STATEMENT OF ACCOUNT FOR 4090CDLC784388
AS ON 01-May-2025
CUSTOMER DETAILS LOAN ACCOUNT DETAILS
Customer ID 630174210 Loan Amount (₹) 45,000.00
Name KADIMI KRISHNA VAMSI Rate of Interest Per Annum 0%
Current Residence Address XXXXROAD TADIGADAPA Sanction Tenure (In Months) 10
CHERUVU VINAYAKA Revised/Net Tenure (In Months) 8
TEMPLEXXXXTADIGADAPA Total Loan Amount Repaid (₹) 36,000.00
CHERUVU
First Instalment Amount (₹) 4,726.00
Registered Mobile Number 93XXXXXXXX19 (Including one time periodic charges)
Registered Email ID NA Instalment Amount (₹) 4,500.00
Branch VIJAYAWADA (2nd Instalment Onwards)
Number Of Active Loans 0 Loan Creation Date 24-Apr-2024
Product Type CONSUMER LOAN Interest Start Date 24-Apr-2024
Repayment Bank A/c Details State Bank Of India First Instalment Due Date 02-Jun-2024
XXXXXXXXXX4655 Last Instalment Due Date 02-Jan-2025
Dealer/Merchant Name SONOVISION ELECTRONICS Interest Paid By Manufacturer / 3,466.00
PRIVATE Dealer Upfront (₹)
LIMITED#VIJAYAWADA#BPES
Processing Fees/ Upfront Charges (₹) 0.00
CD#176436
Upfront Interest From Customer (₹) 567.00
Linked Loan Account Number NA
Total Outstanding Amount (₹)* 0.00
Outstanding Loan Amount (₹) 0.00
(Principal + Interest)
Future Principal Component (₹) 0.00
Future Interest Component (₹) 0.00
Remaining Loan Tenure (In Months) 0
Upfront Instalment amount 9,000.00/2
received as down payment(total
amount (₹) / number of
Instalments)
Loan Status Closed
Loan Closure Date 17-Jan-2025
Note * Total outstanding Amount (Principal + Overdue + Charges)
INSTALLMENT SUMMARY AS ON 01-May-2025
36,000.00 0 0.00
Paid Instalment (₹) Overdue Instalment (₹) Future Instalment (₹)
INSURANCE & ADDITIONAL SERVICE AS ON 01-May-2025
Policy No. Start Date End Date Service/Insurance Type Service/Company Name Policy Status
- - - - - -
Page 1 of 4
LOAN FINANCIAL SUMMARY AS ON 01-May-2025
Particulars Due (₹) Received (₹) Waived Off (₹) Overdue Balance (₹)
Instalment Amount (₹) 36,000.00 36,000.00 0.00 0.00
Principal Component (₹) 36,000.00 36,000.00 0.00 0.00
Interest Component (₹) 0.00 0.00 0.00 0.00
Penal Charges (₹) 66.00 66.00 0.00 0.00
Bounce Charges (₹) 1,000.00 500.00 500.00 0.00
Other Receivables (₹) 226.00 226.00 0.00 0.00
Other Payables (₹) 0.00 0.00 0.00 0.00
Unadjusted Amount (₹) 0.00 0.00 0.00 0.00
Current Due (₹) 0.00
LOAN TRANSACTION DETAILS AS ON 01-May-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
24-Apr-2024 Adv Emi Recd From - 9,000.00 0.00 0.00 0.00 0.00 0.00 0 9,000.00
Customer- Due
24-Apr-2024 Advance EMI Amount - 0.00 9,000.00 0.00 0.00 0.00 0.00 0 0.00
received adjusted in loan
account
02-Jun-2024 Due for Instalment No. 1 - 4,500.00 0.00 0.00 0.00 0.00 0.00 0 4,500.00
02-JUN-24
02-Jun-2024 Amount received for - 0.00 4,500.00 0.00 0.00 0.00 0.00 0 0.00
Instalment Dated 02-JUN-
24
02-Jun-2024 Credit Tracking Report- - 77.00 0.00 0.00 0.00 0.00 0.00 0 77.00
Due
02-Jun-2024 Amount received for - 0.00 77.00 0.00 0.00 0.00 0.00 0 0.00
Instalment Dated 02-JUN-
24
02-Jun-2024 Convenience fees on 1st - 149.00 0.00 0.00 0.00 0.00 0.00 0 149.00
Instalment due
02-Jun-2024 Amount received for - 0.00 149.00 0.00 0.00 0.00 0.00 0 0.00
Instalment Dated 02-JUN-
24
02-Jul-2024 Due for Instalment No. 2 - 4,500.00 0.00 0.00 0.00 0.00 0.00 0 4,500.00
02-JUL-24
02-Jul-2024 Amount received for Cleared 0.00 4,500.00 0.00 0.00 0.00 0.00 0 0.00
Instalment Dated 02-JUL-
24
02-Aug-2024 Due for Instalment No. 3 - 4,500.00 0.00 0.00 0.00 0.00 0.00 0 4,500.00
02-AUG-24
02-Aug-2024 Amount received for Cleared 0.00 4,500.00 0.00 0.00 0.00 0.00 0 0.00
Instalment Dated 02-
AUG-24
02-Sep-2024 Due for Instalment No. 4 - 4,500.00 0.00 0.00 0.00 6.00 0.00 2 4,506.00
02-SEP-24
02-Sep-2024 Bounce Charge on - 0.00 0.00 500.00 0.00 0.00 0.00 0 5,006.00
Instalment Sep-2024
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LOAN TRANSACTION DETAILS AS ON 01-May-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
02-Sep-2024 Amount received for Bounced 0.00 4,500.00 0.00 0.00 0.00 0.00 0 506.00
Instalment Dated 02-SEP-
24
03-Sep-2024 Instalment dated-02-SEP- - 4,500.00 0.00 0.00 0.00 0.00 0.00 0 5,006.00
24 Bounced (Insufficient
Funds)
04-Sep-2024 Amount Received Against Cleared 0.00 4,500.00 0.00 0.00 0.00 0.00 0 506.00
Outstanding Emi
05-Sep-2024 Bounce Charges Waived - 0.00 0.00 0.00 500.00 0.00 0.00 0 6.00
Off
02-Oct-2024 Due for Instalment No. 5 - 4,500.00 0.00 0.00 0.00 0.00 0.00 0 4,506.00
02-OCT-24
02-Oct-2024 Amount Received vide - 0.00 6.00 0.00 0.00 0.00 0.00 0 4,500.00
Online Receipt No
450248020
02-Oct-2024 Amount received for - 0.00 4,494.00 0.00 0.00 0.00 0.00 0 6.00
Instalment Dated 02-
OCT-24
02-Oct-2024 Amount received for - 0.00 6.00 0.00 0.00 0.00 0.00 0 0.00
Instalment Dated 02-
OCT-24
05-Oct-2024 Amount Adjusted - 6.00 0.00 0.00 0.00 0.00 6.00 0 0.00
02-Nov-2024 Due for Instalment No. 6 - 4,500.00 0.00 0.00 0.00 0.00 0.00 0 4,500.00
02-NOV-24
02-Nov-2024 Amount received for Cleared 0.00 4,500.00 0.00 0.00 0.00 0.00 0 0.00
Instalment Dated 02-
NOV-24
02-Dec-2024 Due for Instalment No. 7 - 4,500.00 0.00 0.00 0.00 60.00 0.00 20 4,560.00
02-DEC-24
02-Dec-2024 Bounce Charges- - 0.00 0.00 500.00 0.00 0.00 0.00 0 5,060.00
Insufficient Funds- Due
02-Dec-2024 Amount received for Bounced 0.00 4,500.00 0.00 0.00 0.00 0.00 0 560.00
Instalment Dated 02-
DEC-24
05-Dec-2024 Instalment dated-02-DEC- - 4,500.00 0.00 0.00 0.00 0.00 0.00 0 5,060.00
24 Bounced (Insufficient
Funds)
22-Dec-2024 Amount Received vide - 0.00 4,500.00 0.00 0.00 0.00 0.00 0 560.00
Cash Receipt
No.M135501241
02-Jan-2025 Due for Instalment No. 8 - 4,500.00 0.00 0.00 0.00 0.00 0.00 0 5,060.00
02-JAN-25
02-Jan-2025 Amount received for Cleared 0.00 4,500.00 0.00 0.00 0.00 0.00 0 560.00
Instalment Dated 02-JAN-
25
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LOAN TRANSACTION DETAILS AS ON 01-May-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
06-Jan-2025 Amount Received Against Cleared 0.00 0.00 0.00 40.00 0.00 0.00 0 520.00
Bounce Charges
06-Jan-2025 Amount Received Against Cleared 0.00 0.00 0.00 0.00 0.00 60.00 0 460.00
Penal Charges
16-Jan-2025 Amount Received for - 0.00 0.00 0.00 460.00 0.00 0.00 0 0.00
Bounce Charges.
17-Jan-2025 Principal Component At - 9,000.00 0.00 0.00 0.00 0.00 0.00 0 9,000.00
Termination- Due
17-Jan-2025 Advance Emi At - 0.00 9,000.00 0.00 0.00 0.00 0.00 0 0.00
Temination - Payable
- Total - 63,232.00 63,232.00 1,000.00 1,000.00 66.00 66.00 - -
********* 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 : wecare@bajajfinserv.in
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. Delay in payment of instalment(s) shall attract penal charges of ₹3 per day per instalment from the respective due date until the date of receipt of the full instalment(s)
amount.
4. All the charges levied are Inclusive of applicable taxes.
5. 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,
Signature Not Verified
select the 'Email Us' tab and follow the directions to get the query resolved.
The Borrower acknowledges
Digitally signed thatby
theDS
Statement
BAJAJ of Account
FINANCE(SOA) is accessible to the Borrower from either (i) its website www.bajajfinserv.in or (ii) “BajajFinserv App” or
(iii) underLIMITED 2 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
a specific written
Date: 2025.05.01 15:57:48 +05:30
Reason:
the relevant Security
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
Location: Pune
expressly waives any such right under law. Further, such SOA shall be binding on the Borrower.
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