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Name: ANUKUL DEY

Address: KASABA KAMARDA
KAMARDA
BALASORE

NR-JAGANNATH TEMPLE
City : BALASORE
State : ORISSA
Phone : 9337159463, 9337159463, Mobile No:9337159463 Statement Issue Date: 16/10/2023

Statement Period: 01/04/2022 to 31/03/2023 Loan Account No: 113318834

Name of Financier: HDFC BANK LTD UCIC: 133236773

Branch: BALASORE Amount Financed: 55,524.00

Product: CD LOAN-TWO WHEELER Amount Disbursed: 52,003.00
Model: NA EMI Amount(Rs.): 2,823.00
Chassis No: ME4JF981JLW022117 Total Tenure: 24
Engine No: JF98EW0036677 Frequency of EMI: Monthly EMIs
Regn. No: OD01AH6076 Balance Prin O/s at start of Statement Period (Rs.): 18,513.34
Disbursal Date: 09/10/2020 Principal paid during statement period (Rs.): 18,513.34
Installment Start Date: 06/11/2020 Interest paid during statement period (Rs.): 1,247.66
Installment End Date: 06/10/2022 Total Prin & interest paid during stmt period (Rs.): 19,761.00
Interest Rate Type: Fixed Bal Prin O/S at the end of statement period (Rs): 0.00
Rate Of interest applied from APR-2022 To OCT-2022 : 19.89%

Total O/S dues as on 16/10/2023

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

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

01/04/2022 B/F 0.00 14.00 DR

06/04/2022 Due for Instalment Amount 18 2,823.00 DR 2,837.00 DR

06/04/2022 Payment Received 06/04/2022 S113318834/01-18 2,823.00 CR 14.00 DR
06/04/2022 Installment Bounced S113318834/01-18 2,823.00 DR 2,837.00 DR
06/04/2022 Due for Cheque Bouncing Charges 531.00 DR 3,368.00 DR
07/04/2022 Payment Received 07/04/2022 HOLD_DEBIT 11.06 CR 3,356.94 DR
21/04/2022 Payment Received 20/04/2022 Cash 3,360.00 CR 3.06 CR
30/04/2022 Due for Overdue Emi Int 33.00 DR 29.94 DR
06/05/2022 Due for Instalment Amount 19 2,823.00 DR 2,852.94 DR
06/05/2022 Payment Received 06/05/2022 S113318834/01-19 2,823.00 CR 29.94 DR
06/05/2022 Installment Bounced S113318834/01-19 2,823.00 DR 2,852.94 DR
06/05/2022 Due for Cheque Bouncing Charges 531.00 DR 3,383.94 DR
07/05/2022 Payment Received 07/05/2022 HOLD_DEBIT 2,823.00 CR 560.94 DR
31/05/2022 Payment Received 31/05/2022 RAC DEBIT 23.00 CR 537.94 DR
06/06/2022 Due for Instalment Amount 20 2,823.00 DR 3,360.94 DR
06/06/2022 Payment Received 06/06/2022 S113318834/01-20 2,823.00 CR 537.94 DR
06/06/2022 Installment Bounced S113318834/01-20 2,823.00 DR 3,360.94 DR
06/06/2022 Due for Cheque Bouncing Charges 531.00 DR 3,891.94 DR
07/06/2022 Payment Received 07/06/2022 HOLD_DEBIT 2,823.00 CR 1,068.94 DR
29/06/2022 Payment Received 29/06/2022 RAC DEBIT 1,068.94 CR 0.00 DR
06/07/2022 Due for Instalment Amount 21 2,823.00 DR 2,823.00 DR
06/07/2022 Payment Received 06/07/2022 S113318834/01-21 2,823.00 CR 0.00 DR
06/08/2022 Due for Instalment Amount 22 2,823.00 DR 2,823.00 DR
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Date Particulars Value date Cheque S. No. Debit / Credit Balance

06/08/2022 Payment Received 06/08/2022 S113318834/01-22 2,823.00 CR 0.00 DR

06/09/2022 Due for Instalment Amount 23 2,823.00 DR 2,823.00 DR
06/09/2022 Payment Received 06/09/2022 S113318834/01-23 2,823.00 CR 0.00 DR
06/10/2022 Due for Instalment Amount 24 2,823.00 DR 2,823.00 DR
06/10/2022 Payment Received 06/10/2022 S113318834/01-24 2,823.00 CR 0.00 DR
06/10/2022 Installment Bounced S113318834/01-24 2,823.00 DR 2,823.00 DR
06/10/2022 Due for Cheque Bouncing Charges 531.00 DR 3,354.00 DR
07/10/2022 Payment Received 07/10/2022 HOLD_DEBIT 2,823.00 CR 531.00 DR
26/10/2022 Payment Received 26/10/2022 Cash 531.00 CR 0.00 DR

TOTAL 0.00DR

List Of PDC's Cleared

S.No City Bank Bank Branch Cheque S. No. Cheque Date Cheque
Amount
1 MUMBAI HDFC BANK LTD SANDOZ HOUSE S113318834/01-21 06/07/2022 2,823.00
2 MUMBAI HDFC BANK LTD SANDOZ HOUSE S113318834/01-22 06/08/2022 2,823.00
3 MUMBAI HDFC BANK LTD SANDOZ HOUSE S113318834/01-23 06/09/2022 2,823.00

List of EMI's Unpaid

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

1 MUMBAI HDFC BANK LTD SANDOZ HOUSE S113318834/01-18 06/04/2022 2,823.00

2 MUMBAI HDFC BANK LTD SANDOZ HOUSE S113318834/01-19 06/05/2022 2,823.00
3 MUMBAI HDFC BANK LTD SANDOZ HOUSE S113318834/01-20 06/06/2022 2,823.00
4 MUMBAI HDFC BANK LTD SANDOZ HOUSE S113318834/01-24 06/10/2022 2,823.00

HDFC BANK LTD.

Please quote your TWO WHEELER LOAN Account number whenever you contact us.
For any further clarification,please call on given customer service center.
At :RETAIL LOAN SERVICE CENTRE MOTI PLAZA, F.M. CIRCLE, ,BALASORE,756001
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