ACCOUNT STATEMENT HOME

Generated Electronically as on 29 November, 2025

JITENDRA KUMAR
6642600051

CUSTOMER ADDRESS MOBILE NO EMAIL ID CKYC ID

H No 458
Bhangrola 919-300-3102 nomail@[Link] xxxxxxxxxx7671
Gurgaon - 122052

Summary of Loan Account

Loan Status Active Amount Financed ` 13,739

Loan A/c No. 172056488 Amount Disbursed To Customer ` 13,739

Product Name Consumer Durable Loan (CLEI) EMI Amount ` 2,453

Branch Name GURGAON Tenure 6 Months

Disbursed Date 15 Jun, 2025 Interest Rate Type FIXED

Dealer Name RD JMD T0AZ MANESAR GURGAON Rate Of Interest 27.07% (Monthly Reducing)

Product Details
Asset Category 40FHDSMARTLEDTV40FHDXSMART Asset Model 3100045

Chassis No NA Asset Make 40

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[Link] 180010888
CONSUMER DURABLE LOAN HOME
(CLEI)

EMI
EMI Start Date 03-07-2025

EMI End Date 03-12-2025

EMI Due Date 3rd of every month

Remaining EMI(s) 1

Repayment Frequency Monthly

Repayment Mode Others

Repayment Bank Name STATE BANK OF INDIA

Repayment Bank A/C No XXXXXXXXXXXX7972

PAYMENTS & CHARGES

Principal Paid ` 9,762.62 Bounce Charges Overdue ` 868.38

Interest Paid ` 926.00 Bounce Charges Paid ` 0.00

EMI Paid ` 2,453.00 Penalty Charges Overdue ` 900.00

EMI Overdue ` 1,576.38 Other charges ` 0.00

Total Outstanding Amount ` 1,576.38 Last Payment Date 29-11-2025

Overdue Principal Amount ` 1,576.38 Unadjusted Payments ` 0.00

Overdue Interest Amount ` 0.00 Last Payment Amount ` 0.00

PAY

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

1 15-06-2025 15-06-2025 Amt Financed- Payable 0.00 13,739.00

2 15-06-2025 15-06-2025 Short Received- Due 149.00 0.00

3 15-06-2025 15-06-2025 Amount Paid Vide Cheque No.:516612312129 Receipt No. ( N.A.) 13,590.00 0.00

4 03-07-2025 03-07-2025 Due For Instalment 1 2,453.00 0.00

5 03-07-2025 03-07-2025 Pmnt Rcvd Vide UPI No.:U172056488/1 Receipt No.---- ( N.A.) 0.00 2,453.00

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CONSUMER DURABLE LOAN HOME
(CLEI)

Transaction Details
6 03-08-2025 03-08-2025 Due For Instalment 2 2,453.00 0.00

7 03-08-2025 03-08-2025 Pmnt Rcvd Vide UPI No.:U172056488/2 Receipt No.---- ( N.A.) 0.00 2,453.00

UPI No.:U172056488/2 Receipt No. ( N.A.) Bounced - REMITTER CBS

8 03-08-2025 03-08-2025 2,453.00 0.00
OFFLINE

9 31-08-2025 03-08-2025 Overdue Charges- Due 300.00 0.00

10 04-08-2025 04-08-2025 Pmnt Rcvd Vide UPI No.:U172056488/2 Receipt No.---- ( N.A.) 0.00 2,453.00

UPI No.:U172056488/2 Receipt No. ( N.A.) Bounced - INSUFFICIENT

11 04-08-2025 04-08-2025 2,453.00 0.00
FUNDS IN CUSTOMER (REMITTER) ACCOUNT .

12 21-08-2025 21-08-2025 Amount Adjusted 2,453.00 2,453.00

Pmnt Rcvd Vide Cheque No.:559908667068 Receipt No.----

13 21-08-2025 21-08-2025 0.00 2,453.00
IDFCQPD1720564882108202529910584901

14 03-09-2025 03-09-2025 Due For Instalment 3 2,453.00 0.00

15 03-09-2025 03-09-2025 Pmnt Rcvd Vide UPI No.:U172056488/3 Receipt No.---- ( N.A.) 0.00 2,453.00

UPI No.:U172056488/3 Receipt No. ( N.A.) Bounced - INSUFFICIENT

16 03-09-2025 03-09-2025 2,453.00 0.00
FUNDS IN CUSTOMER (REMITTER) ACCOUNT

Cheque Bouncing Charges- Due:INSUFFICIENT FUNDS IN CUSTOMER

17 03-09-2025 03-09-2025 434.19 0.00
(REMITTER) ACCOUNT

18 30-09-2025 03-09-2025 Overdue Charges- Due 300.00 0.00

19 05-09-2025 05-09-2025 Pmnt Rcvd Vide UPI No.:U172056488/3 Receipt No.---- ( N.A.) 0.00 2,453.00

UPI No.:U172056488/3 Receipt No. ( N.A.) Bounced - INSUFFICIENT

20 05-09-2025 05-09-2025 2,453.00 0.00
FUNDS IN CUSTOMER (REMITTER) ACCOUNT .

21 20-09-2025 20-09-2025 Amount Adjusted 2,453.00 2,453.00

Pmnt Rcvd Vide Cheque No.:526359966524 Receipt No.----

22 20-09-2025 20-09-2025 0.00 2,453.00
IDFCQPD1720564882009202586956785619

23 03-10-2025 03-10-2025 Due For Instalment 4 2,453.00 0.00

Pmnt Rcvd Vide Cheque No.:527644580738 Receipt No.----

24 03-10-2025 03-10-2025 0.00 876.62
IDFCQPD1720564880310202518973102941

25 03-10-2025 03-10-2025 Amount Adjusted 876.62 876.62

26 03-10-2025 03-10-2025 Pmnt Rcvd Vide UPI No.:U172056488/4 Receipt No.---- ( N.A.) 0.00 2,453.00

UPI No.:U172056488/4 Receipt No. ( N.A.) Bounced - INSUFFICIENT

27 03-10-2025 03-10-2025 2,453.00 0.00
FUNDS IN CUSTOMER (REMITTER) ACCOUNT

Cheque Bouncing Charges- Due:INSUFFICIENT FUNDS IN CUSTOMER

28 03-10-2025 03-10-2025 434.19 0.00
(REMITTER) ACCOUNT

29 31-10-2025 03-10-2025 Overdue Charges- Due 300.00 0.00

UPI No.:U172056488/4 Receipt No. ( N.A.) Bounced - INSUFFICIENT

30 10-10-2025 04-10-2025 2,453.00 0.00
FUNDS IN CUSTOMER (REMITTER) ACCOUNT .

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CONSUMER DURABLE LOAN HOME
(CLEI)

Transaction Details
31 10-10-2025 10-10-2025 Pmnt Rcvd Vide UPI No.:U172056488/4 Receipt No.---- ( N.A.) 0.00 2,453.00

32 03-11-2025 03-11-2025 Due For Instalment 5 2,453.00 0.00

33 03-11-2025 03-11-2025 Pmnt Rcvd Vide UPI No.:U172056488/5 Receipt No.---- ( N.A.) 0.00 2,453.00

34 29-11-2025 29-11-2025 Current Month Overdue- Due 600.00 0.00

Summary of Charges
Date Description Amount Status

31/08/2025 Overdue Charges 300.00 Unpaid

03/09/2025 Cheque Bouncing Charges 434.19 Unpaid

30/09/2025 Overdue Charges 300.00 Unpaid

03/10/2025 Cheque Bouncing Charges 434.19 Unpaid

31/10/2025 Overdue Charges 300.00 Unpaid

Missed EMI
EMI Date Loan No Product Name EMI Amount

November 2025 172056488 2,453.00

Total ` 2,453.00 PAY

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ACCOUNT STATEMENT HOME

Generated Electronically as on 29 November, 2025

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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