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Sanction Date Loan Amount Adv. EMI Rate Of Interest Additional Instl. Paid Instl. Pending Future Future Instl.Amt
Interest Instl.Nos.
28-Mar-18 350,000.00 0.00 14.76% 24.00% 27 / 326,484.00 0 / 0.00 10 112,370.00
Currency: INR
HNI:
Status: Active
Page 1 of 4
Mr. Harminder Singh Dhillon
Account Statement for LUCHD00037184487 from 28-Mar-18 to 08-Sep-20
Trans. Date Value Date Trans Type Particulars Debit Credit Balance
01-May-18 01-May-18 EMI Due for Inst.1, May-18 12,092.00 12,092.00
01-May-18 01-May-18 Receipt Chq No.:A70198587001 Rcpt No.:A0518198587 12,092.00 0.00
01-Jun-18 01-Jun-18 EMI Due for Inst.2, Jun-18 12,092.00 12,092.00
01-Jun-18 01-Jun-18 Receipt Chq No.:A70198587002 Rcpt No.:A0618198587 12,092.00 0.00
01-Jul-18 01-Jul-18 EMI Due for Inst.3, Jul-18 12,092.00 12,092.00
02-Jul-18 01-Jul-18 Receipt Chq No.:A70198587003 Rcpt No.:A0718198587 12,092.00 0.00
01-Aug-18 01-Aug-18 EMI Due for Inst.4, Aug-18 12,092.00 12,092.00
01-Aug-18 01-Aug-18 Receipt Chq No.:A70198587004 Rcpt No.:A0818198587 12,092.00 0.00
01-Sep-18 01-Sep-18 EMI Due for Inst.5, Sep-18 12,092.00 12,092.00
01-Sep-18 01-Sep-18 Receipt Chq No.:A70198587005 Rcpt No.:A0918198587 12,092.00 0.00
01-Oct-18 01-Oct-18 EMI Due for Inst.6, Oct-18 12,092.00 12,092.00
01-Oct-18 01-Oct-18 Receipt Chq No.:A70198587006 Rcpt No.:A1018198587 12,092.00 0.00
01-Nov-18 01-Nov-18 EMI Due for Inst.7, Nov-18 12,092.00 12,092.00
01-Nov-18 01-Nov-18 Receipt Chq No.:A70198587007 Rcpt No.:A1118198587 12,092.00 0.00
01-Dec-18 01-Dec-18 EMI Due for Inst.8, Dec-18 12,092.00 12,092.00
01-Dec-18 01-Dec-18 Receipt Chq No.:A70198587008 Rcpt No.:A1218198587 12,092.00 0.00
31-Dec-18 01-Dec-18 Additional Interest Due for Inst.8, Dec-18 89.00 89.00
03-Dec-18 03-Dec-18 Bounce Chq No.:A70198587008 Bounced, Insufficient Funds 12,092.00 12,181.00
03-Dec-18 03-Dec-18 Bounce Charge Cheque Bouncing Charges Chq No.:A70198587008 590.00 12,771.00
12-Dec-18 12-Dec-18 Receipt Chq No.:AREQ1212182170 Rcpt 12,682.00 89.00
No.:AREQ1212182170
13-Dec-18 13-Dec-18 Receipt Cash Receipt No.:909M323916213 12,690.00 (12,601.00)
01-Jan-19 01-Jan-19 EMI Due for Inst.9, Jan-19 12,092.00 (509.00)
01-Jan-19 01-Jan-19 Receipt Chq No.:A70198587009 Rcpt No.:A0119198587 12,092.00 (12,601.00)
01-Feb-19 01-Feb-19 EMI Due for Inst.10, Feb-19 12,092.00 (509.00)
01-Feb-19 01-Feb-19 Receipt Chq No.:A70198587010 Rcpt No.:A0219198587 12,092.00 (12,601.00)
01-Mar-19 01-Mar-19 EMI Due for Inst.11, Mar-19 12,092.00 (509.00)
01-Mar-19 01-Mar-19 Receipt Chq No.:A70198587011 Rcpt No.:A0319198587 12,092.00 (12,601.00)
01-Apr-19 01-Apr-19 EMI Due for Inst.12, Apr-19 12,092.00 (509.00)
01-Apr-19 01-Apr-19 Receipt Chq No.:A70198587012 Rcpt No.:A0419198587 12,092.00 (12,601.00)
03-Apr-19 03-Apr-19 Bounce Chq No.:A70198587012 Bounced, Insufficient Funds 12,092.00 (509.00)
Page 2 of 4
Mr. Harminder Singh Dhillon
Account Statement for LUCHD00037184487 from 28-Mar-18 to 08-Sep-20
Trans. Date Value Date Trans Type Particulars Debit Credit Balance
03-Apr-19 03-Apr-19 Bounce Charge Cheque Bouncing Charges Chq No.:A70198587012 590.00 81.00
01-May-19 01-May-19 EMI Due for Inst.13, May-19 12,092.00 12,173.00
01-May-19 01-May-19 Receipt Chq No.:A70198587013 Rcpt No.:A0519198587 12,092.00 81.00
31-May-19 01-May-19 Additional Interest Due for Inst.13, May-19 48.00 129.00
02-May-19 02-May-19 Bounce Chq No.:A70198587013 Bounced, Insufficient Funds 12,092.00 12,221.00
02-May-19 02-May-19 Bounce Charge Cheque Bouncing Charges Chq No.:A70198587013 590.00 12,811.00
08-May-19 07-May-19 Receipt Chq No.:AREQ0705190833 Rcpt 12,763.00 48.00
No.:AREQ0705190833
01-Jun-19 01-Jun-19 EMI Due for Inst.14, Jun-19 12,092.00 12,140.00
01-Jun-19 01-Jun-19 Receipt Chq No.:A70198587014 Rcpt No.:A0619198587 12,092.00 48.00
01-Jul-19 01-Jul-19 EMI Due for Inst.15, Jul-19 12,092.00 12,140.00
01-Jul-19 01-Jul-19 Receipt Chq No.:A70198587015 Rcpt No.:A0719198587 12,092.00 48.00
31-Jul-19 01-Jul-19 Additional Interest Due for Inst.15, Jul-19 24.00 72.00
30-Jun-20 01-Jul-19 Additional Interest Due for Inst.26, Jun-20 234.00 306.00
02-Jul-19 02-Jul-19 Bounce Chq No.:A70198587015 Bounced, Insufficient Funds 12,092.00 12,398.00
02-Jul-19 02-Jul-19 Bounce Charge Cheque Bouncing Charges Chq No.:A70198587015 590.00 12,988.00
05-Jul-19 04-Jul-19 Receipt Chq No.:AREQ0407190779 Rcpt 12,730.00 258.00
No.:AREQ0407190779
01-Aug-19 01-Aug-19 EMI Due for Inst.16, Aug-19 12,092.00 12,350.00
01-Aug-19 01-Aug-19 Receipt Chq No.:A70198587016 Rcpt No.:A0819198587 12,092.00 258.00
01-Sep-19 01-Sep-19 EMI Due for Inst.17, Sep-19 12,092.00 12,350.00
02-Sep-19 01-Sep-19 Receipt Chq No.:A70198587017 Rcpt No.:A0919198587 12,092.00 258.00
01-Oct-19 01-Oct-19 EMI Due for Inst.18, Oct-19 12,092.00 12,350.00
01-Oct-19 01-Oct-19 Receipt Chq No.:A70198587018 Rcpt No.:A1019198587 12,092.00 258.00
01-Nov-19 01-Nov-19 EMI Due for Inst.19, Nov-19 12,092.00 12,350.00
01-Nov-19 01-Nov-19 Receipt Chq No.:A70198587019 Rcpt No.:A1119198587 12,092.00 258.00
01-Dec-19 01-Dec-19 EMI Due for Inst.20, Dec-19 12,092.00 12,350.00
02-Dec-19 01-Dec-19 Receipt Chq No.:A70198587020 Rcpt No.:A1219198587 12,092.00 258.00
01-Jan-20 01-Jan-20 EMI Due for Inst.21, Jan-20 12,092.00 12,350.00
01-Jan-20 01-Jan-20 Receipt Chq No.:A70198587021 Rcpt No.:A0120198587 12,092.00 258.00
01-Feb-20 01-Feb-20 EMI Due for Inst.22, Feb-20 12,092.00 12,350.00
01-Feb-20 01-Feb-20 Receipt Chq No.:A70198587022 Rcpt No.:A0220198587 12,092.00 258.00
01-Mar-20 01-Mar-20 EMI Due for Inst.23, Mar-20 12,092.00 12,350.00
02-Mar-20 01-Mar-20 Receipt Chq No.:A70198587023 Rcpt No.:A0320198587 12,092.00 258.00
01-Apr-20 01-Apr-20 EMI Due for Inst.24, Apr-20 12,092.00 12,350.00
14-Apr-20 01-Apr-20 Receipt Chq No.:A01042066645 Rcpt No.:A01042066645M 12,092.00 258.00
01-May-20 01-May-20 EMI Due for Inst.25, May-20 12,092.00 12,350.00
01-May-20 01-May-20 Receipt Chq No.:A70198587025 Rcpt No.:A0520198587 12,092.00 258.00
01-Jun-20 01-Jun-20 Receipt Chq No.:A70198587026 Rcpt No.:A0620198587 12,092.00 (11,834.00)
02-Jun-20 02-Jun-20 Bounce Chq No.:A70198587026 Bounced, Insufficient Funds 12,092.00 258.00
02-Jun-20 02-Jun-20 Bounce Charge Cheque Bouncing Charges Chq No.:A70198587026 590.00 848.00
01-Jul-20 01-Jul-20 Receipt Chq No.:A70198587027 Rcpt No.:A0720198587 12,092.00 (11,244.00)
02-Jul-20 02-Jul-20 Bounce Chq No.:A70198587027 Bounced, Insufficient Funds 12,092.00 848.00
02-Jul-20 02-Jul-20 Bounce Charge Cheque Bouncing Charges Chq No.:A70198587027 590.00 1,438.00
01-Aug-20 01-Aug-20 EMI Due for Inst.28, Aug-20 12,092.00 13,530.00
01-Aug-20 01-Aug-20 Receipt Chq No.:A70198587028 Rcpt No.:A0820198587 12,092.00 1,438.00
17-Aug-20 17-Aug-20 Waive-Off Cheque Bouncing Charges 590.00 848.00
01-Sep-20 01-Sep-20 EMI Due for Inst.29, Sep-20 12,092.00 12,940.00
01-Sep-20 01-Sep-20 Receipt Chq No.:A70198587029 Rcpt No.:A0920198587 12,092.00 848.00
Page 3 of 4
Mr. Harminder Singh Dhillon
Account Statement for LUCHD00037184487 from 28-Mar-18 to 08-Sep-20
Authorised Signatory
1. Calculation of interest/additional interest and other charges are done on monthly basis, number of days in a month being 30. Broken Period Pre-EMI
interest is apportioned on actual number of days for which interest is due as against 360 days in a year.
2. Pre closure charges would be charged extra at applicable rate/s in case the loan is closed/terminated before maturity of loan.
3. In addition to the above dues, interest accrued but not debited to the account at the applicable rate(s) from 01-Sep-20 with monthly rests is payable.
4. As per Government of India notification, Krishi Kalyan Cess (KKC) of 0.5% will be levied in addition to the Service Tax of 14% and Swachh Bharat
Cess (SBC) of 0.5%. This will be applicable from June 1, 2016.
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