Bajaj Finance Limited Account Statement From Date: 13/04/2012 To 13/04/2012

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BAJAJ FINANCE LIMITED

Account Statement From 13/04/2000


To 13/04/2012

Date: 13/04/2012
Page: 1 of 6

YOGESH GURJAR
BHUMALA BHAWAN GOJRO TA MOHALLA HARMADA SIKAR ROAD
JAIPUR - 302013
Agreement No.

L2WJAI00657930

Branch:
Product:

Amt Financed:
Installment Overdue:

48,800.00
2,420.00

Currency:
Asset Desc:
Regn. No.:

JAIPUR
TWO WHEELER
INR
PULSAR/PULSAR 150 - UG 4-5
RJ14BA1064

Other Overdues:

7,800.00

Unadjusted Amt:

0.00

Net Receivable:

10,220.00

Disbursal Date:

14/09/2010

Future Installments:

12,200.00/5

Tenure:
Frequency:

24
Monthly EMIs

Future Pre-EMI

Instl. Period:

12/10/2010

To

12/09/2012

0.00

Installment Paid:

43,940.00

Principal Paid:

34,903.00

Interest Paid:
Pre-EMI Paid:
Status:

9,037.00
0.00
ACTIVE

Repayment Mode:

ECS

Advance EMI:
Date

Value Date

Particulars

Increased By

12/10/2010

12/10/2010

13/10/2010

12/10/2010

14/10/2010

14/10/2010

20/10/2010

14/10/2010

30/10/2010

27/10/2010

30/11/2010

11/11/2010

12/11/2010

12/11/2010

12/11/2010

12/11/2010

16/11/2010

16/11/2010

18/11/2010

16/11/2010

12/12/2010

12/12/2010

12/12/2010

12/12/2010

Pmnt Rcvd Vide PDC


No.:E3157508/1-1 Receipt
No.---- ( N.A.)
(L2WJAI00657930)
Due For Instalment 1
(L2WJAI00657930)
Cheque Bouncing ChargesInsufficien- Due
(L2WJAI00657930)
PDC No.:E3157508/1-1
Receipt No. ( N.A.)
Bounced
(L2WJAI00657930)
INSUFFICIENT FUNDS
Cash Rcvd Vide Receipt
No.14458473 INR 2,440.00
(L2WJAI00657930)
Cash Rcvd Vide Receipt
No.14455230 INR 2,440.00
(L2WJAI00657930)
Due For Instalment 2
(L2WJAI00657930)
Pmnt Rcvd Vide PDC
No.:E3157508/2-1 Receipt
No.---- ( N.A.)
(L2WJAI00657930)
Cheque Bouncing ChargesInsufficien- Due
(L2WJAI00657930)
PDC No.:E3157508/2-1
Receipt No. ( N.A.)
Bounced
(L2WJAI00657930)
INSUFFICIENT FUNDS
Due For Instalment 3
(L2WJAI00657930)
Pmnt Rcvd Vide PDC
No.:E3157508/3-1 Receipt
No.---- ( N.A.)
(L2WJAI00657930)

Decreased By

0
OD Chrgs
Due
Paid

Bounce Chg.
Due
Paid

0.00

2,440.00

0.00

0.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

350.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

350.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

BAJAJ FINANCE LIMITED


Account Statement From 13/04/2000
To 13/04/2012
Agreement No.

Date: 13/04/2012
Page: 2 of 6

L2WJAI00657930

Date

Value Date

Particulars

Increased By

12/01/2011

12/01/2011

12/01/2011

12/01/2011

12/02/2011

12/02/2011

12/02/2011

12/02/2011

15/02/2011

15/02/2011

16/02/2011

15/02/2011

23/02/2011

20/02/2011

12/03/2011

12/03/2011

12/03/2011

12/03/2011

15/03/2011

15/03/2011

17/03/2011

15/03/2011

31/03/2011

28/03/2011

12/04/2011

12/04/2011

12/04/2011

12/04/2011

30/04/2011

12/04/2011

31/05/2011

12/04/2011

15/04/2011

15/04/2011

16/04/2011

15/04/2011

12/05/2011

12/05/2011

12/05/2011

12/05/2011

31/05/2011

12/05/2011

Due For Instalment 4


(L2WJAI00657930)
Pmnt Rcvd Vide PDC
No.:E3157508/4-1 Receipt
No.---- ( N.A.)
(L2WJAI00657930)
Due For Instalment 5
(L2WJAI00657930)
Pmnt Rcvd Vide PDC
No.:E3157508/5-1 Receipt
No.---- ( N.A.)
(L2WJAI00657930)
Cheque Bouncing ChargesInsufficien- Due
(L2WJAI00657930)
PDC No.:E3157508/5-1
Receipt No. ( N.A.)
Bounced
(L2WJAI00657930)
INSUFFICIENT FUNDS
Cash Rcvd Receipt No.
15469086 INR 2,440.00
(L2WJAI00657930)
Due For Instalment 6
(L2WJAI00657930)
Pmnt Rcvd Vide PDC
No.:E3157508/6-1 Receipt
No.---- ( N.A.)
(L2WJAI00657930)
Cheque Bouncing ChargesInsufficien- Due
(L2WJAI00657930)
PDC No.:E3157508/6-1
Receipt No. ( N.A.)
Bounced
(L2WJAI00657930)
INSUFFICIENT FUNDS
Cash Rcvd Vide Receipt
No.15150773 INR 2,440.00
(L2WJAI00657930)
Due For Instalment 7
(L2WJAI00657930)
Pmnt Rcvd Vide PDC
No.:E3157508/7-1 Receipt
No.---- ( N.A.)
(L2WJAI00657930)
Overdue Charges- Due
(L2WJAI00657930)
Overdue Charges- Due
(L2WJAI00657930)
Cheque Bouncing ChargesInsufficien- Due
(L2WJAI00657930)
PDC No.:E3157508/7-1
Receipt No. ( N.A.)
Bounced
(L2WJAI00657930)
INSUFFICIENT FUNDS
Due For Instalment 8
(L2WJAI00657930)
Pmnt Rcvd Vide PDC
No.:E3157508/8-1 Receipt
No.---- ( N.A.)
(L2WJAI00657930)
Overdue Charges- Due
(L2WJAI00657930)

Decreased By

OD Chrgs
Due
Paid

Bounce Chg.
Due
Paid

2,440.00

0.00

0.00

0.00

0.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

350.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

350.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

0.00

150.00

0.00

0.00

0.00

0.00

0.00

150.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

350.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

0.00

150.00

0.00

0.00

0.00

BAJAJ FINANCE LIMITED


Account Statement From 13/04/2000
To 13/04/2012
Agreement No.

Date: 13/04/2012
Page: 3 of 6

L2WJAI00657930

Date

Value Date

Particulars

Increased By

30/06/2011

12/05/2011

16/05/2011

16/05/2011

17/05/2011

16/05/2011

12/06/2011

12/06/2011

12/06/2011

12/06/2011

30/06/2011

12/06/2011

12/07/2011

12/07/2011

12/07/2011

12/07/2011

31/07/2011

12/07/2011

14/07/2011

14/07/2011

15/07/2011

14/07/2011

31/07/2011

25/07/2011

31/07/2011

25/07/2011

12/08/2011

12/08/2011

12/08/2011

12/08/2011

31/08/2011

12/08/2011

30/09/2011

12/08/2011

24/08/2011

14/08/2011

17/08/2011

17/08/2011

18/08/2011

17/08/2011

12/09/2011

12/09/2011

Overdue Charges- Due


(L2WJAI00657930)
Cheque Bouncing ChargesInsufficien- Due
(L2WJAI00657930)
PDC No.:E3157508/8-1
Receipt No. ( N.A.)
Bounced
(L2WJAI00657930)
INSUFFICIENT FUNDS
Due For Instalment 9
(L2WJAI00657930)
Pmnt Rcvd Vide PDC
No.:E3157508/9-1 Receipt
No.---- ( N.A.)
(L2WJAI00657930)
Overdue Charges- Due
(L2WJAI00657930)
Due For Instalment 10
(L2WJAI00657930)
Pmnt Rcvd Vide PDC
No.:E3157508/10-1
Receipt No.---- ( N.A.)
(L2WJAI00657930)
Overdue Charges- Due
(L2WJAI00657930)
Cheque Bouncing ChargesInsufficien- Due
(L2WJAI00657930)
PDC No.:E3157508/10-1
Receipt No. ( N.A.)
Bounced
(L2WJAI00657930)
INSUFFICIENT FUNDS
Cash Rcvd Receipt No.
16358341 INR 2,440.00
(L2WJAI00657930)
Cash Rcvd Receipt No.
16358342 INR 2,440.00
(L2WJAI00657930)
Due For Instalment 11
(L2WJAI00657930)
Pmnt Rcvd Vide PDC
No.:E3157508/11-1
Receipt No.---- ( N.A.)
(L2WJAI00657930)
Overdue Charges- Due
(L2WJAI00657930)
Overdue Charges- Due
(L2WJAI00657930)
Cash Rcvd Receipt No.
16359626 INR 2,440.00
(L2WJAI00657930)
Cheque Bouncing ChargesInsufficien- Due
(L2WJAI00657930)
PDC No.:E3157508/11-1
Receipt No. ( N.A.)
Bounced
(L2WJAI00657930)
INSUFFICIENT FUNDS
Due For Instalment 12
(L2WJAI00657930)

Decreased By

OD Chrgs
Due
Paid

Bounce Chg.
Due
Paid

0.00

0.00

150.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

350.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

0.00

150.00

0.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

0.00

150.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

350.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

0.00

150.00

0.00

0.00

0.00

0.00

0.00

150.00

0.00

0.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

350.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

BAJAJ FINANCE LIMITED


Account Statement From 13/04/2000
To 13/04/2012
Agreement No.

Date: 13/04/2012
Page: 4 of 6

L2WJAI00657930

Date

Value Date

Particulars

Increased By

12/09/2011

12/09/2011

30/09/2011

12/09/2011

31/10/2011

12/09/2011

14/09/2011

14/09/2011

14/09/2011

14/09/2011

12/10/2011

12/10/2011

12/10/2011

12/10/2011

31/10/2011

12/10/2011

30/11/2011

12/10/2011

14/10/2011

14/10/2011

14/10/2011

14/10/2011

30/10/2011

29/10/2011

12/11/2011

12/11/2011

12/11/2011

12/11/2011

30/11/2011

12/11/2011

15/11/2011

15/11/2011

15/11/2011

15/11/2011

30/11/2011

30/11/2011

30/11/2011

30/11/2011

12/12/2011

12/12/2011

12/12/2011

12/12/2011

Pmnt Rcvd Vide PDC


No.:E3157508/12-1
Receipt No.---- ( N.A.)
(L2WJAI00657930)
Overdue Charges- Due
(L2WJAI00657930)
Overdue Charges- Due
(L2WJAI00657930)
PDC No.:E3157508/12-1
Receipt No. ( N.A.)
Bounced
(L2WJAI00657930)
INSUFFICIENT FUNDS
Cheque Bouncing ChargesInsufficien- Due
(L2WJAI00657930)
Due For Instalment 13
(L2WJAI00657930)
Pmnt Rcvd Vide PDC
No.:E3157508/13-1
Receipt No.---- ( N.A.)
(L2WJAI00657930)
Overdue Charges- Due
(L2WJAI00657930)
Overdue Charges- Due
(L2WJAI00657930)
PDC No.:E3157508/13-1
Receipt No. ( N.A.)
Bounced
(L2WJAI00657930)
INSUFFICIENT FUNDS
Cheque Bouncing ChargesInsufficien- Due
(L2WJAI00657930)
Cash Rcvd Vide Receipt
No.16993812 INR 2,440.00
(L2WJAI00657930)
Due For Instalment 14
(L2WJAI00657930)
Pmnt Rcvd Vide PDC
No.:E3157508/14-1
Receipt No.---- ( N.A.)
(L2WJAI00657930)
Overdue Charges- Due
(L2WJAI00657930)
PDC No.:E3157508/14-1
Receipt No. ( N.A.)
Bounced
(L2WJAI00657930)
INSUFFICIENT FUNDS
Cheque Bouncing ChargesInsufficien- Due
(L2WJAI00657930)
Cash Rcvd Vide Receipt
No.17008326 INR 560.00
(L2WJAI00657930)
Cash Rcvd Vide Receipt
No.17008325 INR 2,440.00
(L2WJAI00657930)
Due For Instalment 15
(L2WJAI00657930)
Pmnt Rcvd Vide PDC
No.:E3157508/15-1
Receipt No.---- ( N.A.)
(L2WJAI00657930)

Decreased By

OD Chrgs
Due
Paid

Bounce Chg.
Due
Paid

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

0.00

150.00

0.00

0.00

0.00

0.00

0.00

150.00

0.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

350.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

0.00

150.00

0.00

0.00

0.00

0.00

0.00

150.00

0.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

350.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

0.00

150.00

0.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

350.00

0.00

0.00

560.00

0.00

0.00

0.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

BAJAJ FINANCE LIMITED


Account Statement From 13/04/2000
To 13/04/2012
Agreement No.

Date: 13/04/2012
Page: 5 of 6

L2WJAI00657930

Date

Value Date

Particulars

Increased By

31/12/2011

12/12/2011

14/12/2011

14/12/2011

14/12/2011

14/12/2011

30/12/2011

30/12/2011

30/12/2011

30/12/2011

12/01/2012

12/01/2012

12/01/2012

12/01/2012

31/01/2012

12/01/2012

17/01/2012

17/01/2012

17/01/2012

17/01/2012

30/01/2012

30/01/2012

12/02/2012

12/02/2012

12/02/2012

12/02/2012

29/02/2012

12/02/2012

15/02/2012

15/02/2012

15/02/2012

15/02/2012

25/02/2012

21/02/2012

12/03/2012

07/03/2012

12/03/2012

12/03/2012

12/03/2012

12/03/2012

31/03/2012

12/03/2012

Overdue Charges- Due


(L2WJAI00657930)
PDC No.:E3157508/15-1
Receipt No. ( N.A.)
Bounced
(L2WJAI00657930)
INSUFFICIENT FUNDS
Cheque Bouncing ChargesInsufficien- Due
(L2WJAI00657930)
Cash Rcvd Vide Receipt
No.17260283 INR 3,500.00
(L2WJAI00657930)
Cash Rcvd Vide Receipt
No.17260284 INR 1,380.00
(L2WJAI00657930)
Due For Instalment 16
(L2WJAI00657930)
Pmnt Rcvd Vide PDC
No.:E3157508/16-1
Receipt No.---- ( N.A.)
(L2WJAI00657930)
Overdue Charges- Due
(L2WJAI00657930)
PDC No.:E3157508/16-1
Receipt No. ( N.A.)
Bounced
(L2WJAI00657930)
INSUFFICIENT FUNDS
Cheque Bouncing ChargesInsufficien- Due
(L2WJAI00657930)
Cash Rcvd Vide Receipt
No.17653548 INR 2,440.00
(L2WJAI00657930)
Due For Instalment 17
(L2WJAI00657930)
Pmnt Rcvd Vide PDC
No.:E3157508/17-1
Receipt No.---- ( N.A.)
(L2WJAI00657930)
Overdue Charges- Due
(L2WJAI00657930)
PDC No.:E3157508/17-1
Receipt No. ( N.A.)
Bounced
(L2WJAI00657930)
INSUFFICIENT FUNDS
Cheque Bouncing ChargesInsufficien- Due
(L2WJAI00657930)
Cash Rcvd Receipt No.
17660593 INR 2,440.00
(L2WJAI00657930)
Cash Rcvd Receipt No.
17669185 INR 1,900.00
(L2WJAI00657930)
Due For Instalment 18
(L2WJAI00657930)
Pmnt Rcvd Vide PDC
No.:E3157508/18-1
Receipt No.---- ( N.A.)
(L2WJAI00657930)
Overdue Charges- Due
(L2WJAI00657930)

Decreased By

OD Chrgs
Due
Paid

Bounce Chg.
Due
Paid

0.00

0.00

150.00

0.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

350.00

0.00

0.00

3,500.00

0.00

0.00

0.00

0.00

0.00

1,380.00

0.00

0.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

0.00

150.00

0.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

350.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

0.00

150.00

0.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

350.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

1,900.00

0.00

0.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

0.00

150.00

0.00

0.00

0.00

BAJAJ FINANCE LIMITED


Account Statement From 13/04/2000
To 13/04/2012
Agreement No.

L2WJAI00657930

Date

Value Date

Particulars

15/03/2012

15/03/2012

15/03/2012

15/03/2012

12/04/2012

12/04/2012

12/04/2012

12/04/2012

PDC No.:E3157508/18-1
Receipt No. ( N.A.)
Bounced
(L2WJAI00657930)
INSUFFICIENT FUNDS
Cheque Bouncing ChargesInsufficien- Due
(L2WJAI00657930)
Due For Instalment 19
(L2WJAI00657930)
Pmnt Rcvd Vide PDC
No.:E3157508/19-1
Receipt No.---- ( N.A.)
(L2WJAI00657930)

TOTAL

Date: 13/04/2012
Page: 6 of 6

Increased By

Decreased By

OD Chrgs
Due
Paid

Bounce Chg.
Due
Paid

2,440.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

350.00

0.00

2,440.00

0.00

0.00

0.00

0.00

0.00

0.00

2,440.00

0.00

0.00

0.00

0.00

5,250.00

0.00

82,960.00

80,540.00

Please call us, if you come across any discrepency in this statement.
***End of Report***

2,550.00

0.00

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