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Magma Fincorp Limited

[Resolved]  Magma Fincorp Limited — mujhe pura details nahi diya ja raha hai

Address:Dhanbad, Jharkhand

dear sir,
i m mr. mukesh kumar,MAINE EK 10 WHELER GADI LOAN PE LIYA THA,maine pahle bhi aapke pass ek Complain kiya tha lekin koi replay nahi mila, mera Complain hai kee mujhe MAGMA FINCORP LIMITED ..SE PURA details chahiye jo mangne se nahi diya ja raha hai,mujhe ye janana hai ke,mera RATE OF INTREST,INSURANCE, KYA HAI,JO KEE MUJHE NAHI BATAYA JA RAHA HAI.AUR BAR-BAR EK HI DETAILS DIYA JA RAHA HAI,JO MAIN AAPKE PASS BHEJ RAHA HUN, MAGMA FINCORP LIMITED
Party Ledger as on 08-NOV-10 for the Agreement Code HP/3/0025/JAHJ00810 Serv.Location:DHANBAD
Proposal No:P3/0025/V/JAHJ00810 Old No Div. Name : COMMERCIAL VEHICLES Location Name:JAMSHEDPUR OTS :No

Party Code : S/0025/JA105275 Party Grp :
Party Name : MUKESH KUMAR City : JAMSHEDPUR Locality : SIJUA
Address : QR. NO. 175 TETULMARI ZERO SEAM P.O. SIJUA P.S. TETULMARI DHANBAD Pin : 828121
Tele No. : [protected] Ct. Person: MUKESH KUMAR Dealing Exc.: BROKER
Agr. Date : 05/01/2007 Mob. No.: [protected] Comm Date : 05/02/2007 Party Status: DISBURSED (FULL) CASE: EXPIRED
Agr.Exp.Dt : 04/11/2010 Lt.Rent.Dt: 05/10/2010
Termi Dt:

Cust Prof. : Gua/Cohirer : LALMATI DEVI
Tot Cost : 1099467.00 Fin. Amt. : 1025000.00 Tot Recvl.: 1357515.00 NANDLAL CHOUHAN
Other Finance: 0.00
Mode : M in ADV Pay Term : NON-PDC Outstation : N Loan Suraksha: No
Rentalised : Insurance/ No.of Inst: 45

Sec. Dep. : 0.00 Adv. Inst.(otherthan 1st): 0.00 (0)
Ins. Resp. : C

[protected][protected][protected][protected][protected][protected][protected][pr...⇄
Product Make Model Size Reg. No. Invoice No. Sl.No. Ins.Exp.Date IR Status
[protected][protected][protected][protected][protected][protected][protected][pr...⇄
TRUCK TATA MOTORS LTD LPT 2515 EX,GVW 25T 0 30-DEC-10 Policy Branch Receipt

[protected][protected][protected][protected][protected][protected][protected][pr...⇄
| Voucher | | | | | | |
|[protected][protected]| Cheque | Debit | Receipt | Running | Delay |DPC(C) (M) |
Eff.Date | No. Date | No. | Amount | Amount | Balance | Days | @(3 %) | Remarks
[protected][protected][protected][protected][protected][protected][protected][pr...⇄

05/02/2007 JIR/S3/0025/0105/[protected]/02/2007 30167.00 30167.00 7 211.17 Rental(1)
12/02/2007 BRC/S3/0025/01F[protected] 12/02/[protected] 29000.00 1167.00 21 24.51 Receipt
05/03/2007 JIR/S3/0025/0105/[protected]/03/2007 30167.00 31334.00 5 157.85 Rental(2)
10/03/2007 BRC/S3/0025/01F[protected] 10/03/[protected] 31334.00 6.13 Receipt
05/04/2007 JIR/SG/0025/0105/[protected]/04/2007 30167.00 30167.00 18 550.20 Rental(3)
23/04/2007 JSU/SG/0011/0706/[protected]/07/2007 0 30167.00 4.80 Others
05/05/2007 JIR/SG/0025/0105/[protected]/05/2007 30167.00 30167.00 4 124.49 Rental(4)
09/05/2007 JSU/SG/0011/0706/[protected]/07/2007 0 30167.00 20.05 Others
30/05/2007 JSU/SG/0011/0506/[protected]/05/[protected] 30167.00 -30167.00 6 5.73 Others
05/06/2007 JIR/SG/0025/0105/[protected]/06/2007 30167.00 15.47 Rental(5)
19/06/2007 JSU/SG/0001/0606/[protected]/06/[protected] 30167.00 -30167.00 16 17.68 Others
05/07/2007 JIR/SG/0025/0105/[protected]/07/2007 30167.00 34.14 Rental(6)
04/08/2007 JSU/SG/0001/0806/[protected]/08/[protected] 30167.00 -30167.00 1 1.14 Others
05/08/2007 JIR/SG/0025/0105/[protected]/08/2007 30167.00 36.37 Rental(7)
05/09/2007 JIR/SG/0025/0105/[protected]/09/2007 30167.00 30167.00 2 62.75 Rental(8)
07/09/2007 JSU/SG/0011/0906/[protected]/09/[protected] 5000.00 25167.00 1 26.38 Others
08/09/2007 JSU/SG/0001/0906/[protected]/09/[protected] 25167.00 32.66 Others
05/10/2007 JIR/SG/0025/0105/[protected]/10/2007 30167.00 30167.00 5 157.49 Rental(9)
10/10/2007 CRC/SG/0069/1006/[protected]/10/2007 30170.00 -3.00 26 34.62 Receipt
05/11/2007 JIR/SG/0025/0105/[protected]/11/2007 30167.00 30164.00 Rental(10)
05/11/2007 CRC/SG/0069/1106/[protected]/11/2007 30170.00 -6.00 25 38.09 Receipt
30/11/2007 CRC/SG/0152/1106/[protected]/11/2007 30170.00 -30176.00 5 7.62 Receipt
05/12/2007 JIR/SG/0025/0105/[protected]/12/2007 30167.00 -9.00 31 48.65 Rental(11)
05/01/2008 JIR/SG/0025/0105/[protected]/01/2008 30167.00 30158.00 3 95.33 Rental(12)
08/01/2008 CRC/SG/0152/0106/[protected]/01/2008 30170.00 -12.00 23 37.21 Receipt
31/01/2008 CRC/SG/0152/0106/[protected]/01/2008 30170.00 -30182.00 5 8.09 Receipt
05/02/2008 JIR/SG/0025/0105/[protected]/02/2008 30167.00 -15.00 29 51.00 Rental(13)
05/03/2008 JIR/SG/0025/0105/[protected]/03/2008 30167.00 30152.00 Rental(14)
05/03/2008 CRC/SG/0152/0306/[protected]/03/2008 30170.00 -18.00 31 56.10 Receipt
05/04/2008 JIR/SG/0025/0105/[protected]/04/2008 30167.00 30149.00 2 64.03 Rental(15)
07/04/2008 CRC/SG/0152/0407/[protected]/04/2008 30170.00 -21.00 23 42.91 Receipt
30/04/2008 CRC/SG/0152/0407/[protected]/04/2008 30170.00 -30191.00 5 9.33 Receipt
05/05/2008 JIR/SG/0025/0105/[protected]/05/2008 30167.00 -24.00 31 61.44 Rental(16)
05/06/2008 JIR/SG/0025/0105/[protected]/06/2008 30167.00 30143.00 Rental(17)
38_party_ledger

MAGMA FINCORP LIMITED
[protected][protected][protected][protected][protected][protected][protected][pr...⇄
| Voucher | | | | | | |
|[protected][protected]| Cheque | Debit | Receipt | Running | Delay |DPC(C) (M) |
Eff.Date | No. Date | No. | Amount | Amount | Balance | Days | @(3 %) | Remarks
[protected][protected][protected][protected][protected][protected][protected][pr...⇄

05/06/2008 CRC/SG/0152/0607/[protected]/06/2008 30170.00 -27.00 29 59.26 Receipt
04/07/2008 CRC/SG/0152/0707/[protected]/07/2008 30170.00 -30197.00 1 2.04 Receipt
05/07/2008 JIR/SG/0025/0105/[protected]/07/2008 30167.00 -30.00 31 65.25 Rental(18)
05/08/2008 JIR/SG/0025/0105/[protected]/08/2008 30167.00 30137.00 Rental(19)
05/08/2008 CRC/SG/0152/0807/[protected]/08/2008 30170.00 -33.00 31 67.27 Receipt
05/09/2008 JIR/SG/0025/0105/[protected]/09/2008 30167.00 30134.00 Rental(20)
05/09/2008 CRC/SG/0152/0907/[protected]/09/2008 30170.00 -36.00 29 64.88 Receipt
04/10/2008 CRC/SG/0152/1007/[protected]/10/2008 30170.00 -30206.00 1 2.24 Receipt
05/10/2008 JIR/SG/0025/0105/[protected]/10/2008 30167.00 -39.00 31 71.44 Rental(21)
05/11/2008 JIR/SG/0025/0105/[protected]/11/2008 30167.00 30128.00 Rental(22)
05/11/2008 CRC/SG/0152/1107/[protected]/11/2008 30170.00 -42.00 30 71.27 Receipt
05/12/2008 JIR/SG/0025/0105/[protected]/12/2008 30167.00 30125.00 7 228.00 Rental(23)
12/12/2008 CRC/SG/0152/1207/[protected]/12/2008 30170.00 -45.00 24 53.93 Receipt
05/01/2009 JIR/SG/0025/0105/[protected]/01/2009 30167.00 30122.00 Rental(24)
05/01/2009 CRC/SG/0152/0107/[protected]/01/2009 30170.00 -48.00 31 78.40 Receipt
05/02/2009 JIR/SG/0025/0105/[protected]/02/2009 30167.00 30119.00 Rental(25)
05/02/2009 CRC/SG/0152/0207/[protected]/02/2009 30167.00 -48.00 27 66.81 Receipt
04/03/2009 CRC/SG/0152/0307/[protected]/03/2009 30167.00 -30215.00 1 2.14 Receipt
05/03/2009 JIR/SG/0025/0105/[protected]/03/2009 30167.00 -48.00 30 66.31 Rental(26)
04/04/2009 BRC/SG/0152/0408/[protected]/04/[protected] 30170.00 -30218.00 1 2.21 Receipt
05/04/2009 JIR/SG/0025/0105/[protected]/04/2009 30167.00 -51.00 30 68.37 Rental(27)
05/05/2009 JIR/SG/0025/0105/[protected]/05/2009 30167.00 30116.00 Rental(28)
05/05/2009 CRC/SG/0152/0508/[protected]/05/2009 30170.00 -54.00 31 66.56 Receipt
05/06/2009 JIR/SG/0025/0105/[protected]/06/2009 30167.00 30113.00 Rental(29)
05/06/2009 CRC/SG/0152/0608/[protected]/06/2009 30113.00 63.80 Receipt
05/07/2009 JIR/SG/0025/0105/[protected]/07/2009 30167.00 30167.00 1 32.36 Rental(30)
06/07/2009 CRC/SG/0152/0708/[protected]/07/2009 30170.00 -3.00 30 Receipt
05/08/2009 JIR/SG/0025/0105/[protected]/08/2009 30167.00 30164.00 Rental(31)
05/08/2009 CRC/SG/0152/0808/[protected]/08/2009 30170.00 -6.00 30 Receipt
04/09/2009 CRC/SG/0152/0908/[protected]/09/2009 30170.00 -30176.00 1 Receipt
05/09/2009 JIR/SG/0025/0105/[protected]/09/2009 30167.00 -9.00 30 Rental(32)
05/10/2009 JIR/SG/0025/0105/[protected]/10/2009 30167.00 30158.00 Rental(33)
05/10/2009 CRC/SG/0152/1008/[protected]/10/2009 30170.00 -12.00 31 Receipt
05/11/2009 JIR/SG/0025/0105/[protected]/11/2009 30167.00 30155.00 Rental(34)
05/11/2009 CRC/SG/0152/1108/[protected]/11/2009 30170.00 -15.00 29 Receipt
04/12/2009 CRC/SG/0152/1208/[protected]/12/2009 30170.00 -30185.00 1 Receipt
05/12/2009 JIR/SG/0025/0105/[protected]/12/2009 30167.00 -18.00 31 Rental(35)
05/01/2010 JIR/SG/0025/0105/[protected]/01/2010 30167.00 30149.00 10 301.42 Rental(36)
15/01/2010 CRC/SG/0152/0108/[protected]/01/2010 30167.00 -18.00 21 Receipt
05/02/2010 JIR/SG/0025/0105/[protected]/02/2010 30167.00 30149.00 3 90.42 Rental(37)
08/02/2010 CRC/SG/0152/0208/[protected]/02/2010 30167.00 -18.00 25 Receipt
05/03/2010 JIR/SG/0025/0105/[protected]/03/2010 30167.00 30149.00 Rental(38)
05/03/2010 CRC/SG/0152/0308/[protected]/03/2010 30170.00 -21.00 31 0.58 Receipt
05/04/2010 JIR/SG/0025/0105/[protected]/04/2010 30167.00 30146.00 1 30.17 Rental(39)
06/04/2010 CRC/SG/0152/0409/[protected]/04/2010 30170.00 -24.00 29 Receipt
05/05/2010 JIR/SG/0025/0105/[protected]/05/2010 30167.00 30143.00 Rental(40)
05/05/2010 CRC/SG/0152/0509/[protected]/05/2010 30170.00 -27.00 30 0.59 Receipt
04/06/2010 CRC/SG/0152/0609/[protected]/06/2010 30170.00 -30197.00 1 0.02 Receipt
05/06/2010 JIR/SG/0025/0105/[protected]/06/2010 30167.00 -30.00 30 0.61 Rental(41)
05/07/2010 JIR/SG/0025/0105/[protected]/07/2010 30167.00 30137.00 1 30.16 Rental(42)
06/07/2010 CRC/SG/0152/0709/[protected]/07/2010 30170.00 -33.00 30 Receipt
05/08/2010 JIR/SG/0025/0105/[protected]/08/2010 30167.00 30134.00 Rental(43)
05/08/2010 CRC/SG/0152/0809/[protected]/08/2010 30170.00 -36.00 29 0.61 Receipt
03/09/2010 CRC/SG/0152/0909/[protected]/09/2010 30170.00 -30206.00 2 0.04 Receipt
05/09/2010 JIR/SG/0025/0105/[protected]/09/2010 30167.00 -39.00 30 0.65 Rental(44)
05/10/2010 JIR/SG/0025/0105/[protected]/10/2010 30167.00 30128.00 6 180.90 Rental(45)
11/10/2010 CRC/SG/0152/1009/[protected]/10/2010 30170.00 -42.00 25 0.56 Receipt
08/11/2010 -42.00 4 0.81 Interest
[protected][protected][protected][protected][protected]
38_party_ledger

MAGMA FINCORP LIMITED
[protected][protected][protected][protected][protected][protected][protected][pr...⇄
| Voucher | | | | | | |
|[protected][protected]| Cheque | Debit | Receipt | Running | Delay |DPC(C) (M) |
Eff.Date | No. Date | No. | Amount | Amount | Balance | Days | @(3 %) | Remarks
[protected][protected][protected][protected][protected][protected][protected][pr...⇄


Total Amount: 1357515.00 1357557.00 1182 3813.51
[protected][protected][protected][protected][protected]

Peak Delay = 10 days as on Run Date. Average Delay = 1.75 days as on Run Date.

i) Peak Delay & Average Delay are calculated instalment-wise, whereas Delay Days are calculated on the basis of running balance.

ii) Peak & Average Delay are calculated on the basis of last 12 Instalment (Max) .

iii) Cumulative DPC calculation is net of DPC collection RS. 3609 .
[protected][protected][protected][protected][protected][protected][protected][pr...⇄
Summary of Debits | Summary of total Dues Amount | Debtors For Other Finance Amount | FR Details Amount
| | |
Rentals 1357515.00 | Rentals -42.00 | S/DRS - INITIAL PAYMENT 0.00 | STOCK-ON-HIRE 0.00
Bounce(0) 0.00 | DPC (net of Recd.) 204.51 | S/DRS - INSURANCE 8053.00 | UNMATURED FINANCE CHARGES 0.00
Others(0) 0.00 | CBC (net of Recd.) 0.00 | S/DRS - REGN CHG 0.00 | RENT RECEIVED IN ADVANCE 0.00
| | S/DRS - OTHERS 0.00 | SECURITY DEPOSIT 0.00
Total 1357515.00 | Total 162.51 | S/DRS - REPOSSESSION 0.00 | INTEREST ON SECURITY DEPOSIT 0.00
| | SERVICE TAX 0.00 |
| | S/DRS - CLOSURE 0.00 | Total Amount 0.00
| | REPOSSESSION EXPENSES 0.00 |
| | LEGAL EXPENSES 0.00 |
| | TDS RECEIVABLE (CUSTOMER) 0.00 |

Total Amount 8053.00
[protected][protected][protected][protected][protected][protected][protected][pr...⇄


Run Date: 08/11/2010 Run Time: 16:05:53 User : C02967

Note : CBC is calculated on all BCB & JCB vouchers.
CBC is also calculated on Dr. BPY & JNO vouchers upto 31/03/2003
NZ a/c - GN is not considered in DPC received column

























38_party_ledger
( MUKESH KUMAR,[protected],[protected] )
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Aug 13, 2020
Complaint marked as Resolved 
Complaint comments 
3 Comments

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Comments

megma — insurance

hi res,, sir or mem,,
maine[protected] ko nai gadi bolero li thi,, or sal bad hi meri gadi ka accident ho gya tha
maine gadi ki full inssure bhi karvai thi,, ,,ab bat jhe hai ki mujhe meri accident gadi ka insure ka paisa nahi mil raha ,, mai bohat pareshan hu,, duji gadi li vo bhi instol mai ,, maine socha ki mera paisa insure ka mujhe mil jayega to mai pehli gadi ka sara paisa vapas kar dungi,, lekin vo MR, SUBHASH MADAN de nahi rahai hai ,, ab mai kya karu? pehli gadi ka paisa na dene ke karan mujhe NOTICE aa rahe hai,, mai pareshan hu plz mujhe batao esa Q hua mere sath,,plz help me dear, thanx so much urs,, karanpreet goswami.
Reply

v. Murali — renewal receipt for 2010 to 11

payment receipts

My icici prudential policy No.11496422, the payment receipts of 2010 to 11 premium receipt not receiv till the date, I am submitted many time lodged the request on the related site but till the date no any responce receive.
Reply
PROPOSAL NO : PG/0152/E/06E000038
SERVICE LOCATION : DHANBAD
AGREEMENT NO :YO/G/0152/06/000046
AGREEMENT DATE : 29/09/07
ASSETS COAST : 1744583/-
NET EXPOSURE : 1390000/-
AGREEMENT TYPE : HP
DIVISION : CONSTRUCTION EQUIPMENTS
PARTY NAME : MURLI MANOHAR PANDEY
PAYMENT TERM : NON-PDC
PARTY STATUS : DISBURSED (FULL)
VECHILE REG NO : JH09H 4801(TIPPER)
TATA MOTORS LTD LPK 2516

PLZ REQUESTED, SIR
MY ALL PAYMENT ARE CLEAR BUT U DON'T SEND A NOC...PLZ CHECK AND SEND A HOME ADDRESS...

REGARDS...
BIJENDRA RAI ( MURLI MANOHAR PANDEY )
Reply

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    Contact Information

    Magma Fincorp Limited
    Sri ram plaza
    Jharkhand
    India
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