ACCOUNT STATEMENT HOME

Generated Electronically as on 10 April, 2026

MANNA DEVI
6510427371

CUSTOMER ADDRESS MOBILE NO EMAIL ID CKYC ID

Plot No 138 Shati Nagar
Gajsinhgura Ajmer Road Jaipur 800-030-1094 xxxxxxxxxx4044
Jaipur - 302019

There are no active loans available for the customer.

Product Details
Asset Category SMA366ELVNINS Asset Model 3271776

Chassis No NA Asset Make A36

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[Link] 180010888
CONSUMER DURABLE LOAN HOME
(CLEI) (INACTIVE)

EMI
EMI Start Date 03-07-2025

EMI End Date 03-04-2026

EMI Due Date 3rd of every month

Remaining EMI(s) 0

Repayment Frequency Monthly

Repayment Mode Others

Repayment Bank Name BANK OF BARODA

Repayment Bank A/C No XXXXXXXXXXXX2732

PAYMENTS & CHARGES

Principal Paid ` 28,279.00 Bounce Charges Overdue ` 0.00

Interest Paid ` 2,301.00 Bounce Charges Paid ` 0.00

EMI Paid ` 0.00 Penalty Charges Overdue ` 0.00

EMI Overdue ` 0.00 Other charges ` 0.00

Total Outstanding Amount ` 0.00 Last Payment Date 26-03-2026

Overdue Principal Amount ` 0.00 Unadjusted Payments ` 0.00

Overdue Interest Amount ` 0.00 Last Payment Amount ` 3,058.00

Transaction Details
Sr.N Transaction Date Value Date Particulars Debit Credit

1 19-05-2025 19-05-2025 Amt Financed- Payable 0.00 28,279.00

2 19-05-2025 19-05-2025 Short Received- Due 1,277.00 0.00

Amount Paid Vide Cheque No.:513918051869 Receipt No. ( N.A.) INR

3 19-05-2025 19-05-2025 27,002.00 0.00
28,802.00

4 03-07-2025 03-07-2025 Due For Instalment 1 3,058.00 0.00

5 03-07-2025 03-07-2025 Pmnt Rcvd Vide UPI No.:U171079600/1 Receipt No.---- ( N.A.) 0.00 3,058.00

6 03-08-2025 03-08-2025 Due For Instalment 2 3,058.00 0.00

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CONSUMER DURABLE LOAN HOME
(CLEI) (INACTIVE)

Transaction Details
7 03-08-2025 03-08-2025 Pmnt Rcvd Vide UPI No.:U171079600/2 Receipt No.---- ( N.A.) 0.00 3,058.00

8 03-09-2025 03-09-2025 Due For Instalment 3 3,058.00 0.00

9 03-09-2025 03-09-2025 Pmnt Rcvd Vide UPI No.:U171079600/3 Receipt No.---- ( N.A.) 0.00 3,058.00

10 03-10-2025 03-10-2025 Due For Instalment 4 3,058.00 0.00

11 03-10-2025 03-10-2025 Pmnt Rcvd Vide UPI No.:U171079600/4 Receipt No.---- ( N.A.) 0.00 3,058.00

UPI No.:U171079600/4 Receipt No. ( N.A.) Bounced - INSUFFICIENT

12 03-10-2025 03-10-2025 3,058.00 0.00
FUNDS IN CUSTOMER (REMITTER) ACCOUNT

Cheque Bouncing Charges- Due:INSUFFICIENT FUNDS IN CUSTOMER

13 03-10-2025 03-10-2025 541.26 0.00
(REMITTER) ACCOUNT

Cheque Bouncing Charges Waived Off:INSUFFICIENT FUNDS IN

14 15-10-2025 03-10-2025 0.00 241.26
CUSTOMER (REMITTER) ACCOUNT

15 04-10-2025 04-10-2025 Amount Adjusted 300.00 300.00

Pmnt Rcvd Vide Cheque No.:TXU1710796000410202513801QP Receipt

16 04-10-2025 04-10-2025 0.00 300.00
No.---- RAZORPAYpay_RPMH7TQSpOj26r

17 10-10-2025 10-10-2025 Pmnt Rcvd Vide UPI No.:U171079600/4 Receipt No---. ( N.A.) INR 3,058.00 0.00 2,758.00

18 10-10-2025 10-10-2025 Amount Adjusted 300.00 300.00

19 10-10-2025 10-10-2025 Pmnt Rcvd Vide UPI No.:U171079600/4 Receipt No---. ( N.A.) INR 3,058.00 0.00 300.00

20 03-11-2025 03-11-2025 Due For Instalment 5 3,058.00 0.00

21 03-11-2025 03-11-2025 Pmnt Rcvd Vide UPI No.:U171079600/5 Receipt No.---- ( N.A.) 0.00 3,058.00

Pmnt Rcvd Vide Cheque No.:066540306965 Receipt No.----

22 29-11-2025 29-11-2025 0.00 3,058.00
IDFCQPD1710796002911202586446447908

23 03-12-2025 03-12-2025 Due For Instalment 6 3,058.00 0.00

24 03-12-2025 03-12-2025 Amount Adjusted 3,058.00 3,058.00

Pmnt Rcvd Vide Cheque No.:514732174777 Receipt No.----

25 30-12-2025 30-12-2025 0.00 3,058.00
IDFCQPD1710796003012202582578773643

26 03-01-2026 03-01-2026 Due For Instalment 7 3,058.00 0.00

27 03-01-2026 03-01-2026 Amount Adjusted 3,058.00 3,058.00

Pmnt Rcvd Vide Cheque No.:602955840105 Receipt No.----

28 29-01-2026 29-01-2026 0.00 3,058.00
IDFCQPD1710796002901202656798222013

29 03-02-2026 03-02-2026 Due For Instalment 8 3,058.00 0.00

30 03-02-2026 03-02-2026 Amount Adjusted 3,058.00 3,058.00

Pmnt Rcvd Vide Cheque No.:000439425568 Receipt No.----

31 02-03-2026 02-03-2026 0.00 3,058.00
IDFCQPD1710796000203202697410130576

32 03-03-2026 03-03-2026 Due For Instalment 9 3,058.00 0.00

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CONSUMER DURABLE LOAN HOME
(CLEI) (INACTIVE)

Transaction Details
33 03-03-2026 03-03-2026 Amount Adjusted 3,058.00 3,058.00

Pmnt Rcvd Vide Cheque No.:645136449388 Receipt No.----

34 26-03-2026 26-03-2026 0.00 3,058.00
IDFCQPD1710796002603202631541810933

35 03-04-2026 03-04-2026 Due For Instalment 10 3,058.00 0.00

36 03-04-2026 03-04-2026 Amount Adjusted 3,058.00 3,058.00

Summary of Charges
Date Description Amount Status

03/10/2025 Cheque Bouncing Charges 300.00 Paid

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ACCOUNT STATEMENT HOME

Generated Electronically as on 10 April, 2026

Consumer Durable Loan Fees and Charges

Please note

1)First Presentation will be done on the EMI due date of each month. Kindly ensure your account is funded with sufficient funds by the 1st of each month
to avoid levy of charges.

2)If the EMI for the month bounces and payment against the same is not received within 7 days from EMI due date, late payment charges will be
applicable. These will be charged every month on a recurring basis till the payment is received.

3)Aforementioned 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 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 is subject to change as per the Bank’s discretion from time to time. The Bank reserves the right to introduce any new charges or
fees, as it may deem appropriate. Please visit "[Link]fi[Link]" to view the updated loan charges.

*Please call 180010888 to get in touch with our customer service executive

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 180010888 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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[Link] 180010888