ACCOUNT STATEMENT

HOME OFFERS CUSTOMER CARE

Generated Electronically as on 28 May, 2020

PARTHASARATHY K
41 30 2nd Street Kasithuri Nagar Korattur Chennai Tiruvallur

Chennai - 600080

988-493-1120
parthamech1987@gmail.com

Summary of Loan Account

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

27512098 Home Loan 35,148.00 249 - 0.00 0.00

* 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).

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LOAN EMI PAYMENTS & CHARGES

A/C No 27512098 EMI Amount ` 35,148.00 Last Payment Date 04 April 2020

Loan Amount ` 30,32,383.00 EMI Start Month January 2020 Last Payment Amount ` 35,148.00

Net Tenure 254 Months EMI End Month February 2041 Payment Mode Others

Gross Tenure 254 Months EMI Due On 02 of every month EMI Overdue ` 0.00

STATUS Active Remaining EMI(s) 249 Bounce Charges Overdue ` 0.00

Disbursed Date 27 Nov, 2019 Penalty Charges Overdue ` 0.00

Installation Mode Other charges ` 0.00

Unadjusted Payments ` 0.00

Pay

Transaction Details
January 2020

Date Particular Remark Debit Credit

02-01-2020 Due For Instalment 1 - 35,148.00 0.00

02-01-2020 Payment Received NACH No.:816713 Receipt No.---- ( N.A.) 0.00 35,148.00

February 2020

Date Particular Remark Debit Credit

02-02-2020 Due For Instalment 2 - 35,148.00 0.00

02-02-2020 Payment Received NACH No.:Z27512098/2 Receipt No.---- ( N.A.) 0.00 35,148.00

02-02-2020 EMI Bounced Due to Technical Reasons MANDATE REJECTED BY BANK. 0.00 0.00

10-02-2020 Cash Received Receipt No.3003803017 INR 35,148.00 0.00 35,148.00

March 2020

Date Particular Remark Debit Credit

02-03-2020 Due For Instalment 3 - 35,148.00 0.00

02-03-2020 Payment Received NACH No.:Z27512098/3 Receipt No.---- ( N.A.) 0.00 35,148.00

April 2020

Date Particular Remark Debit Credit

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HOME LOAN HOME OFFERS CUSTOMER CARE

Transaction Details
02-04-2020 Due For Instalment 4 - 35,148.00 0.00

02-04-2020 Payment Received NACH No.:Z27512098/4 Receipt No.---- ( N.A.) 0.00 35,148.00

02-04-2020 EMI Bounced Due to Technical Reasons FUNDS INSUFFICIENT._EP 0.00 0.00

04-04-2020 Payment Received Cheque No.:Z27512098/4. Receipt No.---- Z275120984SP 0.00 35,148.00

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