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Statement of Accounts

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

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: 07/02/2022 Rate Of Interest 12.63

Number of Advance EMIs: 0 Total Fee: 84180

Original Tenor(Months): 180 Insurance Charges (Included in EMI) 0.00

Products Financed:

1. HOME EQUITY

Date 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

Disbursal7500000 0.00 0.00 7,500,000 82812.0 N/A N/A 180 10.48

03/10/2007Interest Change

0.0 0.0 142803.6 7,357,196.5 92754.0 8 0 172 12.63 0.0

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 Details

Cheque Date

Cheque Number Status Date Cheque

Amount Bank Branch Reason

07/03/2007 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


07/05/2007 451608 CLR 07/05/2007 82812.00THE JAMMU AND


07/06/2007 451609 CLR 07/06/2007 82812.00THE JAMMU AND


07/07/2007 451610 CLR 07/07/2007 82812.00THE JAMMU AND


07/08/2007 451611 CLR 07/08/2007 82812.00THE JAMMU AND


07/09/2007 451612 CLR 07/09/2007 82812.00THE JAMMU AND


07/10/2007 451613 CLR 07/10/2007 82812.00THE JAMMU AND


07/11/2007 451644 CLR 07/11/2007 92754.00THE JAMMU AND


07/12/2007 451645 CLR 07/12/2007 92754.00THE JAMMU AND


07/01/2008 451646 CLR 07/01/2008 92754.00THE JAMMU AND


07/02/2008 451647 CLR 07/02/2008 92754.00THE JAMMU AND


07/03/2008 451648 CLR 07/03/2008 92754.00THE JAMMU AND


07/04/2008 451649 CLR 07/04/2008 92754.00THE JAMMU AND


07/05/2008 451650 CLR 07/05/2008 92754.00THE JAMMU AND


07/06/2008 468251 CLR 07/06/2008 92754.00THE JAMMU AND


07/07/2008 468252 CLR 07/07/2008 92754.00THE JAMMU AND


07/08/2008 468253 CLR 07/08/2008 92754.00THE JAMMU AND


07/09/2008 468254 CLR 07/09/2008 92754.00 THE JAMMU AND HING KI MANDI

KASHMIR BANK LTD

07/10/2008 451643 CLR 07/10/2008 92754.00THE JAMMU AND


07/02/2009 1313 CLR 07/02/2009 92754.00 ICICI BANK LTD AGRA ( KAMLA

NAGAR ) BRANCH


NAGAR ) BRANCH


NAGAR ) BRANCH


NAGAR ) BRANCH


NAGAR ) BRANCH


NAGAR ) BRANCH


NAGAR ) BRANCH


NAGAR ) BRANCH


NAGAR ) BRANCH

07/11/2009 1322 BOU 07/11/2009 92754.00 ICICI BANK LTD AGRA ( KAMLA

NAGAR ) BRANCH INSUFFICIENT

FUNDS


NAGAR ) BRANCH


NAGAR ) BRANCH



FUNDS



FUNDS

07/08/2010 1345 BOU 07/08/2010 92754.00 ICICI BANK LTD AGRA ( KAMLA INSUFFICIENT

NAGAR ) BRANCH FUNDS


NAGAR ) BRANCH



FUNDS

07/11/2010 1348 PNT 92754.00 ICICI BANK LTD AGRA ( KAMLA

NAGAR ) BRANCH

Direct Receipts Receipt Number Mode Instrument

NumberInstrument

Date Amount Status Date

CAG0023210 Cheque 001310 04/12/2008 92754.00 CLR 11/12/2008

CAG0023211 Cheque 001311 06/12/2008 92754.00 CLR 15/12/2008

CAG0024828 Cheque 001312 07/01/2009 92754.00 CLR 20/01/2009

CAG0036418 Cheque 001336 20/11/2009 92754.00 CLR 25/11/2009

CAG0039419 Cheque 001338 20/01/2010 92754.00 CLR 23/01/2010

CAG0039907 Cheque 001339 07/02/2010 92754.00 CLR 18/02/2010

CAG0041206 Cheque 007340 07/03/2010 92754.00 CLR 15/03/2010

CAG0043616 Cheque 001342 07/04/2010 92754.00 BOU 19/04/2010

CAG0043625 Cheque 001342 07/04/2010 92754.00 BOU 30/04/2010

CAG043625 Cheque 001342 31/05/2010 92754.00 CLR 31/05/2010

CAG0045702 Cheque 001261 19/06/2010 92754.00 CLR 30/06/2010

CAG0046602 Cheque 001262 24/07/2010 92754.00 CLR 31/07/2010

CAG0047703 Cheque 001216 23/08/2010 92754.00 CLR 30/08/2010

OTHERS Draft 631393 25/09/2010 7217.00 CLR

No signature is required as this is a 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.

Please quote the Loan Account Number mentioned above in all your future correspondence with us.

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

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): 92754.00 EMI End Date: 07/02/2022

Number of Advance EMIs:

0Original Tenor (Months)

180

Transaction Type:

CONSUMER LOAN Insurance Charges (Included in EMI)

0.00

Products Financed:

1. HOME EQUITY

The Breakup is as follows:

Period Principal Amt

Interest Amt

Principal Realised

Interest Realised

Total Broken Period Amount

Total Interest Realised

1/4/2009 to

31/3/2010 232813.64 880234.36 232813.64 880234.36 0.0 880234.4

This 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.

Please quote the Loan Account Number mentioned above in all your future correspondence with us.

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

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