MD Azhar Badruddin: Account Statement
MD Azhar Badruddin: Account Statement
MD Azhar Badruddin: Account Statement
MD AZHAR BADRUDDIN
Mallik Pur Faridpur
Mallickpore
Kolkata - 700145
810-016-1007
mab8961@gmail.com
* 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 29798927 EMI Amount ` 156.00 Last Payment Date 21 March 2023
Loan Amount
(Opening POS) ` 1,050.00 EMI Start Month March 2020 Payment Mode Others
Net Tenure 7 Months EMI End Month September 2020 EMI Overdue ` 0.00
Gross Tenure 7 Months EMI Due On 02 of every month Bounce Charges Overdue ` 444.00
Product VANILLA KITCHEN APPLIANCES Remaining EMI(s) 0 Penalty Charges Overdue ` 706.42
Model Morphy Richards Current Principal Outstanding ` 0.00 Other charges ` 0.00
STATUS Active
Transaction Details
March 2020
02-03-2020 Payment Received NACH No.:Z29798927/1 Receipt No.---- ( N.A.) 0.00 156.00
April 2020
02-04-2020 Payment Received NACH No.:Z29798927/2 Receipt No.---- ( N.A.) 0.00 156.00
03-04-2020 Payment Received Cheque No.:Z29798927/2. Receipt No.---- Z297989272SP 0.00 156.00
May 2020
Transaction Details
Cheque No.:C211975525A29798927D160520209379QP Receipt No.----
16-05-2020 Payment Received 0.00 156.00
20200516111212800110168431627719186
18-05-2020 Payment Received Cheque No.:013926917643 Receipt No.---- UPIP013926917643 0.00 156.00
June 2020
02-06-2020 Payment Received NACH No.:Z29798927/4-2 Receipt No.---- ( N.A.) 0.00 156.00
July 2020
02-07-2020 Payment Received NACH No.:Z29798927/5-2 Receipt No.---- ( N.A.) 0.00 156.00
August 2020
02-08-2020 Payment Received NACH No.:Z29798927/6-2 Receipt No.---- ( N.A.) 0.00 156.00
02-08-2020 Payment Received NACH No.:Z29798927/6-2 Receipt No.---- ( N.A.) 0.00 156.00
September 2020
F U N D S
02-09-2020 Cheque Bouncing Charges- Due FUNDS INSUFFICIENT. 472.00 0.00
INSUFFICIENT.
F U N D S
02-09-2020 Cheque Bouncing Charges- Due FUNDS INSUFFICIENT. 472.00 0.00
INSUFFICIENT.
02-09-2020 Payment Received NACH No.:Z29798927/7-2 Receipt No.---- ( N.A.) 0.00 156.00
02-09-2020 Payment Received NACH No.:Z29798927/7-2 Receipt No.---- ( N.A.) 0.00 156.00
November 2020
Transaction Details
05-11-2020 Payment Received Cheque No.:EXGRATIA_29798927 Receipt No.---- Moratoirum period ex-gratia refund 0.00 1.58
February 2021
10-02-2021 Payment Received Cheque No.:104110263865 Receipt No.---- UPIQP104110263865 0.00 156.00
March 2023
21-03-2023 Payment Received Cheque No.:Z29798927Z Receipt No---. Z29798927ZPOS INR 500.00 0.00 500.00
Summary of Charges
Month Charge Remark Amount STATUS
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).