ACCOUNT STATEMENT HOME

Generated Electronically as on 01 September, 2024

ABHISHEK H
S/o Halappa,,o T Road,bharathi Colony,,shimoga
O T Road
Shimoga - 577202

821-722-7182

CKYC ID No : xxxxxxxxxx8000

Summary of Loan Account

A/C No Products EMI Amount Remaining EMI(s) Principal Outstanding EMI(s) Overdue Charges Overdue

130172662 Personal Loan 4,169 2 8,154 0 0

* 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).

Visit us at Call us on Download our app

www.idfcfirstbank.com 180010888
PERSONAL LOAN HOME

LOAN EMI PAYMENTS & CHARGES

A/C No 130172662 EMI Amount ` 4,169.00 Last Payment Date 04 August 2024

Loan Amount ` 45,500.00 EMI Start Month November 2023 Last Payment Amount ` 4,169.00

Net Tenure 12 Months EMI End Month October 2024 Payment Mode Others

Gross Tenure 12 Months EMI Due On 05 of every month EMI Overdue ` 0.00

STATUS Active Remaining EMI(s) 2 Bounce Charges Overdue ` 0.00

Disbursed Date 01 Oct, 2023 Penalty Charges Overdue ` 0.00

Other charges ` 0.00

Unadjusted Payments ` 0.00

Pay

Transaction Details
November 2023

Date Particular Remark Debit Credit

05-11-2023 Due For Instalment 1 - 4,169.00 0.00

05-11-2023 Amount Adjusted - 4,169.00 4,169.00

December 2023

Date Particular Remark Debit Credit

05-12-2023 Due For Instalment 2 - 4,169.00 0.00

Cheque No.:GC-PAY-bed85d89-f26b-4a1d-93ce-a952381d97b0 Receipt No.---- GC-PAY-bed85d89-f26b-4a1d-93ce-

06-12-2023 Payment Received 0.00 4,169.00
a952381d97b0

January 2024

Date Particular Remark Debit Credit

05-01-2024 Due For Instalment 3 - 4,169.00 0.00

Cheque No.:GC-PAY-f3dd54c8-a0cd-45c3-af04-38bd93875f77 Receipt No.---- GC-PAY-f3dd54c8-a0cd-45c3-

06-01-2024 Payment Received 0.00 4,169.00
af04-38bd93875f77

February 2024

Date Particular Remark Debit Credit

05-02-2024 Due For Instalment 4 - 4,169.00 0.00

Visit us at Call us on Download our app

www.idfcfirstbank.com 1860-258-2000
PERSONAL LOAN HOME

Transaction Details
Cheque No.:GC-PAY-985f2b1a-2b6f-448f-a8c7-b084b81ba43b Receipt No.---- GC-PAY-985f2b1a-2b6f-448f-a8c7-
06-02-2024 Payment Received 0.00 4,169.00
b084b81ba43b

March 2024

Date Particular Remark Debit Credit

Cheque No.:GC-PAY-ae198732-d0c6-456f-b29d-4b1e73089399 Receipt No.---- GC-PAY-ae198732-d0c6-456f-

04-03-2024 Payment Received 0.00 4,169.00
b29d-4b1e73089399

05-03-2024 Due For Instalment 5 - 4,169.00 0.00

05-03-2024 Amount Adjusted - 4,169.00 4,169.00

April 2024

Date Particular Remark Debit Credit

Cheque No.:GC-PAY-36a86ecc-7bce-4879-b114-2559f50f99c1 Receipt No.---- GC-PAY-36a86ecc-7bce-4879-

03-04-2024 Payment Received 0.00 4,169.00
b114-2559f50f99c1

05-04-2024 Due For Instalment 6 - 4,169.00 0.00

05-04-2024 Amount Adjusted - 4,169.00 4,169.00

May 2024

Date Particular Remark Debit Credit

Cheque No.:GC-PAY-7f82b2ee-53ee-45f0-82b9-a552e759129a Receipt No.---- GC-PAY-7f82b2ee-53ee-45f0-82b9-

04-05-2024 Payment Received 0.00 4,169.00
a552e759129a

05-05-2024 Due For Instalment 7 - 4,169.00 0.00

05-05-2024 Amount Adjusted - 4,169.00 4,169.00

June 2024

Date Particular Remark Debit Credit

Cheque No.:GC-PAY-ec572fab-d120-40c2-a8ed-65bade3c3d71 Receipt No.---- GC-PAY-ec572fab-d120-40c2-

03-06-2024 Payment Received 0.00 4,169.00
a8ed-65bade3c3d71

05-06-2024 Due For Instalment 8 - 4,169.00 0.00

05-06-2024 Amount Adjusted - 4,169.00 4,169.00

July 2024

Date Particular Remark Debit Credit

Cheque No.:GC-PAY-0a953644-4949-4de6-bcf9-fdc3b44fb109 Receipt No.---- GC-PAY-0a953644-4949-4de6-bcf9-

03-07-2024 Payment Received 0.00 4,169.00
fdc3b44fb109

05-07-2024 Due For Instalment 9 - 4,169.00 0.00

05-07-2024 Amount Adjusted - 4,169.00 4,169.00

August 2024

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www.idfcfirstbank.com 1860-258-2000
PERSONAL LOAN HOME

Transaction Details
Date Particular Remark Debit Credit

Cheque No.:GC-PAY-3b43a477-02e6-46f1-bbc9-30175cd79bec Receipt No.---- GC-PAY-3b43a477-02e6-46f1-

04-08-2024 Payment Received 0.00 4,169.00
bbc9-30175cd79bec

Due For Instalment

05-08-2024 - 4,169.00 0.00
10

05-08-2024 Amount Adjusted - 4,169.00 4,169.00

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www.idfcfirstbank.com 1860-258-2000
ACCOUNT STATEMENT HOME

Generated Electronically as on 01 September, 2024

Click here for Schedule of Fees and Charges

*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.

* 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).

Visit us at Call us on Download our app

www.idfcfirstbank.com 180010888