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Name: GOWDELLI MEENA

Address: H NO 4-1-216/122/301 3RD FLOOR
PRATYUHSA ENCLAVE KK NAGAR
NACHARAM

OPP INDRA HIGH SCHOOL

City : HYDERABAD
State : TELANGANA
PinCode : 500076Phone : 9573239338, Mobile No:9573239338 Statement Issue Date: 09/04/2025

Statement Period: 09/04/2024 to 09/04/2025 Loan Account No: 144748314

Name of Financier: HDFC BANK LTD UCIC: 235998373

Branch: SECUNDERABAD Amount Financed: 923,010.00

Product: AUTO LOAN Amount Disbursed: 889,209.00
Model: NA EMI Amount(Rs.): 19,272.00
Chassis No: MEXBPFP87PG010922 Total Tenure: 60
Engine No: DTB143777 Frequency of EMI: Monthly EMIs
Regn. No: TS08JW8379 Balance Prin O/s at start of Statement Period (Rs.): 835,912.33
Disbursal Date: 30/08/2023 Principal paid during statement period (Rs.): 160,645.80
Installment Start Date: 05/10/2023 Interest paid during statement period (Rs.): 70,618.20
Installment End Date: 05/09/2028 Total Prin & interest paid during stmt period (Rs.): 231,264.00
Interest Rate Type: Fixed Bal Prin O/S at the end of statement period (Rs): 675,266.53
Number of EMI Pending: 41 Rate Of interest applied from MAY-2024 To APR-2025 : 9.25 %
Annual Percentage Rate (%): 9.49

Total O/S dues as on 09/04/2025 Principal Recovered Till Date: 247743.47

Interest Recovered Till Date: 118424.53
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): 450.00
Linked Agreement No(s). : No Records
Total Payments Overdue (Rs): 450.00

Date Particulars Value date Cheque S. No. Debit / Credit Balance

05/05/2024 Due for Instalment Amount 8 19,272.00 DR 19,272.00 DR

05/05/2024 Payment Received 05/05/2024 S144748314/1-9 19,272.00 CR 0.00 DR
05/06/2024 Due for Instalment Amount 9 19,272.00 DR 19,272.00 DR
05/06/2024 Payment Received 05/06/2024 S144748314/1-10 19,272.00 CR 0.00 DR
05/07/2024 Due for Instalment Amount 10 19,272.00 DR 19,272.00 DR
05/07/2024 Payment Received 05/07/2024 S144748314/1-11 19,272.00 CR 0.00 DR
05/08/2024 Due for Instalment Amount 11 19,272.00 DR 19,272.00 DR
05/08/2024 Payment Received 05/08/2024 S144748314/1-12 19,272.00 CR 0.00 DR
05/09/2024 Due for Instalment Amount 12 19,272.00 DR 19,272.00 DR
05/09/2024 Payment Received 05/09/2024 S144748314/1-13 19,272.00 CR 0.00 DR
05/09/2024 Installment Bounced S144748314/1-13 19,272.00 DR 19,272.00 DR
06/09/2024 Payment Received 06/09/2024 HOLD_DEBIT 747.85 CR 18,524.15 DR
07/09/2024 Payment Received 07/09/2024 HOLD_DEBIT 5,000.00 CR 13,524.15 DR
10/09/2024 Payment Received 10/09/2024 HOLD_DEBIT 13,524.15 CR 0.00 DR
05/10/2024 Due for Instalment Amount 13 19,272.00 DR 19,272.00 DR
05/10/2024 Payment Received 05/10/2024 S144748314/1-14 19,272.00 CR 0.00 DR
05/10/2024 Installment Bounced S144748314/1-14 19,272.00 DR 19,272.00 DR
06/10/2024 Payment Received 06/10/2024 HOLD_DEBIT 7,146.67 CR 12,125.33 DR
12/10/2024 Payment Received 12/10/2024 HOLD_DEBIT 12,125.33 CR 0.00 DR
05/11/2024 Due for Instalment Amount 14 19,272.00 DR 19,272.00 DR
05/11/2024 Payment Received 05/11/2024 S144748314/1-15 19,272.00 CR 0.00 DR
05/11/2024 Installment Bounced S144748314/1-15 19,272.00 DR 19,272.00 DR
06/11/2024 Payment Received 06/11/2024 HOLD_DEBIT 19,272.00 CR 0.00 DR
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Date Particulars Value date Cheque S. No. Debit / Credit Balance

05/12/2024 Due for Instalment Amount 15 19,272.00 DR 19,272.00 DR

05/12/2024 Payment Received 05/12/2024 S144748314/1-16 19,272.00 CR 0.00 DR
05/01/2025 Due for Instalment Amount 16 19,272.00 DR 19,272.00 DR
05/01/2025 Payment Received 05/01/2025 S144748314/1-17 19,272.00 CR 0.00 DR
05/02/2025 Due for Instalment Amount 17 19,272.00 DR 19,272.00 DR
05/02/2025 Payment Received 05/02/2025 S144748314/1-18 19,272.00 CR 0.00 DR
05/02/2025 Installment Bounced S144748314/1-18 19,272.00 DR 19,272.00 DR
06/02/2025 Payment Received 06/02/2025 HOLD_DEBIT 15,089.32 CR 4,182.68 DR
09/02/2025 Payment Received 09/02/2025 HOLD_DEBIT 4,182.68 CR 0.00 DR
05/03/2025 Due for Instalment Amount 18 19,272.00 DR 19,272.00 DR
05/03/2025 Due for Interest On Unpaid 8.00 DR 19,280.00 DR
Installment
05/03/2025 Payment Received 05/03/2025 S144748314/1-19 19,272.00 CR 8.00 DR
07/03/2025 Payment Received 07/03/2025 HOLD_DEBIT 8.00 CR 0.00 DR
05/04/2025 Due for Instalment Amount 19 19,272.00 DR 19,272.00 DR
05/04/2025 Payment Received 05/04/2025 S144748314/1-20 19,272.00 CR 0.00 DR
05/04/2025 Installment Bounced S144748314/1-20 19,272.00 DR 19,272.00 DR
05/04/2025 Due for Cheque Bouncing Charges 450.00 DR 19,722.00 DR
06/04/2025 Payment Received 06/04/2025 HOLD_DEBIT 19,272.00 CR 450.00 DR

TOTAL 450.00DR

List Of PDC's Cleared

[Link] City Bank Bank Branch Cheque S. No. Cheque Date Cheque
Amount
1 MUMBAI HDFC BANK LTD SANDOZ HOUSE S144748314/1-9 05/05/2024 19,272.00
2 MUMBAI HDFC BANK LTD SANDOZ HOUSE S144748314/1-10 05/06/2024 19,272.00
3 MUMBAI HDFC BANK LTD SANDOZ HOUSE S144748314/1-11 05/07/2024 19,272.00
4 MUMBAI HDFC BANK LTD SANDOZ HOUSE S144748314/1-12 05/08/2024 19,272.00
5 MUMBAI HDFC BANK LTD SANDOZ HOUSE S144748314/1-16 05/12/2024 19,272.00
6 MUMBAI HDFC BANK LTD SANDOZ HOUSE S144748314/1-17 05/01/2025 19,272.00
7 MUMBAI HDFC BANK LTD SANDOZ HOUSE S144748314/1-19 05/03/2025 19,272.00

List of EMI's Unpaid

[Link] City Bank Bank Branch Cheque S. No. Cheque Date Cheque
Amount

1 MUMBAI HDFC BANK LTD SANDOZ HOUSE S144748314/1-13 05/09/2024 19,272.00

2 MUMBAI HDFC BANK LTD SANDOZ HOUSE S144748314/1-14 05/10/2024 19,272.00
3 MUMBAI HDFC BANK LTD SANDOZ HOUSE S144748314/1-15 05/11/2024 19,272.00
4 MUMBAI HDFC BANK LTD SANDOZ HOUSE S144748314/1-18 05/02/2025 19,272.00
5 MUMBAI HDFC BANK LTD SANDOZ HOUSE S144748314/1-20 05/04/2025 19,272.00

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 CENTER 1)#1-10-60/3,G2,SURYODAYA,OPP: SHOPPERS STOP,BEGUMPET 2)#2-3-34/8,R DEVILAL COMPLEX,UPPAL
3)#1,2&3,ANJANADRI TOWERS JP NAGAR MIYAPUR SERILINGAMPALLI,HYDERABAD,500049
Phone No:18001600
Corporate Identity Number: L65920MH1994PLC080618 , PAN: AAACH2702H
Website Address: [Link] , Email ID: loansupport@[Link]
Registered Address: HDFC BANK LTD. HDFC BANK HOUSE,SENAPATI BAPAT MARG,LOWER PAREL(WEST),MUMBAI-400013