23-OCT-2022

MR KUMAR ANUBHAV
KUSUM NAGAR,
DAROGA TIKA MAKAN,
BAREILLY,
BAREILLY-243006
Loan Account Number : 644996124
TYPE : NRI PLOT PURCHASE LOAN -VARIABLE RATE-MONTHLY REST
STATEMENT OF ACCOUNT FOR THE PERIOD ********** TO 31-MAR-2022

BORROWER /S:
KUMAR ANUBHAV
KIRAN SHASHI
(All amounts in Rupees)

LOAN AMOUNT : 2700000 ROI : 07.10 % CURRENT EMI: 18856

DISBURSEMENT UPTO DATE: 2700000 DISBURSEMENT FOR THE YEAR: 0.00

During The Year E M I P E M I Oth Recd Total

Opening balance (1824) 0

Receivable 253292 0 253292
Received 253292 0 700200 953492
Closing balance (1824) 0

Transactions during the Year :

Acc Dt Doc No PM Description Amount Eff Dt

26-APR-2021 1838479630 A E M I 25611 25-APR-2021

25-MAY-2021 2699957149 A E M I 25611 25-MAY-2021
25-JUN-2021 3422391106 A E M I 25611 25-JUN-2021
26-JUL-2021 4066343290 A E M I 25611 25-JUL-2021
11-AUG-2021 434977 B EMI PREPAYMENT 700000 09-AUG-2021
11-AUG-2021 434977 B SIMPLE INTEREST ON P 1226 09-AUG-2021
25-AUG-2021 4848139719 A E M I 18856 25-AUG-2021
25-SEP-2021 5431443818 A E M I 18856 25-SEP-2021
25-SEP-2021 5431443818 B E M I (18856) 25-SEP-2021
30-SEP-2021 10357083 W E M I 18856 29-SEP-2021
30-SEP-2021 10357083 W CHEQUE DISHONOURED C 200 29-SEP-2021
25-OCT-2021 6074104039 A E M I 18856 25-OCT-2021
25-NOV-2021 6902484537 A E M I 18856 25-NOV-2021
25-DEC-2021 7587313713 A E M I 18856 25-DEC-2021
25-JAN-2022 8442232754 A E M I 18856 25-JAN-2022
25-FEB-2022 9131622262 A E M I 18856 25-FEB-2022
25-MAR-2022 9876284481 A E M I 18856 25-MAR-2022

Account No: 644996124 Page 1 of 2

Regd. Office: Ramon House, H T Parekh Marg, 169, Backbay Reclamation, Churchgate, Mumbai 400 020.
Acc Dt Doc No PM Description Amount Eff Dt

Paymode: A-ACH Mandate; B-Cheque; W-Web Online Receipt;

Negative amounts are indicated in brackets.
THIS STATEMENT REQUIRES NO AUTHORISATION FROM HOUSING DEVELOPMENT
FINANCE CORPORATION LIMITED.

Account No: 644996124 Page 2 of 2

Regd. Office: Ramon House, H T Parekh Marg, 169, Backbay Reclamation, Churchgate, Mumbai 400 020.