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Name: VASANTHA KUMARI

Address: POOVADAN
KUMARAN PADI
NIRAMARUTHUR

NIRAMARUTHUR PANCHAYATH
City : TIRUR
State : KERALA
PinCode : 676109Phone : 9495197741, Mobile No:9847286839 Statement Issue Date: 29/04/2024

Statement Period: 29/04/2023 to 29/04/2024 Loan Account No: 67558667

Name of Financier: HDFC BANK LTD UCIC: 168721192

Branch: TIRUR Amount Financed: 454,761.00

Product: AUTO LOAN Amount Disbursed: 443,537.00
Model: GRAND I10 ERA M EMI Amount(Rs.): 9,888.00
Chassis No: MALA751CLKM027081 Total Tenure: 64
Engine No: G4LAKM273072 Frequency of EMI: Monthly EMIs
Regn. No: KL55AA5468 Balance Prin O/s at start of Statement Period (Rs.): 140,724.12
Disbursal Date: 30/04/2019 Principal paid during statement period (Rs.): 107,696.24
Installment Start Date: 05/06/2019 Interest paid during statement period (Rs.): 10,959.76
Installment End Date: 05/09/2024 Total Prin & interest paid during stmt period (Rs.): 118,656.00
Interest Rate Type: Fixed Bal Prin O/S at the end of statement period (Rs): 40,306.80
Rate Of interest applied from MAY-2023 To APR-2024 : 11.00%

Total O/S dues as on 29/04/2024

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

29/04/2023 B/F 0.00 5,782.00 DR

05/05/2023 Due for Instalment Amount 48 9,888.00 DR 15,670.00 DR

06/05/2023 Payment Received 05/05/2023 E67558667048-1 9,888.00 CR 5,782.00 DR
05/06/2023 Due for Instalment Amount 49 9,888.00 DR 15,670.00 DR
06/06/2023 Payment Received 05/06/2023 E67558667049-1 9,888.00 CR 5,782.00 DR
05/07/2023 Due for Instalment Amount 50 9,888.00 DR 15,670.00 DR
06/07/2023 Payment Received 05/07/2023 E67558667050-1 9,888.00 CR 5,782.00 DR
05/08/2023 Due for Instalment Amount 51 9,888.00 DR 15,670.00 DR
06/08/2023 Payment Received 05/08/2023 E67558667051-1 9,888.00 CR 5,782.00 DR
05/09/2023 Due for Instalment Amount 52 9,888.00 DR 15,670.00 DR
06/09/2023 Payment Received 05/09/2023 E67558667052-1 9,888.00 CR 5,782.00 DR
05/10/2023 Due for Instalment Amount 53 9,888.00 DR 15,670.00 DR
06/10/2023 Payment Received 05/10/2023 E67558667053-1 9,888.00 CR 5,782.00 DR
05/11/2023 Due for Instalment Amount 54 9,888.00 DR 15,670.00 DR
06/11/2023 Payment Received 05/11/2023 E67558667054-1 9,888.00 CR 5,782.00 DR
05/12/2023 Due for Instalment Amount 55 9,888.00 DR 15,670.00 DR
06/12/2023 Payment Received 05/12/2023 E67558667055-1 9,888.00 CR 5,782.00 DR
05/01/2024 Due for Instalment Amount 56 9,888.00 DR 15,670.00 DR
06/01/2024 Payment Received 05/01/2024 E67558667056-1 9,888.00 CR 5,782.00 DR
05/02/2024 Due for Instalment Amount 57 9,888.00 DR 15,670.00 DR
06/02/2024 Payment Received 05/02/2024 E67558667057-1 9,888.00 CR 5,782.00 DR
05/03/2024 Due for Instalment Amount 58 9,888.00 DR 15,670.00 DR
06/03/2024 Payment Received 05/03/2024 E67558667058-1 9,888.00 CR 5,782.00 DR
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Date Particulars Value date Cheque S. No. Debit / Credit Balance

16/03/2024 Cheque Bouncing Charges Waived 2,596.00 CR 3,186.00 DR

Off
16/03/2024 Cheque Bouncing Charges Waived 3,186.00 CR 0.00 DR
Off
05/04/2024 Due for Instalment Amount 59 9,888.00 DR 9,888.00 DR
06/04/2024 Payment Received 05/04/2024 E67558667059-1 9,888.00 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 MALAPPURAM CENTRAL BANK OF TIRUR E67558667048-1 05/05/2023 9,888.00
INDIA
2 MALAPPURAM CENTRAL BANK OF TIRUR E67558667049-1 05/06/2023 9,888.00
INDIA
3 MALAPPURAM CENTRAL BANK OF TIRUR E67558667050-1 05/07/2023 9,888.00
INDIA
4 MALAPPURAM CENTRAL BANK OF TIRUR E67558667051-1 05/08/2023 9,888.00
INDIA
5 MALAPPURAM CENTRAL BANK OF TIRUR E67558667052-1 05/09/2023 9,888.00
INDIA
6 MALAPPURAM CENTRAL BANK OF TIRUR E67558667053-1 05/10/2023 9,888.00
INDIA
7 MALAPPURAM CENTRAL BANK OF TIRUR E67558667054-1 05/11/2023 9,888.00
INDIA
8 MALAPPURAM CENTRAL BANK OF TIRUR E67558667055-1 05/12/2023 9,888.00
INDIA
9 MALAPPURAM CENTRAL BANK OF TIRUR E67558667056-1 05/01/2024 9,888.00
INDIA
10 MALAPPURAM CENTRAL BANK OF TIRUR E67558667057-1 05/02/2024 9,888.00
INDIA
11 MALAPPURAM CENTRAL BANK OF TIRUR E67558667058-1 05/03/2024 9,888.00
INDIA
12 MALAPPURAM CENTRAL BANK OF TIRUR E67558667059-1 05/04/2024 9,888.00
INDIA

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 KMS TOWERS THAZHEPALAM TIRUR,TIRUR,676101
Phone No:18001600
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