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Name: GULAM AHMED

Address: NO 1 5 46 2 NEW TOWN

NEAR BUS STOP

City : MAHABUBNAGAR
State : ANDHRA PRADESH
PinCode : 509001Phone : 9703377872, Mobile No:9703377872 Statement Issue Date: 17/08/2021

Statement Period: 01/04/2021 to 31/03/2022 Loan Account No: 55605172

Name of Financier: HDFC BANK LTD UCIC: 121516359

Branch: MAHABUBNAGAR Amount Financed: 1,007,800.00

Product: PERSONAL LOAN Amount Disbursed: 993,783.00
Model: NA EMI Amount(Rs.): 22,159.00
Chassis No: NA Total Tenure: 60
Engine No: NA Frequency of EMI: Monthly EMIs
Regn. No: NA Balance Prin O/s at start of Statement Period (Rs.): 490,584.93
Disbursal Date: 06/04/2018 Principal paid during statement period (Rs.): 88,996.63
Installment Start Date: 07/05/2018 Interest paid during statement period (Rs.): 22,115.37
Installment End Date: 07/04/2023 Total Prin & interest paid during stmt period (Rs.): 111,112.00
Interest Rate Type: Fixed Bal Prin O/S at the end of statement period (Rs): 401,588.30
Rate Of interest applied from APR-2021 To MAR-2022 : 11.49%

Total O/S dues as on 17/08/2021

Total Installments Overdue (Rs.): 0.00 Loan Status: Active
Total LPP O/S Charges(Rs.): 178.00 FD Collateral: N
Total CBC O/S Charges(Rs): 0.00 Linked Agreement No(s). : No Records
Total Payments Overdue (Rs): 178.00

Date Particulars Value date Cheque S. No. Debit / Credit Balance

01/04/2021 B/F 0.00 178.00 DR

07/04/2021 Due for Instalment Amount 36 22,159.00 DR 22,337.00 DR

08/04/2021 Payment Received 07/04/2021 E55605172/2-35 22,159.00 CR 178.00 DR
07/05/2021 Due for Instalment Amount 37 22,159.00 DR 22,337.00 DR
10/05/2021 Payment Received 07/05/2021 E55605172/2-36 22,159.00 CR 178.00 DR
07/06/2021 Due for Instalment Amount 38 22,159.00 DR 22,337.00 DR
08/06/2021 Payment Received 07/06/2021 E55605172/2-37 22,159.00 CR 178.00 DR
07/07/2021 Due for Instalment Amount 39 22,159.00 DR 22,337.00 DR
08/07/2021 Payment Received 07/07/2021 E55605172/2-38 22,159.00 CR 178.00 DR
07/08/2021 Due for Instalment Amount 40 22,159.00 DR 22,337.00 DR
09/08/2021 Payment Received 07/08/2021 E55605172/2-39 22,159.00 CR 178.00 DR

TOTAL 178.00DR

List Of PDC's Cleared

S.No City Bank Bank Branch Cheque S. No. Cheque Date Cheque
Amount
1 MEHBOOBNAGAR STATE BANK OF COLLECTORATE E55605172/2-35 07/04/2021 22,159.00
INDIA BRANCH
2 MEHBOOBNAGAR STATE BANK OF COLLECTORATE E55605172/2-36 07/05/2021 22,159.00
INDIA BRANCH
3 MEHBOOBNAGAR STATE BANK OF COLLECTORATE E55605172/2-37 07/06/2021 22,159.00
INDIA BRANCH
4 MEHBOOBNAGAR STATE BANK OF COLLECTORATE E55605172/2-38 07/07/2021 22,159.00
INDIA BRANCH
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List Of PDC's Cleared

S.No City Bank Bank Branch Cheque S. No. Cheque Date Cheque
Amount
5 MEHBOOBNAGAR STATE BANK OF COLLECTORATE E55605172/2-39 07/08/2021 22,159.00
INDIA BRANCH

List Of PDC's Bounced

S.No City Bank Bank Branch Cheque S. No. Cheque Date Cheque
Amount

No Records

HDFC BANK LTD.

Please quote your PERSONAL LOAN Account number whenever you contact us.
For any further clarification,please call on given customer service center.
At :RETAIL LOAN SERVICE CENTRE 1-4-128 AND 129 KALDI COMPLEX, NEW TOWN MAHABUBNAGAR,MAHABUBNAGAR,509001
Phone No:9949493333
Corporate Identity Number: L65920MH1994PLC080618 , PAN: AAACH2702H
Website Address: www.hdfcbank.com , Email ID: loansupport@hdfcbank.com
Registered Address: HDFC BANK LTD. HDFC BANK HOUSE,SENAPATI BAPAT MARG,LOWER PAREL(WEST),MUMBAI-400013