 Cleared 0.00 6,630.00 13,078.00 0.00 0.00 0.00
INR 6,630.00
15-JUN-22 15-JUN-22 Due For Instalment - 27 6,627.00 0.00 19,705.00 492.00 0.00 0.00 13,836.00

Pmnt Rcvd Vide PDC No.:Z10842846/27-6 14,367.00

15-JUN-22 15-JUN-22 Bounced 0.00 0.00 19,705.00 16-JUN-22 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 6,627.00
Cash Rcvd Vide Receipt No.M9521562200056 14,367.00
28-JUN-22 28-JUN-22 Cleared 0.00 6,330.00 13,075.00 0.00 0.00 0.00
INR 6,330.00
Cash Rcvd Vide Receipt No.M9521562200058 14,367.00
28-JUN-22 28-JUN-22 Cleared 0.00 300.00 19,405.00 0.00 0.00 0.00
INR 300.00
15-JUL-22 15-JUL-22 Due For Instalment - 28 6,627.00 0.00 19,702.00 491.00 0.00 0.00 14,858.00

Pmnt Rcvd Vide PDC No.:Z10842846/28-6 15,389.00

15-JUL-22 15-JUL-22 Bounced 0.00 0.00 19,702.00 15-JUL-22 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 6,627.00
Cash Rcvd Vide Receipt No.M9521572200069 15,389.00
29-JUL-22 29-JUL-22 Cleared 0.00 6,630.00 13,072.00 0.00 0.00 0.00
INR 6,630.00
15-AUG-22 15-AUG-22 Due For Instalment - 29 6,627.00 0.00 19,699.00 478.00 0.00 0.00 15,867.00

Pmnt Rcvd Vide PDC No.:Z10842846/29-6 16,398.00

15-AUG-22 15-AUG-22 Bounced 0.00 0.00 19,699.00 15-AUG-22 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 6,627.00
Cash Rcvd Vide Receipt No.M9521582200090 16,398.00
30-AUG-22 30-AUG-22 Cleared 0.00 6,630.00 13,069.00 0.00 0.00 0.00
INR 6,630.00
15-SEP-22 15-SEP-22 Due For Instalment - 30 6,627.00 0.00 19,696.00 485.00 0.00 0.00 16,883.00

Pmnt Rcvd Vide PDC No.:Z10842846/30-6 17,414.00

15-SEP-22 15-SEP-22 Bounced 0.00 0.00 19,696.00 15-SEP-22 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 6,627.00
Cash Rcvd Vide Receipt No.M9521592200081 17,414.00
30-SEP-22 30-SEP-22 Cleared 0.00 6,630.00 13,066.00 0.00 0.00 0.00
INR 6,630.00
15-OCT-22 15-OCT-22 Due For Instalment - 31 6,627.00 0.00 19,693.00 491.00 0.00 0.00 17,905.00

Pmnt Rcvd Vide PDC No.:Z10842846/31-6 18,436.00

15-OCT-22 15-OCT-22 Bounced 0.00 0.00 19,693.00 15-OCT-22 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 6,627.00
Cash Rcvd Vide Receipt No.M95215A2200064 18,436.00
28-OCT-22 28-OCT-22 Cleared 0.00 6,630.00 13,063.00 0.00 0.00 0.00
INR 6,630.00
15-NOV-22 15-NOV-22 Due For Instalment - 32 6,627.00 0.00 19,690.00 491.00 0.00 0.00 18,927.00

Pmnt Rcvd Vide PDC No.:Z10842846/32-6 19,458.00

15-NOV-22 15-NOV-22 Bounced 0.00 0.00 19,690.00 15-NOV-22 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 6,627.00
Cash Rcvd Vide Receipt No.M95215B2200052 19,458.00
29-NOV-22 29-NOV-22 Cleared 0.00 6,630.00 13,060.00 0.00 0.00 0.00
INR 6,630.00
15-DEC-22 15-DEC-22 Due For Instalment - 33 6,627.00 0.00 19,687.00 479.00 0.00 0.00 19,937.00

Pmnt Rcvd Vide PDC No.:Z10842846/33-6 20,468.00

15-DEC-22 15-DEC-22 Bounced 0.00 0.00 19,687.00 15-DEC-22 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 6,627.00

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 L3WMUM08318743 From 01-JAN-2000 To 20-MAR-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 No.M95215C2200054 20,468.00
30-DEC-22 30-DEC-22 Cleared 0.00 6,630.00 13,057.00 0.00 0.00 0.00
INR 6,630.00
15-JAN-23 15-JAN-23 Due For Instalment - 34 6,627.00 0.00 19,684.00 394.00 0.00 0.00 20,862.00

Pmnt Rcvd Vide PDC No.:Z10842846/34-6 21,393.00

15-JAN-23 15-JAN-23 Bounced 0.00 0.00 19,684.00 15-JAN-23 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 6,627.00
Cash Rcvd Vide Receipt No.M9521512300055 21,393.00
31-JAN-23 31-JAN-23 Cleared 0.00 6,630.00 13,054.00 0.00 0.00 0.00
INR 6,630.00
15-FEB-23 15-FEB-23 Due For Instalment - 35 6,627.00 0.00 19,681.00 199.00 0.00 0.00 21,592.00

Pmnt Rcvd Vide PDC No.:Z10842846/35-6 22,123.00

15-FEB-23 15-FEB-23 Bounced 0.00 0.00 19,681.00 15-FEB-23 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 6,627.00
Cash Rcvd Vide Receipt No.M9521522300051 22,123.00
27-FEB-23 27-FEB-23 Cleared 0.00 6,630.00 13,051.00 0.00 0.00 0.00
INR 6,630.00
15-MAR-23 15-MAR-23 Due For Instalment - 36 6,627.00 0.00 19,678.00 0.00 0.00 0.00 22,123.00

Pmnt Rcvd Vide PDC No.:Z10842846/36-6 22,654.00

15-MAR-23 15-MAR-23 Bounced 0.00 0.00 19,678.00 15-MAR-23 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 6,627.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total 238,572.00 218,894.00 19,678.00 10,878.00 17,523.00 5,747.00 22,654.00

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 [email protected] 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.