BAJAJ FINANCE LIMITED

Customer Details Loan Details Loan Financial Summary as on 15-May-24

Loan Agreement no. L2WBAN09877548 Branch BANGALORE Disbursal Date 31-May-22 Waived
Component Dues(Rs.) Received(Rs.) Overdue(Rs.)
off(Rs.)
Customer Name VISHESH JAISWAL Amount Financed 95,000.00 Tenure (in Months) 36
Instalment Amount 81,719.00 78,275.00 0.00 3,444.00
Customer ID 14678018 Annualized Interest Rate 20.32% Interest Rate Type Fixed Rate
Principal Component 53,932.00 51,129.00 0.00 2,803.00
H NO 555 SPRING PG 14 TH CROSS Instalment Amount (Rs.) 3,546.00 Principal Outstanding 43,871.00
Address 1 Interest Component 27,787.00 27,146.00 0.00 641.00
DOLLAR
Repayment Mode Z Interest Outstanding 641.00 Penal Charges 102.00 0.00 0.00 102.00
Address 2 COLONY RMV 2ND STAGE BANGALORE
Monthly Bounce Charges/ EMI default charges 1,062.00 531.00 0.00 531.00
Future Principal in Rs. 41,068.00 Frequency
City BANGALORE - 560094 Instalments
Other receivables -- -- 0.00 --
State KARNATAKA Down Payment 68,888.00 Future Interest in Rs. 5,030.00
Unadjusted Amount -- 0.00 -- --
Registered Mobile NO *****88597 Dealer Name KHIVRAJ MOTORS # BANGALORE
Other Payables -- 0.00 -- --
Registered Email ID - Charges Paid to Dealer 0.00 Net Loan Amount 95,000.00 Net Receivables 4,077.00
TWO WHEELER - PULSAR NS160 TWIN DISC ABS - Upfront Charges/ Broken Period Interest Amount 161.00
Product 3,100.00
BS6 Processing Fees
Linked Loan Accounts Status Parent/Child Future Instalments 46,098.00/13 Advance Instalment 0.00/0
L2WBAN09877548 Active Parent Net Tenure (in
Status ACTIVE 36
Months)
Business Model NDCC
Instalments From 03-Jul-22 To 03-Jun-25
Vehicle Regn No KA03KL3030 Interest Start Date 31-May-22
Mandate Registration
Stamp Duty 100.00 0.00
charge
Hypothecation Charge 120.00
Engine No JEXCNB12143 Foreclosure Amount 45,962.02
Chassis No MD2A92DXXNCB12577 (As on 15-May-24)

Pre-Disbursement Charges As On 15-May-24

Particulars Date Debit(Rs.) Credit(Rs.)
AMT FINANCED 31-May-22 0.00 95,000.00
OTHER CHARGES 31-May-22 250.00 0.00
PROCESSING FEES 31-May-22 2,850.00 0.00
BAGIC INSURANCE PREMIUM 31-May-22 369.00 0.00
STAMP VALUE 31-May-22 100.00 0.00
HYPOTHECATION CHARGES - 2W 31-May-22 120.00 0.00
TOTAL DEDUCTIONS 3,689.00 95,000.00
NET DISBURSEMENT AMOUNT 91,311.00

Account Statement For L2WBAN09877548 From 31-MAY-22 To 15-MAY-24

Transactions Instalments Details Bounce Details and Penal Charges
Delay Penal Bounce Charges/ EMI
Tran Date Value Date Particulars Status Due Received Balance Bounce Date Bounce Reason Received Balance
Days Charges default charges
03-JUL-22 03-JUL-22 Due For Instalment - 1 3,707.00 0.00 3,707.00 0 0.00 0.00 0.00 0.00

Payment Received Vide PDC 0.00

03-JUL-22 03-JUL-22 Cleared 0.00 3,707.00 0.00 0.00 0.00 0.00
No.:Z12408447/1-1 Receipt No.---- ( N.A.)
03-AUG-22 03-AUG-22 Due For Instalment - 2 3,546.00 0.00 3,546.00 0 0.00 0.00 0.00 0.00

Disclaimer:
This is a system generated 'Statement Of Account' hence, needs no signature. In case any discrepancy is noticed by the Borrower in this 'Statement Of Account', it should be brought to the notice at Bajaj Finance's nearest Branch Office, or the Borrower can visit our website’s contact page at https://www.bajajautofinance.com,
select the 'Email Us' tab and follow the directions to get the query resolved.
The Borrower may also call Bajaj Finance Limited Customer Care at 09225811110 or visit our nearest branch within 10 (TEN) days from the date of last entry made in the said 'Statement Of Account', failing which, this 'Statement Of Account'' will be deemed to be accepted by the Borrower.
This is not a toll-free number and normal call charges will be applicable. All the details mentioned above are in Rs. / % .
 Account Statement For L2WBAN09877548 From 31-MAY-22 To 15-MAY-24
Transactions Instalments Details Bounce Details and Penal Charges
Delay Penal Bounce Charges/ EMI
Tran Date Value Date Particulars Status Due Received Balance Bounce Date Bounce Reason Received Balance
Days Charges default charges
Payment Received Vide PDC 0.00
03-AUG-22 03-AUG-22 Cleared 0.00 3,546.00 0.00 0.00 0.00 0.00
No.:Z12408447/2-1 Receipt No.---- ( N.A.)
03-SEP-22 03-SEP-22 Due For Instalment - 3 3,546.00 0.00 3,546.00 0 0.00 0.00 0.00 0.00

Payment Received Vide PDC 0.00

03-SEP-22 03-SEP-22 Cleared 0.00 3,546.00 0.00 0.00 0.00 0.00
No.:Z12408447/3-1 Receipt No.---- ( N.A.)
03-OCT-22 03-OCT-22 Due For Instalment - 4 3,546.00 0.00 3,546.00 0 0.00 0.00 0.00 0.00

Payment Received Vide PDC 0.00

03-OCT-22 03-OCT-22 Cleared 0.00 3,546.00 0.00 0.00 0.00 0.00
No.:Z12408447/4-1 Receipt No.---- ( N.A.)
03-NOV-22 03-NOV-22 Due For Instalment - 5 3,546.00 0.00 3,546.00 0 0.00 0.00 0.00 0.00

Payment Received Vide PDC 0.00

03-NOV-22 03-NOV-22 Cleared 0.00 3,546.00 0.00 0.00 0.00 0.00
No.:Z12408447/5-1 Receipt No.---- ( N.A.)
03-DEC-22 03-DEC-22 Due For Instalment - 6 3,546.00 0.00 3,546.00 0 0.00 0.00 0.00 0.00

Payment Received Vide PDC 0.00

03-DEC-22 03-DEC-22 Cleared 0.00 3,546.00 0.00 0.00 0.00 0.00
No.:Z12408447/6-1 Receipt No.---- ( N.A.)
03-JAN-23 03-JAN-23 Due For Instalment - 7 3,546.00 0.00 3,546.00 0 0.00 0.00 0.00 0.00

Payment Received Vide PDC 0.00

03-JAN-23 03-JAN-23 Cleared 0.00 3,546.00 0.00 0.00 0.00 0.00
No.:Z12408447/7-1 Receipt No.---- ( N.A.)
03-FEB-23 03-FEB-23 Due For Instalment - 8 3,546.00 0.00 3,546.00 0 0.00 0.00 0.00 0.00

Payment Received Vide PDC 0.00

03-FEB-23 03-FEB-23 Cleared 0.00 3,546.00 0.00 0.00 0.00 0.00
No.:Z12408447/8-1 Receipt No.---- ( N.A.)
03-MAR-23 03-MAR-23 Due For Instalment - 9 3,546.00 0.00 3,546.00 0 0.00 0.00 0.00 0.00

Payment Received Vide PDC 0.00

03-MAR-23 03-MAR-23 Cleared 0.00 3,546.00 0.00 0.00 0.00 0.00
No.:Z12408447/9-1 Receipt No.---- ( N.A.)
03-APR-23 03-APR-23 Due For Instalment - 10 3,546.00 0.00 3,546.00 0 0.00 0.00 0.00 0.00

Payment Received Vide PDC 0.00

03-APR-23 03-APR-23 Cleared 0.00 3,546.00 0.00 0.00 0.00 0.00
No.:Z12408447/10-1 Receipt No.---- ( N.A.)
03-MAY-23 03-MAY-23 Due For Instalment - 11 3,546.00 0.00 3,546.00 0 0.00 0.00 0.00 0.00

Payment Received Vide PDC 0.00

03-MAY-23 03-MAY-23 Cleared 0.00 3,546.00 0.00 0.00 0.00 0.00
No.:Z12408447/11-1 Receipt No.---- ( N.A.)
03-JUN-23 03-JUN-23 Due For Instalment - 12 3,546.00 0.00 3,546.00 0 0.00 0.00 0.00 0.00

Payment Received Vide PDC 0.00

03-JUN-23 03-JUN-23 Cleared 0.00 3,546.00 0.00 0.00 0.00 0.00
No.:Z12408447/12-1 Receipt No.---- ( N.A.)
03-JUL-23 03-JUL-23 Due For Instalment - 13 3,546.00 0.00 3,546.00 0 0.00 0.00 0.00 0.00

Payment Received Vide PDC 0.00

03-JUL-23 03-JUL-23 Cleared 0.00 3,546.00 0.00 0.00 0.00 0.00
No.:Z12408447/13-1 Receipt No.---- ( N.A.)
03-AUG-23 03-AUG-23 Due For Instalment - 14 3,546.00 0.00 3,546.00 0 0.00 0.00 0.00 0.00

Payment Received Vide PDC 0.00

03-AUG-23 03-AUG-23 Cleared 0.00 3,546.00 0.00 0.00 0.00 0.00
No.:Z12408447/14-1 Receipt No.---- ( N.A.)
03-SEP-23 03-SEP-23 Due For Instalment - 15 3,546.00 0.00 3,546.00 0 0.00 0.00 0.00 0.00

Payment Received Vide PDC 0.00

03-SEP-23 03-SEP-23 Cleared 0.00 3,546.00 0.00 0.00 0.00 0.00
No.:Z12408447/15-1 Receipt No.---- ( N.A.)
03-OCT-23 03-OCT-23 Due For Instalment - 16 3,546.00 0.00 3,546.00 0 0.00 0.00 0.00 0.00

Payment Received Vide PDC 0.00

03-OCT-23 03-OCT-23 Cleared 0.00 3,546.00 0.00 0.00 0.00 0.00
No.:Z12408447/16-1 Receipt No.---- ( N.A.)
03-NOV-23 03-NOV-23 Due For Instalment - 17 3,546.00 0.00 3,546.00 0 0.00 0.00 0.00 0.00

Payment Received Vide PDC 0.00

03-NOV-23 03-NOV-23 Cleared 0.00 3,546.00 0.00 0.00 0.00 0.00
No.:Z12408447/17-1 Receipt No.---- ( N.A.)
03-DEC-23 03-DEC-23 Due For Instalment - 18 3,546.00 0.00 3,546.00 0 0.00 0.00 0.00 0.00

Disclaimer:
This is a system generated 'Statement Of Account' hence, needs no signature. In case any discrepancy is noticed by the Borrower in this 'Statement Of Account', it should be brought to the notice at Bajaj Finance's nearest Branch Office, or the Borrower can visit our website’s contact page at https://www.bajajautofinance.com,
select the 'Email Us' tab and follow the directions to get the query resolved.
The Borrower may also call Bajaj Finance Limited Customer Care at 09225811110 or visit our nearest branch within 10 (TEN) days from the date of last entry made in the said 'Statement Of Account', failing which, this 'Statement Of Account'' will be deemed to be accepted by the Borrower.
This is not a toll-free number and normal call charges will be applicable. All the details mentioned above are in Rs. / % .
 Account Statement For L2WBAN09877548 From 31-MAY-22 To 15-MAY-24
Transactions Instalments Details Bounce Details and Penal Charges
Delay Penal Bounce Charges/ EMI
Tran Date Value Date Particulars Status Due Received Balance Bounce Date Bounce Reason Received Balance
Days Charges default charges
Payment Received Vide PDC 0.00
03-DEC-23 03-DEC-23 Cleared 0.00 3,546.00 0.00 0.00 0.00 0.00
No.:Z12408447/18-1 Receipt No.---- ( N.A.)
03-JAN-24 03-JAN-24 Due For Instalment - 19 3,546.00 0.00 3,546.00 0 0.00 0.00 0.00 0.00

Payment Received Vide PDC 0.00

03-JAN-24 03-JAN-24 Cleared 0.00 3,546.00 0.00 0.00 0.00 0.00
No.:Z12408447/19-1 Receipt No.---- ( N.A.)
03-FEB-24 03-FEB-24 Due For Instalment - 20 3,546.00 0.00 3,546.00 0 0.00 0.00 0.00 0.00

Payment Received Vide PDC 0.00

03-FEB-24 03-FEB-24 Cleared 0.00 3,546.00 0.00 0.00 0.00 0.00
No.:Z12408447/20-1 Receipt No.---- ( N.A.)
03-MAR-24 03-MAR-24 Due For Instalment - 21 3,546.00 0.00 3,546.00 0 0.00 0.00 0.00 0.00

Payment Received Vide PDC 0.00

03-MAR-24 03-MAR-24 Cleared 0.00 3,546.00 0.00 0.00 0.00 0.00
No.:Z12408447/21-1 Receipt No.---- ( N.A.)
03-APR-24 03-APR-24 Due For Instalment - 22 3,546.00 0.00 3,546.00 17 102.00 0.00 0.00 102.00

Payment Received Vide PDC

03-APR-24 03-APR-24 No.:Z12408447/22-1 Receipt No---. ( N.A.) Bounced 0.00 0.00 3,546.00 04-APR-24 INSUFFICIENT FUNDS 0.00 531.00 0.00 633.00
INR 3,546.00
Payment Received Vide Instrument
20-APR-24 20-APR-24 no./Reference no.:19696373568 Receipt No-- Cleared 0.00 3,546.00 0.00 0.00 0.00 531.00 102.00
-. O04242942561 INR 4,077.00
Payment Received Vide Instrument
30-APR-24 30-APR-24 no./Reference no.:SHPI12408447/36-1 Cleared 0.00 102.00 -102.00 0.00 0.00 0.00 102.00
Receipt No.---- SHPI12408447/36-1
03-MAY-24 03-MAY-24 Due For Instalment - 23 3,546.00 0.00 3,444.00 0 0.00 0.00 0.00 102.00

Payment Received Vide PDC

03-MAY-24 03-MAY-24 No.:Z12408447/23-1 Receipt No---. ( N.A.) Bounced 0.00 0.00 3,444.00 03-MAY-24 INSUFFICIENT FUNDS 0.00 531.00 0.00 633.00
INR 3,546.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total 81,719.00 78,275.00 3,444.00 102.00 1,062.00 531.00 633.00

End of Statement

Disclaimer:
This is a system generated 'Statement Of Account' hence, needs no signature. In case any discrepancy is noticed by the Borrower in this 'Statement Of Account', it should be brought to the notice at Bajaj Finance's nearest Branch Office, or the Borrower can visit our website’s contact page at https://www.bajajautofinance.com,
select the 'Email Us' tab and follow the directions to get the query resolved.
The Borrower may also call Bajaj Finance Limited Customer Care at 09225811110 or visit our nearest branch within 10 (TEN) days from the date of last entry made in the said 'Statement Of Account', failing which, this 'Statement Of Account'' will be deemed to be accepted by the Borrower.
This is not a toll-free number and normal call charges will be applicable. All the details mentioned above are in Rs. / % .