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    dari 2

    Page No: 1 of 2

    Name: PAWAR TUKARAM CHANDRAKANT


    Address: DATTAWADI ROAD SAMRUDHI NIWAS
    RUPESH COLONY AKURDI NR SENT BURSULLA
    COLLEGE NEAR HANUMAN TEMPLE
    City : PUNE
    State : MAHARASHTRA
    PinCode : 411034Phone : 9767893677, Mobile:9767893677 Statement Issue Dt: 18/05/2018

    Statement Period: 06/04/2017 to 18/05/2018 Loan Account No.: 46980545


    Name of Financier: HDFC BANK LTD UCIC: 99334008

    Branch: PUNE Amount Financed: 180,000.00


    Product: PERSONAL LOAN Amount Disbursed: 176,792.00
    Model : NA EMI Amount(Rs): 8,473.00
    Chassis No. NA Total Tenure: 24
    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: 11/04/2017 92,153.97
    Principal paid during statement period (Rs.):
    Installment Start Date: 04/05/2017 17,575.12
    Interest paid during statement period (Rs.):
    Installment End Date: 04/04/2019 Total Prin & interest paid during stmt period (Rs.): 109,729.09
    Interest Rate Type: Fixed Bal Prin O/S at the end of statement period (Rs): 87,846.03

    Rate Of interest applied from MAY-2017 To MAY-2018 : 12.00 %

    Total O/S dues as on 18/05/2018


    Total EMI O/S (Rs): 0.00 Loan Status: Active
    Total OEI O/S (Rs): 192.00 FD Collateral: N
    Total CBC O/S (Rs): 2,596.00 Linked Agreement No(s).: No Records
    Total Pymts Overdue (Rs): 2,788.00

    Date Particulars Value date Cheque Sno Debit / Credit Balance

    11/04/2017 Amt Financed- Payable 180,000.00 CR 180,000.00 CR


    11/04/2017 Due for Processing Fees From 2,070.00 DR 177,930.00 CR
    Customer
    11/04/2017 Due for Credit Protect Premium 938.00 DR 176,992.00 CR
    Paid To Bank
    11/04/2017 Due for Franking Charges Paid To 200.00 DR 176,792.00 CR
    Bank
    11/04/2017 Amount Paid 11/04/2017 46980545 176,792.00 DR 0.00 DR
    04/05/2017 Due for Installment Amount 1 8,473.00 DR 8,473.00 DR
    05/05/2017 Payment Received 04/05/2017 002118 8,473.00 CR 0.00 DR
    12/05/2017 Excess Interest Refund- Payable 419.91 CR 419.91 CR
    12/05/2017 Amount Paid 12/05/2017 729012128 419.91 DR 0.00 DR
    04/06/2017 Due for Installment Amount 2 8,473.00 DR 8,473.00 DR
    07/06/2017 Payment Received 04/06/2017 E46980545/2-1 8,473.00 CR 0.00 DR
    04/07/2017 Due for Installment Amount 3 8,473.00 DR 8,473.00 DR
    06/07/2017 Payment Received 04/07/2017 E46980545/2-2 8,473.00 CR 0.00 DR
    06/07/2017 Installment Bounced E46980545/2-2 8,473.00 DR 8,473.00 DR
    06/07/2017 Due for Cheque Bouncing 649.00 DR 9,122.00 DR
    Charges
    14/07/2017 Payment Received 14/07/2017 REPR-111111 8,473.00 CR 649.00 DR
    31/07/2017 Due for Overdue Charges 56.00 DR 705.00 DR
    04/08/2017 Due for Installment Amount 4 8,473.00 DR 9,178.00 DR
    05/08/2017 Payment Received 04/08/2017 E46980545/2-3 8,473.00 CR 705.00 DR
    04/09/2017 Due for Installment Amount 5 8,473.00 DR 9,178.00 DR
    06/09/2017 Payment Received 04/09/2017 E46980545/2-4 8,473.00 CR 705.00 DR
    06/09/2017 Installment Bounced E46980545/2-4 8,473.00 DR 9,178.00 DR
    06/09/2017 Due for Cheque Bouncing 649.00 DR 9,827.00 DR
    Charges
    13/09/2017 Payment Received 13/09/2017 REPR-111111 8,473.00 CR 1,354.00 DR
    30/09/2017 Due for Overdue Charges 51.00 DR 1,405.00 DR
    04/10/2017 Due for Installment Amount 6 8,473.00 DR 9,878.00 DR
    06/10/2017 Payment Received 04/10/2017 E46980545/2-5 8,473.00 CR 1,405.00 DR
    06/10/2017 Installment Bounced E46980545/2-5 8,473.00 DR 9,878.00 DR
    06/10/2017 Due for Cheque Bouncing 649.00 DR 10,527.00 DR
    Charges
    16/10/2017 Payment Received 10/10/2017 ONLINE 8,473.00 CR 2,054.00 DR
    Page No: 2 of 2

    Date Particulars Value date Cheque Sno Debit / Credit Balance

    31/10/2017 Due for Overdue Charges 34.00 DR 2,088.00 DR


    04/11/2017 Due for Installment Amount 7 8,473.00 DR 10,561.00 DR
    09/11/2017 Payment Received 04/11/2017 E46980545/2-6 8,473.00 CR 2,088.00 DR
    04/12/2017 Due for Installment Amount 8 8,473.00 DR 10,561.00 DR
    06/12/2017 Payment Received 04/12/2017 E46980545/2-7 8,473.00 CR 2,088.00 DR
    04/01/2018 Due for Installment Amount 9 8,473.00 DR 10,561.00 DR
    06/01/2018 Payment Received 04/01/2018 E46980545/2-8 8,473.00 CR 2,088.00 DR
    04/02/2018 Due for Installment Amount 10 8,473.00 DR 10,561.00 DR
    07/02/2018 Payment Received 04/02/2018 E46980545/2-9 8,473.00 CR 2,088.00 DR
    04/03/2018 Due for Installment Amount 11 8,473.00 DR 10,561.00 DR
    07/03/2018 Payment Received 04/03/2018 E46980545/2-10 8,473.00 CR 2,088.00 DR
    04/04/2018 Due for Installment Amount 12 8,473.00 DR 10,561.00 DR
    06/04/2018 Payment Received 04/04/2018 E46980545/2-11 8,473.00 CR 2,088.00 DR
    06/04/2018 Installment Bounced E46980545/2-11 8,473.00 DR 10,561.00 DR
    06/04/2018 Due for Cheque Bouncing 649.00 DR 11,210.00 DR
    Charges
    13/04/2018 Payment Received 13/04/2018 REPR-111111 8,473.00 CR 2,737.00 DR
    30/04/2018 Due for Overdue Charges 51.00 DR 2,788.00 DR
    04/05/2018 Due for Installment Amount 13 8,473.00 DR 11,261.00 DR
    07/05/2018 Payment Received 04/05/2018 E46980545/2-12 8,473.00 CR 2,788.00 DR

    TOTAL 2,788.00DR

    List Of PDC's Cleared :

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


    Sno. Amount
    1 PUNE CORPORATION BANK PUNE KOREGAON 002118 04/05/2017 8,473.00
    PARK
    2 PUNE CORPORATION BANK PUNE KOREGAON E46980545/2-1 04/06/2017 8,473.00
    PARK
    3 PUNE CORPORATION BANK PUNE KOREGAON E46980545/2-3 04/08/2017 8,473.00
    PARK
    4 PUNE CORPORATION BANK PUNE KOREGAON E46980545/2-6 04/11/2017 8,473.00
    PARK
    5 PUNE CORPORATION BANK PUNE KOREGAON E46980545/2-7 04/12/2017 8,473.00
    PARK
    6 PUNE CORPORATION BANK PUNE KOREGAON E46980545/2-8 04/01/2018 8,473.00
    PARK
    7 PUNE CORPORATION BANK PUNE KOREGAON E46980545/2-9 04/02/2018 8,473.00
    PARK
    8 PUNE CORPORATION BANK PUNE KOREGAON E46980545/2-10 04/03/2018 8,473.00
    PARK
    9 PUNE CORPORATION BANK PUNE KOREGAON E46980545/2-12 04/05/2018 8,473.00
    PARK

    List Of PDC's Bounced :

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

    1 PUNE CORPORATI PUNE E46980545/2-2 04/07/2017 8,473.00 INSUFFICIENT FUNDS


    ON BANK KOREGAON
    PARK
    2 PUNE CORPORATI PUNE E46980545/2-4 04/09/2017 8,473.00 INSUFFICIENT FUNDS
    ON BANK KOREGAON
    PARK
    3 PUNE CORPORATI PUNE E46980545/2-5 04/10/2017 8,473.00 INSUFFICIENT FUNDS
    ON BANK KOREGAON
    PARK
    4 PUNE CORPORATI PUNE E46980545/2-11 04/04/2018 8,473.00 INSUFFICIENT FUNDS
    ON BANK KOREGAON
    PARK

    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 1)21/6, GROUND FLOOR, MARATHON I.T.PARK, BUND GARDEN ROAD OPP. SUN & SAND HOTEL 2)PREMSAGAR CO-OP
    HSG SOC NEAR PCMC AUDITORIUM
    PUNE-411001 Phone No:020-61606161
    Corporate Identity Number: L65920MH1994PLC080618 , PAN: AAACH2702H
    Website Address: www.hdfcbank.com , Email ID: loansupport@hdfcbank.com

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