D.

SATHYARAJ (Advocate)
No.11/1, P.A.N. Rajarathinam 4th Lane,
G.A. Road, Old Washermenpet , Chennai-600 021
E-mail: advocatesathyaraj@yahoo.com
BY EMAIL DATE: 13.10.2023
To,
SS/HDFC/DLN/EMAIL/OCT-2023/363-216
MYDUKURU SHAIK AMEER

EMAIL ID: MSA.AMER27@GMAIL.COM

Dear Sir/Madam,
1. Under instructions from and on behalf of my client M/s. HDFC Bank Limited, having its Corporate
Office at senapati Bapat Marg, Lower Parel(west)Mumbai-400 013 and its Branch Office at 10-3-207&208,
2nd Floor, Ramalingapuram, Main Road, Nellore, SPSR Nellore Dist. A.P. - 524 003, this legal notice is
issued to you as follows.

2. Our client is Banking Company within the meaning of Sec. 2(5) of the Companies Act 1956 and
Section 5 (c) of the Banking Regulation Act, 1949, having its Corporate office at HDFC Bank House, Senapati
Babat Marg, Lower Parel, Mumbai – 400 013. My client, in to the business of banking and rendering various
services to its customers in consonance with Banking Law, including financing facilities such as Heavy Vehicle
& Construction Machinery Finance / Two & Four Wheeler’s Finance, Personal loans, Business Loan and other
loans etc., You being one of their customers availed for PERSONAL LOAN and agreed to abide by the terms
and conditions of the agreement which includes the due payment of the EMI`s and the Outstanding as and
when falls due as per the schedule.

3. Our client states that there is an outstanding amount of Rs. 14727.77/- is pending in your Loan
Account No. 5876419. Though our client has made reminders you had not heed to the requests of our client
and thereby failed to clear the pending loan amount. In view of the above stated circumstances, please be
informed that you have grossly and deliberately violated the terms and conditions of the Agreement, as such
our client has instructed us to take stringent legal proceedings against you for recovery of the Loan amount
due.

4. Our client also states that they have disbursed the loan to you on the assurances given by you that
the EMI cheques issued by you would be honored as per the schedule and on such representations our client
was induced in extending the loan amount as requested by you, however, you have failed in making the
payments as per the payment schedule as committed by you.

5. Therefore, we hereby call upon to clear the long pending outstanding of Rs. 14727.77/- on or
before 13.10.2023, failing which, we have been peremptorily instructed by our client to institute appropriate
legal proceedings as may be advised against you in recovering the said outstanding at your risk, costs and
consequences. Also move an application before the appropriate court for an order of attachment of salary /
movable and immovable property through the garnishee order as per the provision of the Civil procedure
code / Arbitration Conciliation Act, 1996.

For any further clarification on your account you may contact Person Boggula Surendra Phone No.
8035414887 or the under signed.

Note: If you already made outstanding Payments toward said Loan account kindly ignore this notice.

Thanking you,

(D. SATHYARAJ)
Advocate