Statement of Accounts - 203314731
Statement of Accounts - 203314731
Statement of Accounts - 203314731
NANDESHWAR FANGCH
Rly Qr No-458a Type 2, 5 No Colony
P.o-pandu
Kamrup - 781012
708-653-4379
fangchd10@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).
Loan Amount ` 54,500.00 EMI Start Month February 2021 Last Payment Amount ` 6,240.00
Net Tenure 35 Months EMI End Month December 2023 Payment Mode Others
Gross Tenure 35 Months EMI Due On 02 of every month EMI Overdue ` 8,320.00
Pay
Status Active
Transaction Details
February 2021
02-02-2021 Payment Received NACH No.:251641 Receipt No.---- ( N.A.) 0.00 2,080.00
02-02-2021 Payment Received NACH No.:251641 Receipt No.---- ( N.A.) 0.00 2,080.00
March 2021
F U N D S
02-03-2021 Cheque Bouncing Charges- Due FUNDS INSUFFICIENT. 472.00 0.00
INSUFFICIENT.
F U N D S
02-03-2021 Cheque Bouncing Charges- Due FUNDS INSUFFICIENT. 472.00 0.00
INSUFFICIENT.
Transaction Details
02-03-2021 Payment Received NACH No.:Z38017939/2 Receipt No.---- ( N.A.) 0.00 2,080.00
02-03-2021 Payment Received NACH No.:Z38017939/2 Receipt No.---- ( N.A.) 0.00 2,080.00
April 2021
F U N D S
02-04-2021 Cheque Bouncing Charges- Due FUNDS INSUFFICIENT. 472.00 0.00
INSUFFICIENT.
F U N D S
02-04-2021 Cheque Bouncing Charges- Due FUNDS INSUFFICIENT. 472.00 0.00
INSUFFICIENT.
02-04-2021 Payment Received NACH No.:Z38017939/3 Receipt No.---- ( N.A.) 0.00 2,080.00
02-04-2021 Payment Received NACH No.:Z38017939/3 Receipt No.---- ( N.A.) 0.00 2,080.00
May 2021
F U N D S
02-05-2021 Cheque Bouncing Charges- Due FUNDS INSUFFICIENT. 472.00 0.00
INSUFFICIENT.
F U N D S
02-05-2021 Cheque Bouncing Charges- Due FUNDS INSUFFICIENT. 472.00 0.00
INSUFFICIENT.
02-05-2021 Payment Received NACH No.:Z38017939/4 Receipt No.---- ( N.A.) 0.00 2,080.00
02-05-2021 Payment Received NACH No.:Z38017939/4 Receipt No.---- ( N.A.) 0.00 2,080.00
June 2021
Transaction Details
F U N D S
02-06-2021 Cheque Bouncing Charges- Due FUNDS INSUFFICIENT. 472.00 0.00
INSUFFICIENT.
F U N D S
02-06-2021 Cheque Bouncing Charges- Due FUNDS INSUFFICIENT. 472.00 0.00
INSUFFICIENT.
02-06-2021 Payment Received NACH No.:Z38017939/5 Receipt No.---- ( N.A.) 0.00 2,080.00
02-06-2021 Payment Received NACH No.:Z38017939/5 Receipt No.---- ( N.A.) 0.00 2,080.00
July 2021
F U N D S
02-07-2021 Cheque Bouncing Charges- Due FUNDS INSUFFICIENT. 472.00 0.00
INSUFFICIENT.
F U N D S
02-07-2021 Cheque Bouncing Charges- Due FUNDS INSUFFICIENT. 472.00 0.00
INSUFFICIENT.
02-07-2021 Payment Received NACH No.:Z38017939/6 Receipt No.---- ( N.A.) 0.00 2,080.00
02-07-2021 Payment Received NACH No.:Z38017939/6 Receipt No.---- ( N.A.) 0.00 2,080.00
August 2021
F U N D S
02-08-2021 Cheque Bouncing Charges- Due FUNDS INSUFFICIENT. 472.00 0.00
INSUFFICIENT.
F U N D S
02-08-2021 Cheque Bouncing Charges- Due FUNDS INSUFFICIENT. 472.00 0.00
INSUFFICIENT.
02-08-2021 Payment Received NACH No.:Z38017939/7 Receipt No.---- ( N.A.) 0.00 2,080.00
02-08-2021 Payment Received NACH No.:Z38017939/7 Receipt No.---- ( N.A.) 0.00 2,080.00
September 2021
Transaction Details
F U N D S
02-09-2021 Cheque Bouncing Charges- Due FUNDS INSUFFICIENT. 472.00 0.00
INSUFFICIENT.
F U N D S
02-09-2021 Cheque Bouncing Charges- Due FUNDS INSUFFICIENT. 472.00 0.00
INSUFFICIENT.
02-09-2021 Payment Received NACH No.:Z38017939/8 Receipt No.---- ( N.A.) 0.00 2,080.00
02-09-2021 Payment Received NACH No.:Z38017939/8 Receipt No.---- ( N.A.) 0.00 2,080.00
October 2021
F U N D S
02-10-2021 Cheque Bouncing Charges- Due FUNDS INSUFFICIENT. 472.00 0.00
INSUFFICIENT.
F U N D S
02-10-2021 Cheque Bouncing Charges- Due FUNDS INSUFFICIENT. 472.00 0.00
INSUFFICIENT.
02-10-2021 Payment Received NACH No.:Z38017939/9 Receipt No.---- ( N.A.) 0.00 2,080.00
02-10-2021 Payment Received NACH No.:Z38017939/9 Receipt No.---- ( N.A.) 0.00 2,080.00
November 2021
F U N D S
02-11-2021 Cheque Bouncing Charges- Due FUNDS INSUFFICIENT. 472.00 0.00
INSUFFICIENT.
F U N D S
02-11-2021 Cheque Bouncing Charges- Due FUNDS INSUFFICIENT. 472.00 0.00
INSUFFICIENT.
02-11-2021 Payment Received NACH No.:Z38017939/10 Receipt No.---- ( N.A.) 0.00 2,080.00
02-11-2021 Payment Received NACH No.:Z38017939/10 Receipt No.---- ( N.A.) 0.00 2,080.00
December 2021
F U N D S
02-12-2021 Cheque Bouncing Charges- Due FUNDS INSUFFICIENT. 472.00 0.00
INSUFFICIENT.
Transaction Details
F U N D S
02-12-2021 Cheque Bouncing Charges- Due FUNDS INSUFFICIENT. 472.00 0.00
INSUFFICIENT.
02-12-2021 Payment Received NACH No.:Z38017939/11 Receipt No.---- ( N.A.) 0.00 2,080.00
02-12-2021 Payment Received NACH No.:Z38017939/11 Receipt No.---- ( N.A.) 0.00 2,080.00
January 2022
F U N D S
02-01-2022 Cheque Bouncing Charges- Due FUNDS INSUFFICIENT. 472.00 0.00
INSUFFICIENT.
F U N D S
02-01-2022 Cheque Bouncing Charges- Due FUNDS INSUFFICIENT. 472.00 0.00
INSUFFICIENT.
02-01-2022 Payment Received NACH No.:Z38017939/12 Receipt No.---- ( N.A.) 0.00 2,080.00
02-01-2022 Payment Received NACH No.:Z38017939/12 Receipt No.---- ( N.A.) 0.00 2,080.00
February 2022
02-02-2022 Payment Received NACH No.:Z38017939/13 Receipt No.---- ( N.A.) 0.00 2,080.00
02-02-2022 Payment Received NACH No.:Z38017939/13 Receipt No.---- ( N.A.) 0.00 2,080.00
Transaction Details
Collection Pickup_Charge-Collection Pickup Charge For The Month Of Jan
19-02-2022 - 413.00 0.00
22 Due (Incl. Tax)
March 2022
02-03-2022 Payment Received NACH No.:Z38017939/14 Receipt No.---- ( N.A.) 0.00 2,080.00
02-03-2022 Payment Received NACH No.:Z38017939/14 Receipt No.---- ( N.A.) 0.00 2,080.00
April 2022
02-04-2022 Payment Received NACH No.:Z38017939/15 Receipt No.---- ( N.A.) 0.00 2,080.00
02-04-2022 Payment Received NACH No.:Z38017939/15 Receipt No.---- ( N.A.) 0.00 2,080.00
May 2022
02-05-2022 Payment Received NACH No.:Z38017939/16 Receipt No.---- ( N.A.) 0.00 2,080.00
02-05-2022 Payment Received NACH No.:Z38017939/16 Receipt No.---- ( N.A.) 0.00 2,080.00
June 2022
Transaction Details
Date Particular Remark Debit Credit
02-06-2022 Payment Received NACH No.:Z38017939/17 Receipt No.---- ( N.A.) 0.00 2,080.00
02-06-2022 Payment Received NACH No.:Z38017939/17 Receipt No.---- ( N.A.) 0.00 2,080.00
July 2022
02-07-2022 Payment Received NACH No.:Z38017939/18 Receipt No.---- ( N.A.) 0.00 2,080.00
02-07-2022 Payment Received NACH No.:Z38017939/18 Receipt No.---- ( N.A.) 0.00 2,080.00
August 2022
02-08-2022 Payment Received NACH No.:Z38017939/19 Receipt No.---- ( N.A.) 0.00 2,080.00
02-08-2022 Payment Received NACH No.:Z38017939/19 Receipt No.---- ( N.A.) 0.00 2,080.00
September 2022
Transaction Details
02-09-2022 Cheque Bouncing Charges- Due FUNDS INSUFFICIENT 472.00 0.00
02-09-2022 Payment Received NACH No.:Z38017939/20 Receipt No.---- ( N.A.) 0.00 2,080.00
02-09-2022 Payment Received NACH No.:Z38017939/20 Receipt No.---- ( N.A.) 0.00 2,080.00
October 2022
02-10-2022 Payment Received NACH No.:Z38017939/21 Receipt No.---- ( N.A.) 0.00 2,080.00
02-10-2022 Payment Received NACH No.:Z38017939/21 Receipt No.---- ( N.A.) 0.00 2,080.00
November 2022
02-11-2022 Payment Received NACH No.:Z38017939/22 Receipt No.---- ( N.A.) 0.00 2,080.00
02-11-2022 Payment Received NACH No.:Z38017939/22 Receipt No.---- ( N.A.) 0.00 2,080.00
December 2022
02-12-2022 Payment Received NACH No.:Z38017939/23 Receipt No.---- ( N.A.) 0.00 2,080.00
02-12-2022 Payment Received NACH No.:Z38017939/23 Receipt No.---- ( N.A.) 0.00 2,080.00
Transaction Details
03-12-2022 Cheque Bouncing Charges- Due FUNDS INSUFFICIENT. 472.00 0.00
January 2023
02-01-2023 Payment Received NACH No.:Z38017939/24 Receipt No.---- ( N.A.) 0.00 2,080.00
02-01-2023 Payment Received NACH No.:Z38017939/24 Receipt No.---- ( N.A.) 0.00 2,080.00
February 2023
02-02-2023 Payment Received NACH No.:Z38017939/25 Receipt No.---- ( N.A.) 0.00 2,080.00
02-02-2023 Payment Received NACH No.:Z38017939/25 Receipt No.---- ( N.A.) 0.00 2,080.00
March 2023
April 2023
May 2023
Transaction Details
Date Particular Remark Debit Credit
June 2023
July 2023
August 2023
September 2023
October 2023
Transaction Details
Wallet ( PAYTM WALLET) Rcvd Vide Receipt No. PAYTMW22248546816
21-10-2023 - 0.00 2,080.00
Chequenum 22248546816 INR 2,080.00
November 2023
December 2023
January 2024
05-01-2024 EMI Bounced Due to Technical Reasons FUNDS INSUFFICIENT._EP 0.00 0.00
Summary of Charges
Month Charge Remark Amount Status
Missed EMI
EMI Date Loan No Product Name EMI Amount
1000 towards Cancellation + Additional Interest charges from date of disbursal till
Cancellation & Rebooking charges receipt of cancellation. Cancellation to be received within 30 days or 1st EMI
presentation date whichever is earlier. Post which it will be treated as foreclosure
List of Documents NA
Easy Buy Card Replacement Fee (If Easy Buy Card Applicable) 99
* 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).