HDFC Bank LTD

Page No:
Name:
AASHUTOSH JHA
Address:
C-126 JAWAHAR PARK DEVLI ROAD KHANPUR

NR SAI BABA TEMPLE
City :
State :
PinCode :
DELHI
DELHI
110062 Phone: 9958404554
Statement Period:
of
Statement Issue Dt:
12/12/2012
26/08/2010 to 12/12/2012
Loan Account No.:
17229001
HDFC BANK LTD
Customer Id:
20129856
Company Name:
DELHI
PERSONAL LOAN
Branch:
Product:
Model :
Regd Num. :
Engine No.
Chassis No.
Disbursal Dt:
Instl Start Date:
NA
NA
NA
NA
20/09/2010
04/10/2010
Amt Financed(Rs):
190,000.00
Amt Disbursed(Rs):
EMI Amount(Rs):
Total Tenure:
Frequency of EMI:
Principle O/S(Rs):
Instl End Date:
187,928.00
6,540.00
36
Monthly EMIs
55,455.84
04/09/2013
Total Instl(s)Overdue:
Total LPP O/S Charges(Rs):
0.00
0.00
Loan Status:
FD Collatral:
Active
N
Total CBC O/S Charges(Rs):
0.00
Linked Agreement No:
No Records
Total Pymts Overdue:
0.00
Date
Particulars
23/09/2010
Amt Financed- Payable
23/09/2010
Due for Processing Fees From

Customer
23/09/2010
Due for Stamp Duty Paid To Bank
23/09/2010
Amount Paid
04/10/2010
Due for Installment Amount 1
12/10/2010
Payment Received
22/10/2010
Excess Interest Refund- Payable
23/10/2010
Amount Paid
04/11/2010
09/11/2010
Payment Received
04/12/2010
07/12/2010
Payment Received
04/01/2011
07/01/2011
Payment Received
04/02/2011
Value date
23/09/2010
Cheque Sno
17229001
04/10/2010
512808
22/10/2010
111111
04/11/2010
04/12/2010
04/01/2011
E17229001/2-1
E17229001/3-1
E17229001/4-1
Debit / Credit
Balance
190,000.00 CR
190,000.00 CR
2,012.00 DR
187,988.00 CR
60.00 DR
187,928.00 CR
187,928.00 DR
0.00 DR
6,540.00 DR
6,540.00 DR
6,540.00 CR
0.00 DR
1,224.47 CR
1,224.47 CR
1,224.47 DR
0.00 DR
6,540.00 DR
6,540.00 DR
6,540.00 CR
0.00 DR
6,540.00 DR
6,540.00 DR
6,540.00 CR
0.00 DR
6,540.00 DR
6,540.00 DR
6,540.00 CR
0.00 DR
6,540.00 DR
6,540.00 DR
Page No:
Date
Particulars
07/02/2011
Payment Received
04/03/2011
07/03/2011
Payment Received
04/04/2011
09/04/2011
Payment Received
04/05/2011
07/05/2011
Payment Received
04/06/2011
07/06/2011
Payment Received
04/07/2011
07/07/2011
Payment Received
04/08/2011
06/08/2011
Payment Received
05/09/2011
06/09/2011
Payment Received
04/10/2011
08/10/2011
Payment Received
04/11/2011
08/11/2011
Payment Received
05/12/2011
07/12/2011
Payment Received
04/01/2012
06/01/2012
Payment Received
04/02/2012
06/02/2012
Payment Received
05/03/2012
06/03/2012
Payment Received
04/04/2012
07/04/2012
Payment Received
04/05/2012
07/05/2012
Payment Received
04/06/2012
05/06/2012
Payment Received
04/07/2012
05/07/2012
Payment Received
04/08/2012
Value date
Cheque Sno
04/02/2011
E17229001/5-1
04/03/2011
04/04/2011
E17229001/6-1
E17229001/7-1
04/05/2011
E17229001/8-1
04/06/2011
E17229001/9-1
04/07/2011
04/08/2011
04/09/2011
04/10/2011
04/11/2011
04/12/2011
04/01/2012
04/02/2012
04/03/2012
E17229001/10-1
E17229001/11-1
E17229001/12-1
E17229001/13-1
E17229001/14-1
E17229001/15-1
E17229001/16-1
E17229001/17-1
E17229001/18-1
04/04/2012
E17229001/19-1
04/05/2012
E17229001/20-1
04/06/2012
04/07/2012
E17229001/21-1
E17229001/22-1
Debit / Credit
of
Balance
6,540.00 CR
0.00 DR
6,540.00 DR
6,540.00 DR
6,540.00 CR
0.00 DR
6,540.00 DR
6,540.00 DR
6,540.00 CR
0.00 DR
6,540.00 DR
6,540.00 DR
6,540.00 CR
0.00 DR
6,540.00 DR
6,540.00 DR
6,540.00 CR
0.00 DR
6,540.00 DR
6,540.00 DR
6,540.00 CR
0.00 DR
6,540.00 DR
6,540.00 DR
6,540.00 CR
0.00 DR
6,540.00 DR
6,540.00 DR
6,540.00 CR
0.00 DR
6,540.00 DR
6,540.00 DR
6,540.00 CR
0.00 DR
6,540.00 DR
6,540.00 DR
6,540.00 CR
0.00 DR
6,540.00 DR
6,540.00 DR
6,540.00 CR
0.00 DR
6,540.00 DR
6,540.00 DR
6,540.00 CR
0.00 DR
6,540.00 DR
6,540.00 DR
6,540.00 CR
0.00 DR
6,540.00 DR
6,540.00 DR
6,540.00 CR
0.00 DR
6,540.00 DR
6,540.00 DR
6,540.00 CR
0.00 DR
6,540.00 DR
6,540.00 DR
6,540.00 CR
0.00 DR
6,540.00 DR
6,540.00 DR
6,540.00 CR
0.00 DR
6,540.00 DR
6,540.00 DR
6,540.00 CR
0.00 DR
6,540.00 DR
6,540.00 DR
Page No:
Date
Particulars
07/08/2012
Payment Received
04/09/2012
06/09/2012
Payment Received
04/10/2012
05/10/2012
Payment Received
05/11/2012
06/11/2012
Payment Received
04/12/2012
05/12/2012
Payment Received
Value date
Cheque Sno
04/08/2012
E17229001/23-1
04/09/2012
04/10/2012
E17229001/24-1
E17229001/25-1
04/11/2012
E17229001/26-1
04/12/2012
E17229001/27-1
Debit / Credit
of
Balance
6,540.00 CR
0.00 DR
6,540.00 DR
6,540.00 DR
6,540.00 CR
0.00 DR
6,540.00 DR
6,540.00 DR
6,540.00 CR
0.00 DR
6,540.00 DR
6,540.00 DR
6,540.00 CR
0.00 DR
6,540.00 DR
6,540.00 DR
6,540.00 CR
0.00 DR
0.00DR
TOTAL
List Of PDC's Cleared :

S.No
City
Bank Id
DELHI
ICICI BANK LIMITED
DELHI
ICICI BANK LIMITED
DELHI
ICICI BANK LIMITED
DELHI
ICICI BANK LIMITED
DELHI
ICICI BANK LIMITED
DELHI
ICICI BANK LIMITED
DELHI
ICICI BANK LIMITED
DELHI
ICICI BANK LIMITED
DELHI
ICICI BANK LIMITED
10
DELHI
ICICI BANK LIMITED
11
DELHI
ICICI BANK LIMITED
12
DELHI
ICICI BANK LIMITED
13
DELHI
ICICI BANK LIMITED
14
DELHI
ICICI BANK LIMITED
15
DELHI
ICICI BANK LIMITED
16
DELHI
ICICI BANK LIMITED
Bank Branch
SECTOR - 54,
SUNCITY, GURGAON
SECTOR - 54,
SUNCITY, GURGAON
SECTOR - 54,
SUNCITY, GURGAON
SECTOR - 54,
SUNCITY, GURGAON
SECTOR - 54,
SUNCITY, GURGAON
SECTOR - 54,
SUNCITY, GURGAON
SECTOR - 54,
SUNCITY, GURGAON
SECTOR - 54,
SUNCITY, GURGAON
SECTOR - 54,
SUNCITY, GURGAON
SECTOR - 54,
SUNCITY, GURGAON
SECTOR - 54,
SUNCITY, GURGAON
SECTOR - 54,
SUNCITY, GURGAON
SECTOR - 54,
SUNCITY, GURGAON
SECTOR - 54,
SUNCITY, GURGAON
SECTOR - 54,
SUNCITY, GURGAON
SECTOR - 54,
SUNCITY, GURGAON
Cheque
Sno.
Cheque Date
Cheque
Amount
512808
04/10/2010
6,540.00
E17229001/2-1
04/11/2010
6,540.00
E17229001/3-1
04/12/2010
6,540.00
E17229001/4-1
04/01/2011
6,540.00
E17229001/5-1
04/02/2011
6,540.00
E17229001/6-1
04/03/2011
6,540.00
E17229001/7-1
04/04/2011
6,540.00
E17229001/8-1
04/05/2011
6,540.00
E17229001/9-1
04/06/2011
6,540.00
E17229001/10-1
04/07/2011
6,540.00
E17229001/11-1
04/08/2011
6,540.00
E17229001/12-1
04/09/2011
6,540.00
E17229001/13-1
04/10/2011
6,540.00
E17229001/14-1
04/11/2011
6,540.00
E17229001/15-1
04/12/2011
6,540.00
E17229001/16-1
04/01/2012
6,540.00
Page No:
of
List Of PDC's Cleared :

S.No
City
Bank Id
17
DELHI
ICICI BANK LIMITED
18
DELHI
ICICI BANK LIMITED
19
DELHI
ICICI BANK LIMITED
20
DELHI
ICICI BANK LIMITED
21
DELHI
ICICI BANK LIMITED
22
DELHI
ICICI BANK LIMITED
23
DELHI
ICICI BANK LIMITED
24
DELHI
ICICI BANK LIMITED
25
DELHI
ICICI BANK LIMITED
26
DELHI
ICICI BANK LIMITED
27
DELHI
ICICI BANK LIMITED
Bank Branch
SECTOR - 54,
SUNCITY, GURGAON
SECTOR - 54,
SUNCITY, GURGAON
SECTOR - 54,
SUNCITY, GURGAON
SECTOR - 54,
SUNCITY, GURGAON
SECTOR - 54,
SUNCITY, GURGAON
SECTOR - 54,
SUNCITY, GURGAON
SECTOR - 54,
SUNCITY, GURGAON
SECTOR - 54,
SUNCITY, GURGAON
SECTOR - 54,
SUNCITY, GURGAON
SECTOR - 54,
SUNCITY, GURGAON
SECTOR - 54,
SUNCITY, GURGAON
Cheque
Sno.
Cheque Date
Cheque
Amount
E17229001/17-1
04/02/2012
6,540.00
E17229001/18-1
04/03/2012
6,540.00
E17229001/19-1
04/04/2012
6,540.00
E17229001/20-1
04/05/2012
6,540.00
E17229001/21-1
04/06/2012
6,540.00
E17229001/22-1
04/07/2012
6,540.00
E17229001/23-1
04/08/2012
6,540.00
E17229001/24-1
04/09/2012
6,540.00
E17229001/25-1
04/10/2012
6,540.00
E17229001/26-1
04/11/2012
6,540.00
E17229001/27-1
04/12/2012
6,540.00
Cheque Date
Cheque
Amount
List Of PDC's Bounced :

S.No
No Records
City
Bank Id
Bank Branch
Cheque
Sno.

HDFC Bank LTD

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Page No:

C-126 JAWAHAR PARK DEVLI ROAD KHANPUR

Statement Issue Dt:

Loan Account No.:

HDFC BANK LTD

Total CBC O/S Charges(Rs):

Linked Agreement No:

Total Pymts Overdue:

Amt Financed- Payable

Due for Processing Fees From

Due for Stamp Duty Paid To Bank

Due for Installment Amount 1

Excess Interest Refund- Payable

Due for Installment Amount 2

Due for Installment Amount 3

Due for Installment Amount 4

Due for Installment Amount 5

Due for Installment Amount 6

Due for Installment Amount 7

Due for Installment Amount 8

Due for Installment Amount 9

Due for Installment Amount 10

Due for Installment Amount 11

Due for Installment Amount 12

Due for Installment Amount 13

Due for Installment Amount 14

Due for Installment Amount 15

Due for Installment Amount 16

Due for Installment Amount 17

Due for Installment Amount 18

Due for Installment Amount 19

Due for Installment Amount 20

Due for Installment Amount 21

Due for Installment Amount 22

Due for Installment Amount 23

Due for Installment Amount 24

Due for Installment Amount 25

Due for Installment Amount 26

Due for Installment Amount 27

List Of PDC's Cleared :

ICICI BANK LIMITED

ICICI BANK LIMITED

ICICI BANK LIMITED

ICICI BANK LIMITED

ICICI BANK LIMITED

ICICI BANK LIMITED

ICICI BANK LIMITED

ICICI BANK LIMITED

ICICI BANK LIMITED

ICICI BANK LIMITED

ICICI BANK LIMITED

ICICI BANK LIMITED

ICICI BANK LIMITED

ICICI BANK LIMITED

ICICI BANK LIMITED

ICICI BANK LIMITED

List Of PDC's Cleared :

ICICI BANK LIMITED

ICICI BANK LIMITED

ICICI BANK LIMITED

ICICI BANK LIMITED

ICICI BANK LIMITED