Gayathri kallakuruchi

Location:

Posted:

April 08, 2022

Resume:

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.

Loan Agreement no. L2WKOA08200937

Customer Name SANKAR G

Address 1 24 SOUTH STREET

Address 2 AKKARAYAPALAYAM

City VELLORE - 606207

State TAMILNADU

Product TWO WHEELER - PULSAR 150 CLASSIC BLACK ABS BS IV

Loan Details

Branch KALLAKURUCHI Disbursal

Date 29-Jan-2020

Amount Financed 72,000.00 Tenure 30

Repayment Mode Z Frequency Monthly EMIs

Future Instalments 14,074.00/4 Advance EMI 0.00/0

Status ACTIVE Net Tenure 30

Instalments From 03-Mar-2020 To 03-Aug-2022

Vehicle Regn No. TN15M5404

Linked Agreement Status Parent/Child

L2WKOA08200937 Active Parent

Account Summary

Interest paid 20,058.00 Instalment Overdue 3,774.00 Principal paid 59,196.00 Other Dues 10,190.78

Advance payment 0.00

BPI Amount 0.00

Net Receivable 13,964.78

LPI Accrued As on Date 15.00

Total Outstanding LPI 397.00

Account Statement For L2WKOA08200937 From 01-JAN-2000 To 07-APR-2022 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 03-MAR-20 03-MAR-20 Due For Instalment - 1 3,774.00 0.00 3,774.00 0.00 0.00 0.00 0.00 03-MAR-20 03-MAR-20 Pmnt Rcvd Vide PDC No.:Z10725623/1-1 Receipt No ( N.A.) Cleared 0.00 3,774.00 0.00 0.00 0.00 0.00 0.00 03-APR-20 03-APR-20 Due For Instalment - 2 3,774.00 0.00 3,774.00 0.00 0.00 0.00 0.00 03-APR-20 03-APR-20 Pmnt Rcvd Vide PDC No.:Z10725623/2-1 Receipt No ( N.A.) INR 3,774.00 Bounced 0.00 0.00 3,774.00 04-APR-20 INSUFFICIENT BAL 0.00 531.00 0.00 531.00 30-APR-20 30-APR-20 Moratorium For Installment 2 0.00 3,774.00 0.00 0.00 0.00 0.00 531.00 03-MAY-20 03-MAY-20 Due For Instalment - 3 3,774.00 0.00 3,774.00 0.00 0.00 0.00 531.00 03-MAY-20 03-MAY-20 Pmnt Rcvd Vide PDC No.:Z10725623/3-1 Receipt No ( N.A.) INR 3,774.00 Bounced 0.00 0.00 3,774.00 06-MAY-20 INSUFFICIENT BAL 0.00 531.00 0.00 1,062.00 31-MAY-20 31-MAY-20 Moratorium For Installment 3 0.00 3,774.00 0.00 0.00 0.00 0.00 1,062.00 03-JUN-20 03-JUN-20 Due For Instalment - 4 3,774.00 0.00 3,774.00 0.00 0.00 0.00 1,062.00 03-JUN-20 03-JUN-20 Pmnt Rcvd Vide PDC No.:Z10725623/4-2 Receipt No ( N.A.) INR 3,774.00 Bounced 0.00 0.00 3,774.00 04-JUN-20 INSUFFICIENT BAL 0.00 531.00 0.00 1,593.00 30-JUN-20 30-JUN-20 Moratorium For Installment 4 0.00 3,774.00 0.00 0.00 0.00 0.00 1,593.00 03-JUL-20 03-JUL-20 Due For Instalment - 5 3,774.00 0.00 3,774.00 0.00 0.00 0.00 1,593.00 03-JUL-20 03-JUL-20 Pmnt Rcvd Vide PDC No.:Z10725623/5-3 Receipt No ( N.A.) Cleared 0.00 3,774.00 0.00 0.00 0.00 0.00 1,593.00 03-AUG-20 03-AUG-20 Due For Instalment - 6 3,774.00 0.00 3,774.00 0.00 0.00 0.00 1,593.00 03-AUG-20 03-AUG-20 Pmnt Rcvd Vide PDC No.:Z10725623/6-4 Receipt No ( N.A.) Cleared 0.00 3,774.00 0.00 0.00 0.00 0.00 1,593.00 03-SEP-20 03-SEP-20 Due For Instalment - 7 3,774.00 0.00 3,774.00 0.00 0.00 0.00 1,593.00 03-SEP-20 03-SEP-20 Pmnt Rcvd Vide PDC No.:Z10725623/7-4 Receipt No ( N.A.) Cleared 0.00 3,774.00 0.00 0.00 0.00 0.00 1,593.00 03-OCT-20 03-OCT-20 Due For Instalment - 8 3,774.00 0.00 3,774.00 0.00 0.00 0.00 1,593.00 03-OCT-20 03-OCT-20 Pmnt Rcvd Vide PDC No.:Z10725623/8-4 Receipt No ( N.A.) Cleared 0.00 3,774.00 0.00 0.00 0.00 0.00 1,593.00 03-NOV-20 03-NOV-20 Due For Instalment - 9 3,774.00 0.00 3,774.00 0.00 0.00 0.00 1,593.00 03-NOV-20 03-NOV-20 Pmnt Rcvd Vide PDC No.:Z10725623/9-4 Receipt No ( N.A.) INR 3,774.00 Bounced 0.00 0.00 3,774.00 03-NOV-20 INSUFFICIENT BAL 0.00 531.00 0.00 2,124.00 Disclaimer:

Pmnt Rcvd Vide Cheque

No.:PHNN2011111638105406411092 Receipt

No BP1120434108

Cleared 0.00 3,774.00 -410.22 0.00 0.00 0.00 2,124.00 03-DEC-20 03-DEC-20 Due For Instalment - 10 3,774.00 0.00 3,363.78 0.00 0.00 0.00 2,124.00 03-DEC-20 03-DEC-20 Pmnt Rcvd Vide PDC No.:Z10725623/10-4 Receipt No ( N.A.) INR 3,363.78 Bounced 0.00 0.00 3,363.78 04-DEC-20 INSUFFICIENT BAL 0.00 531.00 0.00 2,655.00 19-DEC-20 19-DEC-20 Cash Rcvd Vide Receipt No.M130992C2000118 INR 3,774.00 Cleared 0.00 3,363.78 0.00 0.00 0.00 410.22 2,244.78 03-JAN-21 03-JAN-21 Due For Instalment - 11 3,774.00 0.00 3,774.00 0.00 0.00 0.00 2,244.78 03-JAN-21 03-JAN-21 Pmnt Rcvd Vide PDC No.:Z10725623/11-4 Receipt No ( N.A.) INR 3,774.00 Bounced 0.00 0.00 3,774.00 05-JAN-21 INSUFFICIENT BAL 0.00 531.00 0.00 2,775.78 30-JAN-21 30-JAN-21 Cash Rcvd Vide Receipt No.M11164512100041 INR 3,774.00 Cleared 0.00 3,774.00 0.00 0.00 0.00 0.00 2,775.78 03-FEB-21 03-FEB-21 Due For Instalment - 12 3,774.00 0.00 3,774.00 0.00 0.00 0.00 2,775.78 03-FEB-21 03-FEB-21 Pmnt Rcvd Vide PDC No.:Z10725623/12-4 Receipt No ( N.A.) INR 3,774.00 Bounced 0.00 0.00 3,774.00 04-FEB-21 INSUFFICIENT BAL 0.00 531.00 0.00 3,306.78 15-FEB-21 15-FEB-21 Cash Rcvd Vide Receipt No.M11164522100017 INR 4,035.00 Cleared 0.00 3,774.00 0.00 0.00 0.00 261.00 3,045.78 03-MAR-21 03-MAR-21 Due For Instalment - 13 3,774.00 0.00 3,774.00 0.00 0.00 0.00 3,045.78 03-MAR-21 03-MAR-21 Pmnt Rcvd Vide PDC No.:Z10725623/13-4 Receipt No ( N.A.) INR 3,774.00 Bounced 0.00 0.00 3,774.00 04-MAR-21 INSUFFICIENT BAL 0.00 531.00 0.00 3,576.78 12-MAR-21 12-MAR-21 Cash Rcvd Vide Receipt No.M11164532100012 INR 3,774.00 Cleared 0.00 3,774.00 0.00 0.00 0.00 0.00 3,576.78 03-APR-21 03-APR-21 Due For Instalment - 14 3,774.00 0.00 3,774.00 0.00 0.00 0.00 3,576.78 03-APR-21 03-APR-21 Pmnt Rcvd Vide PDC No.:Z10725623/14-4 Receipt No ( N.A.) INR 3,774.00 Bounced 0.00 0.00 3,774.00 05-APR-21 INSUFFICIENT BAL 0.00 531.00 0.00 4,107.78 18-APR-21 18-APR-21 Cash Rcvd Vide Receipt No.M11164542100016 INR 4,305.00 Cleared 0.00 3,774.00 0.00 0.00 0.00 531.00 3,576.78 03-MAY-21 03-MAY-21 Due For Instalment - 15 3,774.00 0.00 3,774.00 0.00 0.00 0.00 3,576.78 03-MAY-21 03-MAY-21 Pmnt Rcvd Vide PDC No.:Z10725623/15-4 Receipt No ( N.A.) INR 3,774.00 Bounced 0.00 0.00 3,774.00 04-MAY-21 INSUFFICIENT BAL 0.00 531.00 0.00 4,107.78 31-MAY-21 31-MAY-21 Rescheduled For Installment 15 0.00 3,774.00 0.00 0.00 0.00 0.00 4,107.78 03-JUN-21 03-JUN-21 Due For Instalment - 16 3,774.00 0.00 3,774.00 140.00 0.00 0.00 4,247.78 03-JUN-21 03-JUN-21 Pmnt Rcvd Vide PDC No.:Z10725623/16-4 Receipt No ( N.A.) INR 3,774.00 Bounced 0.00 0.00 3,774.00 03-JUN-21 INSUFFICIENT BAL 0.00 531.00 0.00 4,778.78 03-JUL-21 03-JUL-21 Due For Instalment - 17 3,774.00 0.00 7,548.00 153.00 0.00 0.00 4,931.78 03-JUL-21 03-JUL-21 Pmnt Rcvd Vide PDC No.:Z10725623/17-5 Receipt No ( N.A.) INR 3,774.00 Bounced 0.00 0.00 7,548.00 03-JUL-21 INSUFFICIENT BAL 0.00 531.00 0.00 5,462.78 10-JUL-21 10-JUL-21 Cash Rcvd Vide Receipt No.M15729772100005 INR 4,030.00 Cleared 0.00 4,030.00 3,518.00 0.00 0.00 0.00 5,462.78 03-AUG-21 03-AUG-21 Due For Instalment - 18 3,774.00 0.00 7,292.00 49.00 0.00 0.00 5,511.78 03-AUG-21 03-AUG-21 Pmnt Rcvd Vide PDC No.:Z10725623/18-5 Receipt No ( N.A.) INR 3,774.00 Bounced 0.00 0.00 7,292.00 03-AUG-21 INSUFFICIENT BAL 0.00 531.00 0.00 6,042.78 16-AUG-21 16-AUG-21 Cash Rcvd Vide Receipt No.M15729782100029 INR 7,548.00 Cleared 0.00 7,292.00 0.00 0.00 0.00 256.00 5,786.78 03-SEP-21 03-SEP-21 Due For Instalment - 19 3,774.00 0.00 3,774.00 72.00 0.00 0.00 5,858.78 Disclaimer:

* 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 L2WKOA08200937 From 01-JAN-2000 To 07-APR-2022 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 03-SEP-21 03-SEP-21 Pmnt Rcvd Vide PDC No.:Z10725623/19-5 Receipt No ( N.A.) INR 3,774.00 Bounced 0.00 0.00 3,774.00 03-SEP-21 INSUFFICIENT BAL 0.00 531.00 0.00 6,389.78 22-SEP-21 22-SEP-21 Cash Rcvd Vide Receipt No.M15729792100050 INR 4,000.00 Cleared 0.00 3,774.00 0.00 0.00 0.00 226.00 6,163.78 03-OCT-21 03-OCT-21 Due For Instalment - 20 3,774.00 0.00 3,774.00 34.00 0.00 0.00 6,197.78 03-OCT-21 03-OCT-21 Pmnt Rcvd Vide PDC No.:Z10725623/20-5 Receipt No ( N.A.) INR 3,774.00 Bounced 0.00 0.00 3,774.00 03-OCT-21 INSUFFICIENT BAL 0.00 531.00 0.00 6,728.78 12-OCT-21 11-OCT-21 Pmnt Rcvd Vide Cheque No.:SH10725623/20-5 Receipt No SH10725623/20-5 Cleared 0.00 3,774.00 0.00 0.00 0.00 0.00 6,728.78 03-NOV-21 03-NOV-21 Due For Instalment - 21 3,774.00 0.00 3,774.00 91.00 0.00 0.00 6,819.78 03-NOV-21 03-NOV-21 Pmnt Rcvd Vide PDC No.:Z10725623/21-5 Receipt No ( N.A.) INR 3,774.00 Bounced 0.00 0.00 3,774.00 04-NOV-21 INSUFFICIENT BAL 0.00 531.00 0.00 7,350.78 27-NOV-21 27-NOV-21 Cash Rcvd Vide Receipt No.M165930B2100034 INR 3,774.00 Cleared 0.00 3,774.00 0.00 0.00 0.00 0.00 7,350.78 03-DEC-21 03-DEC-21 Due For Instalment - 22 3,774.00 0.00 3,774.00 26.00 0.00 0.00 7,376.78 03-DEC-21 03-DEC-21 Pmnt Rcvd Vide PDC No.:Z10725623/22-5 Receipt No ( N.A.) INR 3,774.00 Bounced 0.00 0.00 3,774.00 03-DEC-21 INSUFFICIENT BAL 0.00 531.00 0.00 7,907.78 10-DEC-21 10-DEC-21 Cash Rcvd Vide Receipt No.M165880C2100006 INR 3,774.00 Cleared 0.00 3,774.00 0.00 0.00 0.00 0.00 7,907.78 03-JAN-22 03-JAN-22 Due For Instalment - 23 3,774.00 0.00 3,774.00 68.00 0.00 0.00 7,975.78 03-JAN-22 03-JAN-22 Pmnt Rcvd Vide PDC No.:Z10725623/23-5 Receipt No ( N.A.) INR 3,774.00 Bounced 0.00 0.00 3,774.00 03-JAN-22 INSUFFICIENT BAL 0.00 531.00 0.00 8,506.78 21-JAN-22 21-JAN-22 Cash Rcvd Vide Receipt No.M16760012200023 INR 3,800.00 Cleared 0.00 3,774.00 0.00 0.00 0.00 26.00 8,480.78 03-FEB-22 03-FEB-22 Due For Instalment - 24 3,774.00 0.00 3,774.00 79.00 0.00 0.00 8,559.78 03-FEB-22 03-FEB-22 Pmnt Rcvd Vide PDC No.:Z10725623/24-5 Receipt No ( N.A.) INR 3,774.00 Bounced 0.00 0.00 3,774.00 03-FEB-22 INSUFFICIENT BAL 0.00 531.00 0.00 9,090.78 24-FEB-22 24-FEB-22 Cash Rcvd Vide Receipt No.A4050622200117 INR 3,774.00 Cleared 0.00 3,774.00 0.00 0.00 0.00 0.00 9,090.78 03-MAR-22 03-MAR-22 Due For Instalment - 25 3,774.00 0.00 3,774.00 64.00 0.00 0.00 9,154.78 03-MAR-22 03-MAR-22 Pmnt Rcvd Vide PDC No.:Z10725623/25-4 Receipt No ( N.A.) INR 3,774.00 Bounced 0.00 0.00 3,774.00 03-MAR-22 INSUFFICIENT BAL 0.00 531.00 0.00 9,685.78 21-MAR-22 20-MAR-22 Cash Rcvd Vide Receipt No.M16760032200016 INR 3,800.00 Cleared 0.00 3,774.00 0.00 0.00 0.00 26.00 9,659.78 03-APR-22 03-APR-22 Due For Instalment - 26 3,774.00 0.00 3,774.00 0.00 0.00 0.00 9,659.78 03-APR-22 03-APR-22 Pmnt Rcvd Vide PDC No.:Z10725623/26-4 Receipt No ( N.A.) INR 3,774.00 Bounced 0.00 0.00 3,774.00 04-APR-22 INSUFFICIENT BAL 0.00 531.00 0.00 10,190.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total 98,124.00 94,350.00 3,774.00 776.00 11,151.00 1,736.22 10,190.78 Disclaimer:

EMI - Equated Monthly Installment

LPP - Late Payment Penalty

Interest computed on Amount: Rs.72000.00, at Interest rate 23.09%. Amount as per Simple Interest Rs. 8311.90. Amount as per Compounding Interest Rs. 8722.12. The difference amount Rs. 410.22 has been credited in Loan account. Period of computation :6 months and 0 days.

As per the Government of India Scheme for grant of ex-gratia,an eligible borrower is benefitted with the difference of amount between compound interest and simple interest for the period March 1 2020 to August 31, 2020 (410.22) by crediting to the borrowers respective loan account.However if due to any reason your loan is deemed ineligible by SBI/Ministry of Finance/Govt,for this ex-gratia or there is variance in the amount assessed,to the extent of the variance or erroneously credited amount shall stand debited in your loan account and the same shall be intimated to you. 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 ***************@*****.*** or Call Us on 092********

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