1. <br />Statement of AccountsDate: 27/10/2010 To: SHANTI KUMAR JAIN F 320 KAMLA NAGAR OPP AKKU ELECTRONICS AGRA UTTAR PRADESH 282005 Phone: 2883965 Mobile:9319206746 Co Borrower: KANTI JAIN, VISHAL JAIN, ANURAG JAIN, KAILASH CHANDJAIN, KAMLA JAIN, SHANTI KUMAR JAIN Property Address: SHANTI KUMAR JAIN F 320 KAMLA NAGAR City: AGRA State: UTTAR PRADESH PIN: 282005 Dear Sir/Madam,Reg: Your Loan Account Number : HFGC00000206 We thank you for making GE Money your chosen service provider. Given below are the details of the Finance availed by you.Loan Amount:7,500,000 EMI Start Date:07/03/2007 EMI EndDate:07/02/2022Rate Of Interest12.63 Number of Advance EMIs:0Total Fee:84180Original Tenor(Months):180 Insurance Charges (Included in EMI)0.00Products Financed:1. HOME EQUITYDate Action Taken Original / TopUp Amt Part Pre-payment Amt Principle Realized Principle Outstanding Emi Paid Tenor Incremental / Reduced Tenor Revised Tenor ROI Broken period Interest 31/01/2007First Disbursal75000000.000.007,500,00082812.0N/AN/A18010.4803/10/2007Interest Change 0.00.0142803.67,357,196.592754.08017212.630.0 Current Address Mailling Address SHANTI KUMAR JAIN F 320 KAMLA NAGAR OPP AKKU ELECTRONICS City: AGRA State: UTTAR PRADESH PIN: 282005 SHANTI KUMAR JAIN F 320 KAMLA NAGAR OPP AKKU ELECTRONICS City: AGRA State: UTTAR PRADESH PIN: 282005 Phone: 2883965 Property Address Employment Address SHANTI KUMAR JAIN F 320 KAMLA NAGAR City: AGRA State: UTTAR PRADESH PIN: 282005 MS SHANTI KUMAR JAIN AND CO 11 120/12 CHAUBE JI KA PHATAK KINARI BAZAR City: AGRA State: UTTAR PRADESH PIN: 282003 Phone: 2462329 Your Repayment Details are enclosed alongwith. PDC DetailsCheque DateCheque Number StatusDateCheque AmountBankBranchReason07/03/2007 451606 CLR 07/03/2007 82812.00THE JAMMU AND KASHMIR BANK LTD HING KI MANDI 07/04/2007 451607 CLR 07/04/2007 82812.00THE JAMMU AND KASHMIR BANK LTD HING KI MANDI 07/05/2007 451608 CLR 07/05/2007 82812.00THE JAMMU AND KASHMIR BANK LTD HING KI MANDI 07/06/2007 451609 CLR 07/06/2007 82812.00THE JAMMU AND KASHMIR BANK LTD HING KI MANDI 07/07/2007 451610 CLR 07/07/2007 82812.00THE JAMMU AND KASHMIR BANK LTD HING KI MANDI 07/08/2007 451611 CLR 07/08/2007 82812.00THE JAMMU AND KASHMIR BANK LTD HING KI MANDI 07/09/2007 451612 CLR 07/09/2007 82812.00THE JAMMU AND KASHMIR BANK LTD HING KI MANDI 07/10/2007 451613 CLR 07/10/2007 82812.00THE JAMMU AND KASHMIR BANK LTD HING KI MANDI 07/11/2007 451644 CLR 07/11/2007 92754.00THE JAMMU AND KASHMIR BANK LTD HING KI MANDI 07/12/2007 451645 CLR 07/12/2007 92754.00THE JAMMU AND KASHMIR BANK LTD HING KI MANDI 07/01/2008 451646 CLR 07/01/2008 92754.00THE JAMMU AND KASHMIR BANK LTD HING KI MANDI 07/02/2008 451647 CLR 07/02/2008 92754.00THE JAMMU AND KASHMIR BANK LTD HING KI MANDI 07/03/2008 451648 CLR 07/03/2008 92754.00THE JAMMU AND KASHMIR BANK LTD HING KI MANDI 07/04/2008 451649 CLR 07/04/2008 92754.00THE JAMMU AND KASHMIR BANK LTD HING KI MANDI 07/05/2008 451650 CLR 07/05/2008 92754.00THE JAMMU AND KASHMIR BANK LTD HING KI MANDI 07/06/2008 468251 CLR 07/06/2008 92754.00THE JAMMU AND KASHMIR BANK LTD HING KI MANDI 07/07/2008 468252 CLR 07/07/2008 92754.00THE JAMMU AND KASHMIR BANK LTD HING KI MANDI 07/08/2008 468253 CLR 07/08/2008 92754.00THE JAMMU AND KASHMIR BANK LTD HING KI MANDI 07/09/2008 468254 CLR 07/09/2008 92754.00THE JAMMU AND KASHMIR BANK LTD HING KI MANDI 07/10/2008 451643 CLR 07/10/2008 92754.00THE JAMMU AND KASHMIR BANK LTD HING KI MANDI 07/02/2009 1313 CLR 07/02/2009 92754.00ICICI BANK LTD AGRA ( KAMLA NAGAR ) BRANCH 07/03/2009 1314 CLR 07/03/2009 92754.00ICICI BANK LTD AGRA ( KAMLA NAGAR ) BRANCH 07/04/2009 1315 CLR 07/04/2009 92754.00ICICI BANK LTD AGRA ( KAMLA NAGAR ) BRANCH 07/05/2009 1316 CLR 07/05/2009 92754.00ICICI BANK LTD AGRA ( KAMLA NAGAR ) BRANCH 07/06/2009 1317 CLR 07/06/2009 92754.00ICICI BANK LTD AGRA ( KAMLA NAGAR ) BRANCH 07/07/2009 1318 CLR 07/07/2009 92754.00ICICI BANK LTD AGRA ( KAMLA NAGAR ) BRANCH 07/08/2009 1319 CLR 07/08/2009 92754.00ICICI BANK LTD AGRA ( KAMLA NAGAR ) BRANCH 07/09/2009 1320 CLR 07/09/2009 92754.00ICICI BANK LTD AGRA ( KAMLA NAGAR ) BRANCH 07/10/2009 1321 CLR 07/10/2009 92754.00ICICI BANK LTD AGRA ( KAMLA NAGAR ) BRANCH 07/11/2009 1322 BOU 07/11/2009 92754.00ICICI BANK LTD AGRA ( KAMLA NAGAR ) BRANCH INSUFFICIENT FUNDS 07/12/2009 1323 CLR 07/12/2009 92754.00ICICI BANK LTD AGRA ( KAMLA NAGAR ) BRANCH 07/05/2010 1341 CLR 07/05/2010 92754.00ICICI BANK LTD AGRA ( KAMLA NAGAR ) BRANCH 07/06/2010 1343 BOU 07/06/2010 92754.00ICICI BANK LTD AGRA ( KAMLA NAGAR ) BRANCH INSUFFICIENT FUNDS 07/07/2010 1344 BOU 07/07/2010 92754.00ICICI BANK LTD AGRA ( KAMLA NAGAR ) BRANCH INSUFFICIENT FUNDS 07/08/2010 1345 BOU 07/08/2010 92754.00ICICI BANK LTD AGRA ( KAMLA NAGAR ) BRANCH INSUFFICIENT FUNDS 07/09/2010 1346 CLR 07/09/2010 92754.00ICICI BANK LTD AGRA ( KAMLA NAGAR ) BRANCH 07/10/2010 1347 BOU 07/10/2010 92754.00ICICI BANK LTD AGRA ( KAMLA NAGAR ) BRANCH INSUFFICIENT FUNDS 07/11/2010 1348 PNT 92754.00ICICI BANK LTD AGRA ( KAMLA NAGAR ) BRANCH Direct Receipts Receipt NumberModeInstrument NumberInstrument DateAmountStatusDateCAG0023210 Cheque 001310 04/12/2008 92754.00CLR 11/12/2008 CAG0023211 Cheque 001311 06/12/2008 92754.00CLR 15/12/2008 CAG0024828 Cheque 001312 07/01/2009 92754.00CLR 20/01/2009 CAG0036418 Cheque 001336 20/11/2009 92754.00CLR 25/11/2009 CAG0039419 Cheque 001338 20/01/2010 92754.00CLR 23/01/2010 CAG0039907 Cheque 001339 07/02/2010 92754.00CLR 18/02/2010 CAG0041206 Cheque 007340 07/03/2010 92754.00CLR 15/03/2010 CAG0043616 Cheque 001342 07/04/2010 92754.00BOU 19/04/2010 CAG0043625 Cheque 001342 07/04/2010 92754.00BOU 30/04/2010 CAG043625 Cheque 001342 31/05/2010 92754.00CLR 31/05/2010 CAG0045702 Cheque 001261 19/06/2010 92754.00CLR 30/06/2010 CAG0046602 Cheque 001262 24/07/2010 92754.00CLR 31/07/2010 CAG0047703 Cheque 001216 23/08/2010 92754.00CLR 30/08/2010 OTHERS Draft 631393 25/09/2010 7217.00CLR No signature is required as this is a computer-generated letter<br />Regd. Office :GE Money Financial Services Ltd.Unit No. 401& 402, 4th Floor, Aggarwal Millennium Tower,E-1,2,3, Netaji Subhash Place,Pitampura, New Delhi - 110034, India. Correspondence Address :GE Money.PO Box No. 10595,Shakur Basti Post Office,Delhi - 110034, India. <br /> <br />Please quote the Loan Account Number mentioned above in all your future correspondence with us. <br /> <br />Note : This is a Statement of Accounts generated on your request and a charge of Rs.300 is payable by youto the executive delivering the same. Please note that no separate receipt is issuable by the Companyfor the amount paid. THIS IS FOR YOUR INFORMATION ONLY <br /> <br />Final Interest Statement Date: 27/10/2010 To: SHANTI KUMAR JAIN F 320 KAMLA NAGAR OPP AKKU ELECTRONICS AGRA UTTAR PRADESH 282005 Phone:2883965 Mobile: 9319206746 Co Borrower: KANTI JAIN, VISHAL JAIN, ANURAG JAIN, KAILASH CHANDJAIN, KAMLA JAIN, SHANTI KUMAR JAIN PropertyAddress: SHANTI KUMAR JAIN F 320 KAMLA NAGAR AGRA UTTAR PRADESH 282005 Phone: Dear Sir/Madam,Reg: Your Loan Account Number : HFGC00000206 Given below are the details of the Finance availed by you.Finance Amount:7500000.0 EMI Start Date:07/03/2007 Monthly Installment (EMI):92754.00EMI End Date:07/02/2022 Number of Advance EMIs:0Original Tenor (Months)180Transaction Type: CONSUMER LOAN Insurance Charges (Included in EMI)0.00Products Financed:1. HOME EQUITYThe Breakup is as follows:PeriodPrincipal AmtInterest AmtPrincipal RealisedInterest RealisedTotal Broken Period AmountTotal Interest Realised1/4/2009 to31/3/2010 232813.64880234.36232813.64880234.360.0880234.4This is for your information.Thanking you,Yours sincerely,No Signature Required as this is Computer Generated Letter.Regd. Office :GE Money Financial Services Ltd.Unit No. 401& 402, 4th Floor, Aggarwal Millennium Tower,E-1,2,3, Netaji Subhash Place,Pitampura, New Delhi - 110034, India. Correspondence Address :GE Money.PO Box No. 10595,Shakur Basti Post Office,Delhi - 110034, India. <br /> <br />Please quote the Loan Account Number mentioned above in all your future correspondence with us. <br /> <br />Note : This is an Interest Statement generated on your request and a charge of Rs.300 is payable by youto the executive delivering the same. Please note that no separate receipt is issuable by the Companyfor the amount paid. THIS IS FOR YOUR INFORMATION ONLY <br />