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Name: NAVINKUMAR K CHOUDHARY

Address: Ram Janki Nagar,
Barabanki, Uttar
Pradesh P.O.
Barabanki
City : GANDHI ASHRAM
State : UTTAR PRADESH
PinCode : 225003Phone : 9737774532, Mobile:9737774532 Statement Issue Dt: 27/04/2023

Statement Period: 21/03/2022 to 27/04/2023 Loan Account No.: 452765004

Name of Financier: HDFC BANK LTD UCIC: 67461437

Branch: BARABANKI Amount Financed: 312,998.00

Product: AUTO LOAN Amount Disbursed: 301,482.00
Model : IGNIS ALPHA PETROL M EMI Amount(Rs): 6,235.00
Chassis No. MA3NFG81SNC337535 Total Tenure: 60
Engine No. K12MN4764410 Frequency of EMI: Monthly EMIs
Regn. No. : UP32MU4146 Balance Prin O/s at start of Statement Period (Rs.): 0.00
Disbursal Date: 21/03/2022 Principal paid during statement period (Rs.): 53,889.00
Installment Start Date: 05/05/2022 Interest paid during statement period (Rs.): 20,931.00
Installment End Date: 05/04/2027 Total Prin & interest paid during stmt period (Rs.): 74,820.00
Interest Rate Type: Fixed Bal Prin O/S at the end of statement period (Rs): 259,109.00

Rate Of interest applied from MAY-2022 To APR-2023 : 7.25 %

Total O/S dues as on 27/04/2023

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

Date Particulars Value date Cheque Sno Debit / Credit Balance

21/03/2022 Due for Processing Fees From 2,360.00 DR 2,360.00 DR

Customer
21/03/2022 Adjustment Done Through Dealer 2,360.00 CR 0.00 DR
05/05/2022 Due for Instalment Amount 1 6,235.00 DR 6,235.00 DR
05/05/2022 Payment Received 05/05/2022 S452765004001-1 6,235.00 CR 0.00 DR
05/06/2022 Due for Instalment Amount 2 6,235.00 DR 6,235.00 DR
05/06/2022 Payment Received 05/06/2022 S452765004002-1 6,235.00 CR 0.00 DR
05/07/2022 Due for Instalment Amount 3 6,235.00 DR 6,235.00 DR
05/07/2022 Payment Received 05/07/2022 S452765004003-1 6,235.00 CR 0.00 DR
05/08/2022 Due for Instalment Amount 4 6,235.00 DR 6,235.00 DR
05/08/2022 Payment Received 05/08/2022 S452765004004-1 6,235.00 CR 0.00 DR
05/09/2022 Due for Instalment Amount 5 6,235.00 DR 6,235.00 DR
05/09/2022 Payment Received 05/09/2022 S452765004005-1 6,235.00 CR 0.00 DR
05/10/2022 Due for Instalment Amount 6 6,235.00 DR 6,235.00 DR
05/10/2022 Payment Received 05/10/2022 S452765004006-1 6,235.00 CR 0.00 DR
05/11/2022 Due for Instalment Amount 7 6,235.00 DR 6,235.00 DR
05/11/2022 Payment Received 05/11/2022 S452765004007-1 6,235.00 CR 0.00 DR
05/12/2022 Due for Instalment Amount 8 6,235.00 DR 6,235.00 DR
05/12/2022 Payment Received 05/12/2022 S452765004008-1 6,235.00 CR 0.00 DR
05/01/2023 Due for Instalment Amount 9 6,235.00 DR 6,235.00 DR
05/01/2023 Payment Received 05/01/2023 S452765004009-1 6,235.00 CR 0.00 DR
05/02/2023 Due for Instalment Amount 10 6,235.00 DR 6,235.00 DR
05/02/2023 Payment Received 05/02/2023 S452765004010-1 6,235.00 CR 0.00 DR
05/03/2023 Due for Instalment Amount 11 6,235.00 DR 6,235.00 DR
05/03/2023 Payment Received 05/03/2023 S452765004011-1 6,235.00 CR 0.00 DR
05/04/2023 Due for Instalment Amount 12 6,235.00 DR 6,235.00 DR
05/04/2023 Payment Received 05/04/2023 S452765004012-1 6,235.00 CR 0.00 DR

TOTAL 0.00DR

List Of PDC's Cleared :

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

Sno. Amount
1 MUMBAI HDFC BANK LTD SANDOZ HOUSE S452765004001-1 05/05/2022 6,235.00
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List Of PDC's Cleared :

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

Sno. Amount
2 MUMBAI HDFC BANK LTD SANDOZ HOUSE S452765004002-1 05/06/2022 6,235.00
3 MUMBAI HDFC BANK LTD SANDOZ HOUSE S452765004003-1 05/07/2022 6,235.00
4 MUMBAI HDFC BANK LTD SANDOZ HOUSE S452765004004-1 05/08/2022 6,235.00
5 MUMBAI HDFC BANK LTD SANDOZ HOUSE S452765004005-1 05/09/2022 6,235.00
6 MUMBAI HDFC BANK LTD SANDOZ HOUSE S452765004006-1 05/10/2022 6,235.00
7 MUMBAI HDFC BANK LTD SANDOZ HOUSE S452765004007-1 05/11/2022 6,235.00
8 MUMBAI HDFC BANK LTD SANDOZ HOUSE S452765004008-1 05/12/2022 6,235.00
9 MUMBAI HDFC BANK LTD SANDOZ HOUSE S452765004009-1 05/01/2023 6,235.00
10 MUMBAI HDFC BANK LTD SANDOZ HOUSE S452765004010-1 05/02/2023 6,235.00
11 MUMBAI HDFC BANK LTD SANDOZ HOUSE S452765004011-1 05/03/2023 6,235.00
12 MUMBAI HDFC BANK LTD SANDOZ HOUSE S452765004012-1 05/04/2023 6,235.00

List of EMI's Unpaid :

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

No Records

This is computer generated statement hence signature is not required.

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 31/31, SECOND FLOOR, M G MARG, HAZRAT GANJ,
LUCKNOW-226001 Phone No:18002026161
Corporate Identity Number: L65920MH1994PLC080618 , PAN: AAACH2702H
Website Address: www.hdfcbank.com , Email ID: [email protected]
Registered Address: HDFC BANK LTD. HDFC BANK HOUSE,SENAPATI BAPAT MARG,LOWER PAREL(WEST),MUMBAI-400013