Dobbala Raghu Nandan: Account Statement

ACCOUNT STATEMENT
HOME OFFERS
Generated Electronically as on 19 April, 2022
DOBBALA RAGHU NANDAN

Site No 11 T3 Third Floor 4th Cross
Ayyappa Layout Near Ring Road
Bangalore - 560037
996-602-9871
raghudobbala@live.com
Relationship Summary Relationship Number : CC5220438141
Total Outstanding Total Principal Outstanding Total EMI(s) Overdue Total Charges Overdue
` 89,416 * ` 89,416 * ` 0* ` 0*
Summary of all Active Loan Accounts

A/C No Products EMI Amount Remaining EMI(s) Principal Outstanding EMI(s) Overdue Charges Overdue
33645015 Personal Loan 6,716 17 89,416 0 0
* To know principal outstanding for loan against property / home loans please get in touch with our customer service please call 1860-500-9900
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 1860-500-9900 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).
Visit us at Call us on Download our app

www.idfcfirstbank.com 1860-500-9900
PERSONAL LOAN HOME OFFERS
LOAN EMI PAYMENTS & CHARGES

A/C No 33645015 EMI Amount ` 6,716.00 Last Payment Date 05 April 2022
Loan Amount ` 1,49,697.00 EMI Start Month October 2020 Last Payment Amount ` 6,716.00
Net Tenure 36 Months EMI End Month September 2023 Payment Mode Others
Gross Tenure 36 Months EMI Due On 05 of every month EMI Overdue ` 0.00
STATUS Active Remaining EMI(s) 17 Bounce Charges Overdue ` 0.00
Disbursed Date 17 Aug, 2020 Penalty Charges Overdue ` 0.00
Other charges ` 0.00
Unadjusted Payments ` 0.00
Pay
Transaction Details
October 2020
Date Particular Remark Debit Credit
05-10-2020 Due For Instalment 1 - 6,716.00 0.00
05-10-2020 Payment Received NACH No.:Z33645015/1 Receipt No.---- ( N.A.) 0.00 6,716.00
November 2020
December 2020
January 2021

Transaction Details
February 2021
March 2021
April 2021
May 2021
June 2021
July 2021
August 2021
September 2021

Transaction Details
October 2021
November 2021
December 2021
January 2022
February 2022
March 2022
April 2022

Transaction Details

TWO WHEELER LOAN HOME OFFERS
(INACTIVE)
LOAN EMI PAYMENTS & CHARGES

A/C No 25429451 EMI Amount ` 7,222.00 Last Payment Date 05 November 2020
Loan Amount ` 77,896.00 EMI Start Month November 2019 Last Payment Amount ` 236.12
Net Tenure 12 Months EMI End Month October 2020 Payment Mode Others
Gross Tenure 12 Months EMI Due On 02 of every month EMI Overdue ` 0.00
Product 125 CC Remaining EMI(s) 0 Bounce Charges Overdue ` 0.00
Model Honda Motorcycle And Scooter Penalty Charges Overdue ` 0.00
Reg No. KA01JG3085 Other charges ` 0.00
Disbursed Date 21 Sep, 2019 Unadjusted Payments ` 0.00
Dealer Name Tansi Motors P Ltd
STATUS Closed
Transaction Details
November 2019
02-11-2019 Payment Received NACH No.:000001 Receipt No.---- ( N.A.) 0.00 7,222.00
December 2019
January 2020
February 2020

(INACTIVE)
Transaction Details
March 2020
April 2020
May 2020
June 2020
July 2020
August 2020
September 2020

(INACTIVE)
Transaction Details
October 2020
November 2020
05-11-2020 Amount Paid Vide Cheque No. Receipt No. ( N.A.) 236.12 0.00
05-11-2020 Payment Received Cheque No.:EXGRATIA_25429451 Receipt No.---- Moratoirum period ex-gratia refund 0.00 236.12

Products/Type of charges Personal Loan Two Wheeler Loan
AS PER NEW SCHEDULE (Amount in `) HOME OFFERS

EMI Bounce charges per
400 400
presentation*
Late payment/Penal
2% of the unpaid EMI or Rs 300 whichever is
charges/ Default interest/ 2% per month of the unpaid EMI or Rs 300 whichever is higher
higher
Overdue (per month)
Cheque Swap charges (per

500 500
swap)*
10000 within 30 days of disbursement or 1st EMI 1000 towards Cancellation + Additional Interest charges from date
Cancellation & Rebooking presentation whichever is earlier. Post 30 days or of disbursal till receipt of cancellation. Cancellation to be received
charges 1st EMI presentation request for cancellation will within 30 days or 1st EMI presentation date whichever is earlier.
be treated as foreclosure Post which it will be treated as foreclosure
Foreclosure / Prepayment
5% of principle outstanding amount 5% of principle outstanding amount
charges*
Loan re scheduling
charges (per re NA NA
scheduling)
Duplicate No Objection
Cer tificate Issuance 500 500
Charges*
Physical Repayment
500 500
Schedule *
Physical Statement of
500 500
Account*
Document r e t r i eva l
500 500
charges (per retrieval)*
Stamping Charges As per actuals As per actuals
Processing fees Up to 3.5% of the total loan amount Up to 5% of the total amount
List of Documents NA NA
Part Payment charges Part Payment is not allowed Part Payment is not allowed
Initial Money Deposit/

Application Fees (Non- NA NA
refundable)
EBC Replacement Fee (if

EBC Applicable)
Easy Buy Card

Replacement Fee (If Easy 99
Buy Card Applicable)

AS PER NEW SCHEDULE (Amount in `) HOME OFFERS
Products/Type of charges Personal Loan Two Wheeler Loan
EBC & Push Card fee(if

499
applicable)
EMI Pickup/ Collection

350 350
Charges*
Admin Charges (If

Applicable)
Pre EMI 350
Security Post Dated

500
Cheque Waiver
Legal/Collections/
Repossession & Incidental As per actuals
Charges
PDD charges Upto Rs.1000
Valuation Charges (If

As per actuals
applicable)
Admin Fee (if applicable) Upto Rs.1200
Other Charges (if

Upto Rs.1000
applicable)
*Charges above are exclusive of GST

Please note
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
3) Above charges are exclusive of GST
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.


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ACCOUNT STATEMENT

DOBBALA RAGHU NANDAN

Relationship Summary Relationship Number : CC5220438141

Summary of all Active Loan Accounts

33645015 Personal Loan 6,716 17 89,416 0 0

Visit us at Call us on Download our app

LOAN EMI PAYMENTS & CHARGES

STATUS Active Remaining EMI(s) 17 Bounce Charges Overdue ` 0.00

Disbursed Date 17 Aug, 2020 Penalty Charges Overdue ` 0.00

Other charges ` 0.00

Unadjusted Payments ` 0.00

Date Particular Remark Debit Credit

05-10-2020 Due For Instalment 1 - 6,716.00 0.00

Date Particular Remark Debit Credit

05-11-2020 Due For Instalment 2 - 6,716.00 0.00

Date Particular Remark Debit Credit

05-12-2020 Due For Instalment 3 - 6,716.00 0.00

Date Particular Remark Debit Credit

05-01-2021 Due For Instalment 4 - 6,716.00 0.00

Visit us at Call us on Download our app

Date Particular Remark Debit Credit

05-02-2021 Due For Instalment 5 - 6,716.00 0.00

Date Particular Remark Debit Credit

05-03-2021 Due For Instalment 6 - 6,716.00 0.00

Date Particular Remark Debit Credit

05-04-2021 Due For Instalment 7 - 6,716.00 0.00

Date Particular Remark Debit Credit

05-05-2021 Due For Instalment 8 - 6,716.00 0.00

Date Particular Remark Debit Credit

05-06-2021 Due For Instalment 9 - 6,716.00 0.00

Date Particular Remark Debit Credit

05-07-2021 Due For Instalment 10 - 6,716.00 0.00

Date Particular Remark Debit Credit

05-08-2021 Due For Instalment 11 - 6,716.00 0.00

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05-09-2021 Due For Instalment 12 - 6,716.00 0.00

Date Particular Remark Debit Credit

05-10-2021 Due For Instalment 13 - 6,716.00 0.00

Date Particular Remark Debit Credit

05-11-2021 Due For Instalment 14 - 6,716.00 0.00

Date Particular Remark Debit Credit

05-12-2021 Due For Instalment 15 - 6,716.00 0.00

Date Particular Remark Debit Credit

05-01-2022 Due For Instalment 16 - 6,716.00 0.00

Date Particular Remark Debit Credit

05-02-2022 Due For Instalment 17 - 6,716.00 0.00

Date Particular Remark Debit Credit

05-03-2022 Due For Instalment 18 - 6,716.00 0.00

Date Particular Remark Debit Credit

Visit us at Call us on Download our app

Visit us at Call us on Download our app

LOAN EMI PAYMENTS & CHARGES

Product 125 CC Remaining EMI(s) 0 Bounce Charges Overdue ` 0.00

Model Honda Motorcycle And Scooter Penalty Charges Overdue ` 0.00

Reg No. KA01JG3085 Other charges ` 0.00

Disbursed Date 21 Sep, 2019 Unadjusted Payments ` 0.00

Dealer Name Tansi Motors P Ltd

Date Particular Remark Debit Credit

02-11-2019 Due For Instalment 1 - 7,222.00 0.00

Date Particular Remark Debit Credit

02-12-2019 Due For Instalment 2 - 7,222.00 0.00

Date Particular Remark Debit Credit

02-01-2020 Due For Instalment 3 - 7,222.00 0.00