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Name: MANOJ M
Address: KALLEMUCHIKKALODANUR PARLI POPARLI-II
City : PALAKKAD
State : KERALA
PinCode : 678612Phone : 9846900242, Mobile:9846900242 Statement Issue Dt: 12/07/2023

Statement Period: 01/07/2021 to 12/07/2023 Loan Account No.: 119834820

Name of Financier: HDFC BANK LTD UCIC: 68805079

Branch: PALLAKAD Amount Financed: 355,000.00

Product: PERSONAL LOAN Amount Disbursed: 348,254.00
Model : PERSONAL EMI Amount(Rs): 8,167.00
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.): 0.00
Disbursal Date: 05/07/2021 Principal paid during statement period (Rs.): 114,308.31
Installment Start Date: 07/08/2021 Interest paid during statement period (Rs.): 81,699.69
Installment End Date: 07/07/2026 Total Prin & interest paid during stmt period (Rs.): 196,008.00
Interest Rate Type: Fixed Bal Prin O/S at the end of statement period (Rs): 240,691.69

Rate Of interest applied from AUG-2021 To JUL-2023 : 13.49 %

Total O/S dues as on 12/07/2023

Total EMI O/S (Rs): 0.00 Loan Status: Active
Total OEI O/S (Rs): 0.00 FD Collateral: N
Total CBC O/S (Rs): 0.00 Linked Agreement No(s).: No Records
Total Pymts Overdue (Rs): 0.00

Date Particulars Value date Cheque Sno Debit / Credit Balance

05/07/2021 Amt Financed- Payable 05/07/2021 355,000.00 CR 355,000.00 CR

05/07/2021 Due for Processing Fees From 6,284.00 DR 348,716.00 CR
Customer
05/07/2021 Due for Gap Interest Booking 262.00 DR 348,454.00 CR
05/07/2021 Due for Stamp Duty Paid To Bank 200.00 DR 348,254.00 CR
05/07/2021 Amount Paid 05/07/2021 119834820 348,254.00 DR 0.00 DR
07/08/2021 Due for Instalment Amount 1 8,167.00 DR 8,167.00 DR
07/08/2021 Payment Received 07/08/2021 S119834820001-1 8,167.00 CR 0.00 DR
07/09/2021 Due for Instalment Amount 2 8,167.00 DR 8,167.00 DR
07/09/2021 Payment Received 07/09/2021 S119834820002-1 8,167.00 CR 0.00 DR
07/10/2021 Due for Instalment Amount 3 8,167.00 DR 8,167.00 DR
07/10/2021 Payment Received 07/10/2021 S119834820003-1 8,167.00 CR 0.00 DR
07/11/2021 Due for Instalment Amount 4 8,167.00 DR 8,167.00 DR
07/11/2021 Payment Received 07/11/2021 S119834820004-1 8,167.00 CR 0.00 DR
07/12/2021 Due for Instalment Amount 5 8,167.00 DR 8,167.00 DR
07/12/2021 Payment Received 07/12/2021 S119834820005-1 8,167.00 CR 0.00 DR
07/01/2022 Due for Instalment Amount 6 8,167.00 DR 8,167.00 DR
07/01/2022 Payment Received 07/01/2022 S119834820006-1 8,167.00 CR 0.00 DR
07/02/2022 Due for Instalment Amount 7 8,167.00 DR 8,167.00 DR
07/02/2022 Payment Received 07/02/2022 S119834820007-1 8,167.00 CR 0.00 DR
07/03/2022 Due for Instalment Amount 8 8,167.00 DR 8,167.00 DR
07/03/2022 Payment Received 07/03/2022 S119834820008-1 8,167.00 CR 0.00 DR
07/04/2022 Due for Instalment Amount 9 8,167.00 DR 8,167.00 DR
07/04/2022 Payment Received 07/04/2022 S119834820009-1 8,167.00 CR 0.00 DR
07/05/2022 Due for Instalment Amount 10 8,167.00 DR 8,167.00 DR
07/05/2022 Payment Received 07/05/2022 S119834820010-1 8,167.00 CR 0.00 DR
07/06/2022 Due for Instalment Amount 11 8,167.00 DR 8,167.00 DR
07/06/2022 Payment Received 07/06/2022 S119834820011-1 8,167.00 CR 0.00 DR
07/07/2022 Due for Instalment Amount 12 8,167.00 DR 8,167.00 DR
07/07/2022 Payment Received 07/07/2022 S119834820012-1 8,167.00 CR 0.00 DR
07/08/2022 Due for Instalment Amount 13 8,167.00 DR 8,167.00 DR
07/08/2022 Payment Received 07/08/2022 S119834820013-1 8,167.00 CR 0.00 DR
07/09/2022 Due for Instalment Amount 14 8,167.00 DR 8,167.00 DR
07/09/2022 Payment Received 07/09/2022 S119834820014-1 8,167.00 CR 0.00 DR
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Date Particulars Value date Cheque Sno Debit / Credit Balance

07/10/2022 Due for Instalment Amount 15 8,167.00 DR 8,167.00 DR

07/10/2022 Payment Received 07/10/2022 S119834820015-1 8,167.00 CR 0.00 DR
07/11/2022 Due for Instalment Amount 16 8,167.00 DR 8,167.00 DR
07/11/2022 Payment Received 07/11/2022 S119834820016-1 8,167.00 CR 0.00 DR
07/12/2022 Due for Instalment Amount 17 8,167.00 DR 8,167.00 DR
07/12/2022 Payment Received 07/12/2022 S119834820017-1 8,167.00 CR 0.00 DR
07/01/2023 Due for Instalment Amount 18 8,167.00 DR 8,167.00 DR
07/01/2023 Payment Received 07/01/2023 S119834820018-1 8,167.00 CR 0.00 DR
07/02/2023 Due for Instalment Amount 19 8,167.00 DR 8,167.00 DR
07/02/2023 Payment Received 07/02/2023 S119834820019-1 8,167.00 CR 0.00 DR
07/03/2023 Due for Instalment Amount 20 8,167.00 DR 8,167.00 DR
07/03/2023 Payment Received 07/03/2023 S119834820020-1 8,167.00 CR 0.00 DR
07/04/2023 Due for Instalment Amount 21 8,167.00 DR 8,167.00 DR
07/04/2023 Payment Received 07/04/2023 S119834820021-1 8,167.00 CR 0.00 DR
07/05/2023 Due for Instalment Amount 22 8,167.00 DR 8,167.00 DR
07/05/2023 Payment Received 07/05/2023 S119834820022-1 8,167.00 CR 0.00 DR
07/06/2023 Due for Instalment Amount 23 8,167.00 DR 8,167.00 DR
07/06/2023 Payment Received 07/06/2023 S119834820023-1 8,167.00 CR 0.00 DR
07/07/2023 Due for Instalment Amount 24 8,167.00 DR 8,167.00 DR
07/07/2023 Payment Received 07/07/2023 S119834820024-1 8,167.00 CR 0.00 DR

TOTAL 0.00DR

List Of PDC's Cleared :

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

Sno. Amount
1 MUMBAI HDFC BANK LTD SANDOZ HOUSE S119834820001-1 07/08/2021 8,167.00
2 MUMBAI HDFC BANK LTD SANDOZ HOUSE S119834820002-1 07/09/2021 8,167.00
3 MUMBAI HDFC BANK LTD SANDOZ HOUSE S119834820003-1 07/10/2021 8,167.00
4 MUMBAI HDFC BANK LTD SANDOZ HOUSE S119834820004-1 07/11/2021 8,167.00
5 MUMBAI HDFC BANK LTD SANDOZ HOUSE S119834820005-1 07/12/2021 8,167.00
6 MUMBAI HDFC BANK LTD SANDOZ HOUSE S119834820006-1 07/01/2022 8,167.00
7 MUMBAI HDFC BANK LTD SANDOZ HOUSE S119834820007-1 07/02/2022 8,167.00
8 MUMBAI HDFC BANK LTD SANDOZ HOUSE S119834820008-1 07/03/2022 8,167.00
9 MUMBAI HDFC BANK LTD SANDOZ HOUSE S119834820009-1 07/04/2022 8,167.00
10 MUMBAI HDFC BANK LTD SANDOZ HOUSE S119834820010-1 07/05/2022 8,167.00
11 MUMBAI HDFC BANK LTD SANDOZ HOUSE S119834820011-1 07/06/2022 8,167.00
12 MUMBAI HDFC BANK LTD SANDOZ HOUSE S119834820012-1 07/07/2022 8,167.00
13 MUMBAI HDFC BANK LTD SANDOZ HOUSE S119834820013-1 07/08/2022 8,167.00
14 MUMBAI HDFC BANK LTD SANDOZ HOUSE S119834820014-1 07/09/2022 8,167.00
15 MUMBAI HDFC BANK LTD SANDOZ HOUSE S119834820015-1 07/10/2022 8,167.00
16 MUMBAI HDFC BANK LTD SANDOZ HOUSE S119834820016-1 07/11/2022 8,167.00
17 MUMBAI HDFC BANK LTD SANDOZ HOUSE S119834820017-1 07/12/2022 8,167.00
18 MUMBAI HDFC BANK LTD SANDOZ HOUSE S119834820018-1 07/01/2023 8,167.00
19 MUMBAI HDFC BANK LTD SANDOZ HOUSE S119834820019-1 07/02/2023 8,167.00
20 MUMBAI HDFC BANK LTD SANDOZ HOUSE S119834820020-1 07/03/2023 8,167.00
21 MUMBAI HDFC BANK LTD SANDOZ HOUSE S119834820021-1 07/04/2023 8,167.00
22 MUMBAI HDFC BANK LTD SANDOZ HOUSE S119834820022-1 07/05/2023 8,167.00
23 MUMBAI HDFC BANK LTD SANDOZ HOUSE S119834820023-1 07/06/2023 8,167.00
24 MUMBAI HDFC BANK LTD SANDOZ HOUSE S119834820024-1 07/07/2023 8,167.00

List of EMI's Unpaid :

S.No City Bank Id Bank Branch Cheque Sno. Cheque Date Cheque Amount Unpaid EMI Reason

No Records

This is computer generated statement hence signature is not required.

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 1ST FLOOR, 12/799, CHEMBALODE, NEAR SHANTI COLONY, TRICHUR BYEPASS ROAD,
PALAKKAD-678007 Phone No:18002026161
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