Customer Details Loan Details Account Summary

Loan Agreement no. L2WCHE05198737 Disbursal Interest paid 18,055.00 Instalment Overdue 4,234.00
Branch CHENNAI 09-Aug-2017
Date
Customer Name NAGARAJ R Principal paid 45,455.00 Other Dues 5,179.00
Amount Financed 80,000.00 Tenure 24
Address 1 NO 19/1 LAKSHMI STREET Advance payment 0.00
Repayment Mode Auto-Debit Frequency Monthly EMIs
Address 2 JAFFERKHANPET Net Receivable 9,413.00
Future Instalments 33,872.00/8 Advance EMI 0.00/0
City CHENNAI - 600083
Status ACTIVE Net Tenure 24
State TAMILNADU
Instalments From 06-Sep-2017 To 06-Aug-2019
Product TWO WHEELER - PULSAR 220 DTS-I BS IV
Vehicle Regn No.

Linked Agreement Status Parent/Child

L2WCHE05198737 Active Parent

Account Statement For L2WCHE05198737 From 09-AUG-2017 To 21-DEC-2018

Transactions Installments Details Bounce Details and Penalty Charges

Bounce Bounce Bounce
Tran Date Value Date Particulars Status Payable Received Balance LPP Received Balance
Date Reason Charges
06-SEP-17 06-SEP-17 Due For Instalment - 1 4,234.00 0.00 4,234.00 0.00 0.00 0.00 0.00
06-SEP-17 06-SEP-17 Pmnt Rcvd Vide PDC No.:217034 Receipt No.---- ( N.A.) Cleared 0.00 4,234.00 0.00 0.00 0.00 0.00 0.00
06-OCT-17 06-OCT-17 Due For Instalment - 2 4,234.00 0.00 4,234.00 0.00 0.00 0.00 0.00
Pmnt Rcvd Vide PDC No.:A7715665/2-1 Receipt No---. ( N.A.) INR
06-OCT-17 06-OCT-17 Bounced 0.00 0.00 4,234.00 06-OCT-17 INSUFFICIENT BAL 0.00 531.00 0.00 531.00
4,234.00
Pmnt Rcvd Vide Cheque No.:JHMP5750117946 Receipt No.----
19-OCT-17 19-OCT-17 Cleared 0.00 2,500.00 1,734.00 0.00 0.00 0.00 531.00
O1017019222
Pmnt Rcvd Vide Cheque No.:JHMP5756158312 Receipt No---.
22-OCT-17 22-OCT-17 Cleared 0.00 1,734.00 0.00 0.00 0.00 531.00 0.00
O1017020330 INR 2,265.00
06-NOV-17 06-NOV-17 Due For Instalment - 3 4,234.00 0.00 4,234.00 0.00 0.00 0.00 0.00
Pmnt Rcvd Vide PDC No.:A7715665/3-1 Receipt No---. ( N.A.) INR
06-NOV-17 06-NOV-17 Bounced 0.00 0.00 4,234.00 06-NOV-17 INSUFFICIENT BAL 0.00 531.00 0.00 531.00
4,234.00
Pmnt Rcvd Vide Cheque No.:JHMP5796135584 Receipt No---.
08-NOV-17 08-NOV-17 Cleared 0.00 4,234.00 0.00 0.00 0.00 531.00 0.00
O1117008765 INR 4,765.00
06-DEC-17 06-DEC-17 Due For Instalment - 4 4,234.00 0.00 4,234.00 0.00 0.00 0.00 0.00
Pmnt Rcvd Vide PDC No.:A7715665/4-1 Receipt No---. ( N.A.) INR
06-DEC-17 06-DEC-17 Bounced 0.00 0.00 4,234.00 06-DEC-17 INSUFFICIENT BAL 0.00 531.00 0.00 531.00
4,234.00
Pmnt Rcvd Vide Cheque No.:LHMP5869893175 Receipt No---.
08-DEC-17 08-DEC-17 Cleared 0.00 4,234.00 0.00 0.00 0.00 531.00 0.00
O1217015322 INR 4,765.00
06-JAN-18 06-JAN-18 Due For Instalment - 5 4,234.00 0.00 4,234.00 0.00 0.00 0.00 0.00
Pmnt Rcvd Vide PDC No.:A7715665/5-1 Receipt No---. ( N.A.) INR
06-JAN-18 06-JAN-18 Bounced 0.00 0.00 4,234.00 06-JAN-18 INSUFFICIENT BAL 0.00 531.00 0.00 531.00
4,234.00
Pmnt Rcvd Vide Cheque No.:LHMP5959700497 Receipt No---.
11-JAN-18 11-JAN-18 Cleared 0.00 4,234.00 0.00 0.00 0.00 531.00 0.00
O0118024009 INR 4,765.00

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 L2WCHE05198737 From 09-AUG-2017 To 21-DEC-2018

Transactions Installments Details Bounce Details and Penalty Charges

Bounce Bounce Bounce
Tran Date Value Date Particulars Status Payable Received Balance LPP Received Balance
Date Reason Charges
06-FEB-18 06-FEB-18 Due For Instalment - 6 4,234.00 0.00 4,234.00 0.00 0.00 0.00 0.00
Pmnt Rcvd Vide PDC No.:A7715665/6-1 Receipt No---. ( N.A.) INR
06-FEB-18 06-FEB-18 Bounced 0.00 0.00 4,234.00 06-FEB-18 INSUFFICIENT BAL 0.00 531.00 0.00 531.00
4,234.00
16-FEB-18 16-FEB-18 Pmnt Rcvd Vide Cheque No.:6 Receipt No.---- SH6 Cleared 0.00 4,234.00 0.00 0.00 0.00 0.00 531.00
06-MAR-18 06-MAR-18 Due For Instalment - 7 4,234.00 0.00 4,234.00 0.00 0.00 0.00 531.00
Pmnt Rcvd Vide PDC No.:A7715665/7-1 Receipt No---. ( N.A.) INR
06-MAR-18 06-MAR-18 Bounced 0.00 0.00 4,234.00 06-MAR-18 INSUFFICIENT BAL 0.00 531.00 0.00 1,062.00
4,234.00
21-MAR-18 21-MAR-18 Pmnt Rcvd Vide Cheque No.:7 Receipt No.---- SH7 Cleared 0.00 4,234.00 0.00 0.00 0.00 0.00 1,062.00
06-APR-18 06-APR-18 Due For Instalment - 8 4,234.00 0.00 4,234.00 0.00 0.00 0.00 1,062.00
Pmnt Rcvd Vide PDC No.:A7715665/8-1 Receipt No---. ( N.A.) INR
06-APR-18 06-APR-18 Bounced 0.00 0.00 4,234.00 06-APR-18 INSUFFICIENT BAL 0.00 531.00 0.00 1,593.00
4,234.00
Pmnt Rcvd Vide Cheque No.:LHMP6220268328 Receipt No.----
14-APR-18 14-APR-18 Cleared 0.00 4,234.00 0.00 0.00 0.00 0.00 1,593.00
O0418078037
06-MAY-18 06-MAY-18 Due For Instalment - 9 4,234.00 0.00 4,234.00 0.00 0.00 0.00 1,593.00
Pmnt Rcvd Vide PDC No.:A7715665/9-1 Receipt No---. ( N.A.) INR
06-MAY-18 06-MAY-18 Bounced 0.00 0.00 4,234.00 08-MAY-18 INSUFFICIENT BAL 0.00 531.00 0.00 2,124.00
4,234.00
Pmnt Rcvd Vide Cheque No.:NHMP6317576798 Receipt No.----
19-MAY-18 19-MAY-18 Cleared 0.00 4,000.00 234.00 0.00 0.00 0.00 2,124.00
O0518116383
Pmnt Rcvd Vide Cheque No.:5235244877 Receipt No.----
25-MAY-18 25-MAY-18 Cleared 0.00 500.00 -500.00 0.00 0.00 0.00 1,978.00
PT0518154123
Pmnt Rcvd Vide Cheque No.:NHMP6334467838 Receipt No---.
25-MAY-18 25-MAY-18 Cleared 0.00 234.00 0.00 0.00 0.00 146.00 1,978.00
O0518152790 INR 380.00
06-JUN-18 06-JUN-18 Due For Instalment - 10 4,234.00 0.00 3,734.00 0.00 0.00 0.00 1,978.00
Pmnt Rcvd Vide PDC No.:A7715665/10-1 Receipt No---. ( N.A.) INR
06-JUN-18 06-JUN-18 Bounced 0.00 0.00 3,734.00 06-JUN-18 INSUFFICIENT BAL 0.00 531.00 0.00 2,509.00
4,234.00
Pmnt Rcvd Vide Cheque No.:A9671561801080 Receipt No---.
30-JUN-18 30-JUN-18 Cleared 0.00 3,734.00 0.00 0.00 0.00 516.00 1,993.00
A9671561801080 INR 4,250.00
06-JUL-18 06-JUL-18 Due For Instalment - 11 4,234.00 0.00 4,234.00 0.00 0.00 0.00 1,993.00
Pmnt Rcvd Vide PDC No.:A7715665/11-1 Receipt No---. ( N.A.) INR
06-JUL-18 06-JUL-18 Bounced 0.00 0.00 4,234.00 06-JUL-18 INSUFFICIENT BAL 0.00 531.00 0.00 2,524.00
4,234.00
Pmnt Rcvd Vide Cheque No.:A9671571801157 Receipt No.----
19-JUL-18 19-JUL-18 Cleared 0.00 4,234.00 0.00 0.00 0.00 0.00 2,524.00
A9671571801157
06-AUG-18 06-AUG-18 Due For Instalment - 12 4,234.00 0.00 4,234.00 0.00 0.00 0.00 2,524.00
Pmnt Rcvd Vide PDC No.:A7715665/12-1 Receipt No---. ( N.A.) INR
06-AUG-18 06-AUG-18 Bounced 0.00 0.00 4,234.00 06-AUG-18 INSUFFICIENT BAL 0.00 531.00 0.00 3,055.00
4,234.00
Pmnt Rcvd Vide Cheque No.:A10008081800020 Receipt No.---- 3,055.00
31-AUG-18 31-AUG-18 Cleared 0.00 4,234.00 0.00 0.00 0.00 0.00
A10008081800020
06-SEP-18 06-SEP-18 Due For Instalment - 13 4,234.00 0.00 4,234.00 0.00 0.00 0.00 3,055.00
Pmnt Rcvd Vide PDC No.:A7715665/13-1 Receipt No---. ( N.A.) INR
06-SEP-18 06-SEP-18 Bounced 0.00 0.00 4,234.00 06-SEP-18 INSUFFICIENT BAL 0.00 531.00 0.00 3,586.00
4,234.00
Pmnt Rcvd Vide Cheque No.:M10008091800347 Receipt No.----
30-SEP-18 30-SEP-18 Cleared 0.00 4,234.00 0.00 0.00 0.00 0.00 3,586.00
M10008091800347

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 L2WCHE05198737 From 09-AUG-2017 To 21-DEC-2018

Transactions Installments Details Bounce Details and Penalty Charges

Bounce Bounce Bounce
Tran Date Value Date Particulars Status Payable Received Balance LPP Received Balance
Date Reason Charges
06-OCT-18 06-OCT-18 Due For Instalment - 14 4,234.00 0.00 4,234.00 0.00 0.00 0.00 3,586.00
Pmnt Rcvd Vide PDC No.:A7715665/14-1 Receipt No---. ( N.A.) INR
06-OCT-18 06-OCT-18 Bounced 0.00 0.00 4,234.00 06-OCT-18 INSUFFICIENT BAL 0.00 531.00 0.00 4,117.00
4,234.00
Pmnt Rcvd Vide Cheque No.:M100080A1800642 Receipt No.----
31-OCT-18 31-OCT-18 Cleared 0.00 4,234.00 0.00 0.00 0.00 0.00 4,117.00
M100080A1800642
06-NOV-18 06-NOV-18 Due For Instalment - 15 4,234.00 0.00 4,234.00 0.00 0.00 0.00 4,117.00
Pmnt Rcvd Vide PDC No.:A7715665/15-1 Receipt No---. ( N.A.) INR
06-NOV-18 06-NOV-18 Bounced 0.00 0.00 4,234.00 06-NOV-18 INSUFFICIENT BAL 0.00 531.00 0.00 4,648.00
4,234.00
Pmnt Rcvd Vide Cheque No.:M101612B1800259 Receipt No.----
30-NOV-18 30-NOV-18 Cleared 0.00 4,234.00 0.00 0.00 0.00 0.00 4,648.00
M101612B1800259
06-DEC-18 06-DEC-18 Due For Instalment - 16 4,234.00 0.00 4,234.00 0.00 0.00 0.00 4,648.00
Pmnt Rcvd Vide PDC No.:A7715665/16-1 Receipt No---. ( N.A.) INR
06-DEC-18 06-DEC-18 Bounced 0.00 0.00 4,234.00 06-DEC-18 INSUFFICIENT BAL 0.00 531.00 0.00 5,179.00
4,234.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total 67,744.00 63,510.00 4,234.00 0.00 7,965.00 2,786.00 5,179.00

Legends Used in Account Statement

EMI - Equated Monthly Installment
LPP - Late Payment Penalty

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.