ACCOUNT STATEMENT HOME

Generated Electronically as on 06 November, 2023

DEVENDRA KUMAR SINGH

D-1004 Paramount Emotions Apartment
Greater Noida West Sec - 01 Bishrakh
Gautam Buddha Nagar - 201306

987-152-3272
devsingh991@gmail.com

Summary of Loan Account

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

41350818 Personal Loan 9,351 29 2,18,576 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).

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www.idfcfirstbank.com 180010888
PERSONAL LOAN HOME

LOAN EMI PAYMENTS & CHARGES

A/C No 41350818 EMI Amount ` 9,351.00 Last Payment Date 02 November 2023

Loan Amount ` 3,68,236.00 EMI Start Month May 2021 Last Payment Amount ` 9,351.00

Net Tenure 60 Months EMI End Month April 2026 Payment Mode Others

Gross Tenure 60 Months EMI Due On 02 of every month EMI Overdue ` 0.00

Status Active Remaining EMI(s) 29 Bounce Charges Overdue ` 0.00

Disbursed Date 12 Mar, 2021 Penalty Charges Overdue ` 0.00

Other charges ` 0.00

Unadjusted Payments ` 0.00

Pay

Transaction Details
May 2021

Date Particular Remark Debit Credit

02-05-2021 Due For Instalment 1 - 9,351.00 0.00

02-05-2021 Payment Received NACH No.:Z41350818/1 Receipt No.---- ( N.A.) 0.00 9,351.00

June 2021

Date Particular Remark Debit Credit

02-06-2021 Due For Instalment 2 - 9,351.00 0.00

02-06-2021 Payment Received NACH No.:Z41350818/2 Receipt No.---- ( N.A.) 0.00 9,351.00

July 2021

Date Particular Remark Debit Credit

02-07-2021 Due For Instalment 3 - 9,351.00 0.00

02-07-2021 Payment Received NACH No.:Z41350818/3 Receipt No.---- ( N.A.) 0.00 9,351.00

August 2021

Date Particular Remark Debit Credit

02-08-2021 Due For Instalment 4 - 9,351.00 0.00

02-08-2021 Payment Received NACH No.:Z41350818/4 Receipt No.---- ( N.A.) 0.00 9,351.00

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PERSONAL LOAN HOME

Transaction Details
September 2021

Date Particular Remark Debit Credit

02-09-2021 Due For Instalment 5 - 9,351.00 0.00

02-09-2021 Payment Received NACH No.:Z41350818/5 Receipt No.---- ( N.A.) 0.00 9,351.00

October 2021

Date Particular Remark Debit Credit

02-10-2021 Due For Instalment 6 - 9,351.00 0.00

02-10-2021 Payment Received NACH No.:Z41350818/6 Receipt No.---- ( N.A.) 0.00 9,351.00

November 2021

Date Particular Remark Debit Credit

02-11-2021 Due For Instalment 7 - 9,351.00 0.00

02-11-2021 Payment Received NACH No.:Z41350818/7 Receipt No.---- ( N.A.) 0.00 9,351.00

December 2021

Date Particular Remark Debit Credit

02-12-2021 Due For Instalment 8 - 9,351.00 0.00

02-12-2021 Payment Received NACH No.:Z41350818/8 Receipt No.---- ( N.A.) 0.00 9,351.00

January 2022

Date Particular Remark Debit Credit

02-01-2022 Due For Instalment 9 - 9,351.00 0.00

02-01-2022 Payment Received NACH No.:Z41350818/9 Receipt No.---- ( N.A.) 0.00 9,351.00

February 2022

Date Particular Remark Debit Credit

02-02-2022 Due For Instalment 10 - 9,351.00 0.00

02-02-2022 Payment Received NACH No.:Z41350818/10 Receipt No.---- ( N.A.) 0.00 9,351.00

March 2022

Date Particular Remark Debit Credit

02-03-2022 Due For Instalment 11 - 9,351.00 0.00

02-03-2022 Payment Received NACH No.:Z41350818/11 Receipt No.---- ( N.A.) 0.00 9,351.00

April 2022

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PERSONAL LOAN HOME

Transaction Details
Date Particular Remark Debit Credit

02-04-2022 Due For Instalment 12 - 9,351.00 0.00

02-04-2022 Payment Received NACH No.:Z41350818/12 Receipt No.---- ( N.A.) 0.00 9,351.00

May 2022

Date Particular Remark Debit Credit

02-05-2022 Due For Instalment 13 - 9,351.00 0.00

02-05-2022 Payment Received NACH No.:Z41350818/13 Receipt No.---- ( N.A.) 0.00 9,351.00

June 2022

Date Particular Remark Debit Credit

02-06-2022 Due For Instalment 14 - 9,351.00 0.00

02-06-2022 Payment Received NACH No.:Z41350818/14 Receipt No.---- ( N.A.) 0.00 9,351.00

July 2022

Date Particular Remark Debit Credit

02-07-2022 Due For Instalment 15 - 9,351.00 0.00

02-07-2022 Payment Received NACH No.:Z41350818/15 Receipt No.---- ( N.A.) 0.00 9,351.00

August 2022

Date Particular Remark Debit Credit

02-08-2022 Due For Instalment 16 - 9,351.00 0.00

02-08-2022 Payment Received NACH No.:Z41350818/16 Receipt No.---- ( N.A.) 0.00 9,351.00

September 2022

Date Particular Remark Debit Credit

02-09-2022 Due For Instalment 17 - 9,351.00 0.00

02-09-2022 Payment Received NACH No.:Z41350818/17 Receipt No.---- ( N.A.) 0.00 9,351.00

October 2022

Date Particular Remark Debit Credit

02-10-2022 Due For Instalment 18 - 9,351.00 0.00

02-10-2022 Payment Received NACH No.:Z41350818/18 Receipt No.---- ( N.A.) 0.00 9,351.00

November 2022

Date Particular Remark Debit Credit

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PERSONAL LOAN HOME

Transaction Details
02-11-2022 Due For Instalment 19 - 9,351.00 0.00

02-11-2022 Payment Received NACH No.:Z41350818/19 Receipt No.---- ( N.A.) 0.00 9,351.00

December 2022

Date Particular Remark Debit Credit

02-12-2022 Due For Instalment 20 - 9,351.00 0.00

02-12-2022 Payment Received NACH No.:Z41350818/20 Receipt No.---- ( N.A.) 0.00 9,351.00

January 2023

Date Particular Remark Debit Credit

02-01-2023 Due For Instalment 21 - 9,351.00 0.00

02-01-2023 Payment Received NACH No.:Z41350818/21 Receipt No.---- ( N.A.) 0.00 9,351.00

February 2023

Date Particular Remark Debit Credit

02-02-2023 Due For Instalment 22 - 9,351.00 0.00

02-02-2023 Payment Received NACH No.:Z41350818/22 Receipt No.---- ( N.A.) 0.00 9,351.00

March 2023

Date Particular Remark Debit Credit

02-03-2023 Due For Instalment 23 - 9,351.00 0.00

02-03-2023 Payment Received NACH No.:Z41350818/23 Receipt No.---- ( N.A.) 0.00 9,351.00

April 2023

Date Particular Remark Debit Credit

02-04-2023 Due For Instalment 24 - 9,351.00 0.00

02-04-2023 Cheque Bouncing Charges- Due FUNDS INSUFFICIENT 472.00 0.00

02-04-2023 Payment Received NACH No.:Z41350818/24 Receipt No.---- ( N.A.) 0.00 9,351.00

02-04-2023 Payment Received NACH No.:Z41350818/24 Receipt No.---- ( N.A.) 0.00 9,351.00

02-04-2023 Overdue Charges- Due (Incl. Tax) - 354.00 0.00

03-04-2023 Cheque Bouncing Charges- Due FUNDS INSUFFICIENT. 472.00 0.00

May 2023

Date Particular Remark Debit Credit

02-05-2023 Due For Instalment 25 - 9,351.00 0.00

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PERSONAL LOAN HOME

Transaction Details
02-05-2023 Payment Received NACH No.:Z41350818/25 Receipt No.---- ( N.A.) 0.00 9,351.00

03-05-2023 Amount Adjusted - 10,600.00 10,600.00

03-05-2023 Payment Received Cheque No.:TXN413508180305202344118 Receipt No.---- RAZORPAYpay_Lktt9ElRYGkYPx 0.00 10,600.00

22-05-2023 Amount Adjusted - 49.00 49.00

22-05-2023 Payment Received Cheque No.:TXN413508182205202361295 Receipt No.---- RAZORPAYpay_LscCft66c6p0Qk 0.00 49.00

June 2023

Date Particular Remark Debit Credit

02-06-2023 Due For Instalment 26 - 9,351.00 0.00

02-06-2023 Cheque Bouncing Charges- Due FUNDS INSUFFICIENT 472.00 0.00

02-06-2023 Payment Received NACH No.:Z41350818/26 Receipt No.---- ( N.A.) 0.00 9,351.00

02-06-2023 Payment Received NACH No.:Z41350818/26 Receipt No.---- ( N.A.) 0.00 9,351.00

03-06-2023 Cheque Bouncing Charges- Due FUNDS INSUFFICIENT. 472.00 0.00

04-06-2023 Amount Adjusted - 9,823.00 9,823.00

04-06-2023 Payment Received Cheque No.:TXN413508180406202350275 Receipt No.---- RAZORPAYpay_Lxvt8dEx34Chby 0.00 9,823.00

30-06-2023 Amount Adjusted - 472.00 472.00

30-06-2023 Payment Received Cheque No.:order_M8AA5sf8V34MoE Receipt No.---- RAZORPAYWAPP_order_M8AA5sf8V34MoE 0.00 9,823.00

July 2023

Date Particular Remark Debit Credit

02-07-2023 Due For Instalment 27 - 9,351.00 0.00

02-07-2023 Amount Adjusted - 9,351.00 9,351.00

02-07-2023 Cheque Bouncing Charges- Due FUNDS INSUFFICIENT 472.00 0.00

02-07-2023 Payment Received NACH No.:Z41350818/27 Receipt No.---- ( N.A.) 0.00 9,351.00

02-07-2023 Payment Received NACH No.:Z41350818/27 Receipt No.---- ( N.A.) 0.00 9,351.00

03-07-2023 Cheque Bouncing Charges- Due FUNDS INSUFFICIENT. 472.00 0.00

31-07-2023 Amount Adjusted - 944.00 944.00

31-07-2023 Payment Received Cheque No.:order_M8AVYAimmNLy0v Receipt No.---- RAZORPAYWAPP_order_M8AVYAimmNLy0v 0.00 9,823.00

August 2023

Date Particular Remark Debit Credit

02-08-2023 Due For Instalment 28 - 9,351.00 0.00

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Transaction Details
02-08-2023 Amount Adjusted - 8,879.00 8,879.00

02-08-2023 Payment Received NACH No.:Z41350818/28 Receipt No.---- ( N.A.) 0.00 9,351.00

EMI Bounced Due to Technical

02-08-2023 MANDATE REJECTED BY BANK. 0.00 0.00
Reasons

19-08-2023 Amount Adjusted - 472.00 472.00

Cheque N o . : C 2 5 24 41 97 5 A 41 3 5 0 81 8 D 1 9 0 8 2 0 2 3 6 9 5 9 2 Q P Re c e i p t No.----
19-08-2023 Payment Received 0.00 472.00
PAYTM20230819010920000899665253095973389

21-08-2023 Pdc Swap Charges- Due (Incl. Tax) - 590.00 0.00

September 2023

Date Particular Remark Debit Credit

02-09-2023 Due For Instalment 29 - 9,351.00 0.00

02-09-2023 Cheque Bouncing Charges- Due FUNDS INSUFFICIENT 472.00 0.00

02-09-2023 Payment Received NACH No.:Z41350818/29-2 Receipt No.---- ( N.A.) 0.00 9,351.00

02-09-2023 Payment Received NACH No.:Z41350818/29-2 Receipt No.---- ( N.A.) 0.00 9,351.00

03-09-2023 Cheque Bouncing Charges- Due FUNDS INSUFFICIENT. 472.00 0.00

07-09-2023 Amount Adjusted - 10,885.00 10,885.00

07-09-2023 Payment Received Cheque No.:TXN413508180709202373611 Receipt No.---- RAZORPAYpay_MZTZ4nLprujszd 0.00 10,885.00

30-09-2023 Payment Received Cheque No.:TXN413508183009202351884 Receipt No.---- RAZORPAYpay_MiWqqTLynmgVlx 0.00 9,351.00

October 2023

Date Particular Remark Debit Credit

02-10-2023 Due For Instalment 30 - 9,351.00 0.00

02-10-2023 Amount Adjusted - 9,351.00 9,351.00

November 2023

Date Particular Remark Debit Credit

02-11-2023 Due For Instalment 31 - 9,351.00 0.00

02-11-2023 Payment Received NACH No.:Z41350818/31-2 Receipt No.---- ( N.A.) 0.00 9,351.00

Summary of Charges
Month Charge Remark Amount Status

April 2023 Cheque Bouncing Charges - 472.00 Paid

April 2023 Cheque Bouncing Charges - 472.00 Paid

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PERSONAL LOAN HOME

Month Charge Remark Amount Status

April 2023 Overdue Charges - 354.00 Paid

June 2023 Cheque Bouncing Charges - 472.00 Paid

June 2023 Cheque Bouncing Charges - 472.00 Paid

July 2023 Cheque Bouncing Charges - 472.00 Paid

July 2023 Cheque Bouncing Charges - 472.00 Paid

August 2023 Pdc Swap Charges - 590.00 Paid

September 2023 Cheque Bouncing Charges - 472.00 Paid

September 2023 Cheque Bouncing Charges - 472.00 Paid

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ACCOUNT STATEMENT HOME

Generated Electronically as on 06 November, 2023

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