BAJAJ FINANCE LIMITED

Customer Details Loan Details Loan Financial Summary as on 09-Nov-24

Waived
Loan Agreement no. L3WSAG10690439 Branch SAGAR Disbursal Date 02-May-23 Component Dues(Rs.) Received(Rs.) Overdue(Rs.)
off(Rs.)
Customer Name ARJUN SINGH AHIRWAR Amount Financed 316,000.00 Tenure (in Months) 54
Instalment Amount 178,830.00 168,895.00 0.00 9,935.00
Customer ID (UCIC) 245750135 Annualized Interest Rate 25.65% Interest Rate Type Fixed Rate Principal Component 68,291.00 64,260.00 0.00 4,031.00
Address 1 WARD NUMBER 22 NARONI MAHUAPURA RUTHIYAI Instalment Amount (Rs.) 9,935.00 Principal Outstanding 250,700.00 Interest Component 110,539.00 104,635.00 0.00 5,904.00

Address 2 RUTHIYAI GUNA MADHYA PRADESH Repayment Mode Direct Cash Interest Outstanding 6,944.00 Penal Charges 4,689.00 0.00 0.00 4,689.00

Monthly Bounce charges/ EMI default

City GUNA - 473110 Frequency 6,750.00 0.00 0.00 6,750.00
Future Principal in Rs. 242,709.00 charges
Instalments
State MADHYA PRADESH
Other receivables -- -- 0.00 0.00
Future Interest in Rs. 105,016.00
Registered Mobile NO *****54241 Unadjusted Amount -- 0.00 -- --
Dealer Name AVTAR AGENCY # GUNA - 3W
Registered Email ID - Other Payables -- 0.00 -- --
Charges Paid to Dealer 0.00 Net Loan Amount 316,000.00
Product THREE WHEELER - RE MAXIMA CARGO DIESEL -BS6 Net Receivables 21,374.00
Upfront Charges/ 6,860.00 Broken Period Interest Amount 450.00
Linked Loan Accounts Status Parent/Child Processing Fees
L3WSAG10690439 Active Parent Future Instalments 354,725.00/36 Advance Instalment 0.00/0
Business Model DCC Net Tenure (in
Status ACTIVE 54
AF Reference ID 15688978 Months)
Instalments From 03-Jun-23 To 03-Nov-27

Vehicle Regn No MP08ZB7201 Interest Start Date 02-May-23

Mandate Registration
Stamp Duty 1,300.00 0.00
charge
Hypothecation Charge 150.00
Engine No BBXWPL14947 Foreclosure Amount 277,418.45

Chassis No MD2A98AX7PWL63532 (As on 09-Nov-24)

Pre-Disbursement Charges As On 09-Nov-24

Particulars Date Debit(Rs.) Credit(Rs.)
AMT FINANCED 02-May-23 0.00 316,000.00
OTHER CHARGES 02-May-23 100.00 0.00
COMPULSORY PROCESSING FEES 02-May-23 1,500.00 0.00
PROCESSING FEES 02-May-23 3,160.00 0.00
OTHER CHARGES 02-May-23 500.00 0.00
PROCESSING FEES - DCC 3W 02-May-23 1,600.00 0.00
BAGIC INSURANCE PREMIUM 02-May-23 733.00 0.00
STAMP VALUE 02-May-23 1,300.00 0.00
HYPOTHECATION CHARGES - 3W 02-May-23 150.00 0.00
TOTAL DEDUCTIONS 9,043.00 316,000.00
NET DISBURSEMENT AMOUNT 306,957.00

Account Statement For L3WSAG10690439 From 01-JAN-00 To 09-NOV-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
02-JUN-23 02-JUN-23 Cleared 0.00 9,935.00 -9,935.00 0.00 0.00 0.00
No.C0493562300057 INR 9,935.00

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 L3WSAG10690439 From 01-JAN-00 To 09-NOV-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-JUN-23 03-JUN-23 Due For Instalment - 1 9,935.00 0.00 0.00 0 0.00 0.00 0.00 0.00

03-JUL-23 03-JUL-23 Due For Instalment - 2 9,935.00 0.00 9,935.00 0 0.00 0.00 0.00 0.00

Payment Received Vide Instrument

03-JUL-23 03-JUL-23 no./Reference no.:PP013184I2K61PHJGV81 Cleared 0.00 9,935.00 0.00 0.00 0.00 0.00 0.00
Receipt No ------ 0723701082

03-AUG-23 03-AUG-23 Due For Instalment - 3 9,935.00 0.00 9,935.00 19 189.00 0.00 0.00 189.00

04-AUG-23 04-AUG-23 Emi Default Charges- Due 0.00 0.00 9,935.00 0.00 450.00 0.00 639.00

Cash Received Vide Receipt 639.00

22-AUG-23 22-AUG-23 Cleared 0.00 9,935.00 0.00 0.00 0.00 0.00
No.C0493582300199 INR 9,935.00
03-SEP-23 03-SEP-23 Due For Instalment - 4 9,935.00 0.00 9,935.00 19 189.00 0.00 0.00 828.00

04-SEP-23 04-SEP-23 Emi Default Charges- Due 0.00 0.00 9,935.00 0.00 450.00 0.00 1,278.00

Payment Received Vide Instrument

22-SEP-23 22-SEP-23 no./Reference no.:22027280726 Receipt No.- Cleared 0.00 9,935.00 0.00 0.00 0.00 0.00 1,278.00
--- PT09238398615

03-OCT-23 03-OCT-23 Due For Instalment - 5 9,935.00 0.00 9,935.00 28 278.00 0.00 0.00 1,556.00

04-OCT-23 04-OCT-23 Emi Default Charges- Due 0.00 0.00 9,935.00 0.00 450.00 0.00 2,006.00

Cash Received Vide Receipt 2,006.00

31-OCT-23 31-OCT-23 Cleared 0.00 9,935.00 0.00 0.00 0.00 0.00
No.C04935A2300220 INR 9,935.00

03-NOV-23 03-NOV-23 Due For Instalment - 6 9,935.00 0.00 9,935.00 27 268.00 0.00 0.00 2,274.00

04-NOV-23 04-NOV-23 Emi Default Charges- Due 0.00 0.00 9,935.00 0.00 450.00 0.00 2,724.00

Cash Received Vide Receipt 2,724.00

30-NOV-23 30-NOV-23 Cleared 0.00 9,935.00 0.00 0.00 0.00 0.00
No.M196496B2300032 INR 9,935.00
03-DEC-23 03-DEC-23 Due For Instalment - 7 9,935.00 0.00 9,935.00 13 129.00 0.00 0.00 2,853.00

04-DEC-23 04-DEC-23 Emi Default Charges- Due 0.00 0.00 9,935.00 0.00 450.00 0.00 3,303.00

Cash Received Vide Receipt 3,303.00

16-DEC-23 16-DEC-23 Cleared 0.00 9,935.00 0.00 0.00 0.00 0.00
No.M196496C2300008 INR 9,935.00

03-JAN-24 03-JAN-24 Due For Instalment - 8 9,935.00 0.00 9,935.00 2 10.00 0.00 0.00 3,313.00

04-JAN-24 04-JAN-24 Emi Default Charges- Due 0.00 0.00 9,935.00 0.00 450.00 0.00 3,763.00

Payment Received Vide Instrument

05-JAN-24 04-JAN-24 no./Reference no.:80014734782 Receipt No.- Cleared 0.00 9,935.00 0.00 0.00 0.00 0.00 3,763.00
--- PT0124861498

03-FEB-24 03-FEB-24 Due For Instalment - 9 9,935.00 0.00 9,935.00 32 328.00 0.00 0.00 4,091.00

04-FEB-24 04-FEB-24 Emi Default Charges- Due 0.00 0.00 9,935.00 0.00 450.00 0.00 4,541.00

03-MAR-24 03-MAR-24 Due For Instalment - 10 9,935.00 0.00 19,870.00 40 398.00 0.00 0.00 4,939.00

04-MAR-24 04-MAR-24 Emi Default Charges- Due 0.00 0.00 19,870.00 0.00 450.00 0.00 5,389.00

Cash Received Vide Receipt 5,389.00

06-MAR-24 06-MAR-24 Cleared 0.00 9,935.00 9,935.00 0.00 0.00 0.00
No.M19649632400002 INR 9,935.00
03-APR-24 03-APR-24 Due For Instalment - 11 9,935.00 0.00 19,870.00 47 470.00 0.00 0.00 5,859.00

04-APR-24 04-APR-24 Emi Default Charges- Due 0.00 0.00 19,870.00 0.00 450.00 0.00 6,309.00

Cash Received Vide Receipt 6,309.00

12-APR-24 12-APR-24 Cleared 0.00 9,935.00 9,935.00 0.00 0.00 0.00
No.M19649642400003 INR 9,935.00

03-MAY-24 03-MAY-24 Due For Instalment - 12 9,935.00 0.00 19,870.00 38 380.00 0.00 0.00 6,689.00

04-MAY-24 04-MAY-24 Emi Default Charges- Due 0.00 0.00 19,870.00 0.00 450.00 0.00 7,139.00

Cash Received Vide Receipt 7,139.00

20-MAY-24 20-MAY-24 Cleared 0.00 9,935.00 9,935.00 0.00 0.00 0.00
No.M19649652400020 INR 9,935.00

03-JUN-24 03-JUN-24 Due For Instalment - 13 9,935.00 0.00 19,870.00 52 520.00 0.00 0.00 7,659.00

04-JUN-24 04-JUN-24 Emi Default Charges- Due 0.00 0.00 19,870.00 0.00 450.00 0.00 8,109.00

Cash Received Vide Receipt 8,109.00

10-JUN-24 10-JUN-24 Cleared 0.00 9,935.00 9,935.00 0.00 0.00 0.00
No.M19649662400003 INR 9,935.00

03-JUL-24 03-JUL-24 Due For Instalment - 14 9,935.00 0.00 19,870.00 42 420.00 0.00 0.00 8,529.00

04-JUL-24 04-JUL-24 Emi Default Charges- Due 0.00 0.00 19,870.00 0.00 450.00 0.00 8,979.00

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 L3WSAG10690439 From 01-JAN-00 To 09-NOV-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 8,979.00
25-JUL-24 25-JUL-24 Cleared 0.00 9,935.00 9,935.00 0.00 0.00 0.00
No.M19649672400030 INR 9,935.00

03-AUG-24 03-AUG-24 Due For Instalment - 15 9,935.00 0.00 19,870.00 52 520.00 0.00 0.00 9,499.00

04-AUG-24 04-AUG-24 Emi Default Charges- Due 0.00 0.00 19,870.00 0.00 450.00 0.00 9,949.00

Cash Received Vide Receipt 9,949.00

14-AUG-24 14-AUG-24 Cleared 0.00 9,935.00 9,935.00 0.00 0.00 0.00
No.M19649682400009 INR 9,935.00
03-SEP-24 03-SEP-24 Due For Instalment - 16 9,935.00 0.00 19,870.00 31 310.00 0.00 0.00 10,259.00

04-SEP-24 04-SEP-24 Emi Default Charges- Due 0.00 0.00 19,870.00 0.00 450.00 0.00 10,709.00

Cash Received Vide Receipt 10,709.00

24-SEP-24 24-SEP-24 Cleared 0.00 9,935.00 9,935.00 0.00 0.00 0.00
No.M19649692400022 INR 9,935.00
03-OCT-24 03-OCT-24 Due For Instalment - 17 9,935.00 0.00 19,870.00 37 280.00 0.00 0.00 10,989.00

Cash Received Vide Receipt 10,989.00

04-OCT-24 04-OCT-24 Cleared 0.00 9,935.00 9,935.00 0.00 0.00 0.00
No.M196496A2400002 INR 9,935.00
03-NOV-24 03-NOV-24 Due For Instalment - 18 9,935.00 0.00 19,870.00 6 0.00 0.00 0.00 10,989.00

04-NOV-24 04-NOV-24 Emi Default Charges- Due 0.00 0.00 19,870.00 0.00 450.00 0.00 11,439.00

Cash Received Vide Receipt 9,935.00

07-OCT-24 07-OCT-24 Cleared 0.00 9,935.00 9,935.00 0.00 0.00 0.00
No.M196496A2400060 INR 9,935.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total 178,830.00 168,895.00 9,935.00 4,689.00 6,750.00 0.00 9,935.00

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. / % .