STATEMENT OF ACCOUNT FOR 4E8DPFKE469835
AS ON 24-Aug-2025
CUSTOMER DETAILS LOAN ACCOUNT DETAILS
Customer ID 170375138 Loan Amount (₹) 20,499.00
Name GULISTA MOHD Rate of Interest Per Annum 0%
Current Residence Address xx xxxxx xxxxxxx xxxx xxxxxxx Rate of Interest Per Annum NA
xxxxxx xxxxxxxxxx xxxxx Including Upfront Interest
xxxxxxxxx xxxxxx xxxxxx Interest Rate Type Fixed
SAHARANPUR UTTAR
Loan Tenure (In Months) 12
PRADESH INDIA 247001
Revised/Net Tenure (In Months) 8
Registered Mobile Number 75xxxxxx43
Total Loan Amount Repaid (₹) 20,499.00
Registered Email ID NA
First Instalment Amount (₹) 1,872.00
KIN (KYC Identifier/ KYC xxxxxxxxxx7225
(Including one time periodic
Number)/CKYCR No.
charges)
Branch SAHARANPUR
Instalment Amount (₹) 0.00
Number Of Active Loans 1 (2nd Instalment Onwards)
Product Type CONSUMER DURABLE Loan Creation Date 22-Sep-2023
Repayment Bank A/c Details PUNJAB NATIONAL BANK Interest Start Date 22-Sep-2023
xxxxxxxxxxxx9609
First Instalment Due Date 02-Oct-2023
Dealer / Merchant Name NEW RAVI
Instalment Repayment End Date 02-May-2024
COMMUNICATION#SAHARANP
Interest Paid By Manufacturer/ 1499
UR#BPES DPF#23812
Dealer Upfront (₹)
Linked Loan Account Number NA
Processing Fees/Upfront Charges 117
(₹)
Upfront Interest From Customer (₹) 282.00
Total Outstanding Amount (₹)* 1,416.05
Outstanding Loan Amount (₹) 0.00
(Principal + Interest)
Future Principal Component (₹) 0.00
Future Interest Component (₹) 0.00
Future Instalment Number (In Months) 0
Upfront Instalment amount 6,836.00 / 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 24-Aug-2025
Page 1 of 6
20,499.00 0.00 0.00
Paid Instalment (₹) Overdue Instalment (₹) Future Instalment (₹)
INSURANCE & ADDITIONAL SERVICE AS ON 24-Aug-2025
Policy No. Start Date End Date Service/Insurance Type Service/Company Name Insurance Policy Status
Premium (₹)
LOAN FINANCIAL SUMMARY AS ON 24-Aug-2025
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Instalment Amount (₹) 20,499.00 20,499.00 0.00
Principal Component (₹) 20,499.00 20,499.00 0.00
Interest Component (₹) 0.00 0.00 0.00
Penal Charges (₹) 81.00 81.00 0.00
Bounce Charges (₹) 2,500.00 1,083.95 1,416.05
Other Receivables (₹) 163.00 163.00 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 (₹) 1,416.05
LOAN TRANSACTION DETAILS AS ON 24-Aug-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
22-Sep-2023 Credit Tracking Report - - 46.00 0.00 0.00 0.00 0.00 0.00 0 46.00
Due
22-Sep-2023 CONVENIENCE FEES - 117.00 0.00 0.00 0.00 0.00 0.00 0 163.00
1ST EMI - Due
02-Oct-2023 Due for Installment 1 - 1,709.00 0.00 0.00 0.00 0.00 0.00 0 1,872.00
02-Oct-2023 Payment Received vide Cleared 0.00 1,872.00 0.00 0.00 0.00 0.00 0 0.00
CHEQUE payment No:
S381938089/1-2
02-Nov-2023 Due for Installment 2 - 1,709.00 0.00 0.00 0.00 10.00 0.00 5 1,719.00
02-Nov-2023 Payment Received vide Bounced 0.00 1,709.00 500.00 0.00 0.00 0.00 0 510.00
CHEQUE payment No:
S381938089/2-2
02-Nov-2023 Amount bounced for - 1,709.00 0.00 0.00 0.00 0.00 0.00 0 2,219.00
Instalment
07-Nov-2023 Payment Received vide - 0.00 1,709.00 0.00 499.95 0.00 10.00 0 0.05
ONLINE payment No:
18508045447
24-Nov-2023 Payment Received - 0.00 1,709.00 0.00 0.00 0.00 0.00 0 -1,708.95
ONLINE vide Reference
No: 22462728831 for
Advance
Instalment/Overdue and
Charges
02-Dec-2023 Due for Installment 3 - 1,709.00 0.00 0.00 0.00 0.00 0.00 0 0.05
02-Jan-2024 Due for Installment 4 - 1,709.00 0.00 0.00 0.00 0.00 0.00 0 1,709.05
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LOAN TRANSACTION DETAILS AS ON 24-Aug-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
02-Jan-2024 Payment Received vide Cleared 0.00 1,709.00 0.00 0.00 0.00 0.00 0 0.05
CHEQUE payment No:
S381938089/4-2
02-Feb-2024 Due for Installment 5 - 1,709.00 0.00 0.00 0.00 6.00 0.00 95 1,715.05
02-Feb-2024 Payment Received vide Bounced 0.00 1,709.00 500.00 0.00 0.00 0.00 0 506.05
CHEQUE payment No:
S381938089/5-2
02-Feb-2024 Amount bounced for - 1,709.00 0.00 0.00 0.00 0.00 0.00 0 2,215.05
Instalment
05-Feb-2024 Payment Received vide - 0.00 1,709.00 0.00 0.00 0.00 0.00 0 506.05
ONLINE payment No:
23006234640
02-Mar-2024 Due for Installment 6 - 1,709.00 0.00 0.00 0.00 36.00 0.00 133 2,251.05
02-Mar-2024 Payment Received vide Bounced 0.00 1,709.00 500.00 0.00 0.00 0.00 0 1,042.05
CHEQUE payment No:
S381938089/6-2
02-Mar-2024 Amount bounced for - 1,709.00 0.00 0.00 0.00 0.00 0.00 0 2,751.05
Instalment
20-Mar-2024 Cash received Vide - 0.00 1,709.00 0.00 0.00 0.00 0.00 0 1,042.05
Receipt No : M118125378
02-Apr-2024 Due for Installment 7 - 1,709.00 0.00 0.00 0.00 14.00 0.00 102 2,765.05
02-Apr-2024 Payment Received vide Bounced 0.00 1,709.00 500.00 0.00 0.00 0.00 0 1,556.05
CHEQUE payment No:
S381938089/7-2
02-Apr-2024 Amount bounced for - 1,709.00 0.00 0.00 0.00 0.00 0.00 0 3,265.05
Instalment
09-Apr-2024 Payment Received vide - 0.00 1,709.00 0.00 0.00 0.00 0.00 0 1,556.05
ONLINE payment No:
PP114100J2ACB1R1PBS
02-May-2024 Due for Installment 8 - 1,700.00 0.00 0.00 0.00 15.00 0.00 72 3,271.05
02-May-2024 Payment Received vide Bounced 0.00 1,700.00 500.00 0.00 0.00 0.00 0 2,071.05
CHEQUE payment No:
S381938089/8-2
02-May-2024 Amount bounced for - 1,700.00 0.00 0.00 0.00 0.00 0.00 0 3,771.05
Instalment
07-May-2024 Payment Received vide - 0.00 1,700.00 0.00 0.00 0.00 9.00 0 2,062.05
ONLINE payment No:
BD014128BADAAADKO1
LC
02-Jun-2024 Due for Installment 9 - 1,709.00 0.00 0.00 0.00 0.00 0.00 0 3,771.05
02-Jul-2024 Due for Installment 10 - 1,709.00 0.00 0.00 0.00 0.00 0.00 0 5,480.05
13-Jul-2024 Payment Received vide Cleared 0.00 0.00 0.00 261.00 0.00 0.00 0 5,219.05
CHEQUE payment No: 99
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LOAN TRANSACTION DETAILS AS ON 24-Aug-2025
Transaction Details Bounce Charges Penal Charges Balance (₹)
Debit (₹) Credit (₹) Delay
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
13-Jul-2024 Payment Received vide Cleared 0.00 0.00 0.00 0.00 0.00 62.00 0 5,157.05
CHEQUE payment No: 99
16-Jul-2024 Payment Received vide Cleared 0.00 0.00 0.00 323.00 0.00 0.00 0 4,834.05
CHEQUE payment No: 99
16-Jul-2024 Advance EMI at - 0.00 1,709.00 0.00 0.00 0.00 0.00 0 3,125.05
Termination -
Payable(4E8DPFKE4698
35)
16-Jul-2024 Advance EMI at - 0.00 1,709.00 0.00 0.00 0.00 0.00 0 1,416.05
Termination -
Payable(4E8DPFKE4698
35)
02-Aug-2024 Due for Installment 11 - 1,709.00 0.00 0.00 0.00 0.00 0.00 0 3,125.05
02-Aug-2024 Advance EMI at - 0.00 1,709.00 0.00 0.00 0.00 0.00 0 1,416.05
Termination -
Payable(4E8DPFKE4698
35)
02-Sep-2024 Due for Installment 12 - 1,709.00 0.00 0.00 0.00 0.00 0.00 0 3,125.05
02-Sep-2024 Advance EMI at - 0.00 1,709.00 0.00 0.00 0.00 0.00 0 1,416.05
Termination -
Payable(4E8DPFKE4698
35)
- Total - 29,198.00 29,198.00 2,500.00 1,083.95 81.00 81.00 - -
********* 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@[Link]
WEBSITE: [Link]
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.
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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 [Link] 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 [Link]
[Link]/Customer .
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 [Link]
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 [Link] 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
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
expressly waives any such right under law. Further, such SOA shall be binding on the Borrower.
Page 5 of 6
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Signature Not Verified
Digitally signed by DS BAJAJ FINANCE
LIMITED 2
Date: 2025.08.24 [Link] +05:30
Reason: Security
Location: Pune
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