ACCOUNT STATEMENT
HOME OFFERS CUSTOMER CARE
Generated Electronically as on 14 June, 2019
DURGA RANI
F-619 J J Colony
Raghubir Nagar
Delhi - 110027
997-174-3431
viraajksindhia1992@gmail.com
Relationship Summary Relationship Number : C5019990829
Total Outstanding Total Principal Outstanding Total EMI(s) Overdue Total Charges Overdue
` 0.00 * ` 0.00 * ` 0.00 * ` 0.00 *
There are no active loans available for the customer.
* To know principal outstanding for loan against property / home loans please get in touch with our customer service at customer.care@idfcfirstbank.com
or 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
write to customer.care@idfcfirstbank.com 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).
Capital First is now IDFC FIRST Bank
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PERSONAL LOAN HOME OFFERS CUSTOMER CARE
(INACTIVE)
LOAN EMI PAYMENTS & CHARGES
A/C No 3609431 EMI Amount ` 2,264.00 Last Payment Date 05 July 2018
Loan Amount ` 50,000.00 EMI Start Month August 2015 Last Payment Amount ` 2,264.00
Net Tenure 36 Months EMI End Month July 2018 Payment Mode ECS
Gross Tenure 36 Months EMI Due On 05 of every month EMI Overdue ` 0.00
Status Closed Remaining EMI(s) 0 Bounce Charges Overdue ` 0.00
Disbursed Date 23 Jun, 2015 Penalty Charges Overdue ` 0.00
Other charges ` 0.00
Unadjusted Payments ` 0.00
PAY
Transaction Details
August 2015
Date Particular Remark Debit Credit
05-08-2015 Due For Instalment 1 - 2,264.00 0.00
05-08-2015 Payment Received ECS No.:559211 Receipt No.---- ( N.A.) 0.00 2,264.00
September 2015
Date Particular Remark Debit Credit
05-09-2015 Due For Instalment 2 - 2,264.00 0.00
05-09-2015 Payment Received ECS No.:E3609431/2 Receipt No.---- ( N.A.) 0.00 2,264.00
October 2015
Date Particular Remark Debit Credit
05-10-2015 Due For Instalment 3 - 2,264.00 0.00
05-10-2015 Payment Received ECS No.:E3609431/3 Receipt No.---- ( N.A.) 0.00 2,264.00
November 2015
Date Particular Remark Debit Credit
05-11-2015 Due For Instalment 4 - 2,264.00 0.00
05-11-2015 Payment Received ECS No.:E3609431/4 Receipt No.---- ( N.A.) 0.00 2,264.00
Capital First is now IDFC FIRST Bank
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www.capitalfirst.com 1860-500-9900
PERSONAL LOAN HOME OFFERS CUSTOMER CARE
(INACTIVE)
Transaction Details
December 2015
Date Particular Remark Debit Credit
05-12-2015 Due For Instalment 5 - 2,264.00 0.00
05-12-2015 Payment Received ECS No.:E3609431/5 Receipt No.---- ( N.A.) 0.00 2,264.00
January 2016
Date Particular Remark Debit Credit
05-01-2016 Due For Instalment 6 - 2,264.00 0.00
05-01-2016 Payment Received ECS No.:E3609431/6 Receipt No.---- ( N.A.) 0.00 2,264.00
February 2016
Date Particular Remark Debit Credit
05-02-2016 Due For Instalment 7 - 2,264.00 0.00
05-02-2016 Payment Received ECS No.:E3609431/7 Receipt No.---- ( N.A.) 0.00 2,264.00
March 2016
Date Particular Remark Debit Credit
05-03-2016 Due For Instalment 8 - 2,264.00 0.00
05-03-2016 Payment Received ECS No.:E3609431/8 Receipt No.---- ( N.A.) 0.00 2,264.00
April 2016
Date Particular Remark Debit Credit
05-04-2016 Due For Instalment 9 - 2,264.00 0.00
05-04-2016 Payment Received ECS No.:E3609431/9 Receipt No.---- ( N.A.) 0.00 2,264.00
May 2016
Date Particular Remark Debit Credit
05-05-2016 Due For Instalment 10 - 2,264.00 0.00
05-05-2016 Payment Received ECS No.:E3609431/10 Receipt No.---- ( N.A.) 0.00 2,264.00
June 2016
Date Particular Remark Debit Credit
05-06-2016 Due For Instalment 11 - 2,264.00 0.00
05-06-2016 Payment Received ECS No.:E3609431/11 Receipt No.---- ( N.A.) 0.00 2,264.00
July 2016
Capital First is now IDFC FIRST Bank
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PERSONAL LOAN HOME OFFERS CUSTOMER CARE
(INACTIVE)
Transaction Details
Date Particular Remark Debit Credit
05-07-2016 Due For Instalment 12 - 2,264.00 0.00
05-07-2016 Payment Received ECS No.:E3609431/12 Receipt No.---- ( N.A.) 0.00 2,264.00
August 2016
Date Particular Remark Debit Credit
05-08-2016 Due For Instalment 13 - 2,264.00 0.00
05-08-2016 Payment Received ECS No.:E3609431/13 Receipt No.---- ( N.A.) 0.00 2,264.00
September 2016
Date Particular Remark Debit Credit
05-09-2016 Due For Instalment 14 - 2,264.00 0.00
05-09-2016 Payment Received ECS No.:E3609431/14 Receipt No.---- ( N.A.) 0.00 2,264.00
October 2016
Date Particular Remark Debit Credit
05-10-2016 Due For Instalment 15 - 2,264.00 0.00
05-10-2016 Payment Received ECS No.:E3609431/15 Receipt No.---- ( N.A.) 0.00 2,264.00
November 2016
Date Particular Remark Debit Credit
05-11-2016 Due For Instalment 16 - 2,264.00 0.00
05-11-2016 Payment Received ECS No.:E3609431/16 Receipt No.---- ( N.A.) 0.00 2,264.00
December 2016
Date Particular Remark Debit Credit
05-12-2016 Due For Instalment 17 - 2,264.00 0.00
05-12-2016 Payment Received ECS No.:E3609431/17 Receipt No.---- ( N.A.) 0.00 2,264.00
January 2017
Date Particular Remark Debit Credit
05-01-2017 Due For Instalment 18 - 2,264.00 0.00
05-01-2017 Payment Received ECS No.:E3609431/18 Receipt No.---- ( N.A.) 0.00 2,264.00
February 2017
Date Particular Remark Debit Credit
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PERSONAL LOAN HOME OFFERS CUSTOMER CARE
(INACTIVE)
Transaction Details
05-02-2017 Due For Instalment 19 - 2,264.00 0.00
05-02-2017 Payment Received ECS No.:E3609431/19 Receipt No.---- ( N.A.) 0.00 2,264.00
March 2017
Date Particular Remark Debit Credit
05-03-2017 Due For Instalment 20 - 2,264.00 0.00
05-03-2017 Payment Received ECS No.:E3609431/20 Receipt No.---- ( N.A.) 0.00 2,264.00
April 2017
Date Particular Remark Debit Credit
05-04-2017 Due For Instalment 21 - 2,264.00 0.00
05-04-2017 Payment Received ECS No.:E3609431/21 Receipt No.---- ( N.A.) 0.00 2,264.00
May 2017
Date Particular Remark Debit Credit
05-05-2017 Due For Instalment 22 - 2,264.00 0.00
05-05-2017 Payment Received ECS No.:E3609431/22 Receipt No.---- ( N.A.) 0.00 2,264.00
June 2017
Date Particular Remark Debit Credit
05-06-2017 Due For Instalment 23 - 2,264.00 0.00
05-06-2017 Payment Received ECS No.:E3609431/23 Receipt No.---- ( N.A.) 0.00 2,264.00
July 2017
Date Particular Remark Debit Credit
05-07-2017 Due For Instalment 24 - 2,264.00 0.00
05-07-2017 Payment Received ECS No.:E3609431/24 Receipt No.---- ( N.A.) 0.00 2,264.00
August 2017
Date Particular Remark Debit Credit
05-08-2017 Due For Instalment 25 - 2,264.00 0.00
05-08-2017 Payment Received ECS No.:E3609431/25 Receipt No.---- ( N.A.) 0.00 2,264.00
September 2017
Date Particular Remark Debit Credit
05-09-2017 Due For Instalment 26 - 2,264.00 0.00
Capital First is now IDFC FIRST Bank
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PERSONAL LOAN HOME OFFERS CUSTOMER CARE
(INACTIVE)
Transaction Details
05-09-2017 Payment Received ECS No.:E3609431/26 Receipt No.---- ( N.A.) 0.00 2,264.00
October 2017
Date Particular Remark Debit Credit
05-10-2017 Due For Instalment 27 - 2,264.00 0.00
05-10-2017 Payment Received ECS No.:E3609431/27 Receipt No.---- ( N.A.) 0.00 2,264.00
November 2017
Date Particular Remark Debit Credit
05-11-2017 Due For Instalment 28 - 2,264.00 0.00
05-11-2017 Payment Received ECS No.:E3609431/28 Receipt No.---- ( N.A.) 0.00 2,264.00
December 2017
Date Particular Remark Debit Credit
05-12-2017 Due For Instalment 29 - 2,264.00 0.00
05-12-2017 Payment Received ECS No.:E3609431/29 Receipt No.---- ( N.A.) 0.00 2,264.00
January 2018
Date Particular Remark Debit Credit
05-01-2018 Due For Instalment 30 - 2,264.00 0.00
05-01-2018 Payment Received ECS No.:E3609431/30 Receipt No.---- ( N.A.) 0.00 2,264.00
February 2018
Date Particular Remark Debit Credit
05-02-2018 Due For Instalment 31 - 2,264.00 0.00
05-02-2018 Payment Received ECS No.:E3609431/31 Receipt No.---- ( N.A.) 0.00 2,264.00
March 2018
Date Particular Remark Debit Credit
05-03-2018 Due For Instalment 32 - 2,264.00 0.00
05-03-2018 Payment Received ECS No.:E3609431/32 Receipt No.---- ( N.A.) 0.00 2,264.00
April 2018
Date Particular Remark Debit Credit
05-04-2018 Due For Instalment 33 - 2,264.00 0.00
05-04-2018 Payment Received ECS No.:E3609431/33 Receipt No.---- ( N.A.) 0.00 2,264.00
Capital First is now IDFC FIRST Bank
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PERSONAL LOAN HOME OFFERS CUSTOMER CARE
(INACTIVE)
Transaction Details
May 2018
Date Particular Remark Debit Credit
05-05-2018 Due For Instalment 34 - 2,264.00 0.00
05-05-2018 Payment Received ECS No.:E3609431/34 Receipt No.---- ( N.A.) 0.00 2,264.00
June 2018
Date Particular Remark Debit Credit
05-06-2018 Due For Instalment 35 - 2,264.00 0.00
05-06-2018 Payment Received ECS No.:E3609431/35 Receipt No.---- ( N.A.) 0.00 2,264.00
July 2018
Date Particular Remark Debit Credit
05-07-2018 Due For Instalment 36 - 2,264.00 0.00
05-07-2018 Payment Received ECS No.:E3609431/36 Receipt No.---- ( N.A.) 0.00 2,264.00
Capital First is now IDFC FIRST Bank
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CONSUMER DURABLE HOME OFFERS CUSTOMER CARE
LOAN (INACTIVE)
LOAN EMI PAYMENTS & CHARGES
A/C No 3161054 EMI Amount ` 2,900.00 Last Payment Date 05 December 2015
Loan Amount ` 29,000.00 Advance EMI 0 Last Payment Amount ` 2,900.00
Net Tenure 10 Months EMI Start Month May 2015 Payment Mode ECS
Gross Tenure 10 Months EMI End Month February 2016 EMI Overdue ` 0.00
Product CW-KC1815YA EMI Due On 05 of every month Bounce Charges Overdue ` 0.00
Model Panasonic Remaining EMI(s) 0 Penalty Charges Overdue ` 0.00
Disbursed Date 31 Mar, 2015 Current Principal Outstanding ` 0.00 Other charges ` 0.00
Status Closed Unadjusted Payments ` 0.00
Sargam Ind Elec Pvt Ltd Hari Ngr New Delhi
Dealer Name
110058 PAY
Transaction Details
May 2015
Date Particular Remark Debit Credit
05-05-2015 Due For Instalment 1 - 2,900.00 0.00
05-05-2015 Payment Received ECS No.:E3161054/1 Receipt No.---- ( N.A.) 0.00 2,900.00
June 2015
Date Particular Remark Debit Credit
05-06-2015 Due For Instalment 2 - 2,900.00 0.00
05-06-2015 Payment Received ECS No.:E3161054/2 Receipt No.---- ( N.A.) 0.00 2,900.00
July 2015
Date Particular Remark Debit Credit
05-07-2015 Due For Instalment 3 - 2,900.00 0.00
05-07-2015 Payment Received ECS No.:E3161054/3 Receipt No.---- ( N.A.) 0.00 2,900.00
August 2015
Date Particular Remark Debit Credit
05-08-2015 Due For Instalment 4 - 2,900.00 0.00
05-08-2015 Payment Received ECS No.:E3161054/4 Receipt No.---- ( N.A.) 0.00 2,900.00
Capital First is now IDFC FIRST Bank
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CONSUMER DURABLE HOME OFFERS CUSTOMER CARE
LOAN (INACTIVE)
Transaction Details
September 2015
Date Particular Remark Debit Credit
05-09-2015 Due For Instalment 5 - 2,900.00 0.00
05-09-2015 Payment Received ECS No.:E3161054/5 Receipt No.---- ( N.A.) 0.00 2,900.00
October 2015
Date Particular Remark Debit Credit
05-10-2015 Due For Instalment 6 - 2,900.00 0.00
05-10-2015 Payment Received ECS No.:E3161054/6 Receipt No.---- ( N.A.) 0.00 2,900.00
November 2015
Date Particular Remark Debit Credit
05-11-2015 Due For Instalment 7 - 2,900.00 0.00
05-11-2015 Payment Received ECS No.:E3161054/7 Receipt No.---- ( N.A.) 0.00 2,900.00
December 2015
Date Particular Remark Debit Credit
05-12-2015 Due For Instalment 8 - 2,900.00 0.00
05-12-2015 Payment Received ECS No.:E3161054/8 Receipt No.---- ( N.A.) 0.00 2,900.00
January 2016
Date Particular Remark Debit Credit
05-01-2016 Due For Instalment 9 - 2,900.00 0.00
05-01-2016 Cheque Bouncing Charges- Due MISCELLANEOUS 400.00 0.00
11-01-2016 Cheque Bouncing Charges- Due MISCELLANEOUS. 400.00 0.00
25-01-2016 Cash Received Receipt No.1004091794 INR 2,900.00 0.00 2,900.00
February 2016
Date Particular Remark Debit Credit
05-02-2016 Due For Instalment 10 - 2,900.00 0.00
05-02-2016 Cheque Bouncing Charges- Due MISCELLANEOUS 400.00 0.00
09-02-2016 Cheque Bouncing Charges- Due MISCELLANEOUS. 400.00 0.00
11-02-2016 Cash Received Receipt No.1004181240 INR 2,900.00 0.00 2,900.00
April 2018
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CONSUMER DURABLE HOME OFFERS CUSTOMER CARE
LOAN (INACTIVE)
Transaction Details
Date Particular Remark Debit Credit
30-04-2018 Chq.Boun. Chrgs Waived Off At Term.- Payable - 0.00 1,600.00
30-04-2018 Amount Adjusted - 1,600.00 0.00
Summary of Charges
Month Charge Remark Amount Status
January 2016 Cheque Bouncing Charges - 400.00 Paid
January 2016 Cheque Bouncing Charges - 400.00 Paid
February 2016 Cheque Bouncing Charges - 400.00 Paid
February 2016 Cheque Bouncing Charges - 400.00 Paid
Capital First is now IDFC FIRST Bank
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CONSUMER DURABLE HOME OFFERS CUSTOMER CARE
LOAN (INACTIVE)
LOAN EMI PAYMENTS & CHARGES
A/C No 3161002 EMI Amount ` 2,934.00 Last Payment Date 05 December 2015
Loan Amount ` 29,334.00 Advance EMI 0 Last Payment Amount ` 2,934.00
Net Tenure 10 Months EMI Start Month May 2015 Payment Mode ECS
Gross Tenure 10 Months EMI End Month February 2016 EMI Overdue ` 0.00
Product LSA5AP4M EMI Due On 05 of every month Bounce Charges Overdue ` 0.00
Model Lg Remaining EMI(s) 0 Penalty Charges Overdue ` 0.00
Disbursed Date 31 Mar, 2015 Current Principal Outstanding ` 0.00 Other charges ` 0.00
Status Closed Unadjusted Payments ` 0.00
Sargam Ind Elec Pvt Ltd Hari Ngr New Delhi
Dealer Name
110058 PAY
Transaction Details
May 2015
Date Particular Remark Debit Credit
05-05-2015 Due For Instalment 1 - 2,934.00 0.00
05-05-2015 Payment Received ECS No.:E3161002/1 Receipt No.---- ( N.A.) 0.00 2,934.00
June 2015
Date Particular Remark Debit Credit
05-06-2015 Due For Instalment 2 - 2,934.00 0.00
05-06-2015 Payment Received ECS No.:E3161002/2 Receipt No.---- ( N.A.) 0.00 2,934.00
July 2015
Date Particular Remark Debit Credit
05-07-2015 Due For Instalment 3 - 2,934.00 0.00
05-07-2015 Payment Received ECS No.:E3161002/3 Receipt No.---- ( N.A.) 0.00 2,934.00
August 2015
Date Particular Remark Debit Credit
05-08-2015 Due For Instalment 4 - 2,934.00 0.00
05-08-2015 Payment Received ECS No.:E3161002/4 Receipt No.---- ( N.A.) 0.00 2,934.00
Capital First is now IDFC FIRST Bank
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CONSUMER DURABLE HOME OFFERS CUSTOMER CARE
LOAN (INACTIVE)
Transaction Details
September 2015
Date Particular Remark Debit Credit
05-09-2015 Due For Instalment 5 - 2,934.00 0.00
05-09-2015 Payment Received ECS No.:E3161002/5 Receipt No.---- ( N.A.) 0.00 2,934.00
October 2015
Date Particular Remark Debit Credit
05-10-2015 Due For Instalment 6 - 2,934.00 0.00
05-10-2015 Payment Received ECS No.:E3161002/6 Receipt No.---- ( N.A.) 0.00 2,934.00
November 2015
Date Particular Remark Debit Credit
05-11-2015 Due For Instalment 7 - 2,934.00 0.00
05-11-2015 Payment Received ECS No.:E3161002/7 Receipt No.---- ( N.A.) 0.00 2,934.00
December 2015
Date Particular Remark Debit Credit
05-12-2015 Due For Instalment 8 - 2,934.00 0.00
05-12-2015 Payment Received ECS No.:E3161002/8 Receipt No.---- ( N.A.) 0.00 2,934.00
January 2016
Date Particular Remark Debit Credit
05-01-2016 Due For Instalment 9 - 2,934.00 0.00
05-01-2016 Cheque Bouncing Charges- Due MISCELLANEOUS 400.00 0.00
11-01-2016 Cheque Bouncing Charges- Due MISCELLANEOUS. 400.00 0.00
25-01-2016 Cash Received Receipt No.1004091465 INR 2,935.00 0.00 2,934.00
25-01-2016 Cash Received Receipt No.1004091465 INR 2,935.00 0.00 1.00
31-01-2016 Amount Adjusted - 1.00 1.00
February 2016
Date Particular Remark Debit Credit
05-02-2016 Due For Instalment 10 - 2,934.00 0.00
05-02-2016 Cheque Bouncing Charges- Due MISCELLANEOUS 400.00 0.00
09-02-2016 Cheque Bouncing Charges- Due MISCELLANEOUS. 400.00 0.00
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CONSUMER DURABLE HOME OFFERS CUSTOMER CARE
LOAN (INACTIVE)
Transaction Details
11-02-2016 Cash Received Receipt No.1004181189 INR 2,934.00 0.00 2,934.00
June 2016
Date Particular Remark Debit Credit
01-06-2016 Cheque Bouncing Charges Waived Off - 0.00 399.00
01-06-2016 Cheque Bouncing Charges- Due - 399.00 0.00
May 2018
Date Particular Remark Debit Credit
17-05-2018 Cheque Bouncing Charges Waived Off - 0.00 399.00
17-05-2018 Cheque Bouncing Charges Waived Off - 0.00 400.00
17-05-2018 Cheque Bouncing Charges Waived Off - 0.00 400.00
17-05-2018 Cheque Bouncing Charges Waived Off - 0.00 400.00
Summary of Charges
Month Charge Remark Amount Status
January 2016 Cheque Bouncing Charges - 1.00 Paid
January 2016 Cheque Bouncing Charges - 0.00 Paid
February 2016 Cheque Bouncing Charges - 0.00 Paid
February 2016 Cheque Bouncing Charges - 0.00 Paid
June 2016 Cheque Bouncing Charges - 0.00 Paid
Capital First is now IDFC FIRST Bank
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CONSUMER DURABLE HOME OFFERS CUSTOMER CARE
LOAN (INACTIVE)
LOAN EMI PAYMENTS & CHARGES
A/C No 2351496 EMI Amount ` 1,815.00 Last Payment Date 05 April 2015
Loan Amount ` 18,150.00 Advance EMI 2 Last Payment Amount ` 1,815.00
Net Tenure 8 Months EMI Start Month September 2014 Payment Mode ECS
Gross Tenure 10 Months EMI End Month April 2015 EMI Overdue ` 0.00
Product T7222PFFC EMI Due On 05 of every month Bounce Charges Overdue ` 0.00
Model Lg Remaining EMI(s) 0 Penalty Charges Overdue ` 0.00
Disbursed Date 05 Aug, 2014 Current Principal Outstanding ` 0.00 Other charges ` 0.00
Status Closed Unadjusted Payments ` 0.00
Dealer Name Sargam India Electronics Preet Vihar PAY
Transaction Details
September 2014
Date Particular Remark Debit Credit
05-09-2014 Due For Instalment 2 - 1,815.00 0.00
05-09-2014 Payment Received ECS No.:E2351496/2 Receipt No.---- ( N.A.) 0.00 1,815.00
October 2014
Date Particular Remark Debit Credit
05-10-2014 Due For Instalment 3 - 1,815.00 0.00
05-10-2014 Payment Received ECS No.:E2351496/3 Receipt No.---- ( N.A.) 0.00 1,815.00
November 2014
Date Particular Remark Debit Credit
05-11-2014 Due For Instalment 4 - 1,815.00 0.00
05-11-2014 Payment Received ECS No.:E2351496/4 Receipt No.---- ( N.A.) 0.00 1,815.00
December 2014
Date Particular Remark Debit Credit
05-12-2014 Due For Instalment 5 - 1,815.00 0.00
05-12-2014 Payment Received ECS No.:E2351496/5 Receipt No.---- ( N.A.) 0.00 1,815.00
Capital First is now IDFC FIRST Bank
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CONSUMER DURABLE HOME OFFERS CUSTOMER CARE
LOAN (INACTIVE)
Transaction Details
January 2015
Date Particular Remark Debit Credit
05-01-2015 Due For Instalment 6 - 1,815.00 0.00
05-01-2015 Payment Received ECS No.:E2351496/6 Receipt No.---- ( N.A.) 0.00 1,815.00
February 2015
Date Particular Remark Debit Credit
05-02-2015 Due For Instalment 7 - 1,815.00 0.00
05-02-2015 Payment Received ECS No.:E2351496/7 Receipt No.---- ( N.A.) 0.00 1,815.00
March 2015
Date Particular Remark Debit Credit
05-03-2015 Due For Instalment 8 - 1,815.00 0.00
05-03-2015 Payment Received ECS No.:E2351496/8 Receipt No.---- ( N.A.) 0.00 1,815.00
April 2015
Date Particular Remark Debit Credit
05-04-2015 Due For Instalment 9 - 1,815.00 0.00
05-04-2015 Payment Received ECS No.:E2351496/9 Receipt No.---- ( N.A.) 0.00 1,815.00
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EASY BUY CARD HOME OFFERS CUSTOMER CARE
Activation Date
05 Dec,2014
STATUS SANCTION LIMIT
Active ` 1,00,000.00
USED AMOUNT IN PROGRESS BALANCE
` 0.00 ` 58,334.00 ` 41,666.00
Application in Process
Date Dealer Name Dealer City Asset Amount
26 Apr,2018 -
Capital First is now IDFC FIRST Bank
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CONTACT US HOME OFFERS CUSTOMER CARE
GET IN TOUCH
Email Call
customer.care@idfcfirstbank.com 1860-500-9900
Loan A/c No.
Your nearest satellite branch
Type Select
IDFC FIRST Bank LTD.
IDFC FIRST Bank LTD., Ground Floor, Prem Dohil Sadan, 11, Rajendra Palace
Sub Type
New Delhi 110008
Your nearest branch
IDFC FIRST Bank LTD.
IDFC FIRST Bank LTD. 4th- 6th Floor, Prem Dohil Sadan 11, Rajendra
Place ,New Delhi, New Delhi, India 110008
Details View other branches
SUBMIT
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AS PER NEW SCHEDULE HOME OFFERS CUSTOMER CARE
(Amount in `)
Products/Type charges PERSONAL LOAN CONSUMER DURABLE LOAN
EMI Bounce charges per presentation 400 400
2% per month of the unpaid
Late payment/Penal charges / default
2% of the unpaid EMI or Rs 300 whichever is higher EMI or Rs 300 whichever is
interest(per month)
higher
Cheque Swap charges(per swap) 500 500
10000 within 30 days of disbursement or 1st EMI presentation
1000 or 5% of loan amount -
Cancellation / Rebooking charges whichever is earlier. Post 30 days or 1st EMI presentation request
whichever is higher
for cancellation will be treated as foreclosure
5% of principle outstanding
Foreclosure / Prepayment charges* 5% of principle outstanding amount
amount
Loan re scheduling charges (per
NA NA
rescheduling)
Duplicate NOC Issuance Charges # 500 500
Physical Repayment Schedule # 500 500
Physical Statement of Account # 500 500
Document retrieval charges(per retrieval)
500 500
#
Stamping Charges As per actuals As per actuals
Processing fees Up to 3.5% of the total loan amount
List of Documents # NA NA
Part Payment charges Part Payment is not allowed Part Payment is not allowed
Initial Money Deposit Charges NA NA
EBC Replacement Fee (if EBC
100
Applicable)
Easy Buy Card Replacement Fee (If Easy
NA
Buy Card Applicable)
Easy Buy Card Annual Fee (If Easy Buy
99
Card Applicable)
EMI Pick up/ Collection Charges 350 350
Admin Charges (If Applicable)
Pre EMI
Security Post Dated Cheque Waiver
Capital First is now IDFC FIRST Bank
Visit us at Call us on Download our app
www.capitalfirst.com 1860-500-9900
AS PER NEW SCHEDULE HOME OFFERS CUSTOMER CARE
(Amount in `)
Products/Type charges PERSONAL LOAN CONSUMER DURABLE LOAN
Legal/Collections/Reposession &
Incidental Charges
Valuation Charges (If Applicable)
Loan protect Insurance
Transaction/Other Fees
Asset Verification Charges
Services Charges (on Agri/PSL)
Indian Health Organisation Charges
Credit Vidya Charges
Other Charges
Personal Accident Insurance
Facilitation Fee
Charges for furnishing a copy of the
credit information report (CIBIL) to the
applicant
Please note
1) First Presentation will be done on the 5th each month. Kindly ensure your account is funded with sufficient funds by 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) GST and government levy (if any) on all of the above is inclusive.
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) # charges will be effective 01-Apr-2017 for service rendered at branches.
6) * 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.
7) 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.capitalfirst.com" to view the updated loan charges.
Capital First is now IDFC FIRST Bank
Visit us at Call us on Download our app
www.capitalfirst.com 1860-500-9900
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