BAJAJ FINANCE LIMITED

Customer Details Loan Details Loan Financial Summary as on 31-May-24

Loan Agreement Branch CUDDAPAH Disbursal Date 05-Aug-22 Waived
L2WCUD09980727 Component Dues(Rs.) Received(Rs.) Overdue(Rs.)
no. off(Rs.)
Amount Financed 121,600.00 Tenure (in Months) 30
Instalment Amount 109,142.00 109,142.00 0.00 0.00
Customer Name HARI KESAVA LINGALA
Annualized Interest Rate 20.17% Interest Rate Type Fixed Rate
Principal Component 78,551.00 78,551.00 0.00 0.00
Customer ID 14806337
Instalment Amount (Rs.) 5,194.00 Principal Outstanding 43,049.00 Interest Component 30,591.00 30,591.00 0.00 0.00
Address 1 2-26-A,CHINNAGURVALUR,CUDDAPAH
Repayment Mode Direct Cash Interest Outstanding 0.00 Penal Charges 0.00 0.00 0.00 0.00
Address 2 -
Monthly Bounce Charges/ EMI default charges 0.00 0.00 0.00 0.00
Future Principal in Rs. 43,049.00 Frequency
City CUDDAPAH - 516172 Instalments
Other receivables -- -- 0.00 --
State ANDHRA PRADESH Down Payment 24,409.00 Future Interest in Rs. 3,697.00
Unadjusted Amount -- 0.00 -- --
Registered Mobile Dealer Name HAROON MOTORS#CUDDAPAH
*****52049 Other Payables -- 0.00 -- --
NO
Charges Paid to Dealer 0.00 Net Loan Amount 121,600.00 Net Receivables 0.00
Registered Email ID har*******@gmail.com
Upfront Charges/ Broken Period Interest Amount 68.00
4,998.00
Product TWO WHEELER - PULSAR 150 TWIN DISC -BS6 Processing Fees
Linked Loan Future Instalments 46,746.00/9 Advance Instalment 0.00/0
Status Parent/Child
Accounts
Net Tenure (in
Status ACTIVE 30
L2WCUD09980727 Active Parent Months)
Business Model DCC Instalments From 05-Sep-22 To 05-Feb-25
Vehicle Regn No AP39QH5072 Interest Start Date 05-Aug-22
Mandate Registration
Stamp Duty 700.00 0.00
charge
Hypothecation Charge 120.00
Engine No DHXCNC10687 Foreclosure Amount 43,676.09
Chassis No MD2A11CX9NCD44705 (As on 31-May-24)

Pre-Disbursement Charges As On 31-May-24

Particulars Date Debit(Rs.) Credit(Rs.)
AMT FINANCED 05-Aug-22 0.00 121,600.00
OTHER CHARGES 05-Aug-22 250.00 0.00
PROCESSING FEES 05-Aug-22 3,648.00 0.00
BAGIC INSURANCE PREMIUM 05-Aug-22 369.00 0.00
STAMP VALUE 05-Aug-22 700.00 0.00
HYPOTHECATION CHARGES - 2W 05-Aug-22 120.00 0.00
OTHER CHARGES 05-Aug-22 1,100.00 0.00
TOTAL DEDUCTIONS 6,187.00 121,600.00
NET DISBURSEMENT AMOUNT 115,413.00

Account Statement For L2WCUD09980727 From 05-AUG-22 To 31-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
05-SEP-22 05-SEP-22 Due For Instalment - 1 5,262.00 0.00 5,262.00 0 0.00 0.00 0.00 0.00

Cash Received Vide Receipt 0.00

05-SEP-22 05-SEP-22 Cleared 0.00 5,262.00 0.00 0.00 0.00 0.00
No.C0239892200163 INR 5,262.00
05-OCT-22 05-OCT-22 Due For Instalment - 2 5,194.00 0.00 5,194.00 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 L2WCUD09980727 From 05-AUG-22 To 31-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
Cash Received Vide Receipt 0.00
05-OCT-22 05-OCT-22 Cleared 0.00 5,194.00 0.00 0.00 0.00 0.00
No.C02398A2200119 INR 5,194.00
05-NOV-22 05-NOV-22 Due For Instalment - 3 5,194.00 0.00 5,194.00 0 0.00 0.00 0.00 0.00

Cash Received Vide Receipt 0.00

05-NOV-22 05-NOV-22 Cleared 0.00 5,194.00 0.00 0.00 0.00 0.00
No.C02398B2200116 INR 5,194.00
05-DEC-22 05-DEC-22 Due For Instalment - 4 5,194.00 0.00 5,194.00 0 0.00 0.00 0.00 0.00

Cash Received Vide Receipt 0.00

05-DEC-22 05-DEC-22 Cleared 0.00 5,194.00 0.00 0.00 0.00 0.00
No.C02398C2200132 INR 5,194.00
05-JAN-23 05-JAN-23 Due For Instalment - 5 5,194.00 0.00 5,194.00 0 0.00 0.00 0.00 0.00

Cash Received Vide Receipt 0.00

05-JAN-23 05-JAN-23 Cleared 0.00 5,194.00 0.00 0.00 0.00 0.00
No.C0239812300117 INR 5,194.00
05-FEB-23 05-FEB-23 Due For Instalment - 6 5,194.00 0.00 5,194.00 9 0.00 0.00 0.00 0.00

Cash Received Vide Receipt 0.00

14-FEB-23 14-FEB-23 Cleared 0.00 5,194.00 0.00 0.00 0.00 0.00
No.C0239822300233 INR 5,194.00
05-MAR-23 05-MAR-23 Due For Instalment - 7 5,194.00 0.00 5,194.00 4 0.00 0.00 0.00 0.00

Cash Received Vide Receipt 0.00

09-MAR-23 09-MAR-23 Cleared 0.00 5,194.00 0.00 0.00 0.00 0.00
No.C0239832300196 INR 5,194.00
05-APR-23 05-APR-23 Due For Instalment - 8 5,194.00 0.00 5,194.00 5 0.00 0.00 0.00 0.00

Cash Received Vide Receipt 0.00

10-APR-23 10-APR-23 Cleared 0.00 5,194.00 0.00 0.00 0.00 0.00
No.C0239842300224 INR 5,194.00
05-MAY-23 05-MAY-23 Due For Instalment - 9 5,194.00 0.00 5,194.00 5 0.00 0.00 0.00 0.00

Cash Received Vide Receipt 0.00

10-MAY-23 10-MAY-23 Cleared 0.00 5,194.00 0.00 0.00 0.00 0.00
No.C0239852300179 INR 5,194.00
05-JUN-23 05-JUN-23 Due For Instalment - 10 5,194.00 0.00 5,194.00 5 0.00 0.00 0.00 0.00

Cash Received Vide Receipt 0.00

10-JUN-23 10-JUN-23 Cleared 0.00 5,194.00 0.00 0.00 0.00 0.00
No.C0239862300186 INR 5,194.00
05-JUL-23 05-JUL-23 Due For Instalment - 11 5,194.00 0.00 5,194.00 3 0.00 0.00 0.00 0.00

Cash Received Vide Receipt 0.00

08-JUL-23 08-JUL-23 Cleared 0.00 5,194.00 0.00 0.00 0.00 0.00
No.C0239872300183 INR 5,194.00
05-AUG-23 05-AUG-23 Due For Instalment - 12 5,194.00 0.00 5,194.00 10 0.00 0.00 0.00 0.00

Cash Received Vide Receipt 0.00

15-AUG-23 15-AUG-23 Cleared 0.00 5,194.00 0.00 0.00 0.00 0.00
No.C0239882300223 INR 5,194.00
05-SEP-23 05-SEP-23 Due For Instalment - 13 5,194.00 0.00 5,194.00 10 0.00 0.00 0.00 0.00

Cash Received Vide Receipt 0.00

15-SEP-23 15-SEP-23 Cleared 0.00 5,194.00 0.00 0.00 0.00 0.00
No.C0239892300219 INR 5,194.00
05-OCT-23 05-OCT-23 Due For Instalment - 14 5,194.00 0.00 5,194.00 5 0.00 0.00 0.00 0.00

Cash Received Vide Receipt 0.00

10-OCT-23 10-OCT-23 Cleared 0.00 5,194.00 0.00 0.00 0.00 0.00
No.C02398A2300178 INR 5,194.00
05-NOV-23 05-NOV-23 Due For Instalment - 15 5,194.00 0.00 5,194.00 5 0.00 0.00 0.00 0.00

Cash Received Vide Receipt 0.00

10-NOV-23 10-NOV-23 Cleared 0.00 5,194.00 0.00 0.00 0.00 0.00
No.C02398B2300149 INR 5,194.00
05-DEC-23 05-DEC-23 Due For Instalment - 16 5,194.00 0.00 5,194.00 5 0.00 0.00 0.00 0.00

Cash Received Vide Receipt 0.00

10-DEC-23 10-DEC-23 Cleared 0.00 5,194.00 0.00 0.00 0.00 0.00
No.C02398C2300188 INR 5,194.00
05-JAN-24 05-JAN-24 Due For Instalment - 17 5,194.00 0.00 5,194.00 8 0.00 0.00 0.00 0.00

Cash Received Vide Receipt 0.00

13-JAN-24 13-JAN-24 Cleared 0.00 5,194.00 0.00 0.00 0.00 0.00
No.C0239812400227 INR 5,194.00
05-FEB-24 05-FEB-24 Due For Instalment - 18 5,194.00 0.00 5,194.00 7 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 L2WCUD09980727 From 05-AUG-22 To 31-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
Cash Received Vide Receipt 0.00
12-FEB-24 12-FEB-24 Cleared 0.00 5,194.00 0.00 0.00 0.00 0.00
No.C0239822400188 INR 5,194.00
05-MAR-24 05-MAR-24 Due For Instalment - 19 5,194.00 0.00 5,194.00 9 0.00 0.00 0.00 0.00

Cash Received Vide Receipt 0.00

14-MAR-24 14-MAR-24 Cleared 0.00 5,194.00 0.00 0.00 0.00 0.00
No.C0239832400201 INR 5,194.00
05-APR-24 05-APR-24 Due For Instalment - 20 5,194.00 0.00 5,194.00 8 0.00 0.00 0.00 0.00

Cash Received Vide Receipt 0.00

13-APR-24 13-APR-24 Cleared 0.00 5,194.00 0.00 0.00 0.00 0.00
No.C0239842400182 INR 5,194.00
05-MAY-24 05-MAY-24 Due For Instalment - 21 5,194.00 0.00 5,194.00 9 0.00 0.00 0.00 0.00

Cash Received Vide Receipt 0.00

14-MAY-24 14-MAY-24 Cleared 0.00 5,194.00 0.00 0.00 0.00 0.00
No.C0239852400156 INR 5,194.00
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 109,142.00 109,142.00 0.00 0.00 0.00 0.00 0.00

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. / % .