Statement of Accounts - 101114020
Statement of Accounts - 101114020
SRUTIMAYEE DORA
D O Manoj Kumar Dora Manikmunda Sadar Sambalpur,
Odisha, .
Sambalpur - 768002
824-907-6921
[email protected]
CKYC ID No : xxxxxxxxxx1653
* To know principal outstanding for loan against property / home loans please get in touch with our customer service please call 1860-258-2000
Please note that a charge of Rs 400 will be levied against your account in case of EMI bouncing due to insufficient balance. Please maintain sufficient
balance in your account by 1st of every month to avoid EMI Bounce charges. A second attempt to recover EMI will be made 2-3 working days after the first
presentation of every month. If sufficient balance is not maintained by this second attempt, a further bounce charge of Rs 400 will be levied. Please also
note that non-payment of EMI within the calendar month will result in a penal charge of 2% of the unpaid EMI or Rs 300 whichever is higher. For any
clarifications of charges applicable to your account, consult our schedule of charges.
All charges mentioned in the statement are exclusive of GST. GST will be charged as per the applicable rules and regulations.
DISCLAIMER: This is a system generated Account Statement and does not require signature. In case of any discrepancy in this Account Statement, please
call 1860-258-2000 or visit nearest IDFC FIRST Bank branch within 10 (TEN) days from the date of last entry made in this statement, failing which, this
Account Statement will be deemed to be accepted by you (the borrower).
A/C No 125597819 EMI Amount ` 4,061.00 Last Payment Date 05 July 2024
Net Tenure 12 Months EMI End Month September 2024 EMI Overdue ` 0.00
Gross Tenure 12 Months EMI Due On 03 of every month Bounce Charges Overdue ` 0.00
STATUS Active
Mishra Electronics
Pay
Dealer Name
Budharaja Rourkela
Transaction Details
October 2023
03-10-2023 Payment Received Cheque No.:TXN1255978190310202321108 Receipt No.---- RAZORPAYpay_Mjo3HhWJSWFAWj 0.00 4,061.00
03-10-2023 Payment Received NACH No.:Z125597819/1 Receipt No.---- ( N.A.) 0.00 4,061.00
03-10-2023 NACH No. Z125597819/1 Receipt No. ( N.A.) Bounced - FUNDS INSUFFICIENT 4,061.00 0.00
03-10-2023 Payment Received NACH No.:Z125597819/1 Receipt No.---- ( N.A.) 0.00 4,061.00
04-10-2023 NACH No. Z125597819/1 Receipt No. ( N.A.) Bounced - FUNDS INSUFFICIENT. 4,061.00 0.00
November 2023
Transaction Details
03-11-2023 Payment Received NACH No.:Z125597819/2 Receipt No.---- ( N.A.) 0.00 4,061.00
03-11-2023 NACH No. Z125597819/2 Receipt No. ( N.A.) Bounced - FUNDS INSUFFICIENT 4,061.00 0.00
03-11-2023 Payment Received NACH No.:Z125597819/2 Receipt No.---- ( N.A.) 0.00 4,061.00
04-11-2023 NACH No. Z125597819/2 Receipt No. ( N.A.) Bounced - FUNDS INSUFFICIENT. 4,061.00 0.00
05-11-2023 Payment Received Cheque No.:TXN1255978190511202351720 Receipt No.---- RAZORPAYpay_MwieFMAClVQ2od 0.00 5,477.00
December 2023
03-12-2023 Payment Received NACH No.:Z125597819/3 Receipt No.---- ( N.A.) 0.00 4,061.00
03-12-2023 NACH No. Z125597819/3 Receipt No. ( N.A.) Bounced - FUNDS INSUFFICIENT 4,061.00 0.00
03-12-2023 Payment Received NACH No.:Z125597819/3 Receipt No.---- ( N.A.) 0.00 4,061.00
04-12-2023 Payment Received Cheque No.:TXN1255978190412202394559QP Receipt No.---- RAZORPAYpay_N8G6KQCMxKEk0d 0.00 4,533.00
04-12-2023 NACH No. Z125597819/3 Receipt No. ( N.A.) Bounced - FUNDS INSUFFICIENT. 4,061.00 0.00
January 2024
03-01-2024 Payment Received Cheque No.:PP01221907619NQIBXK8295367140032219 Receipt No.---- BBPSPP014003LULHJ5M5R731 0.00 5,005.00
03-01-2024 Payment Received NACH No.:Z125597819/4 Receipt No.---- ( N.A.) 0.00 4,061.00
03-01-2024 NACH No. Z125597819/4 Receipt No. ( N.A.) Bounced - FUNDS INSUFFICIENT. 4,061.00 0.00
February 2024
Transaction Details
03-02-2024 Cheque Bouncing Charges- Due FUNDS INSUFFICIENT. 472.00 0.00
03-02-2024 Payment Received NACH No.:Z125597819/5 Receipt No.---- ( N.A.) 0.00 4,061.00
03-02-2024 NACH No. Z125597819/5 Receipt No. ( N.A.) Bounced - FUNDS INSUFFICIENT. 4,061.00 0.00
04-02-2024 Payment Received Cheque No.:TXN1255978190402202442208QP Receipt No.---- RAZORPAYpay_NWq2om6toD1d1j 0.00 4,533.00
March 2024
02-03-2024 Payment Received Cheque No.:TXN1255978190203202461469QP Receipt No.---- RAZORPAYpay_NhY0hAXxPwP0q9 0.00 472.00
03-03-2024 Payment Received Cheque No.:TXN1255978190303202433367QP Receipt No.---- RAZORPAYpay_Nho9j20uKs4xwz 0.00 4,061.00
03-03-2024 Payment Received NACH No.:Z125597819/6 Receipt No.---- ( N.A.) 0.00 4,061.00
03-03-2024 NACH No. Z125597819/6 Receipt No. ( N.A.) Bounced - FUNDS INSUFFICIENT._EP 4,061.00 0.00
April 2024
03-04-2024 Payment Received Cheque No.:TXN1255978190304202469118QP Receipt No.---- RAZORPAYpay_NuCVIzNN7FKrqs 0.00 4,061.00
03-04-2024 Payment Received NACH No.:Z125597819/7 Receipt No.---- ( N.A.) 0.00 4,061.00
03-04-2024 NACH No. Z125597819/7 Receipt No. ( N.A.) Bounced - FUNDS INSUFFICIENT. 4,061.00 0.00
May 2024
03-05-2024 Payment Received NACH No.:Z125597819/8 Receipt No.---- ( N.A.) 0.00 4,061.00
03-05-2024 NACH No. Z125597819/8 Receipt No. ( N.A.) Bounced - FUNDS INSUFFICIENT 4,061.00 0.00
03-05-2024 Payment Received NACH No.:Z125597819/8 Receipt No.---- ( N.A.) 0.00 4,061.00
Transaction Details
04-05-2024 Cheque Bouncing Charges- Due FUNDS INSUFFICIENT. 472.00 0.00
04-05-2024 NACH No. Z125597819/8 Receipt No. ( N.A.) Bounced - FUNDS INSUFFICIENT. 4,061.00 0.00
07-05-2024 Payment Received Cheque No.:TXN1255978190705202489807QP Receipt No.---- RAZORPAYpay_O7XAyVyaT16HM5 0.00 5,477.00
June 2024
03-06-2024 Payment Received NACH No.:Z125597819/9 Receipt No.---- ( N.A.) 0.00 4,061.00
03-06-2024 NACH No. Z125597819/9 Receipt No. ( N.A.) Bounced - FUNDS INSUFFICIENT 4,061.00 0.00
03-06-2024 Payment Received NACH No.:Z125597819/9 Receipt No.---- ( N.A.) 0.00 4,061.00
04-06-2024 Payment Received Cheque No.:TXN1255978190406202470479QP Receipt No.---- RAZORPAYpay_OIkNSmrWtIoMVc 0.00 4,061.00
04-06-2024 NACH No. Z125597819/9 Receipt No. ( N.A.) Bounced - FUNDS INSUFFICIENT._EP 4,061.00 0.00
30-06-2024 Payment Received Cheque No.:TXN1255978193006202494783QP Receipt No.---- RAZORPAYpay_OT1hZ6YDPG4Mmx 0.00 472.00
July 2024
03-07-2024 Payment Received NACH No.:Z125597819/10 Receipt No.---- ( N.A.) 0.00 4,061.00
03-07-2024 NACH No. Z125597819/10 Receipt No. ( N.A.) Bounced - FUNDS INSUFFICIENT 4,061.00 0.00
03-07-2024 Payment Received NACH No.:Z125597819/10 Receipt No.---- ( N.A.) 0.00 4,061.00
04-07-2024 NACH No. Z125597819/10 Receipt No. ( N.A.) Bounced - FUNDS INSUFFICIENT. 4,061.00 0.00
05-07-2024 Payment Received Cheque No.:TXN1255978190507202487927QP Receipt No.---- RAZORPAYpay_OUyRfixwujzfrF 0.00 4,533.00
Summary of Charges
Processing fees
List of Documents NA
Easy Buy Card Replacement Fee (If Easy Buy Card Applicable) NA
Pre EMI
* To know principal outstanding for loan against property / home loans please get in touch with our customer service please call 1860-258-2000
Please note that a charge of Rs 400 will be levied against your account in case of EMI bouncing due to insufficient balance. Please maintain sufficient
balance in your account by 1st of every month to avoid EMI Bounce charges. A second attempt to recover EMI will be made 2-3 working days after the first
presentation of every month. If sufficient balance is not maintained by this second attempt, a further bounce charge of Rs 400 will be levied. Please also
note that non-payment of EMI within the calendar month will result in a penal charge of 2% of the unpaid EMI or Rs 300 whichever is higher. For any
clarifications of charges applicable to your account, consult our schedule of charges.
All charges mentioned in the statement are exclusive of GST. GST will be charged as per the applicable rules and regulations.
DISCLAIMER: This is a system generated Account Statement and does not require signature. In case of any discrepancy in this Account Statement, please
call 1860-258-2000 or visit nearest IDFC FIRST Bank branch within 10 (TEN) days from the date of last entry made in this statement, failing which, this
Account Statement will be deemed to be accepted by you (the borrower).
PDD charges
1)First Presentation will be done on the 2nd or 5th each month. Kindly ensure your account is funded with sufficient funds by 1st or 4th each month to
avoid levy of charges
2)If the EMI for the month bounces and payment against the same is not received in the same month, late payment charges will be applicable. These will
be charged every month on a recurring basis till the payment is received
4)Non-payment of any of the charges levied will be reported to the Credit information company (including CIBIL) and will affect the credit score.
5)* incase a company, firm, etc. is a part of the loan structure; foreclosure charges/ penalty/levy can be levied as stated in the sanction conditions will be
Applicable.
6)Schedule of charges are subject to change as per company's discretion from time to time. The company reserves the right to introduce any new charges
or fees, as it may deem appropriate. Please visit "www.idfcfirstbank.com" to view the updated loan charges.
* To know principal outstanding for loan against property / home loans please get in touch with our customer service please call 1860-258-2000
Please note that a charge of Rs 400 will be levied against your account in case of EMI bouncing due to insufficient balance. Please maintain sufficient
balance in your account by 1st of every month to avoid EMI Bounce charges. A second attempt to recover EMI will be made 2-3 working days after the first
presentation of every month. If sufficient balance is not maintained by this second attempt, a further bounce charge of Rs 400 will be levied. Please also
note that non-payment of EMI within the calendar month will result in a penal charge of 2% of the unpaid EMI or Rs 300 whichever is higher. For any
clarifications of charges applicable to your account, consult our schedule of charges.
All charges mentioned in the statement are exclusive of GST. GST will be charged as per the applicable rules and regulations.
DISCLAIMER: This is a system generated Account Statement and does not require signature. In case of any discrepancy in this Account Statement, please
call 1860-258-2000 or visit nearest IDFC FIRST Bank branch within 10 (TEN) days from the date of last entry made in this statement, failing which, this
Account Statement will be deemed to be accepted by you (the borrower).