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IDFC
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A/C No Products EMI Amount Remaining EMI(s) Principal Outstanding EMI(s) Overdue Charges Overdue
* ToVisit
knowus at outstanding for loan against
principal property
Call us on / home loans please get in touch with our customer service please call 1860-500-9900
www.idfcfirstbank.com Download our app
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
PERSONAL LOAN HOME
LOAN EMI
A/C No 28066703 EMI Amount ` 10,321.00 Last Payment Date 02 October 2022
Loan Amount ` 2,65,605.92 EMI Start Month January 2020 Last Payment Amount ` 10,321.00
Net Tenure 36 Months EMI End Month December 2022 Payment Mode Others
Gross Tenure 36 Months EMI Due On 02 of every month EMI Overdue ` 10,321.00
Transaction Details
January 2020
02-01-2020 Payment Received NACH No.:Z28066703/1 Receipt No-----( N.A.) 0.00 10,666.00
February 2020
02-02-2020 Payment Received NACH No.:Z28066703/2 Receipt No-----( N.A.) 0.00 10,666.00
March 2020
02-03-2020 Payment Received NACH No.:Z28066703/3 Receipt No-----( N.A.) 0.00 10,666.00
April 2020
02-04-2020 Payment Received NACH No.:Z28066703/4 Receipt No-----( N.A.) 0.00 10,666.00
Visit us at Call us on
www.idfcfirstbank.com 1860-500-9900 Download our app
PERSONAL LOAN HOME
Visit us at Call us on
www.idfcfirstbank.com 1860-500-9900 Download our app
PERSONAL LOAN HOME
Transaction Details
June 2020
02-06-2020 Payment Received NACH No.:Z28066703/6-1 Receipt No-----( N.A.) 0.00 10,666.00
02-06-2020 Payment Received NACH No.:Z28066703/6-1 Receipt No-----( N.A.) 0.00 10,666.00
July 2020
02-07-2020 Payment Received NACH No.:Z28066703/7-2 Receipt No-----( N.A.) 0.00 10,666.00
02-07-2020 Payment Received NACH No.:Z28066703/7-2 Receipt No-----( N.A.) 0.00 10,666.00
August 2020
02-08-2020 Payment Received NACH No.:Z28066703/8-2 Receipt No-----( N.A.) 0.00 10,666.00
02-08-2020 Payment Received NACH No.:Z28066703/8-2 Receipt No-----( N.A.) 0.00 10,666.00
September 2020
F U N D S
02-09-2020 Cheque Bouncing Charges- Due FUNDS INSUFFICIENT. INSUFFICIENT. 472.00 0.00
F U N D S
02-09-2020 Cheque Bouncing Charges- Due FUNDS INSUFFICIENT. INSUFFICIENT. 472.00 0.00
02-09-2020 Payment Received NACH No.:Z28066703/9-5 Receipt No-----( N.A.) 0.00 10,666.00
02-09-2020 Payment Received NACH No.:Z28066703/9-5 Receipt No-----( N.A.) 0.00 10,666.00
October 2020
F U N D S
02-10-2020 Cheque Bouncing Charges- Due FUNDS INSUFFICIENT. INSUFFICIENT. 472.00 0.00
Visit us at Call us on
www.idfcfirstbank.com 1860-500-9900 Download our app
PERSONAL LOAN HOME
Transaction Details
F U N D S
02-10-2020 Cheque Bouncing Charges- Due FUNDS INSUFFICIENT. INSUFFICIENT. 472.00 0.00
02-10-2020 Payment Received NACH No.:Z28066703/10-5 Receipt No-----( N.A.) 0.00 10,666.00
02-10-2020 Payment Received NACH No.:Z28066703/10-5 Receipt No-----( N.A.) 0.00 10,666.00
November 2020
F U N D S
02-11-2020 Cheque Bouncing Charges- Due FUNDS INSUFFICIENT. INSUFFICIENT. 472.00 0.00
F U N D S
02-11-2020 Cheque Bouncing Charges- Due FUNDS INSUFFICIENT. INSUFFICIENT. 472.00 0.00
02-11-2020 Payment Received NACH No.:Z28066703/11-5 Receipt No----( N.A.) 0.00 10,666.00
02-11-2020 Payment Received NACH No.:Z28066703/11-5 Receipt No----( N.A.) 0.00 10,666.00
05-11-2020 Payment Received Cheque No.:EXGRATIA_28066703 Receipt No-----Moratoirum period ex-gratia refund 0.00 770.08
December 2020
F U N D S
02-12-2020 Cheque Bouncing Charges- Due FUNDS INSUFFICIENT. INSUFFICIENT. 472.00 0.00
F U N D S
02-12-2020 Cheque Bouncing Charges- Due FUNDS INSUFFICIENT. INSUFFICIENT. 472.00 0.00
02-12-2020 Payment Received NACH No.:Z28066703/12-5 Receipt No-----( N.A.) 0.00 10,666.00
02-12-2020 Payment Received NACH No.:Z28066703/12-5 Receipt No-----( N.A.) 0.00 10,666.00
January 2021
02-01-2021 Payment Received NACH No.:Z28066703/13-6 Receipt No-----( N.A.) 0.00 10,321.00
Visit us at Call us on
www.idfcfirstbank.com 1860-500-9900 Download our app
PERSONAL LOAN HOME
Transaction Details
February 2021
02-02-2021 Payment Received NACH No.:Z28066703/14-6 Receipt No-----( N.A.) 0.00 10,321.00
March 2021
02-03-2021 Payment Received NACH No.:Z28066703/15-6 Receipt No-----( N.A.) 0.00 10,321.00
April 2021
02-04-2021 Payment Received NACH No.:Z28066703/16-6 Receipt No-----( N.A.) 0.00 10,321.00
May 2021
02-05-2021 Payment Received NACH No.:Z28066703/17-6 Receipt No-----( N.A.) 0.00 10,321.00
June 2021
02-06-2021 Payment Received NACH No.:Z28066703/18-6 Receipt No-----( N.A.) 0.00 10,321.00
July 2021
02-07-2021 Payment Received NACH No.:Z28066703/19-6 Receipt No-----( N.A.) 0.00 10,321.00
02-07-2021 Payment Received NACH No.:Z28066703/19-6 Receipt No-----( N.A.) 0.00 10,321.00
August 2021
Visit us at Call us on
www.idfcfirstbank.com 1860-500-9900 Download our app
PERSONAL LOAN HOME
Transaction Details
02-08-2021 Payment Received NACH No.:Z28066703/20-6 Receipt No-----( N.A.) 0.00 10,321.00
September 2021
02-09-2021 Payment Received NACH No.:Z28066703/21-6 Receipt No-----( N.A.) 0.00 10,321.00
October 2021
02-10-2021 Payment Received NACH No.:Z28066703/22-6 Receipt No-----( N.A.) 0.00 10,321.00
November 2021
02-11-2021 Payment Received NACH No.:Z28066703/23-6 Receipt No-----( N.A.) 0.00 10,321.00
December 2021
02-12-2021 Payment Received NACH No.:Z28066703/24-6 Receipt No-----( N.A.) 0.00 10,321.00
January 2022
02-01-2022 Payment Received NACH No.:Z28066703/25-6 Receipt No-----( N.A.) 0.00 10,321.00
February 2022
02-02-2022 Payment Received NACH No.:Z28066703/26-6 Receipt No-----( N.A.) 0.00 10,321.00
March 2022
02-03-2022 Payment Received NACH No.:Z28066703/27-6 Receipt No-----( N.A.) 0.00 10,321.00
Visit us at Call us on
www.idfcfirstbank.com 1860-500-9900 Download our app
PERSONAL LOAN HOME
Transaction Details
April 2022
02-04-2022 Payment Received NACH No.:Z28066703/28-5 Receipt No-----( N.A.) 0.00 10,321.00
May 2022
02-05-2022 Payment Received NACH No.:Z28066703/29-5 Receipt No-----( N.A.) 0.00 10,321.00
June 2022
02-06-2022 Payment Received NACH No.:Z28066703/30-3 Receipt No-----( N.A.) 0.00 10,321.00
July 2022
02-07-2022 Payment Received NACH No.:Z28066703/31-1 Receipt No-----( N.A.) 0.00 10,321.00
August 2022
02-08-2022 Payment Received NACH No.:Z28066703/32-1 Receipt No-----( N.A.) 0.00 10,321.00
September 2022
02-09-2022 Payment Received NACH No.:Z28066703/33-1 Receipt No-----( N.A.) 0.00 10,321.00
October 2022
Visit us at Call us on
www.idfcfirstbank.com 1860-500-9900 Download our app
PERSONAL LOAN HOME
Transaction Details
02-10-2022 Payment Received NACH No.:Z28066703/34-1 Receipt No-----( N.A.) 0.00 10,321.00
November 2022
Visit us at Call us on
www.idfcfirstbank.com 1860-500-9900 Download our app
ACCOUNT STATEMENT HOME
Late payment/Penal charges/ Default interest/Overdue (per month) 2% of the unpaid EMI or Rs 300 whichever is higher
List of Documents NA
Easy Buy Card Replacement Fee (If Easy Buy Card Applicable)
Pre EMI
* 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
ACCOUNT STATEMENT HOME
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 1860-500-9900
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,
Visit
please us1860-500-9900
call at Call
or visit nearest usFIRST
IDFC on Bank branch within 10 (TEN) days from the date of last entry made in this statement, failing
Download our app
www.idfcfirstbank.com 1860-500-9900