statement of account

1
NAME SURENDER KUMAR Mailing Address H NO 353 IND AREA POWER COLONY PANCHKULA PANCHKULA PANCHKULA 134109 Customer ID 18089380 Branch CHANDIGARH Product CONSUMER DURABLE Linked Agreement No. Asset Description NPIL - LED/TH-32A301DX Total Loans 1 No.Of Active Loans 1 No.Of Closed Loans 0 Mobile 9357328246 EmailId [email protected] Loan Purpose LOAN ACCOUNT STATEMENT FOR 4240CD05357699 LOAN DETAILS Loan Amount 21,000.00 ROI 0.00% Tenure 12 EMI Received 7,000.00 Last Disbursal Date 13/10/2014 First Due Date 02/12/2014 End Installment Date 02/07/2015 Advance Instl.Amount/Number 7,000.00/4 Status Active Future Installment Amount 7,000.00 Future Installment Number 4 Future Principal Component 7,000.00 Future Interest Component 0.00 Fee Charge 0 Subvention Charge 1313 Repo Status Repo Date Sale Date Release Date Component Due Receipt Overdue Installment Amount 7,000.00 7,000.00 0.00 Principal Component 7,000.00 7,000.00 0.00 Interest Component 0.00 0.00 0.00 Late Payment Penality 0.00 0.00 0.00 Bounce Charges 0.00 0.00 0.00 Other Receivables 0.00 0.00 0.00 Unadjusted Amount 0.00 - - Other Paybles 0.00 - - NET RECEIVABLE 0.00 LOAN FINANCIAL SUMMARY AS ON 15/03/2015 TRANSACTION DATE PARTICULARS DEBIT CREDIT 02/02/2015 Due For Instalment 3 (4240CD05357699) 1,750.00 0.00 02/02/2015 Pmnt Rcvd Vide PDC No.:E18104404/3-1 Receipt No.---- ( N.A.) (4240CD05357699) 0.00 1,750.00 02/03/2015 Due For Instalment 4 (4240CD05357699) 1,750.00 0.00 02/03/2015 Pmnt Rcvd Vide PDC No.:E18104404/4-1 Receipt No.---- ( N.A.) (4240CD05357699) 0.00 1,750.00 LOAN TRANSACTION DETAILS BETWEEN 01/02/2015 TO 15/03/2015 In case you need any more information please do not hesitate to call our toll free IVR on 1800 -209-4151. Do keep your Customer Id handy for easy and quick access to your loan account information. If in case you do not possess this information, all you have to do is SMS key words such as Custid or EMI or LAN to +91-92275-64444. Alternatively you can also log on to our Portal – Experia www.bajajfinservlending.in 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 Borrower may write to [email protected] within 10 (TEN) days from the date of last entry made in the said ‘Statement Of Account’ failing which, this ,‘Statement Of Account’ will be deemed to be accepted by the ‘Borrower’.

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  • NAME SURENDER KUMAR

    Mailing Address H NO 353 IND AREA POWER COLONY PANCHKULA PANCHKULA PANCHKULA 134109

    Customer ID 18089380

    Branch CHANDIGARHProduct CONSUMER DURABLELinked Agreement No.Asset Description NPIL - LED/TH-32A301DX

    Total Loans 1

    No.Of Active Loans 1

    No.Of Closed Loans 0

    Mobile 9357328246

    EmailId [email protected] Purpose

    LOAN ACCOUNT STATEMENT FOR 4240CD05357699

    LOAN DETAILS

    Loan Amount 21,000.00ROI 0.00%Tenure 12EMI Received 7,000.00Last Disbursal Date 13/10/2014First Due Date 02/12/2014End Installment Date 02/07/2015Advance Instl.Amount/Number 7,000.00/4Status ActiveFuture Installment Amount 7,000.00Future Installment Number 4Future Principal Component 7,000.00Future Interest Component 0.00Fee Charge 0Subvention Charge 1313Repo StatusRepo DateSale DateRelease Date

    Component Due Receipt OverdueInstallment Amount 7,000.00 7,000.00 0.00Principal Component 7,000.00 7,000.00 0.00Interest Component 0.00 0.00 0.00Late Payment Penality 0.00 0.00 0.00Bounce Charges 0.00 0.00 0.00Other Receivables 0.00 0.00 0.00Unadjusted Amount 0.00 - -Other Paybles 0.00 - -NET RECEIVABLE 0.00

    LOAN FINANCIAL SUMMARY AS ON 15/03/2015

    TRANSACTION DATE PARTICULARS DEBIT CREDIT02/02/2015 Due For Instalment 3 (4240CD05357699) 1,750.00 0.0002/02/2015 Pmnt Rcvd Vide PDC No.:E18104404/3-1 Receipt No.---- ( N.A.)

    (4240CD05357699)0.00 1,750.00

    02/03/2015 Due For Instalment 4 (4240CD05357699) 1,750.00 0.0002/03/2015 Pmnt Rcvd Vide PDC No.:E18104404/4-1 Receipt No.---- ( N.A.)

    (4240CD05357699)0.00 1,750.00

    LOAN TRANSACTION DETAILS BETWEEN 01/02/2015 TO 15/03/2015

    In case you need any more information please do not hesitate to call our toll free IVR on 1800 -209-4151. Do keep your Customer Id handy for easy and quick access to your loan account information. If in case you do not possess this information, all you have to do is SMS key words such as Custid or EMI or LAN to +91-92275-64444. Alternatively you can also log on to our Portal Experia www.bajajfinservlending.in

    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 Finances nearest Branch Office , or Borrower may write to [email protected] within 10 (TEN) days from the date of last entry made in the said Statement Of Account failing which, this ,Statement Of Account will be deemed to be accepted by the Borrower.