Dear Sir / Madam,
I Pankaj b Patel, 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
Hirer: PANKAJ B PATEL Vehicle: HCL PC Installment amount : 1, 326
Address: C/28, RADHIKA PARK SOC, Reg. No: First Installment : 15/10
NR.BARODA EXP HIGHWAY Scheme: PC-LEASE/15%SD/24MNTS/S&A-2%/600 Interest Rate : 5.80
OPP.GUJARAT CLASS, AMRAIWADI Gurantor: Invalid Guar. Srl Ins. Policy No. :
AHMEDABAD 380026 Invoice No. : NIPL/T-214-0405
Phone (R): 55232280 /
Email :
Financial Terms: Present Profile: Insurance Details :
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Amount Financed : 28, 500 Receivable : 31, 824 Insurance Amount : 0
Financial charges : 3, 324 Received : 31, 824 Insurance Paid : 0
Processing charges : 650 Dishonoured : -1, 326 Paid by BAFL : 0
Advance EMI : 0 Not Deposited : 1, 326 Net Arrear : 0
Security Deposit : 4, 275 Net Instal. Arrear: 0
Total Receivable : 31, 824 Total Penalty : 700 Initial Payments : 0
Penalty Method : 200 / 150 (Amt based) Penalty Paid : 700 Extra Received : 0
Penalty Due : 0 Termination Amt : 0
Termination Date : 04/12
Total Arrear : 0
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
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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)
but 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
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