ACCOUNT STATEMENT HOME

Generated Electronically as on 02 February, 2025

GULLA RAM
Choukha Ram, , , Kapooriya, , Jodhpur,

Jodhpur - 342312

809-474-0146

CKYC ID No : xxxxxxxxxx8722

Summary of Loan Account

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

149064975 Personal Loan 524 3 1,507 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 149064975 EMI Amount ` 524.00 Last Payment Date 29 January 2025

Loan Amount ` 5,545.00 EMI Start Month May 2024 Last Payment Amount ` 524.00

Net Tenure 12 Months EMI End Month April 2025 Payment Mode Others

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

STATUS Active Remaining EMI(s) 3 Bounce Charges Overdue ` 0.00

Disbursed Date 07 Apr, 2024 Penalty Charges Overdue ` 0.00

Other charges ` 0.00

Unadjusted Payments ` 524.00

Pay

Transaction Details
May 2024

Date Particular Remark Debit Credit

05-05-2024 Due For Instalment 1 - 524.00 0.00

05-05-2024 Amount Adjusted - 524.00 524.00

12-05-2024 Payment Received Cheque No.:19874196075-180384369 Receipt No.---- KNOX240512172121839711233176243891883523 0.00 524.00

June 2024

Date Particular Remark Debit Credit

05-06-2024 Due For Instalment 2 - 524.00 0.00

05-06-2024 Amount Adjusted - 524.00 524.00

29-06-2024 Payment Received Cheque No.:20268844324-184688685 Receipt No.---- KNOX240629184534968634382225685457983847 0.00 524.00

July 2024

Date Particular Remark Debit Credit

05-07-2024 Due For Instalment 3 - 524.00 0.00

05-07-2024 Amount Adjusted - 524.00 524.00

27-07-2024 Payment Received Cheque No.:20503430764-187298986 Receipt No.---- KNOX240727103038813659719914122854299759 0.00 524.00

August 2024

Visit us at Call us on Download our app

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

Transaction Details
Date Particular Remark Debit Credit

05-08-2024 Due For Instalment 4 - 524.00 0.00

05-08-2024 Amount Adjusted - 524.00 524.00

27-08-2024 Payment Received Cheque No.:20781331922-189453958 Receipt No.---- KNOX240827172817403732365134142247563248 0.00 524.00

September 2024

Date Particular Remark Debit Credit

05-09-2024 Due For Instalment 5 - 524.00 0.00

05-09-2024 Amount Adjusted - 524.00 524.00

14-09-2024 Payment Received Cheque No.:20954479426-191269072 Receipt No.---- KNOX240914205914410249251332968855319738 0.00 524.00

October 2024

Date Particular Remark Debit Credit

05-10-2024 Due For Instalment 6 - 524.00 0.00

05-10-2024 Amount Adjusted - 524.00 524.00

11-10-2024 Payment Received Cheque No.:21236521672-193248292 Receipt No.---- KNOX241011180241570414793363594413547929 0.00 524.00

November 2024

Date Particular Remark Debit Credit

05-11-2024 Due For Instalment 7 - 524.00 0.00

05-11-2024 Amount Adjusted - 524.00 524.00

December 2024

Date Particular Remark Debit Credit

01-12-2024 Payment Received Cheque No.:21721743939-195369067 Receipt No.---- KNOX241201165203190655562682233577371127 0.00 524.00

05-12-2024 Due For Instalment 8 - 524.00 0.00

05-12-2024 Amount Adjusted - 524.00 524.00

January 2025

Date Particular Remark Debit Credit

01-01-2025 Payment Received Cheque No.:22028362850-196917928 Receipt No.---- KNOX250101225216084329351369755247275131 0.00 524.00

05-01-2025 Due For Instalment 9 - 524.00 0.00

05-01-2025 Amount Adjusted - 524.00 524.00

29-01-2025 Payment Received Cheque No.:22301296436-198032070 Receipt No.---- KNOX250129075035972792438564976823584737 0.00 524.00

Visit us at Call us on Download our app

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

Generated Electronically as on 02 February, 2025

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