Customer Loan Details Report

Customer Details
Loan Details
Loan Agreement no.
L2WTIR02164539
Branch
Customer Name
M SARAVANAN
Amount Financed
TIRUCHIRAPALLY
Address 1
D NO 18 N NO 18 THIRUVALLUVAR
NAGAR KALLAKUDI LALGUDI TK
Repayment Mode
55,000.00
ECS
Future Installments
Address 2
0.00/0
Status
City
TIRUCHIRAPPALLI - 621652
State
TAMILNADU
Product
TWO WHEELER - PULSAR 200 NS
CLOSED
Installments
Vehicle Regn No.
08-FEB-2013
From
TN48V9455
Disbursal Date
Account Summary
26-DEC-2012
Tenure
Frequency
Advance EMI
Interest paid
18
9,908.00
Principal paid
55,000.00
Monthly EMIs
0.00
Net Tenure
Installment Overdue
0.00
Other Dues
0.00
Advance payment
0.00
Net Receivable
0.00
18
To 08-JUL-2014
Account Statement For L2WTIR02164539 From 26-DEC-2012 To 21-JUL-2014

Transactions
Particulars
Installments Details
Tran Date
Value Date
Status
08-FEB-2013
08-FEB-2013
Due For Instalment - 1
08-FEB-2013
08-FEB-2013
Pmnt Rcvd Vide PDC No.:E4668425/1-2

Receipt No.---- ( N.A.)
08-MAR-2013
08-MAR-2013 Due For Instalment - 2
08-MAR-2013
08-MAR-2013 Pmnt Rcvd Vide PDC No.:E4668425/2-1

Receipt No---. ( N.A.) INR 3,606.00
Bounced
27-MAR-2013
25-MAR-2013 Cash Rcvd Receipt No. 20019847 INR

3,500.00
27-MAR-2013
25-MAR-2013 Cash Rcvd Receipt No. 20019848 INR

456.00
08-APR-2013
08-APR-2013 Due For Instalment - 3
08-APR-2013
08-APR-2013 Pmnt Rcvd Vide PDC No.:E4668425/3-1

08-MAY-2013
08-MAY-2013 Due For Instalment - 4
08-MAY-2013
08-MAY-2013 Pmnt Rcvd Vide PDC No.:E4668425/4-1

08-JUN-2013
08-JUN-2013
08-JUN-2013
08-JUN-2013

08-JUL-2013
08-JUL-2013
08-JUL-2013
08-JUL-2013

08-AUG-2013
08-AUG-2013 Due For Instalment - 7
08-AUG-2013
08-AUG-2013 Pmnt Rcvd Vide PDC No.:E4668425/7-1

08-SEP-2013
08-SEP-2013
08-SEP-2013
08-SEP-2013

08-OCT-2013
08-OCT-2013 Due For Instalment - 9
08-OCT-2013
08-OCT-2013 Pmnt Rcvd Vide PDC No.:E4668425/9-1

08-NOV-2013
08-NOV-2013 Due For Instalment - 10
Bounce Details and Penalty Charges
Payable
Received
Balance
3,606.00
0.00
3,606.00
0.00
0.00
0.00
3,606.00
0.00
0.00
0.00
3,606.00
0.00
3,606.00
0.00
0.00
3,606.00 16-MAR-2013
Cleared
0.00
3,500.00
Cleared
0.00
Cleared
Cleared
Cleared
Cleared
Cleared
Cleared
Cleared
Cleared
Bounce Date Bounce Reason
LPP
0.00
0.00
350.00
106.00
0.00
350.00
106.00
0.00
350.00
0.00
3,606.00
0.00
3,606.00
0.00
0.00
0.00
3,606.00
0.00
0.00
0.00
3,606.00
0.00
3,606.00
0.00
0.00
0.00
3,606.00
0.00
0.00
0.00
3,606.00
0.00
3,606.00
0.00
0.00
0.00
3,606.00
0.00
0.00
0.00
3,606.00
0.00
3,606.00
0.00
0.00
0.00
3,606.00
0.00
0.00
0.00
3,606.00
0.00
3,606.00
0.00
0.00
0.00
3,606.00
0.00
0.00
0.00
3,606.00
0.00
3,606.00
0.00
0.00
0.00
3,606.00
0.00
0.00
0.00
3,606.00
0.00
3,606.00
0.00
0.00
0.00
3,606.00
0.00
0.00
0.00
3,606.00
0.00
3,606.00
0.00
0.00
350.00
any liability for errors or omissions in this information.
Bajaj Finance Limited does not accept any legal liability, whatsoever, for the contents /errors or omissions of this statement or for the consequences of any actions taken on the basis of the information provided, unless the information is subsequently confirmed in writing by us.
This is system generated statement and does not require signature.
Balance
0.00
INSUFFICIENT FUNDS
Disclaimer:
The information contained hereinabove is as available with Bajaj Finance Limited and is subject to change without notice. Bajaj Finance Limited does not warrant the totality and absolute accuracy, adequacy or completeness of this information and expressly disclaims
* Foreclosure amount is tentative. Please contact Bajaj Finance for exact foreclosure value at the time of closure of loan.
Bounce Charges Received
Account Statement For L2WTIR02164539 From 26-DEC-2012 To 21-JUL-2014

Installments Details
Transactions
Tran Date
Value Date
Particulars
Status
Cleared
Payable
Bounce Details and Penalty Charges
Received
Balance
Bounce Date Bounce Reason
LPP
Bounce Charges Received
Balance
0.00
3,606.00
0.00
0.00
0.00
3,606.00
0.00
3,606.00
0.00
0.00
0.00
3,606.00
0.00
0.00
0.00
3,606.00
0.00
3,606.00
0.00
0.00
0.00
3,606.00
0.00
0.00
0.00
3,606.00
0.00
3,606.00
0.00
0.00
0.00
3,606.00
0.00
0.00
0.00
3,606.00
0.00
3,606.00
0.00
0.00
3,606.00 14-MAR-2014
0.00
0.00
08-NOV-2013
08-NOV-2013 Pmnt Rcvd Vide PDC No.:E4668425/10-1

08-DEC-2013
08-DEC-2013 Due For Instalment - 11
08-DEC-2013
08-DEC-2013 Pmnt Rcvd Vide PDC No.:E4668425/11-1

08-JAN-2014
08-JAN-2014
08-JAN-2014
08-JAN-2014

08-FEB-2014
08-FEB-2014
08-FEB-2014
08-FEB-2014

08-MAR-2014
08-MAR-2014 Due For Instalment - 14
08-MAR-2014
08-MAR-2014 Pmnt Rcvd Vide PDC No.:E4668425/14-1

Receipt No---. ( N.A.) INR 3,606.00
Bounced
0.00
0.00
31-MAR-2014
31-MAR-2014 Cash Rcvd Vide Receipt No.23050797 INR

3,500.00
Cleared
0.00
3,500.00
106.00
0.00
0.00
31-MAR-2014
31-MAR-2014 Cash Rcvd Vide Receipt No.23050798 INR

106.00
Cleared
0.00
106.00
0.00
0.00
0.00
08-APR-2014
08-APR-2014 Due For Instalment - 15
3,606.00
0.00
3,606.00
0.00
0.00
08-APR-2014
08-APR-2014 Pmnt Rcvd Vide PDC No.:E4668425/15-1

0.00
3,606.00
0.00
0.00
0.00
08-MAY-2014
08-MAY-2014 Due For Instalment - 16
3,606.00
0.00
3,606.00
0.00
0.00
08-MAY-2014
08-MAY-2014 Pmnt Rcvd Vide PDC No.:E4668425/16-1

0.00
3,606.00
0.00
0.00
0.00
08-JUN-2014
08-JUN-2014
3,606.00
0.00
3,606.00
0.00
0.00
08-JUN-2014
08-JUN-2014

0.00
3,606.00
0.00
0.00
0.00
08-JUL-2014
08-JUL-2014
3,606.00
0.00
3,606.00
0.00
0.00
08-JUL-2014
08-JUL-2014

0.00
3,606.00
0.00
0.00
0.00
64,908.00
64,908.00
0.00
350.00
0.00
Cleared
Cleared
Cleared
Cleared
Cleared
Cleared
Cleared
Total
ECS MANDATE NOT RECEIVED
350.00
Legends Used in Account Statement

EMI - Equated Monthly Installment
LPP - Late Payment Penalty
Note:
1. Transaction date : the date when the transaction is entered in the loan account record.
2. Value date: The date when the transaction takes effect i.e. when the amount is recorded in the loan account for the purpose of calculation of interest.
3. Cheque payments shown as "Cleared" are subject to realisation.
4. Any advance payment made before EMI due date will be accounted on due date/ on termination, as applicable.
Please write to us on bflcustomercare@bajajauto.co.in or Call Us on 09225811110
Disclaimer:
The information contained hereinabove is as available with Bajaj Finance Limited and is subject to change without notice. Bajaj Finance Limited does not warrant the totality and absolute accuracy, adequacy or completeness of this information and expressly disclaims
any liability for errors or omissions in this information.
Bajaj Finance Limited does not accept any legal liability, whatsoever, for the contents /errors or omissions of this statement or for the consequences of any actions taken on the basis of the information provided, unless the information is subsequently confirmed in writing by us.
* Foreclosure amount is tentative. Please contact Bajaj Finance for exact foreclosure value at the time of closure of loan.
This is system generated statement and does not require signature.

Customer Loan Details Report

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Customer Details

Loan Agreement no.

TWO WHEELER - PULSAR 200 NS

Account Statement For L2WTIR02164539 From 26-DEC-2012 To 21-JUL-2014

Due For Instalment - 1

Pmnt Rcvd Vide PDC No.:E4668425/1-2

08-MAR-2013 Due For Instalment - 2

08-MAR-2013 Pmnt Rcvd Vide PDC No.:E4668425/2-1

25-MAR-2013 Cash Rcvd Receipt No. 20019847 INR

25-MAR-2013 Cash Rcvd Receipt No. 20019848 INR

08-APR-2013 Due For Instalment - 3

08-APR-2013 Pmnt Rcvd Vide PDC No.:E4668425/3-1

08-MAY-2013 Due For Instalment - 4

08-MAY-2013 Pmnt Rcvd Vide PDC No.:E4668425/4-1

Due For Instalment - 5

Pmnt Rcvd Vide PDC No.:E4668425/5-1

Due For Instalment - 6

Pmnt Rcvd Vide PDC No.:E4668425/6-1

08-AUG-2013 Due For Instalment - 7

08-AUG-2013 Pmnt Rcvd Vide PDC No.:E4668425/7-1

Due For Instalment - 8

Pmnt Rcvd Vide PDC No.:E4668425/8-1

08-OCT-2013 Due For Instalment - 9

08-OCT-2013 Pmnt Rcvd Vide PDC No.:E4668425/9-1

08-NOV-2013 Due For Instalment - 10

Bounce Details and Penalty Charges

Bounce Date Bounce Reason

any liability for errors or omissions in this information.

This is system generated statement and does not require signature.

Bounce Charges Received

Account Statement For L2WTIR02164539 From 26-DEC-2012 To 21-JUL-2014

Bounce Details and Penalty Charges

Bounce Date Bounce Reason

Bounce Charges Received

08-NOV-2013 Pmnt Rcvd Vide PDC No.:E4668425/10-1

08-DEC-2013 Due For Instalment - 11

08-DEC-2013 Pmnt Rcvd Vide PDC No.:E4668425/11-1

Due For Instalment - 12

Pmnt Rcvd Vide PDC No.:E4668425/12-1

Due For Instalment - 13

Pmnt Rcvd Vide PDC No.:E4668425/13-1

08-MAR-2014 Due For Instalment - 14

08-MAR-2014 Pmnt Rcvd Vide PDC No.:E4668425/14-1

31-MAR-2014 Cash Rcvd Vide Receipt No.23050797 INR

31-MAR-2014 Cash Rcvd Vide Receipt No.23050798 INR

08-APR-2014 Due For Instalment - 15

08-APR-2014 Pmnt Rcvd Vide PDC No.:E4668425/15-1

08-MAY-2014 Due For Instalment - 16

08-MAY-2014 Pmnt Rcvd Vide PDC No.:E4668425/16-1

Due For Instalment - 17

Pmnt Rcvd Vide PDC No.:E4668425/17-1

Due For Instalment - 18

Pmnt Rcvd Vide PDC No.:E4668425/18-1

ECS MANDATE NOT RECEIVED

Legends Used in Account Statement

any liability for errors or omissions in this information.

This is system generated statement and does not require signature.

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