Dear Sir / Madam,
Bajaj Finance - Loans
I Pankaj B Patel from Ahmedabad.
Today i have applied personal loan in hdfc bank so my cibil report found as BAD Match, negative, due to written off (WO) case in Bajaj finance
But there is not any single cheuqe return during the my loan and there is not any issued during my consumer loan with bajaj finance,
Pls resolve this issue and i have attached my track record
It's wrong Report.
I had taken one Consumer loan (Computer Loan) from the Bajaj Financial Services in the month of 16-09-204,
Proposal No. : 54546
Scheme: PC-LEASE/15%SD/24MNTS/S&A-2%/600
Invoice No. : NIPL/T-214-0405
Termination Amt : 0
Termination Date : 04/12
I have completed my loan in bajaj finance since 04-12 .. and There is not any single cheque bounce in my track record will provide my track record attached in trail mail.
Customer Statement as on 18/01
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Proposal No. : 54546 Date : 16/09
Payment Details :
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Srl. Inst. Cheque Cheque Cheque Amount Deposit Return Return DD/Cash DD/Cash
No. No. Date Amount Deposited Date Date Count Paid Recd Date Total Paid Due Return Reason
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1. 1 1 15/10 1, 326 1, 326 09/10 27/10 2 1, 326 27/10 350 350 Insufficient Funds
2. 2 2 15/11 1, 326 1, 326 08/11
3. 3 3 15/12 1, 326 1, 326 09/12
4. 4 4 15/01 1, 326 1, 326 08/01
5. 5 5 15/02 1, 326 1, 326 07/02
6. 6 6 15/03 1, 326 1, 326 07/03
7. 7 7 15/04 1, 326 1, 326 05/04 16/04 1 1, 326 18/04 350 350 Insufficient Funds
8. 8 8 15/05 1, 326 1, 326 06/05 12/05 1 1, 326 18/05 ECS Mandate Not Received
9. 9 9 15/06 1, 326 1, 326 06/06
10. 10 10 15/07 1, 326 1, 326 08/07
11. 11 11 15/08 1, 326 1, 326 08/08
12. 12 12 15/09 1, 326 1, 326 06/09
13. 13 13 15/10 1, 326 1, 326 07/10
14. 14 14 15/11 1, 326 1, 326 07/11
15. 15 15 15/12 1, 326 1, 326 08/12
16. 16 16 15/01 1, 326 1, 326 09/01
17. 17 17 15/02 1, 326 1, 326 09/02
18. 18 18 15/03 1, 326 1, 326 08/03
19. 19 19 15/04 1, 326 1, 326 07/04
20. 20 20 15/05 1, 326 1, 326 09/05
21. 21 21 15/06 1, 326 1, 326 08/06
22. 22 22 15/07 1, 326 1, 326 08/07
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(Contd.)
Payment Details :
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Srl. Inst. Cheque Cheque Cheque Amount Deposit Return Return DD/Cash DD/Cash
No. No. Date Amount Deposited Date Date Count Paid Recd Date Total Paid Due Return Reason
&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&--
23. 23 23 15/08 1, 326 1, 326 08/08
24. 24 24 15/09 1, 326 Not deposited 1, 326 21/08
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** Grand Total ============> 31, 824 30, 498 5, 304 700 700
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Error Message :
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** PDC deposited differs with Receivables as on today
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(BAFL: R162 - 18/01)
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