ACCOUNT STATEMENT HOME

Generated Electronically as on 09 July, 2024

DARSHAN K J
Malleshwara Road Kadur Vidya Nagara
Chickmagalur
Chikamangalur - 577548

895-136-2391
nomails@gmail.com
CKYC ID No : xxxxxxxxxx0317

There are no active loans available for the customer.

* 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
TWO WHEELER LOAN HOME
(INACTIVE)

LOAN EMI PAYMENTS & CHARGES

A/C No 96993220 EMI Amount ` 2,610.00 Last Payment Date 01 July 2024

Loan Amount ` 54,000.00 EMI Start Month January 2023 Last Payment Amount ` 17,567.77

Net Tenure 24 Months EMI End Month December 2024 Payment Mode Others

Gross Tenure 24 Months EMI Due On 03 of every month EMI Overdue ` 0.00

Product 97.2 CC Remaining EMI(s) 0 Bounce Charges Overdue ` 0.00

Model Hero Motocorp Penalty Charges Overdue ` 0.00

Reg No. KA18EK6752 Other charges ` 0.00

Disbursed Date 15 Nov, 2022 Unadjusted Payments ` 0.00

Dealer Name Sri Gowri Motors

STATUS Closed

Transaction Details
January 2023

Date Particular Remark Debit Credit

03-01-2023 Due For Instalment 1 - 2,610.00 0.00

03-01-2023 Payment Received SI No.:S96993220/1 Receipt No.---- ( N.A.) 0.00 2,610.00

February 2023

Date Particular Remark Debit Credit

03-02-2023 Due For Instalment 2 - 2,610.00 0.00

03-02-2023 Payment Received SI No.:S96993220/2 Receipt No.---- ( N.A.) 0.00 2,610.00

March 2023

Date Particular Remark Debit Credit

03-03-2023 Due For Instalment 3 - 2,610.00 0.00

03-03-2023 Payment Received SI No.:S96993220/3 Receipt No.---- ( N.A.) 0.00 2,610.00

S96993220/3 Receipt No. ( N.A.) Bounced - CLEARED BAL/FUNDS/DP NOT AVAILABLE.CARE!

03-03-2023 SI No. 2,610.00 0.00
ACCT WILL BE OVERDRAWN

03-03-2023 Cheque Bouncing Charges- Due CLEARED BAL/FUNDS/DP NOT AVAILABLE.CARE! ACCT WILL BE OVERDRAWN 472.00 0.00

03-03-2023 Cheque Bouncing Charges Waived Off CLEARED BAL/FUNDS/DP NOT AVAILABLE.CARE! ACCT WILL BE OVERDRAWN 0.00 472.00

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www.idfcfirstbank.com 1860-258-2000
TWO WHEELER LOAN HOME
(INACTIVE)

Transaction Details
04-03-2023 Payment Received SI No.:S96993220/3 Receipt No.---- ( N.A.) 0.00 2,610.00

S96993220/3 Receipt No. ( N.A.) Bounced - CLEARED BAL/FUNDS/DP NOT AVAILABLE.CARE!

04-03-2023 SI No. 2,610.00 0.00
ACCT WILL BE OVERDRAWN.

11-03-2023 Cash Received Receipt No.RN014887632 INR 2,610.00 0.00 2,610.00

April 2023

Date Particular Remark Debit Credit

03-04-2023 Due For Instalment 4 - 2,610.00 0.00

03-04-2023 Payment Received SI No.:S96993220/4 Receipt No.---- ( N.A.) 0.00 2,610.00

S96993220/4 Receipt No. ( N.A.) Bounced - CLEARED BAL/FUNDS/DP NOT AVAILABLE.CARE!

03-04-2023 SI No. 2,610.00 0.00
ACCT WILL BE OVERDRAWN

03-04-2023 Cheque Bouncing Charges- Due CLEARED BAL/FUNDS/DP NOT AVAILABLE.CARE! ACCT WILL BE OVERDRAWN 472.00 0.00

03-04-2023 Cheque Bouncing Charges Waived Off CLEARED BAL/FUNDS/DP NOT AVAILABLE.CARE! ACCT WILL BE OVERDRAWN 0.00 472.00

04-04-2023 Payment Received SI No.:S96993220/4 Receipt No.---- ( N.A.) 0.00 2,610.00

S96993220/4 Receipt No. ( N.A.) Bounced - CLEARED BAL/FUNDS/DP NOT AVAILABLE.CARE!

04-04-2023 SI No. 2,610.00 0.00
ACCT WILL BE OVERDRAWN.

15-04-2023 Cash Received Receipt No.RN015521599 INR 2,610.00 0.00 2,610.00

May 2023

Date Particular Remark Debit Credit

03-05-2023 Due For Instalment 5 - 2,610.00 0.00

03-05-2023 Payment Received SI No.:S96993220/5 Receipt No.---- ( N.A.) 0.00 2,610.00

S96993220/5 Receipt No. ( N.A.) Bounced - CLEARED BAL/FUNDS/DP NOT AVAILABLE.CARE!

03-05-2023 SI No. 2,610.00 0.00
ACCT WILL BE OVERDRAWN

03-05-2023 Cheque Bouncing Charges- Due CLEARED BAL/FUNDS/DP NOT AVAILABLE.CARE! ACCT WILL BE OVERDRAWN 472.00 0.00

03-05-2023 Cheque Bouncing Charges Waived Off CLEARED BAL/FUNDS/DP NOT AVAILABLE.CARE! ACCT WILL BE OVERDRAWN 0.00 472.00

Collection Pickup_Charge-For Rural Mar 2023

04-05-2023 - 300.00 0.00
Due (Incl. Tax)

04-05-2023 Payment Received SI No.:S96993220/5 Receipt No.---- ( N.A.) 0.00 2,610.00

S96993220/5 Receipt No. ( N.A.) Bounced - CLEARED BAL/FUNDS/DP NOT AVAILABLE.CARE!

04-05-2023 SI No. 2,610.00 0.00
ACCT WILL BE OVERDRAWN.

17-05-2023 Cash Received Receipt No.RN016130918 INR 2,610.00 0.00 2,610.00

Collection Pickup_Charge-For Rural Apr 2023

30-05-2023 - 300.00 0.00
Due (Incl. Tax)

June 2023

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www.idfcfirstbank.com 1860-258-2000
TWO WHEELER LOAN HOME
(INACTIVE)

Transaction Details
Date Particular Remark Debit Credit

03-06-2023 Due For Instalment 6 - 2,610.00 0.00

03-06-2023 Payment Received SI No.:S96993220/6 Receipt No.---- ( N.A.) 0.00 2,610.00

S96993220/6 Receipt No. ( N.A.) Bounced - CLEARED BAL/FUNDS/DP NOT AVAILABLE.CARE!

03-06-2023 SI No. 2,610.00 0.00
ACCT WILL BE OVERDRAWN

03-06-2023 Cheque Bouncing Charges- Due CLEARED BAL/FUNDS/DP NOT AVAILABLE.CARE! ACCT WILL BE OVERDRAWN 472.00 0.00

03-06-2023 Cheque Bouncing Charges Waived Off CLEARED BAL/FUNDS/DP NOT AVAILABLE.CARE! ACCT WILL BE OVERDRAWN 0.00 472.00

04-06-2023 Payment Received SI No.:S96993220/6 Receipt No.---- ( N.A.) 0.00 2,610.00

S96993220/6 Receipt No. ( N.A.) Bounced - CLEARED BAL/FUNDS/DP NOT AVAILABLE.CARE!

04-06-2023 SI No. 2,610.00 0.00
ACCT WILL BE OVERDRAWN.

05-06-2023 Cash Received Receipt No.RN016466746 INR 2,610.00 0.00 2,610.00

July 2023

Date Particular Remark Debit Credit

03-07-2023 Due For Instalment 7 - 2,610.00 0.00

03-07-2023 Payment Received SI No.:S96993220/7 Receipt No.---- ( N.A.) 0.00 2,610.00

S96993220/7 Receipt No. ( N.A.) Bounced - CLEARED BAL/FUNDS/DP NOT AVAILABLE.CARE!

03-07-2023 SI No. 2,610.00 0.00
ACCT WILL BE OVERDRAWN

03-07-2023 Cheque Bouncing Charges- Due CLEARED BAL/FUNDS/DP NOT AVAILABLE.CARE! ACCT WILL BE OVERDRAWN 472.00 0.00

03-07-2023 Cheque Bouncing Charges Waived Off CLEARED BAL/FUNDS/DP NOT AVAILABLE.CARE! ACCT WILL BE OVERDRAWN 0.00 472.00

04-07-2023 Payment Received SI No.:S96993220/7 Receipt No.---- ( N.A.) 0.00 2,610.00

S96993220/7 Receipt No. ( N.A.) Bounced - CLEARED BAL/FUNDS/DP NOT AVAILABLE.CARE!

04-07-2023 SI No. 2,610.00 0.00
ACCT WILL BE OVERDRAWN.

Collection Pickup_Charge-For Rural May 2023

07-07-2023 - 300.00 0.00
Due (Incl. Tax)

17-07-2023 Cash Received Receipt No.RN017200788 INR 2,610.00 0.00 2,610.00

August 2023

Date Particular Remark Debit Credit

03-08-2023 Due For Instalment 8 - 2,610.00 0.00

03-08-2023 Payment Received SI No.:S96993220/8 Receipt No.---- ( N.A.) 0.00 2,610.00

S96993220/8 Receipt No. ( N.A.) Bounced - CLEARED BAL/FUNDS/DP NOT AVAILABLE.CARE!

03-08-2023 SI No. 2,610.00 0.00
ACCT WILL BE OVERDRAWN

03-08-2023 Cheque Bouncing Charges- Due CLEARED BAL/FUNDS/DP NOT AVAILABLE.CARE! ACCT WILL BE OVERDRAWN 472.00 0.00

03-08-2023 Cheque Bouncing Charges Waived Off CLEARED BAL/FUNDS/DP NOT AVAILABLE.CARE! ACCT WILL BE OVERDRAWN 0.00 472.00

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www.idfcfirstbank.com 1860-258-2000
TWO WHEELER LOAN HOME
(INACTIVE)

Transaction Details
04-08-2023 Payment Received SI No.:S96993220/8 Receipt No.---- ( N.A.) 0.00 2,610.00

S96993220/8 Receipt No. ( N.A.) Bounced - CLEARED BAL/FUNDS/DP NOT AVAILABLE.CARE!

04-08-2023 SI No. 2,610.00 0.00
ACCT WILL BE OVERDRAWN.

13-08-2023 Cash Received Receipt No.RN017700937 INR 2,610.00 0.00 2,610.00

September 2023

Date Particular Remark Debit Credit

03-09-2023 Due For Instalment 9 - 2,610.00 0.00

03-09-2023 Payment Received SI No.:S96993220/9 Receipt No.---- ( N.A.) 0.00 2,610.00

S96993220/9 Receipt No. ( N.A.) Bounced - CLEARED BAL/FUNDS/DP NOT AVAILABLE.CARE!

03-09-2023 SI No. 2,610.00 0.00
ACCT WILL BE OVERDRAWN

03-09-2023 Cheque Bouncing Charges- Due CLEARED BAL/FUNDS/DP NOT AVAILABLE.CARE! ACCT WILL BE OVERDRAWN 472.00 0.00

03-09-2023 Cheque Bouncing Charges Waived Off CLEARED BAL/FUNDS/DP NOT AVAILABLE.CARE! ACCT WILL BE OVERDRAWN 0.00 472.00

04-09-2023 Payment Received SI No.:S96993220/9 Receipt No.---- ( N.A.) 0.00 2,610.00

S96993220/9 Receipt No. ( N.A.) Bounced - CLEARED BAL/FUNDS/DP NOT AVAILABLE.CARE!

04-09-2023 SI No. 2,610.00 0.00
ACCT WILL BE OVERDRAWN.

06-09-2023 Amount Adjusted - 2,610.00 2,610.00

06-09-2023 Payment Received Cheque No.:324902826227 Receipt No.---- UPIP324902826227 0.00 2,610.00

Collection Pickup_Charge-For Rural Jul 2023

14-09-2023 - 300.00 0.00
Due (Incl. Tax)

October 2023

Date Particular Remark Debit Credit

02-10-2023 Amount Adjusted - 2,610.00 2,610.00

02-10-2023 Payment Received Cheque No.:327547499277 Receipt No.---- UPIP327547499277 0.00 2,610.00

03-10-2023 Due For Instalment 10 - 2,610.00 0.00

Collection Pickup_Charge-For Rural Aug 2023

03-10-2023 - 300.00 0.00
Due (Incl. Tax)

17-10-2023 Adjusted Amount Reversal - 2,610.00 2,610.00

17-10-2023 Amount Adjusted - 2,610.00 2,610.00

November 2023

Date Particular Remark Debit Credit

03-11-2023 Due For Instalment 11 - 2,610.00 0.00

03-11-2023 Payment Received SI No.:S96993220/11 Receipt No.---- ( N.A.) 0.00 2,610.00

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TWO WHEELER LOAN HOME
(INACTIVE)

Transaction Details
S96993220/11 Receipt No. ( N.A.) Bounced - CLEARED BAL/FUNDS/DP NOT
03-11-2023 SI No. 2,610.00 0.00
AVAILABLE.CARE! ACCT WILL BE OVERDRAWN

03-11-2023 Cheque Bouncing Charges- Due CLEARED BAL/FUNDS/DP NOT AVAILABLE.CARE! ACCT WILL BE OVERDRAWN 472.00 0.00

03-11-2023 Cheque Bouncing Charges Waived Off CLEARED BAL/FUNDS/DP NOT AVAILABLE.CARE! ACCT WILL BE OVERDRAWN 0.00 472.00

04-11-2023 Payment Received SI No.:S96993220/11 Receipt No.---- ( N.A.) 0.00 2,610.00

S96993220/11 Receipt No. ( N.A.) Bounced - CLEARED BAL/FUNDS/DP NOT

04-11-2023 SI No. 2,610.00 0.00
AVAILABLE.CARE! ACCT WILL BE OVERDRAWN.

09-11-2023 Amount Adjusted - 2,610.00 2,610.00

09-11-2023 Payment Received Cheque No.:331353686044 Receipt No.---- UPIP331353686044 0.00 2,610.00

December 2023

Date Particular Remark Debit Credit

02-12-2023 Amount Adjusted - 2,610.00 2,610.00

02-12-2023 Payment Received Cheque No.:333621081005 Receipt No.---- UPIP333621081005 0.00 2,610.00

03-12-2023 Due For Instalment 12 - 2,610.00 0.00

03-12-2023 Payment Received SI No.:S96993220/12 Receipt No.---- ( N.A.) 0.00 2,610.00

S96993220/12 Receipt No. ( N.A.) Bounced - CLEARED BAL/FUNDS/DP NOT

03-12-2023 SI No. 2,610.00 0.00
AVAILABLE.CARE! ACCT WILL BE OVERDRAWN

03-12-2023 Cheque Bouncing Charges- Due CLEARED BAL/FUNDS/DP NOT AVAILABLE.CARE! ACCT WILL BE OVERDRAWN 472.00 0.00

03-12-2023 Cheque Bouncing Charges Waived Off CLEARED BAL/FUNDS/DP NOT AVAILABLE.CARE! ACCT WILL BE OVERDRAWN 0.00 472.00

04-12-2023 Payment Received SI No.:S96993220/12 Receipt No.---- ( N.A.) 0.00 2,610.00

S96993220/12 Receipt No. ( N.A.) Bounced - CLEARED BAL/FUNDS/DP NOT

04-12-2023 SI No. 2,610.00 0.00
AVAILABLE.CARE! ACCT WILL BE OVERDRAWN.

14-12-2023 Adjusted Amount Reversal - 2,610.00 2,610.00

14-12-2023 Amount Adjusted - 2,610.00 2,610.00

January 2024

Date Particular Remark Debit Credit

03-01-2024 Due For Instalment 13 - 2,610.00 0.00

03-01-2024 Payment Received SI No.:S96993220/13 Receipt No.---- ( N.A.) 0.00 2,610.00

February 2024

Date Particular Remark Debit Credit

03-02-2024 Due For Instalment 14 - 2,610.00 0.00

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www.idfcfirstbank.com 1860-258-2000
TWO WHEELER LOAN HOME
(INACTIVE)

Transaction Details
03-02-2024 Payment Received SI No.:S96993220/14 Receipt No.---- ( N.A.) 0.00 2,610.00

March 2024

Date Particular Remark Debit Credit

02-03-2024 Amount Adjusted - 2,610.00 2,610.00

02-03-2024 Payment Received Cheque No.:406250981368 Receipt No.---- UPIP406250981368 0.00 2,610.00

03-03-2024 Due For Instalment 15 - 2,610.00 0.00

03-03-2024 Payment Received SI No.:S96993220/15 Receipt No.---- ( N.A.) 0.00 2,610.00

S96993220/15 Receipt No. ( N.A.) Bounced - CLEARED BAL/FUNDS/DP NOT

03-03-2024 SI No. 2,610.00 0.00
AVAILABLE.CARE! ACCT WILL BE OVERDRAWN

03-03-2024 Cheque Bouncing Charges- Due CLEARED BAL/FUNDS/DP NOT AVAILABLE.CARE! ACCT WILL BE OVERDRAWN 590.00 0.00

03-03-2024 Cheque Bouncing Charges Waived Off CLEARED BAL/FUNDS/DP NOT AVAILABLE.CARE! ACCT WILL BE OVERDRAWN 0.00 472.00

03-03-2024 Cheque Bouncing Charges Waived Off CLEARED BAL/FUNDS/DP NOT AVAILABLE.CARE! ACCT WILL BE OVERDRAWN 0.00 118.00

04-03-2024 Payment Received SI No.:S96993220/15 Receipt No.---- ( N.A.) 0.00 2,610.00

S96993220/15 Receipt No. ( N.A.) Bounced - CLEARED BAL/FUNDS/DP NOT

04-03-2024 SI No. 2,610.00 0.00
AVAILABLE.CARE! ACCT WILL BE OVERDRAWN.

15-03-2024 Adjusted Amount Reversal - 2,610.00 2,610.00

15-03-2024 Amount Adjusted - 2,610.00 2,610.00

April 2024

Date Particular Remark Debit Credit

01-04-2024 Amount Adjusted - 2,610.00 2,610.00

01-04-2024 Payment Received Cheque No.:409227288506 Receipt No.---- UPIP409227288506 0.00 2,610.00

03-04-2024 Due For Instalment 16 - 2,610.00 0.00

16-04-2024 Adjusted Amount Reversal - 2,610.00 2,610.00

16-04-2024 Amount Adjusted - 2,610.00 2,610.00

May 2024

Date Particular Remark Debit Credit

02-05-2024 Amount Adjusted - 2,610.00 2,610.00

02-05-2024 Payment Received Cheque No.:412379807248 Receipt No.---- UPIP412379807248 0.00 2,610.00

03-05-2024 Due For Instalment 17 - 2,610.00 0.00

20-05-2024 Adjusted Amount Reversal - 2,610.00 2,610.00

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www.idfcfirstbank.com 1860-258-2000
TWO WHEELER LOAN HOME
(INACTIVE)

Transaction Details
20-05-2024 Amount Adjusted - 2,610.00 2,610.00

June 2024

Date Particular Remark Debit Credit

03-06-2024 Due For Instalment 18 - 2,610.00 0.00

03-06-2024 Payment Received SI No.:S96993220/18 Receipt No.---- ( N.A.) 0.00 2,610.00

July 2024

Date Particular Remark Debit Credit

01-07-2024 Current Month Int.At Temination- Due - 171.33 0.00

01-07-2024 Adj On Temination(Prepay Penalty)- Due - 885.64 0.00

01-07-2024 Principle Component At Temination- Due - 15,010.80 0.00

01-07-2024 Amount Adjusted - 17,567.77 17,567.77

Cheque No.:C298858451A96993220D0107202429138QP Receipt No.----

01-07-2024 Payment Received 0.00 17,567.77
BILLDESKZIDN2120045208

Summary of Charges
Month Charge Remark Amount STATUS

March 2023 Cheque Bouncing Charges - 0.00 Paid

April 2023 Cheque Bouncing Charges - 0.00 Paid

May 2023 Cheque Bouncing Charges - 0.00 Paid

May 2023 Collection Pickup_charge - 300.00 Paid

May 2023 Collection Pickup_charge - 300.00 Paid

June 2023 Cheque Bouncing Charges - 0.00 Paid

July 2023 Cheque Bouncing Charges - 0.00 Paid

July 2023 Collection Pickup_charge - 300.00 Paid

August 2023 Cheque Bouncing Charges - 0.00 Paid

September 2023 Cheque Bouncing Charges - 0.00 Paid

September 2023 Collection Pickup_charge - 300.00 Paid

October 2023 Collection Pickup_charge - 300.00 Paid

November 2023 Cheque Bouncing Charges - 0.00 Paid

December 2023 Cheque Bouncing Charges - 0.00 Paid

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TWO WHEELER LOAN HOME
(INACTIVE)

Month Charge Remark Amount STATUS

March 2024 Cheque Bouncing Charges - 0.00 Paid

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

Generated Electronically as on 09 July, 2024

Two Wheeler Loan 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