[Resolved]  Bajaj Finance - CIBIL Report Wrong — WRONG CIBIL REPORT BAD MATCH

Address:

Ahmedabad, Gujarat

Dear Sir / Madam,

Bajaj Finance - Loans
I Pankaj B Patel from Ahmedabad.

Today i have applied personal loan in hdfc bank so my cibil report found as BAD Match , negative, due to written off ( WO ) case in Bajaj finance

But there is not any single cheuqe return during the my loan and there is not any issued during my consumer loan with bajaj finance,

Pls resolve this issue and i have attached my track record
It's wrong Report.

I had taken one Consumer loan ( Computer Loan ) from the Bajaj Financial Services in the month of[protected],

Proposal No. : 54546
Scheme : PC-LEASE/15%SD/24MNTS/S&A-2%/600
Invoice No. : NIPL/T[protected]
Termination Amt : 0
Termination Date : 04/12/2006

I have completed my loan in bajaj finance since[protected] .. and There is not any single cheque bounce in my track record will provide my track record attached in trail mail .


Customer Statement as on 18/01/2010
***********************************

Proposal No. : 54546 Date : 16/09/2004

Payment Details :
[protected]
[protected][protected][protected][protected][protected][protected][protected]
Srl. Inst. Cheque Cheque Cheque Amount Deposit Return Return DD/Cash DD/Cash <--- Penalty --->
No. No. Date Amount Deposited Date Date Count Paid Recd Date Total Paid Due Return Reason
[protected][protected][protected][protected][protected][protected][protected]
1. 1 1 15/10/2004 1,326 1,326 09/10/2004 27/10/2004 2 1,326 27/10/[protected] Insufficient Funds
2. 2 2 15/11/2004 1,326 1,326 08/11/2004
3. 3 3 15/12/2004 1,326 1,326 09/12/2004
4. 4 4 15/01/2005 1,326 1,326 08/01/2005
5. 5 5 15/02/2005 1,326 1,326 07/02/2005
6. 6 6 15/03/2005 1,326 1,326 07/03/2005
7. 7 7 15/04/2005 1,326 1,326 05/04/2005 16/04/2005 1 1,326 18/04/[protected] Insufficient Funds
8. 8 8 15/05/2005 1,326 1,326 06/05/2005 12/05/2005 1 1,326 18/05/2005 ECS Mandate Not Received
9. 9 9 15/06/2005 1,326 1,326 06/06/2005
10. 10 10 15/07/2005 1,326 1,326 08/07/2005
11. 11 11 15/08/2005 1,326 1,326 08/08/2005
12. 12 12 15/09/2005 1,326 1,326 06/09/2005
13. 13 13 15/10/2005 1,326 1,326 07/10/2005
14. 14 14 15/11/2005 1,326 1,326 07/11/2005
15. 15 15 15/12/2005 1,326 1,326 08/12/2005
16. 16 16 15/01/2006 1,326 1,326 09/01/2006
17. 17 17 15/02/2006 1,326 1,326 09/02/2006
18. 18 18 15/03/2006 1,326 1,326 08/03/2006
19. 19 19 15/04/2006 1,326 1,326 07/04/2006
20. 20 20 15/05/2006 1,326 1,326 09/05/2006
21. 21 21 15/06/2006 1,326 1,326 08/06/2006
22. 22 22 15/07/2006 1,326 1,326 08/07/2006
[protected][protected][protected][protected][protected][protected][protected]
( Contd.)


Payment Details :
[protected]
[protected][protected][protected][protected][protected][protected][protected]
Srl. Inst. Cheque Cheque Cheque Amount Deposit Return Return DD/Cash DD/Cash <--- Penalty --->
No. No. Date Amount Deposited Date Date Count Paid Recd Date Total Paid Due Return Reason
[protected][protected][protected][protected][protected][protected][protected]
23. 23 23 15/08/2006 1,326 1,326 08/08/2006
24. 24 24 15/09/2006 1,326 Not deposited 1,326 21/08/2006
[protected][protected][protected][protected][protected][protected][protected]
** Grand Total ============> 31,824 30,498 5,[protected]
[protected][protected][protected][protected][protected][protected][protected]


Error Message :
[protected]
** PDC deposited differs with Receivables as on today


[protected][protected][protected][protected][protected][protected][protected]
( BAFL : R162 - 18/01/2010 )