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Name: RAM PRASAD GARHWAL
Address: C/O Ram Dev Singh Gram Beedsar, Post
Beedasar, Teh Lachhmangarh
City : SIKAR
State : RAJASTHAN
PinCode : 332316Phone : 9461484573, Mobile:9461484573 Statement Issue Dt: 22/05/2025
Statement Period: 21/01/2025 to 22/05/2025 Loan Account No.: 159455042
Name of Financier: HDFC BANK LTD UCIC: 314397373
Branch: SIKAR Amount Financed: 1,322,553.00
Product: PERSONAL LOAN Amount Disbursed: 1,286,056.00
Model : PERSONAL EMI Amount(Rs): 43,236.00
Chassis No. NA Total Tenure: 36
Engine No. NA Frequency of EMI: Monthly EMIs
Regn. No. : NA Balance Prin O/s at start of Statement Period (Rs.): 0.00
Disbursal Date: 01/02/2025 Principal paid during statement period (Rs.): 94,523.00
Installment Start Date: 06/03/2025 Interest paid during statement period (Rs.): 35,185.00
Installment End Date: 06/02/2028 Total Prin & interest paid during stmt period (Rs.): 129,708.00
Interest Rate Type: Fixed Bal Prin O/S at the end of statement period (Rs): 1,228,030.00
Number of EMI Pending: 33 Rate Of interest applied from MAR-2025 To MAY-2025 : 10.90 %
Annual Percentage Rate(%): 11.24
Total O/S dues as on 22/05/2025 Principal Recovered Till Date: 94,523.00
Total EMI O/S (Rs): 0.00 Interest Recovered Till Date: 35,185.00
Total DIP O/S (Rs): 0.00 Loan Status: Active
Total CBC O/S (Rs): 450.00 FD Collateral: N
Total Pymts Overdue (Rs): 450.00 Linked Agreement No(s).: No Records
Date Particulars Value date Cheque Sno Debit / Credit Balance
01/02/2025 Amt Financed- Payable 01/02/2025 1,322,553.00 CR 1,322,553.00 CR
01/02/2025 Due for Processing Fees From 7,670.00 DR 1,314,883.00 CR
Customer
01/02/2025 Due for Gap Interest Booking 1,975.00 DR 1,312,908.00 CR
01/02/2025 Due for Stamp Duty Paid To Bank 3,306.00 DR 1,309,602.00 CR
01/02/2025 Due for Stamping Infra Surchg 331.00 DR 1,309,271.00 CR
Paid To Bank
01/02/2025 Due for Stamping Conse Cows Sur 662.00 DR 1,308,609.00 CR
Paidto Bank
01/02/2025 Due for Aditya Birla Act Sec Ss 5,679.00 DR 1,302,930.00 CR
Insu Paid T
01/02/2025 Due for Adity Bir Crit Ill Ins Paid To 16,874.00 DR 1,286,056.00 CR
Bank
01/02/2025 Amount Paid 01/02/2025 159455042 1,286,056.00 DR 0.00 DR
06/03/2025 Due for Instalment Amount 1 43,236.00 DR 43,236.00 DR
07/03/2025 Payment Received 06/03/2025 E159455042001-2 43,236.00 CR 0.00 DR
06/04/2025 Due for Instalment Amount 2 43,236.00 DR 43,236.00 DR
07/04/2025 Payment Received 07/04/2025 UPI 43,236.00 CR 0.00 DR
07/04/2025 Payment Received 06/04/2025 E159455042002-1 43,236.00 CR 43,236.00 CR
07/04/2025 Installment Bounced E159455042002-1 43,236.00 DR 0.00 DR
07/04/2025 Due for Cheque Bouncing Charges 450.00 DR 450.00 DR
06/05/2025 Due for Instalment Amount 3 43,236.00 DR 43,686.00 DR
06/05/2025 Due for Interest On Unpaid 13.00 DR 43,699.00 DR
Installment
07/05/2025 Payment Received 06/05/2025 E159455042003-1 43,236.00 CR 463.00 DR
12/05/2025 Payment Received 10/05/2025 DIPC-111111 13.00 CR 450.00 DR
TOTAL 450.00DR
List Of PDC's Cleared :
S.No City Bank Id Bank Branch Cheque Cheque Date Cheque
Sno. Amount
1 JHUNJHUNU STATE BANK OF NAWALGARH, E159455042001-2 06/03/2025 43,236.00
INDIA JHUNJHUNU
2 JHUNJHUNU STATE BANK OF NAWALGARH, E159455042003-1 06/05/2025 43,236.00
INDIA JHUNJHUNU
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List of EMI's Unpaid :
S.No City Bank Id Bank Branch Cheque Sno. Cheque Date Cheque Amount Unpaid EMI Reason
1 JHUNJHUNU STATE NAWALGARH, E159455042002-1 06/04/2025 43,236.00 INSUFFICIENT FUNDS
BANK OF JHUNJHUNU
INDIA
This is computer generated statement hence signature is not required.
HDFC BANK LTD
Please quote your PERSONAL LOAN Account Number whenever you contact us.
For any further clarification,please call on given customer service center.
At:RETAIL LOAN SERVICE CENTRE GRAH SANGRAH, KALYAN CIRCLE,
SIKAR-332001 Phone No:18001600
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
