Customer Details Loan Details Loan Financial Summary as on 16/01/2023

Loan Agreement no. L2WGDG08557318 Branch GADAG Disbursal Date 10-Sep-2020 Component Dues(Rs.) Receipt(Rs.) Overdue(Rs.)

Customer Name SANGAMESH I ITAGI Amount Financed 34,000.00 Tenure 18 Installment Amount 39,401.00 39,401.00 0.00
Customer ID 13074261 Bank IRR Rate 19.45% Interest Rate Type Fixed Rate Principal Component 34,000.00 34,000.00 0.00
Address 1 NEAR ISHWAR TEMPLE JAKKALI EMI Amount (Rs.) 2,193.00 O/S Loan Amount(Rs.) 0.00 Interest Component 5,401.00 5,401.00 0.00
Address 2 TQ RON DIST GADAG Repayment Mode Z Frequency Monthly EMIs Late Payment Penalty 137.00 0.00 137.00
City RON - 582211 Future Principal in Rs. 0 Future Interest in Rs. 0 Bounce Charges/EMI default charges 4,248.00 0.00 4,248.00
State KARNATAKA Net Loan Amount 34,000.00 Other receivables 10,965.00 10,965.00 0.00
Registered Mobile NO *****39898 Dealer Name CHANNAMMA AUTOMOBILES # GADAG Unadjusted Amount 0.00 -- --
Registered Email ID - Charges Paid to Dealer 0.00 Other Payables 0.00 -- --
Product TWO WHEELER - CT 110 ALLOY ES -BS6 Upfront Charges/Processing Fees 1,170.00 Net Receivables 4,385.00
Linked Agreement Status Parent/Child BPI Amount -73.00
L2WGDG08557318 Active Parent Future Installments 0.00/0 Advance EMI 0.00/0
Business Model ACH Status ACTIVE Net Tenure 18
Installments From 06-Oct-2020 To 06-Mar-2022
Vehicle Regn No KA26ED5185

Account Statement For L2WGDG08557318 From 10-SEP-2020 To 16-JAN-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
06-OCT-20 06-OCT-20 Due For Instalment - 1 2,120.00 0.00 2,120.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide PDC No.:Z11083071/1-1 0.00

06-OCT-20 06-OCT-20 Cleared 0.00 2,120.00 0.00 0.00 0.00 0.00
Receipt No.---- ( N.A.)
06-NOV-20 06-NOV-20 Due For Instalment - 2 2,193.00 0.00 2,193.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide PDC No.:Z11083071/2-1 0.00

06-NOV-20 06-NOV-20 Cleared 0.00 2,193.00 0.00 0.00 0.00 0.00
Receipt No.---- ( N.A.)
06-DEC-20 06-DEC-20 Due For Instalment - 3 2,193.00 0.00 2,193.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide PDC No.:Z11083071/3-1 0.00

06-DEC-20 06-DEC-20 Cleared 0.00 2,193.00 0.00 0.00 0.00 0.00
Receipt No.---- ( N.A.)
06-JAN-21 06-JAN-21 Due For Instalment - 4 2,193.00 0.00 2,193.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide PDC No.:Z11083071/4-1 0.00

06-JAN-21 06-JAN-21 Cleared 0.00 2,193.00 0.00 0.00 0.00 0.00
Receipt No.---- ( N.A.)
06-FEB-21 06-FEB-21 Due For Instalment - 5 2,193.00 0.00 2,193.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide PDC No.:Z11083071/5-1 0.00

06-FEB-21 06-FEB-21 Cleared 0.00 2,193.00 0.00 0.00 0.00 0.00
Receipt No.---- ( N.A.)
06-MAR-21 06-MAR-21 Due For Instalment - 6 2,193.00 0.00 2,193.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide PDC No.:Z11083071/6-1 531.00

06-MAR-21 06-MAR-21 Bounced 0.00 0.00 2,193.00 06-MAR-21 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 2,193.00
Cash Rcvd Vide Receipt 531.00
22-MAR-21 22-MAR-21 Cleared 0.00 2,193.00 0.00 0.00 0.00 0.00
No.M13626532100011 INR 2,193.00
06-APR-21 06-APR-21 Due For Instalment - 7 2,193.00 0.00 2,193.00 0.00 0.00 0.00 531.00

Pmnt Rcvd Vide PDC No.:Z11083071/7-1 1,062.00

06-APR-21 06-APR-21 Bounced 0.00 0.00 2,193.00 06-APR-21 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 2,193.00

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 L2WGDG08557318 From 10-SEP-2020 To 16-JAN-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 Cheque No.:ZP5bffc3fadec77 1,062.00
15-APR-21 15-APR-21 Cleared 0.00 2,193.00 0.00 0.00 0.00 0.00
Receipt No.---- O0421515011
06-MAY-21 06-MAY-21 Due For Instalment - 8 2,193.00 0.00 2,193.00 9.00 0.00 0.00 1,071.00

Pmnt Rcvd Vide PDC No.:Z11083071/8-1 1,602.00

06-MAY-21 06-MAY-21 Bounced 0.00 0.00 2,193.00 06-MAY-21 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 2,193.00
Pmnt Rcvd Vide Cheque
10-MAY-21 10-MAY-21 No.:ZP5c1f6b87c4cdc Receipt No.---- Cleared 0.00 2,193.00 0.00 0.00 0.00 0.00 1,602.00
O0521437596
06-JUN-21 06-JUN-21 Due For Instalment - 9 2,193.00 0.00 2,193.00 2.00 0.00 0.00 1,604.00

Pmnt Rcvd Vide PDC No.:Z11083071/9-1 2,135.00

06-JUN-21 06-JUN-21 Bounced 0.00 0.00 2,193.00 07-JUN-21 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 2,193.00
Pmnt Rcvd Vide Cheque
06-JUN-21 06-JUN-21 No.:ZP5c4196169064a Receipt No.---- Cleared 0.00 2,193.00 0.00 0.00 0.00 0.00 2,135.00
O0621320113
06-JUL-21 06-JUL-21 Due For Instalment - 10 2,193.00 0.00 2,193.00 20.00 0.00 0.00 2,155.00

Pmnt Rcvd Vide PDC No.:Z11083071/10-1 2,686.00

06-JUL-21 06-JUL-21 Bounced 0.00 0.00 2,193.00 06-JUL-21 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 2,193.00
Pmnt Rcvd Vide Cheque
15-JUL-21 15-JUL-21 No.:ZP5c7247ad221e1 Receipt No.---- Cleared 0.00 2,193.00 0.00 0.00 0.00 0.00 2,686.00
O07211082317
06-AUG-21 06-AUG-21 Due For Instalment - 11 2,193.00 0.00 2,193.00 20.00 0.00 0.00 2,706.00

Pmnt Rcvd Vide PDC No.:Z11083071/11-1 3,237.00

06-AUG-21 06-AUG-21 Bounced 0.00 0.00 2,193.00 06-AUG-21 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 2,193.00
Pmnt Rcvd Vide Cheque
15-AUG-21 15-AUG-21 No.:ZP5c994c7c1cfb3 Receipt No.---- Cleared 0.00 2,193.00 0.00 0.00 0.00 0.00 3,237.00
O08211172385
06-SEP-21 06-SEP-21 Due For Instalment - 12 2,193.00 0.00 2,193.00 0.00 0.00 0.00 3,237.00

Pmnt Rcvd Vide PDC No.:Z11083071/12-1 3,768.00

06-SEP-21 06-SEP-21 Bounced 0.00 0.00 2,193.00 06-SEP-21 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 2,193.00
Pmnt Rcvd Vide Cheque
06-SEP-21 06-SEP-21 No.:ZP5cb4dd7a070a2 Receipt No.---- Cleared 0.00 2,193.00 0.00 0.00 0.00 0.00 3,768.00
O0921468551
14-SEP-21 14-SEP-21 Cheque Bouncing Charges Waived Off 0.00 0.00 0.00 0.00 0.00 531.00 3,237.00

06-OCT-21 06-OCT-21 Due For Instalment - 13 2,193.00 0.00 2,193.00 0.00 0.00 0.00 3,237.00

Pmnt Rcvd Vide PDC No.:Z11083071/13-1 3,237.00

06-OCT-21 06-OCT-21 Cleared 0.00 2,193.00 0.00 0.00 0.00 0.00
Receipt No.---- ( N.A.)
06-NOV-21 06-NOV-21 Due For Instalment - 14 2,193.00 0.00 2,193.00 0.00 0.00 0.00 3,237.00

Pmnt Rcvd Vide PDC No.:Z11083071/14-1 3,768.00

06-NOV-21 06-NOV-21 Bounced 0.00 0.00 2,193.00 06-NOV-21 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 2,193.00
Pmnt Rcvd Vide Cheque
06-NOV-21 06-NOV-21 No.:ZP5d01f462deedf Receipt No.---- Cleared 0.00 2,193.00 0.00 0.00 0.00 0.00 3,768.00
O1121575963
10-NOV-21 10-NOV-21 Cheque Bouncing Charges Waived Off 0.00 0.00 0.00 0.00 0.00 531.00 3,237.00

06-DEC-21 06-DEC-21 Due For Instalment - 15 2,193.00 0.00 2,193.00 18.00 0.00 0.00 3,255.00

Pmnt Rcvd Vide PDC No.:Z11083071/15-1 3,786.00

06-DEC-21 06-DEC-21 Bounced 0.00 0.00 2,193.00 06-DEC-21 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 2,193.00

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 L2WGDG08557318 From 10-SEP-2020 To 16-JAN-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 Cheque
14-DEC-21 14-DEC-21 No.:ZP5d319ca4a85db Receipt No.---- Cleared 0.00 2,193.00 0.00 0.00 0.00 0.00 3,786.00
O12211600474
06-JAN-22 06-JAN-22 Due For Instalment - 16 2,193.00 0.00 2,193.00 0.00 0.00 0.00 3,786.00

Pmnt Rcvd Vide PDC No.:Z11083071/16-1 3,786.00

06-JAN-22 06-JAN-22 Cleared 0.00 2,193.00 0.00 0.00 0.00 0.00
Receipt No.---- ( N.A.)
Pmnt Rcvd Vide Cheque
01-FEB-22 01-FEB-22 No.:220201761999415198 Receipt No.---- Cleared 0.00 2,193.00 -2,193.00 0.00 0.00 0.00 3,786.00
O0222102785
06-FEB-22 06-FEB-22 Due For Instalment - 17 2,193.00 0.00 0.00 0.00 0.00 0.00 3,786.00

Pmnt Rcvd Vide PDC No.:Z11083071/17-1 4,317.00

06-FEB-22 06-FEB-22 Bounced 0.00 0.00 0.00 06-FEB-22 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 2,193.00
28-FEB-22 28-FEB-22 Cheque Bouncing Charges Waived Off 0.00 0.00 0.00 0.00 0.00 531.00 3,786.00

06-MAR-22 06-MAR-22 Due For Instalment - 18 2,193.00 0.00 2,193.00 68.00 0.00 0.00 3,854.00

Pmnt Rcvd Vide PDC No.:Z11083071/18-1 4,385.00

06-MAR-22 06-MAR-22 Bounced 0.00 0.00 2,193.00 06-MAR-22 INSUFFICIENT FUNDS 0.00 531.00 0.00
Receipt No---. ( N.A.) INR 2,193.00
Pmnt Rcvd Vide Cheque
07-APR-22 07-APR-22 No.:220407911031467461 Receipt No.---- Cleared 0.00 2,193.00 0.00 0.00 0.00 0.00 4,385.00
O04225113207
0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total 39,401.00 39,401.00 0.00 137.00 5,841.00 1,593.00 4,385.00

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.