ACCOUNT STATEMENT HOME

Generated Electronically as on 15 April, 2023

VIJAYA KUMAR PIDAMARTHI

H No. 11- 13-109/1/6 , Plot No. B/2
Road No 1 Vasavi Colony
K.v. Rangareddy - 500035

998-938-3938
jaymx2018@gmail.com

Summary of Loan Account

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

96635178 Home Loan 20,466 191 - 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 1860-258-2000
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LOAN EMI PAYMENTS & CHARGES

A/C No 96635178 EMI Amount ` 20,466.00 Last Payment Date 13 April 2023

Loan Amount ` 24,00,000.00 EMI Start Month January 2023 Last Payment Amount ` 50,000.00

Net Tenure 195 Months EMI End Month March 2039 Payment Mode Others

Gross Tenure 195 Months EMI Due On 05 of every month EMI Overdue ` 0.00

STATUS Active Remaining EMI(s) 191 Bounce Charges Overdue ` 0.00

Disbursed Date 25 Nov, 2022 Penalty Charges Overdue ` 0.00

Other charges ` 0.00

Unadjusted Payments ` 1,00,010.00

PAY

Transaction Details
January 2023

Date Particular Remark Debit Credit

05-01-2023 Due For Instalment 1 - 24,629.00 0.00

05-01-2023 Payment Received SI No.:S96635178/1 Receipt No.---- ( N.A.) 0.00 24,629.00

February 2023

Date Particular Remark Debit Credit

05-02-2023 Due For Instalment 2 - 24,629.00 0.00

05-02-2023 Payment Received SI No.:S96635178/2 Receipt No.---- ( N.A.) 0.00 24,629.00

March 2023

Date Particular Remark Debit Credit

05-03-2023 Due For Instalment 3 - 24,629.00 0.00

05-03-2023 Payment Received SI No.:S96635178/3 Receipt No.---- ( N.A.) 0.00 24,629.00

09-03-2023 Payment Received Cheque No.:I12306817090705002 Receipt No.---- CBSI12306817090705002 0.00 10.00

09-03-2023 Payment Received Cheque No.:I12306818454665001 Receipt No.---- CBSI12306818454665001 0.00 50,000.00

13-03-2023 Payment Received Cheque No.:ICIC202303131003557950 Receipt No.---- CBSICIC202303131003557950 0.00 3,50,000.00

April 2023

Visit us at Call us on Download our app

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

Transaction Details
Date Particular Remark Debit Credit

05-04-2023 Due For Instalment 4 - 24,629.00 0.00

05-04-2023 Payment Received SI No.:S96635178/4-1 Receipt No.---- ( N.A.) 0.00 24,629.00

07-04-2023 Bulk Amount- Due - 4,00,000.00 0.00

07-04-2023 Amount Adjusted - 4,00,000.00 4,00,000.00

13-04-2023 Payment Received Cheque No.:310365683940 Receipt No.---- UPIP310365683940 0.00 50,000.00

13-04-2023 Payment Received Cheque No.:310340824990 Receipt No.---- UPIP310340824990 0.00 50,000.00

Visit us at Call us on Download our app

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

Generated Electronically as on 15 April, 2023

* 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 1860-258-2000