Page No: 1 of 6

Name: YAKOOB A
Address: PERUMADATHUVEEDU
PARAVOOR PO
PARAVOOR KOLLAM
MANTHAMKULAM BRIDGE
City : KOLLAM
State : KERALA
PinCode : 691301Phone : 7356684899, Mobile:7356684899 Statement Issue Dt: 27/11/2023

Statement Period: 06/06/2018 to 27/11/2023 Loan Account No.: 58038703

Name of Financier: HDFC BANK LTD UCIC: 123024300

Branch: KOLLAM Amount Financed: 1,401,761.00

Product: AUTO LOAN Amount Disbursed: 1,390,601.00
Model : INNOVA CRYSTA 2.4 GX EMI Amount(Rs): 29,303.00
Chassis No. MBJJB8EM3015426560618 Total Tenure: 67
Engine No. 2GDA201169 Frequency of EMI: Monthly EMIs
Regn. No. : KL02BF11 Balance Prin O/s at start of Statement Period (Rs.): 0.00
Disbursal Date: 13/06/2018 Principal paid during statement period (Rs.): 1,388,170.12
Installment Start Date: 07/07/2018 Interest paid during statement period (Rs.): 370,009.88
Installment End Date: 07/01/2024 Total Prin & interest paid during stmt period (Rs.): 1,758,180.00
Interest Rate Type: Fixed Bal Prin O/S at the end of statement period (Rs): 52,278.63

Rate Of interest applied from JUL-2018 To NOV-2023 : 9.30 %

Total O/S dues as on 27/11/2023

Total EMI O/S (Rs): 0.00 Loan Status: Active
Total DIPC 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

07/07/2018 Due for Instalment Amount 1 29,303.00 DR 29,303.00 DR

11/07/2018 Payment Received 07/07/2018 793241 29,305.00 CR 2.00 CR
11/07/2018 Payment Received 07/07/2018 793241 29,303.00 CR 29,305.00 CR
11/07/2018 Installment Bounced 793241 29,303.00 DR 2.00 CR
07/08/2018 Due for Instalment Amount 2 29,303.00 DR 29,301.00 DR
09/08/2018 Payment Received 07/08/2018 E58038703/2-1 29,303.00 CR 2.00 CR
07/09/2018 Due for Instalment Amount 3 29,303.00 DR 29,301.00 DR
12/09/2018 Payment Received 07/09/2018 E58038703/2-2 29,303.00 CR 2.00 CR
07/10/2018 Due for Instalment Amount 4 29,303.00 DR 29,301.00 DR
10/10/2018 Payment Received 07/10/2018 E58038703/2-3 29,303.00 CR 2.00 CR
10/10/2018 Installment Bounced E58038703/2-3 29,303.00 DR 29,301.00 DR
10/10/2018 Due for Cheque Bouncing Charges 649.00 DR 29,950.00 DR
17/10/2018 Payment Received 17/10/2018 REPR-111111 29,303.00 CR 647.00 DR
31/10/2018 Due for Overdue Emi Int 195.00 DR 842.00 DR
07/11/2018 Due for Instalment Amount 5 29,303.00 DR 30,145.00 DR
15/11/2018 Payment Received 07/11/2018 E58038703/2-4 29,303.00 CR 842.00 DR
07/12/2018 Due for Instalment Amount 6 29,303.00 DR 30,145.00 DR
11/12/2018 Payment Received 07/12/2018 E58038703/2-5 29,303.00 CR 842.00 DR
12/12/2018 Installment Bounced E58038703/2-5 29,303.00 DR 30,145.00 DR
12/12/2018 Due for Cheque Bouncing Charges 649.00 DR 30,794.00 DR
17/12/2018 Payment Received 17/12/2018 REPR-111111 29,303.00 CR 1,491.00 DR
31/12/2018 Due for Overdue Emi Int 195.00 DR 1,686.00 DR
07/01/2019 Due for Instalment Amount 7 29,303.00 DR 30,989.00 DR
11/01/2019 Payment Received 07/01/2019 E58038703/2-6 29,303.00 CR 1,686.00 DR
11/01/2019 Installment Bounced E58038703/2-6 29,303.00 DR 30,989.00 DR
11/01/2019 Due for Cheque Bouncing Charges 649.00 DR 31,638.00 DR
18/01/2019 Payment Received 18/01/2019 REPR-111111 29,303.00 CR 2,335.00 DR
31/01/2019 Due for Overdue Emi Int 215.00 DR 2,550.00 DR
07/02/2019 Due for Instalment Amount 8 29,303.00 DR 31,853.00 DR
12/02/2019 Payment Received 07/02/2019 E58038703/2-7 29,303.00 CR 2,550.00 DR
12/02/2019 Installment Bounced E58038703/2-7 29,303.00 DR 31,853.00 DR
12/02/2019 Due for Cheque Bouncing Charges 649.00 DR 32,502.00 DR
16/02/2019 Payment Received 16/02/2019 REPR-111111 29,303.00 CR 3,199.00 DR
 Page No: 2 of 6

Date Particulars Value date Cheque Sno Debit / Credit Balance

28/02/2019 Due for Overdue Emi Int 176.00 DR 3,375.00 DR

07/03/2019 Due for Instalment Amount 9 29,303.00 DR 32,678.00 DR
11/03/2019 Payment Received 07/03/2019 E58038703/2-8 29,303.00 CR 3,375.00 DR
11/03/2019 Installment Bounced E58038703/2-8 29,303.00 DR 32,678.00 DR
11/03/2019 Due for Cheque Bouncing Charges 649.00 DR 33,327.00 DR
15/03/2019 Payment Received 15/03/2019 REPR-111111 29,303.00 CR 4,024.00 DR
31/03/2019 Due for Overdue Emi Int 156.00 DR 4,180.00 DR
07/04/2019 Due for Instalment Amount 10 29,303.00 DR 33,483.00 DR
09/04/2019 Payment Received 07/04/2019 E58038703/2-9 29,303.00 CR 4,180.00 DR
09/04/2019 Installment Bounced E58038703/2-9 29,303.00 DR 33,483.00 DR
09/04/2019 Due for Cheque Bouncing Charges 649.00 DR 34,132.00 DR
11/04/2019 Payment Received 10/04/2019 Cash 30,000.00 CR 4,132.00 DR
30/04/2019 Due for Overdue Emi Int 59.00 DR 4,191.00 DR
30/04/2019 Payment Received 24/04/2019 Cash 4,200.00 CR 9.00 CR
07/05/2019 Due for Instalment Amount 11 29,303.00 DR 29,294.00 DR
08/05/2019 Payment Received 07/05/2019 E58038703/2-10 29,303.00 CR 9.00 CR
08/05/2019 Installment Bounced E58038703/2-10 29,303.00 DR 29,294.00 DR
08/05/2019 Due for Cheque Bouncing Charges 649.00 DR 29,943.00 DR
14/05/2019 Payment Received 09/05/2019 Cash 29,950.00 CR 7.00 CR
07/06/2019 Due for Instalment Amount 12 29,303.00 DR 29,296.00 DR
11/06/2019 Payment Received 07/06/2019 E58038703/2-11 29,303.00 CR 7.00 CR
11/06/2019 Installment Bounced E58038703/2-11 29,303.00 DR 29,296.00 DR
11/06/2019 Due for Cheque Bouncing Charges 649.00 DR 29,945.00 DR
13/06/2019 Payment Received 12/06/2019 Cash 29,400.00 CR 545.00 DR
28/06/2019 Payment Received 27/06/2019 ONLINE 29,603.00 CR 29,058.00 CR
30/06/2019 Due for Overdue Emi Int 98.00 DR 28,960.00 CR
02/07/2019 Amount Paid 02/07/2019 1035854617 28,960.00 DR 0.00 DR
07/07/2019 Due for Instalment Amount 13 29,303.00 DR 29,303.00 DR
10/07/2019 Payment Received 07/07/2019 E58038703/2-12 29,303.00 CR 0.00 DR
10/07/2019 Installment Bounced E58038703/2-12 29,303.00 DR 29,303.00 DR
10/07/2019 Due for Cheque Bouncing Charges 649.00 DR 29,952.00 DR
15/07/2019 Payment Received 13/07/2019 Cash 29,303.00 CR 649.00 DR
31/07/2019 Due for Overdue Emi Int 117.00 DR 766.00 DR
07/08/2019 Due for Instalment Amount 14 29,303.00 DR 30,069.00 DR
08/08/2019 Payment Received 07/08/2019 E58038703/2-13 29,303.00 CR 766.00 DR
08/08/2019 Installment Bounced E58038703/2-13 29,303.00 DR 30,069.00 DR
08/08/2019 Due for Cheque Bouncing Charges 649.00 DR 30,718.00 DR
20/08/2019 Payment Received 20/08/2019 NEFT 30,000.00 CR 718.00 DR
31/08/2019 Due for Overdue Emi Int 254.00 DR 972.00 DR
07/09/2019 Due for Instalment Amount 15 29,303.00 DR 30,275.00 DR
09/09/2019 Payment Received 07/09/2019 E58038703/2-14 29,303.00 CR 972.00 DR
07/10/2019 Due for Instalment Amount 16 29,303.00 DR 30,275.00 DR
09/10/2019 Payment Received 07/10/2019 E58038703/2-15 29,303.00 CR 972.00 DR
07/11/2019 Due for Instalment Amount 17 29,303.00 DR 30,275.00 DR
11/11/2019 Payment Received 07/11/2019 E58038703/2-16 29,303.00 CR 972.00 DR
07/12/2019 Due for Instalment Amount 18 29,303.00 DR 30,275.00 DR
09/12/2019 Payment Received 07/12/2019 E58038703/2-17 29,303.00 CR 972.00 DR
09/12/2019 Installment Bounced E58038703/2-17 29,303.00 DR 30,275.00 DR
09/12/2019 Due for Cheque Bouncing Charges 649.00 DR 30,924.00 DR
18/12/2019 Payment Received 17/12/2019 Cash 29,303.00 CR 1,621.00 DR
31/12/2019 Due for Overdue Emi Int 195.00 DR 1,816.00 DR
07/01/2020 Due for Instalment Amount 19 29,303.00 DR 31,119.00 DR
08/01/2020 Payment Received 07/01/2020 E58038703/2-18 29,303.00 CR 1,816.00 DR
08/01/2020 Installment Bounced E58038703/2-18 29,303.00 DR 31,119.00 DR
08/01/2020 Due for Cheque Bouncing Charges 649.00 DR 31,768.00 DR
14/01/2020 Payment Received 13/01/2020 REPR-111111 29,303.00 CR 2,465.00 DR
31/01/2020 Due for Overdue Emi Int 117.00 DR 2,582.00 DR
07/02/2020 Due for Instalment Amount 20 29,303.00 DR 31,885.00 DR
 Page No: 3 of 6

Date Particulars Value date Cheque Sno Debit / Credit Balance

10/02/2020 Payment Received 07/02/2020 E58038703/2-19 29,303.00 CR 2,582.00 DR

07/03/2020 Due for Instalment Amount 21 29,303.00 DR 31,885.00 DR
09/03/2020 Payment Received 07/03/2020 E58038703/2-20 29,303.00 CR 2,582.00 DR
14/04/2020 Payment Received 07/04/2020 E58038703/2-21 29,303.00 CR 26,721.00 CR
14/04/2020 Installment Bounced E58038703/2-21 29,303.00 DR 2,582.00 DR
09/06/2020 Payment Received 07/06/2020 E58038703024-1 29,303.00 CR 26,721.00 CR
09/06/2020 Installment Bounced E58038703024-1 29,303.00 DR 2,582.00 DR
07/07/2020 Payment Received 07/07/2020 090693 29,303.00 CR 26,721.00 CR
07/07/2020 Installment Bounced 090693 29,303.00 DR 2,582.00 DR
10/08/2020 Payment Received 07/08/2020 E58038703026-2 29,303.00 CR 26,721.00 CR
10/08/2020 Installment Bounced E58038703026-2 29,303.00 DR 2,582.00 DR
07/09/2020 Due for Instalment Amount 27 29,303.00 DR 31,885.00 DR
08/09/2020 Payment Received 07/09/2020 E58038703027-2 29,303.00 CR 2,582.00 DR
07/10/2020 Due for Instalment Amount 28 29,303.00 DR 31,885.00 DR
08/10/2020 Payment Received 07/10/2020 E58038703028-2 29,303.00 CR 2,582.00 DR
04/11/2020 Ex Gratia Interest Payable-Covid 04/11/2020 914.00 CR 1,668.00 DR
Relief Refund Payable
07/11/2020 Due for Instalment Amount 29 29,303.00 DR 30,971.00 DR
09/11/2020 Payment Received 07/11/2020 E58038703029-2 29,303.00 CR 1,668.00 DR
07/12/2020 Due for Instalment Amount 30 29,303.00 DR 30,971.00 DR
08/12/2020 Payment Received 07/12/2020 E58038703030-2 28,389.00 CR 2,582.00 DR
07/01/2021 Due for Instalment Amount 31 29,303.00 DR 31,885.00 DR
08/01/2021 Payment Received 07/01/2021 E58038703031-3 29,303.00 CR 2,582.00 DR
08/01/2021 Installment Bounced E58038703031-3 29,303.00 DR 31,885.00 DR
08/01/2021 Due for Cheque Bouncing Charges 649.00 DR 32,534.00 DR
13/01/2021 Payment Received 12/01/2021 REPR-111111 29,303.00 CR 3,231.00 DR
31/01/2021 Due for Overdue Emi Int 98.00 DR 3,329.00 DR
07/02/2021 Due for Instalment Amount 32 29,303.00 DR 32,632.00 DR
09/02/2021 Payment Received 07/02/2021 E58038703032-3 29,303.00 CR 3,329.00 DR
07/03/2021 Due for Instalment Amount 33 29,303.00 DR 32,632.00 DR
09/03/2021 Payment Received 07/03/2021 E58038703033-3 29,303.00 CR 3,329.00 DR
07/04/2021 Due for Instalment Amount 34 29,303.00 DR 32,632.00 DR
08/04/2021 Payment Received 07/04/2021 E58038703034-3 29,303.00 CR 3,329.00 DR
07/05/2021 Due for Instalment Amount 35 29,303.00 DR 32,632.00 DR
10/05/2021 Payment Received 07/05/2021 E58038703035-3 29,303.00 CR 3,329.00 DR
07/06/2021 Due for Instalment Amount 36 29,303.00 DR 32,632.00 DR
08/06/2021 Payment Received 07/06/2021 E58038703036-3 29,303.00 CR 3,329.00 DR
07/07/2021 Due for Instalment Amount 37 29,303.00 DR 32,632.00 DR
08/07/2021 Payment Received 07/07/2021 E58038703037-3 29,303.00 CR 3,329.00 DR
07/08/2021 Due for Instalment Amount 38 29,303.00 DR 32,632.00 DR
09/08/2021 Payment Received 07/08/2021 E58038703038-3 29,303.00 CR 3,329.00 DR
07/09/2021 Due for Instalment Amount 39 29,303.00 DR 32,632.00 DR
08/09/2021 Payment Received 07/09/2021 E58038703039-3 29,303.00 CR 3,329.00 DR
07/10/2021 Due for Instalment Amount 40 29,303.00 DR 32,632.00 DR
08/10/2021 Payment Received 07/10/2021 E58038703040-3 29,303.00 CR 3,329.00 DR
07/11/2021 Due for Instalment Amount 41 29,303.00 DR 32,632.00 DR
08/11/2021 Payment Received 07/11/2021 E58038703041-3 29,303.00 CR 3,329.00 DR
07/12/2021 Due for Instalment Amount 42 29,303.00 DR 32,632.00 DR
08/12/2021 Payment Received 07/12/2021 E58038703042-3 29,303.00 CR 3,329.00 DR
07/01/2022 Due for Instalment Amount 43 29,303.00 DR 32,632.00 DR
10/01/2022 Payment Received 07/01/2022 E58038703043-3 29,303.00 CR 3,329.00 DR
07/02/2022 Due for Instalment Amount 44 29,303.00 DR 32,632.00 DR
08/02/2022 Payment Received 07/02/2022 E58038703044-3 29,303.00 CR 3,329.00 DR
07/03/2022 Due for Instalment Amount 45 29,303.00 DR 32,632.00 DR
08/03/2022 Payment Received 07/03/2022 E58038703045-3 29,303.00 CR 3,329.00 DR
07/04/2022 Due for Instalment Amount 46 29,303.00 DR 32,632.00 DR
08/04/2022 Payment Received 07/04/2022 E58038703046-3 29,303.00 CR 3,329.00 DR
07/05/2022 Due for Instalment Amount 47 29,303.00 DR 32,632.00 DR
09/05/2022 Payment Received 07/05/2022 E58038703047-3 29,303.00 CR 3,329.00 DR
 Page No: 4 of 6

Date Particulars Value date Cheque Sno Debit / Credit Balance

07/06/2022 Due for Instalment Amount 48 29,303.00 DR 32,632.00 DR

08/06/2022 Payment Received 07/06/2022 E58038703048-3 29,303.00 CR 3,329.00 DR
07/07/2022 Due for Instalment Amount 49 29,303.00 DR 32,632.00 DR
08/07/2022 Payment Received 07/07/2022 E58038703049-3 29,303.00 CR 3,329.00 DR
07/08/2022 Due for Instalment Amount 50 29,303.00 DR 32,632.00 DR
08/08/2022 Payment Received 07/08/2022 E58038703050-3 29,303.00 CR 3,329.00 DR
07/09/2022 Due for Instalment Amount 51 29,303.00 DR 32,632.00 DR
08/09/2022 Payment Received 07/09/2022 E58038703051-3 29,303.00 CR 3,329.00 DR
07/10/2022 Due for Instalment Amount 52 29,303.00 DR 32,632.00 DR
10/10/2022 Payment Received 07/10/2022 E58038703052-3 29,303.00 CR 3,329.00 DR
07/11/2022 Due for Instalment Amount 53 29,303.00 DR 32,632.00 DR
08/11/2022 Payment Received 07/11/2022 E58038703053-3 29,303.00 CR 3,329.00 DR
07/12/2022 Due for Instalment Amount 54 29,303.00 DR 32,632.00 DR
08/12/2022 Payment Received 07/12/2022 E58038703054-3 29,303.00 CR 3,329.00 DR
07/01/2023 Due for Instalment Amount 55 29,303.00 DR 32,632.00 DR
09/01/2023 Payment Received 07/01/2023 E58038703055-3 29,303.00 CR 3,329.00 DR
07/02/2023 Due for Instalment Amount 56 29,303.00 DR 32,632.00 DR
08/02/2023 Payment Received 07/02/2023 E58038703056-3 29,303.00 CR 3,329.00 DR
08/02/2023 Installment Bounced E58038703056-3 29,303.00 DR 32,632.00 DR
08/02/2023 Due for Cheque Bouncing Charges 531.00 DR 33,163.00 DR
18/02/2023 Payment Received 18/02/2023 ONLINE 29,303.00 CR 3,860.00 DR
28/02/2023 Due for Overdue Emi Int 215.00 DR 4,075.00 DR
07/03/2023 Due for Instalment Amount 57 29,303.00 DR 33,378.00 DR
08/03/2023 Payment Received 07/03/2023 E58038703057-3 29,303.00 CR 4,075.00 DR
08/03/2023 Installment Bounced E58038703057-3 29,303.00 DR 33,378.00 DR
08/03/2023 Due for Cheque Bouncing Charges 531.00 DR 33,909.00 DR
22/03/2023 Overdue Emi Int Waived Off 879.00 CR 33,030.00 DR
07/04/2023 Due for Instalment Amount 58 29,303.00 DR 62,333.00 DR
10/04/2023 Payment Received 10/04/2023 Cash 62,333.00 CR 0.00 DR
10/04/2023 Payment Received 07/04/2023 E58038703058-3 29,303.00 CR 29,303.00 CR
10/04/2023 Installment Bounced E58038703058-3 29,303.00 DR 0.00 DR
10/04/2023 Due for Cheque Bouncing Charges 531.00 DR 531.00 DR
11/04/2023 Payment Received 11/04/2023 Cash 531.00 CR 0.00 DR
07/05/2023 Due for Instalment Amount 59 29,303.00 DR 29,303.00 DR
08/05/2023 Payment Received 07/05/2023 E58038703059-3 29,303.00 CR 0.00 DR
07/06/2023 Due for Instalment Amount 60 29,303.00 DR 29,303.00 DR
08/06/2023 Payment Received 07/06/2023 E58038703060-3 29,303.00 CR 0.00 DR
07/07/2023 Due for Instalment Amount 61 29,303.00 DR 29,303.00 DR
10/07/2023 Payment Received 07/07/2023 E58038703061-3 29,303.00 CR 0.00 DR
07/08/2023 Due for Instalment Amount 62 29,303.00 DR 29,303.00 DR
08/08/2023 Payment Received 07/08/2023 E58038703062-3 29,303.00 CR 0.00 DR
07/09/2023 Due for Instalment Amount 63 29,303.00 DR 29,303.00 DR
08/09/2023 Payment Received 07/09/2023 E58038703063-3 29,303.00 CR 0.00 DR
07/10/2023 Due for Instalment Amount 64 29,303.00 DR 29,303.00 DR
08/10/2023 Payment Received 07/10/2023 E58038703064-1 29,303.00 CR 0.00 DR
07/11/2023 Due for Instalment Amount 65 29,303.00 DR 29,303.00 DR
08/11/2023 Payment Received 07/11/2023 E58038703065-1 29,303.00 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 KOLLAM STATE BANK OF PARAVOOR E58038703/2-1 07/08/2018 29,303.00
INDIA
2 KOLLAM STATE BANK OF PARAVOOR E58038703/2-2 07/09/2018 29,303.00
INDIA
3 KOLLAM STATE BANK OF PARAVOOR E58038703/2-4 07/11/2018 29,303.00
INDIA
4 KOLLAM STATE BANK OF PARAVOOR E58038703/2-14 07/09/2019 29,303.00
INDIA
 Page No: 5 of 6

List Of PDC's Cleared :

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

Sno. Amount
5 KOLLAM STATE BANK OF PARAVOOR E58038703/2-15 07/10/2019 29,303.00
INDIA
6 KOLLAM STATE BANK OF PARAVOOR E58038703/2-16 07/11/2019 29,303.00
INDIA
7 KOLLAM STATE BANK OF PARAVOOR E58038703/2-19 07/02/2020 29,303.00
INDIA
8 KOLLAM STATE BANK OF PARAVOOR E58038703/2-20 07/03/2020 29,303.00
INDIA
9 KOLLAM IDBI BANK PARAVUR BRANCH E58038703027-2 07/09/2020 29,303.00
10 KOLLAM IDBI BANK PARAVUR BRANCH E58038703028-2 07/10/2020 29,303.00
11 KOLLAM IDBI BANK PARAVUR BRANCH E58038703029-2 07/11/2020 29,303.00
12 KOLLAM IDBI BANK PARAVUR BRANCH E58038703030-2 07/12/2020 28,389.00
13 KOLLAM IDBI BANK PARAVUR BRANCH E58038703032-3 07/02/2021 29,303.00
14 KOLLAM IDBI BANK PARAVUR BRANCH E58038703033-3 07/03/2021 29,303.00
15 KOLLAM IDBI BANK PARAVUR BRANCH E58038703034-3 07/04/2021 29,303.00
16 KOLLAM IDBI BANK PARAVUR BRANCH E58038703035-3 07/05/2021 29,303.00
17 KOLLAM IDBI BANK PARAVUR BRANCH E58038703036-3 07/06/2021 29,303.00
18 KOLLAM IDBI BANK PARAVUR BRANCH E58038703037-3 07/07/2021 29,303.00
19 KOLLAM IDBI BANK PARAVUR BRANCH E58038703038-3 07/08/2021 29,303.00
20 KOLLAM IDBI BANK PARAVUR BRANCH E58038703039-3 07/09/2021 29,303.00
21 KOLLAM IDBI BANK PARAVUR BRANCH E58038703040-3 07/10/2021 29,303.00
22 KOLLAM IDBI BANK PARAVUR BRANCH E58038703041-3 07/11/2021 29,303.00
23 KOLLAM IDBI BANK PARAVUR BRANCH E58038703042-3 07/12/2021 29,303.00
24 KOLLAM IDBI BANK PARAVUR BRANCH E58038703043-3 07/01/2022 29,303.00
25 KOLLAM IDBI BANK PARAVUR BRANCH E58038703044-3 07/02/2022 29,303.00
26 KOLLAM IDBI BANK PARAVUR BRANCH E58038703045-3 07/03/2022 29,303.00
27 KOLLAM IDBI BANK PARAVUR BRANCH E58038703046-3 07/04/2022 29,303.00
28 KOLLAM IDBI BANK PARAVUR BRANCH E58038703047-3 07/05/2022 29,303.00
29 KOLLAM IDBI BANK PARAVUR BRANCH E58038703048-3 07/06/2022 29,303.00
30 KOLLAM IDBI BANK PARAVUR BRANCH E58038703049-3 07/07/2022 29,303.00
31 KOLLAM IDBI BANK PARAVUR BRANCH E58038703050-3 07/08/2022 29,303.00
32 KOLLAM IDBI BANK PARAVUR BRANCH E58038703051-3 07/09/2022 29,303.00
33 KOLLAM IDBI BANK PARAVUR BRANCH E58038703052-3 07/10/2022 29,303.00
34 KOLLAM IDBI BANK PARAVUR BRANCH E58038703053-3 07/11/2022 29,303.00
35 KOLLAM IDBI BANK PARAVUR BRANCH E58038703054-3 07/12/2022 29,303.00
36 KOLLAM IDBI BANK PARAVUR BRANCH E58038703055-3 07/01/2023 29,303.00
37 KOLLAM IDBI BANK PARAVUR BRANCH E58038703059-3 07/05/2023 29,303.00
38 KOLLAM IDBI BANK PARAVUR BRANCH E58038703060-3 07/06/2023 29,303.00
39 KOLLAM IDBI BANK PARAVUR BRANCH E58038703061-3 07/07/2023 29,303.00
40 KOLLAM IDBI BANK PARAVUR BRANCH E58038703062-3 07/08/2023 29,303.00
41 KOLLAM IDBI BANK PARAVUR BRANCH E58038703063-3 07/09/2023 29,303.00
42 KOLLAM IDBI BANK PARAVUR BRANCH E58038703064-1 07/10/2023 29,303.00
43 KOLLAM IDBI BANK PARAVUR BRANCH E58038703065-1 07/11/2023 29,303.00

List of EMI's Unpaid :

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

1 KOLLAM STATE PARAVOOR 793241 07/07/2018 29,303.00 WRGLY MAINTAINED IN

BANK OF PDC MOD
INDIA
2 KOLLAM STATE PARAVOOR E58038703/2-3 07/10/2018 29,303.00 INSUFFICIENT FUNDS
BANK OF
INDIA
3 KOLLAM STATE PARAVOOR E58038703/2-5 07/12/2018 29,303.00 INSUFFICIENT FUNDS
BANK OF
INDIA
4 KOLLAM STATE PARAVOOR E58038703/2-6 07/01/2019 29,303.00 INSUFFICIENT FUNDS
BANK OF
INDIA
5 KOLLAM STATE PARAVOOR E58038703/2-7 07/02/2019 29,303.00 INSUFFICIENT FUNDS
BANK OF
INDIA
6 KOLLAM STATE PARAVOOR E58038703/2-8 07/03/2019 29,303.00 INSUFFICIENT FUNDS
BANK OF
INDIA
7 KOLLAM STATE PARAVOOR E58038703/2-9 07/04/2019 29,303.00 INSUFFICIENT FUNDS
BANK OF
INDIA
8 KOLLAM STATE PARAVOOR E58038703/2-10 07/05/2019 29,303.00 INSUFFICIENT FUNDS
BANK OF
INDIA
9 KOLLAM STATE PARAVOOR E58038703/2-11 07/06/2019 29,303.00 INSUFFICIENT FUNDS
BANK OF
INDIA
10 KOLLAM STATE PARAVOOR E58038703/2-12 07/07/2019 29,303.00 INSUFFICIENT FUNDS
BANK OF
INDIA
11 KOLLAM STATE PARAVOOR E58038703/2-13 07/08/2019 29,303.00 INSUFFICIENT FUNDS
BANK OF
INDIA
12 KOLLAM STATE PARAVOOR E58038703/2-17 07/12/2019 29,303.00 INSUFFICIENT FUNDS
BANK OF
INDIA
13 KOLLAM STATE PARAVOOR E58038703/2-18 07/01/2020 29,303.00 INSUFFICIENT FUNDS
BANK OF
INDIA
 Page No: 6 of 6

List of EMI's Unpaid :

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

14 KOLLAM STATE PARAVOOR E58038703/2-21 07/04/2020 29,303.00 INSUFFICIENT FUNDS

BANK OF
INDIA
15 KOLLAM STATE PARAVOOR E58038703024-1 07/06/2020 29,303.00 INSUFFICIENT FUNDS
BANK OF
INDIA
16 KOLLAM IDBI BANK PARAVUR 090693 07/07/2020 29,303.00 INSUFFICIENT FUNDS
BRANCH
17 KOLLAM IDBI BANK PARAVUR E58038703026-2 07/08/2020 29,303.00 INSUFFICIENT FUNDS
BRANCH
18 KOLLAM IDBI BANK PARAVUR E58038703031-3 07/01/2021 29,303.00 INSUFFICIENT FUNDS
BRANCH
19 KOLLAM IDBI BANK PARAVUR E58038703056-3 07/02/2023 29,303.00 INSUFFICIENT FUNDS
BRANCH
20 KOLLAM IDBI BANK PARAVUR E58038703057-3 07/03/2023 29,303.00 INSUFFICIENT FUNDS
BRANCH
21 KOLLAM IDBI BANK PARAVUR E58038703058-3 07/04/2023 29,303.00 INSUFFICIENT FUNDS
BRANCH

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 VGP BUILDING, IRUMPUPALAM,
KOLLAM-691001 Phone No:18002026161
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Registered Address: HDFC BANK LTD. HDFC BANK HOUSE,SENAPATI BAPAT MARG,LOWER PAREL(WEST),MUMBAI-400013