STATEMENT OF ACCOUNT FOR 4670CDML894887
AS ON 02-Sep-2025
CUSTOMER DETAILS LOAN ACCOUNT DETAILS
Customer ID 177561800 Loan Amount (₹) 40,000.00
Name Kollipati VV Manikanta Rate of Interest Per Annum 0%
Current Residence Address x/x xxxxxxxxxx x xxx xxxxxxxxx Rate of Interest Per Annum NA
xxxxxxxxx xxxxxxxxxxx Including Upfront Interest
xxxxxxxxxxx xxxxxx xxxxxxx x Interest Rate Type Fixed
xxxxxx WEST GODAVARI
Loan Tenure (In Months) 16
ANDHRA PRADESH INDIA
Revised/Net Tenure (In Months) 12
534340
Total Loan Amount Repaid (₹) 20,000.00
Registered Mobile Number 63xxxxxx45
First Instalment Amount (₹) 2,736.00
Registered Email ID NA
(Including one time periodic
KIN (KYC Identifier/ KYC xxxxxxxxxx5463
charges)
Number)/CKYCR No.
Instalment Amount (₹) 2,500.00
Branch RAJAHMUNDRY
(2nd Instalment Onwards)
Number Of Active Loans 2
Loan Creation Date 11-Jan-2025
Product Type CONSUMER DURABLE
Interest Start Date 11-Jan-2025
Repayment Bank A/c Details HDFC BANK LTD
First Instalment Due Date 02-Feb-2025
xxxxxxxxxx1763
Instalment Repayment End Date 02-Jan-2026
Dealer / Merchant Name ELECTRONICS MART INDIA
Interest Paid By Manufacturer/ 1416
LTD # EAST
Dealer Upfront (₹)
GODAVARI#1817054
Processing Fees/Upfront Charges 0
Linked Loan Account Number NA
(₹)
Upfront Interest From Customer (₹) 368.00
Total Outstanding Amount (₹)* 10,000.00
Outstanding Loan Amount (₹) 10,000.00
(Principal + Interest)
Future Principal Component (₹) 10,000.00
Future Interest Component (₹) 0.00
Future Instalment Number (In Months) 4
Upfront Instalment amount 10,000.00 / 4
received as down payment(total
amount (₹) / number of
Instalments)
Loan Status Active
Loan Closure Date NA
Note * Total Outstanding Amount (Principal + Overdue + Charges)
INSTALLMENT SUMMARY AS ON 02-Sep-2025
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20,000.00 0.00 10,000.00
Paid Instalment (₹) Overdue Instalment (₹) Future Instalment (₹)
INSURANCE & ADDITIONAL SERVICE AS ON 02-Sep-2025
Policy No. Start Date End Date Service/Insurance Type Service/Company Name Insurance Policy Status
Premium (₹)
LOAN FINANCIAL SUMMARY AS ON 02-Sep-2025
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount (₹) 20,000.00 20,000.00 0.00
Principal Component (₹) 20,000.00 20,000.00 0.00
Interest Component (₹) 0.00 0.00 0.00
Bounce Charges (₹) 0.00 0.00 0.00
Other Receivables (₹) 236.00 236.00 0.00
Other Payables (₹) 0.00 0.00 0.00
Unadjusted Amount (₹) 0.00 0.00 0.00
PG Excess Amount (₹) 0.00 0.00 0.00
Current Due (₹) 0.00
LOAN TRANSACTION DETAILS AS ON 02-Sep-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
11-Jan-2025 CONVENIENCE FEES - 236.00 0.00 0.00 0.00 0.00 0.00 0 236.00
1ST EMI - Due
02-Feb-2025 Due for Installment 1 - 2,500.00 0.00 0.00 0.00 0.00 0.00 0 2,736.00
02-Feb-2025 Amount Received for Cleared 0.00 2,736.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
02-Mar-2025 Due for Installment 2 - 2,500.00 0.00 0.00 0.00 0.00 0.00 0 2,500.00
02-Mar-2025 Amount Received for Cleared 0.00 2,500.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
02-Apr-2025 Due for Installment 3 - 2,500.00 0.00 0.00 0.00 0.00 0.00 0 2,500.00
02-Apr-2025 Amount Received for Cleared 0.00 2,500.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
02-May-2025 Due for Installment 4 - 2,500.00 0.00 0.00 0.00 0.00 0.00 0 2,500.00
02-May-2025 Amount Received for Cleared 0.00 2,500.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
02-Jun-2025 Due for Installment 5 - 2,500.00 0.00 0.00 0.00 0.00 0.00 0 2,500.00
02-Jun-2025 Amount Received for Bounced 0.00 2,500.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
02-Jun-2025 Payment Received - 0.00 2,500.00 0.00 0.00 0.00 0.00 0 -2,500.00
ONLINE vide Reference
No: 654873714 for
Advance
Instalment/Overdue and
Charges
03-Jun-2025 Instalment No. 5 Bounced - 2,500.00 0.00 0.00 0.00 0.00 0.00 0 0.00
(Advance against
Bounced EMI)
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LOAN TRANSACTION DETAILS AS ON 02-Sep-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
02-Jul-2025 Due for Installment 6 - 2,500.00 0.00 0.00 0.00 0.00 0.00 0 2,500.00
02-Jul-2025 Amount Received for Cleared 0.00 2,500.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
02-Aug-2025 Due for Installment 7 - 2,500.00 0.00 0.00 0.00 0.00 0.00 0 2,500.00
02-Aug-2025 Amount Received for Cleared 0.00 2,500.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
02-Sep-2025 Due for Installment 8 - 2,500.00 0.00 0.00 0.00 0.00 0.00 0 2,500.00
02-Sep-2025 Amount Received for Cleared 0.00 2,500.00 0.00 0.00 0.00 0.00 0 0.00
Instalment
- Total - 22,736.00 22,736.00 0.00 0.00 0.00 0.00 - -
********* END OF STATEMENT *********
BAJAJ FINANCE LIMITED
CIN : L65910MH1987PLC042961 PAN : AABCB1518L
REGISTERED OFFICE : AKURDI, PUNE-411035
CORPORATE OFFICE : 4th FLOOR BAJAJ FINSERV CORPORATE OFFICE, OFF PUNE-
AHMEDNAGAR ROAD, VIMAN NAGAR, PUNE - 411014
PHONE NO. : +91 8698010101 | EMAIL :
[email protected] WEBSITE: https://www.bajajfinserv.in/corporate-bajaj-finance
Note :
1. All values are as per Bajaj Finance Limited's records on the date of generating the Statement of Account (SOA).
2. ‘Instalments’ or ‘Equated Periodic Instalments (EPIs)’ means the amount payable at monthly rests or at such other intervals by the Borrower to BFL as may be
specified in Schedule to the Agreement, comprising of the principal amount of the Loan and/or interest applicable thereon.
3. All the charges levied are Inclusive of applicable taxes.
4. Interest start date is same as loan disbursal date (i.e. the date on which Bajaj Finance Limited’s bank account is debited or the date of disbursement made in cash).
To download statements, make payments, update contact details & much more in just few steps, install Bajaj Finserv App https://c2gx.app.link/EMlexp8Upob now &
login via OTP using your registered mobile number.
Alternatively, you can connect with us on 8698010101 or access your current relationship details by logging onto our My Account - Customer Portal at
https://www.bajajfinserv.in/myaccountlogin?Source=MyAccountIntermediate .
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.bajajfinserv.in/reach-us,
select the 'Email Us' tab and follow the directions to get the query resolved.
The Borrower acknowledges that the Statement of Account (SOA) is accessible to the Borrower from either (i) its website www.bajajfinserv.in or (ii) “BajajFinserv App” or
(iii) under a specific written request made to BFL, and is obliged to seek clarification immediately on any entry in the SOA within 10 (ten) Business Days from the date of
Signature Not Verified
the relevant entry of the transaction in the SOA failing which, the Borrower shall not be entitled to object/dispute at a later point of time and the borrower hereby
Digitally signed by DS BAJAJ FINANCE
expressly waives any such right under law. Further, such SOA shall be binding on the Borrower.
LIMITED 2
Date: 2025.09.02 19:22:34 +05:30
Reason: Security
Location: Pune
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