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Name: MANOJ M S SALIN

Address: PLOT NO 27, KAMARAJ STREET
JAIN NAGAR, AYAPAKKAM

City : CHENNAI
State : TAMIL NADU
PinCode : 600077 Phone : 9790733322, Mobile No:9444340234 Statement Issue Date: 12/12/2023

Statement Period: 12/12/2022 to 12/12/2023 Loan Account No: 118448629

Name of Financier: HDFC BANK LTD UCIC: 130833018

Branch: CHENNAI Amount Financed: 606,761.00

Product: AUTO LOAN Amount Disbursed: 593,857.00
Model: TATA TIAGOR.EV XE, ELECTRIC EMI Amount(Rs.): 12,390.00
Chassis No: MAT627095OLF03023 Total Tenure: 60
Engine No: DSH026103 Frequency of EMI: Monthly EMIs
Regn. No: TN12M3377 Balance Prin O/s at start of Statement Period (Rs.): 539,603.32
Disbursal Date: 04/01/2023 Principal paid during statement period (Rs.): 107,941.52
Installment Start Date: 07/01/2023 Interest paid during statement period (Rs.): 40,738.48
Installment End Date: 17/01/2028 Total Prin & interest paid during stmt period (Rs.): 148,680.00
Interest Rate Type: Fixed Bal Prin O/S at the end of statement period (Rs): 431,661.80
Rate Of interest applied from JAN-2023 To DEC-2023 : 8.30 %

Total O/S dues as on 12/12/2023

Total Installments Overdue (Rs.): 0.00 Loan Status: Active
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

07/01/2023 Due for Instalment Amount 1 12,390.00 DR 12,390.00 DR
07/01/2023 Payment Received 07/01/2023 S118448548/1-1 12,390.00 CR 0.00 DR
07/02/2023 Due for Instalment Amount 2 12,390.00 DR 12,390.00 DR
07/02/2023 Payment Received 07/02/2023 S118448548/1-2 12,390.00 CR 0.00 DR
07/03/2023 Due for Instalment Amount 3 12,390.00 DR 12,390.00 DR
07/03/2023 Payment Received 07/03/2023 S118448548/1-3 12,390.00 CR 0.00 DR
07/04/2023 Due for Instalment Amount 4 12,390.00 DR 12,390.00 DR
07/04/2023 Payment Received 07/04/2023 S118448548/1-4 12,390.00 CR 0.00 DR
07/05/2023 Due for Instalment Amount 5 12,390.00 DR 12,390.00 DR
07/05/2023 Payment Received 07/05/2023 S118448548/1-5 12,390.00 CR 0.00 DR
07/06/2023 Due for Instalment Amount 6 12,390.00 DR 12,390.00 DR
07/06/2023 Payment Received 07/06/2023 S118448548/1-6 12,390.00 CR 0.00 DR
07/07/2023 Due for Instalment Amount 7 12,390.00 DR 12,390.00 DR
07/07/2023 Payment Received 07/07/2023 S118448548/1-7 12,390.00 CR 0.00 DR
07/08/2023 Due for Instalment Amount 8 12,390.00 DR 12,390.00 DR
07/08/2023 Payment Received 07/08/2023 S118448548/1-8 12,390.00 CR 0.00 DR
07/09/2023 Due for Instalment Amount 9 12,390.00 DR 12,390.00 DR
07/09/2023 Payment Received 07/09/2023 S118448548/1-9 12,390.00 CR 0.00 DR
07/10/2023 Due for Instalment Amount 10 12,390.00 DR 12,390.00 DR

07/10/2023 Payment Received 07/10/2023 S118448548/1-10 12,390.00 CR 0.00 DR

07/11/2023 Due for Instalment Amount 11 12,390.00 DR 12,390.00 DR

Payment Received 07/11/2023 S118448548/1-11 12,390.00 CR 0.00 DR
07/11/2023
Due for Instalment Amount 12 12,390.00 DR 12,390.00 DR
07/12/2023
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Date Particulars Value date Cheque S. No. Debit / Credit Balance

07/12/2023 Payment Received 07/12/2023 S118448548/1-12 12,390.00 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 S118448548/1-1 07/01/2023 12,390.00
2 MUMBAI HDFC BANK LTD SANDOZ HOUSE S118448548/1-2 07/02/2023 12,390.00
3 MUMBAI HDFC BANK LTD SANDOZ HOUSE S118448548/1-3 07/03/2023 12,390.00
4 MUMBAI HDFC BANK LTD SANDOZ HOUSE S118448548/1-4 07/04/2023 12,390.00
5 MUMBAI HDFC BANK LTD SANDOZ HOUSE S118448548/1-5 07/05/2023 12,390.00
6 MUMBAI HDFC BANK LTD SANDOZ HOUSE S118448548/1-6 07/06/2023 12,390.00
7 MUMBAI HDFC BANK LTD SANDOZ HOUSE S118448548/1-7 07/07/2023 12,390.00
8 MUMBAI HDFC BANK LTD SANDOZ HOUSE S118448548/1-8 07/08/2023 12,390.00
9 MUMBAI HDFC BANK LTD SANDOZ HOUSE S118448548/1-9 07/09/2023 12,390.00
10 MUMBAI HDFC BANK LTD SANDOZ HOUSE S118448548/1-10 07/10/2023 12,390.00
11 MUMBAI HDFC BANK LTD SANDOZ HOUSE S118448548/1-11 07/11/2023 12,390.00
12 MUMBAI HDFC BANK LTD SANDOZ HOUSE S118448548/1-12 07/12/2023 12,390.00

List of EMI's Unpaid

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

No Records

HDFC BANK LTD.

Please quote your AUTO LOAN Account number whenever you contact us.
For any further clarification,please call on given customer service center.
At :RETAIL LOAN SERVICE CENTRE 1)LA PLAZA, GP RD 2)OPP JEEVA PARK,T NAGAR 3) SELAIYUR,CHENNAI,600017
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