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Loan Account Statement For 4000Cd00214012: Disclaimer

This document is a loan account statement for a customer named B Shekar H with details of their outstanding loan amount, repayment history, and contact information. It provides the current loan balance, installment amounts, payment due and receipt dates, and transaction history between November 1st and December 15th, 2012. It also includes the customer's loan details like principal amount, interest rate, and tenure. The statement advises the customer to contact the lender within 10 days if any discrepancies are noticed.

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Veda Vyas
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294 views1 page

Loan Account Statement For 4000Cd00214012: Disclaimer

This document is a loan account statement for a customer named B Shekar H with details of their outstanding loan amount, repayment history, and contact information. It provides the current loan balance, installment amounts, payment due and receipt dates, and transaction history between November 1st and December 15th, 2012. It also includes the customer's loan details like principal amount, interest rate, and tenure. The statement advises the customer to contact the lender within 10 days if any discrepancies are noticed.

Uploaded by

Veda Vyas
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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NAME Mailing Address Customer ID Branch Product Linked Agreement No. Asset Description Total Loans No.

Of Active Loans No.Of Closed Loans Mobile EmailId

B SHEKAR H NO 12-1-392 SEETHARAMBAGH HYDERABAD 500006 6495069 HYDERABAD CONSUMER DURABLE

LOAN ACCOUNT STATEMENT FOR 4000CD00214012 LOAN DETAILS Loan Amount ROI Tenure EMI Received EMI Card Limit EMI Card Activation Date Last Disbursal Date First Due Date End Installment Date Advance Instl.Amount/Number Status Future Installment Amount Future Installment Number Future Principal Component Future Interest Component LOAN FINANCIAL SUMMARY AS ON 15/12/2012
23,900.00 0.00% 24 12,948.00 100,000.00 05/02/2012 31/10/2011 05/12/2011 05/09/2013 1,992.00/2 Active 8,964.00 9 8,960.00 4.00

SONY-LCD/KLV-26BX320 1 1 0 9908479789 shekar.sagar1@gmail.com

Component
Installment Amount Principal Component Interest Component Late Payment Penality Bounce Charges Other Receivables Unadjusted Amount Other Paybles

Due
12,948.00 12,948.00 0.00 0.00 1,050.00 5,976.00 0.00 5,976.00

Receipt
12,948.00 12,948.00 0.00 0.00 0.00 5,976.00 -

Overdue
0.00 0.00 0.00 0.00 1,050.00 0.00 -

NET RECEIVABLE LOAN TRANSACTION DETAILS BETWEEN 01/11/2012 TO 15/12/2012 TRANSACTION DATE
05/11/2012 05/11/2012 23/11/2012 23/11/2012 23/11/2012 05/12/2012 05/12/2012

1,050.00

PARTICULARS
Due For Instalment 12 (4000CD00214012) - Payable (4000CD00214012) Emi Received In Advance-Instl# 13 - Payable (4000CD00214012) Cash Rcvd Receipt No. NA INR 996.00 (4000CD00214012) Emi Received In Advance-Instl# 13- Due (4000CD00214012) Due For Instalment 13 (4000CD00214012) - Payable (4000CD00214012)

DEBIT
996.00 996.00 0.00 0.00 996.00 996.00 996.00

CREDIT
0.00 996.00 996.00 996.00 0.00 0.00 996.00

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 wecare@bajajfinserv.in 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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