STATEMENT OF ACCOUNT

Agreement Number: Date:

000000000000000000000000000000
PPR057408579060 PPR057408579060 26-11-2024

RAJEEV MALVIYA Customer ID : XX8187

Registered Mobile No. : XX3955

Email ID : [email protected]
Loan Sanctioned : INR 5,00,000.00

LOAN DETAILS

Branch : KALYAN ASC Amount Financed : INR 5,00,000.00

..................................................................................................... ..........................................................................................................
Amount Disbursed : INR 5,00,000.00
Product : PERSONAL POWER BRE
..........................................................................................................
.....................................................................................................
Moratorium Interest Capitalised** : INR 0.00
Currency : INR ..........................................................................................................
..................................................................................................... Outstanding Balance : INR 3,57,961.00
Application No. : 19017404 (Outstanding Principal)
..................................................................................................... ..........................................................................................................
Principal Overdue (A) : INR 0.00
Co Applicant Name :
..........................................................................................................
......................................................................................................
Interest Overdue (B) : INR 0.00
Property Address : ..........................................................................................................
..................................................................................................... Penal Interest*** + : INR 0.00
Rate of Interest (%) : 13.25 Interest on Overdue EMI (C)
..................................................................................................... ..........................................................................................................
Penal Charges**** (D) : INR 0.00
Disbursal Date : 16-02-2023
..........................................................................................................
.....................................................................................................
Cheque bounce charges + : INR 0.00
Loan Term Original : 60 (months) Other charges (E)
..................................................................................................... ..........................................................................................................
Undisbursed Amount : INR 0.00 Total Overdue (A+B+C+D+E) : INR 0.00
..................................................................................................... ..........................................................................................................
Unadjusted Amount : INR 0.00
EMI Commenced : Yes
..........................................................................................................
.....................................................................................................
Principal Paid : INR 1,42,039.00
Repayment Mode : Standing Instructions ..........................................................................................................
..................................................................................................... Interest Paid : INR 98,222.00
Repayment Bank : AXIS BANK LTD ..........................................................................................................
..................................................................................................... Status : Active
Pending Future : 39
Installments
.....................................................................................................
EMI* : INR 11,441.00

Visit: www.axisbank.com/support Call us on 1860 419 5555 or 1860 500 5555 (charges apply)
Visit your nearest Loan Centre
1800 103 5577 (toll-free)

Date and Time: 26-11-202414:23:30.57 O002483004_04_24

STATEMENT OF ACCOUNT
Loan Statement for the period (From: 01-11-2023 To: 31-10-2024)
INCREASED DECREASED
DATE VALUE DATE PARTICULARS
BY (INR) BY (INR)
05-11-2023 05-11-2023 Due For Instalment 9 11,441.00 0.00

05-11-2023 05-11-2023 Pmnt Rcvd Vide PDC No.:S19017404/9 Receipt No. ( N.A.) 0.00 11,441.00

05-12-2023 05-12-2023 Due For Instalment 10 11,441.00 0.00

05-12-2023 05-12-2023 Pmnt Rcvd Vide PDC No.:S19017404/10 Receipt No. ( N.A.) 0.00 11,441.00

05-01-2024 05-01-2024 Due For Instalment 11 11,441.00 0.00

05-01-2024 05-01-2024 Pmnt Rcvd Vide PDC No.:S19017404/11 Receipt No. ( N.A.) 0.00 11,441.00

05-02-2024 05-02-2024 Due For Instalment 12 11,441.00 0.00

05-02-2024 05-02-2024 Pmnt Rcvd Vide Cheque No.:SI FEB 24 Receipt No. 1111 0.00 11,441.00

05-03-2024 05-03-2024 Due For Instalment 13 11,441.00 0.00

05-03-2024 05-03-2024 Pmnt Rcvd Vide PDC No.:S19017404/13 Receipt No. ( N.A.) 0.00 11,441.00

05-04-2024 05-04-2024 Due For Instalment 14 11,441.00 0.00

05-04-2024 05-04-2024 Pmnt Rcvd Vide PDC No.:S19017404/14 Receipt No. ( N.A.) 0.00 11,441.00

05-05-2024 05-05-2024 Due For Instalment 15 11,441.00 0.00

05-05-2024 05-05-2024 Pmnt Rcvd Vide PDC No.:S19017404/15 Receipt No. ( N.A.) 0.00 11,441.00

05-06-2024 05-06-2024 Due For Instalment 16 11,441.00 0.00

05-06-2024 05-06-2024 Pmnt Rcvd Vide PDC No.:S19017404/16 Receipt No. ( N.A.) 0.00 11,441.00

05-07-2024 05-07-2024 Due For Instalment 17 11,441.00 0.00

05-07-2024 05-07-2024 Pmnt Rcvd Vide PDC No.:S19017404/17 Receipt No. ( N.A.) 0.00 11,441.00

05-08-2024 05-08-2024 Due For Instalment 18 11,441.00 0.00

05-08-2024 05-08-2024 Pmnt Rcvd Vide PDC No.:S19017404/18 Receipt No. ( N.A.) 0.00 11,441.00

05-09-2024 05-09-2024 Due For Instalment 19 11,441.00 0.00

05-09-2024 05-09-2024 Pmnt Rcvd Vide PDC No.:S19017404/19 Receipt No. ( N.A.) 0.00 11,441.00

05-10-2024 05-10-2024 Due For Instalment 20 11,441.00 0.00

05-10-2024 05-10-2024 Pmnt Rcvd Vide PDC No.:S19017404/20 Receipt No. ( N.A.) 0.00 11,441.00

Please Note :
1. *For partially disbursed loans:
For active loans where EMI has commenced, next EMI due amount is displayed. For closed / term matured loans, the last EMI amount generated is
displayed.
If your EMI has still not commenced, the amount displayed is the EMI amount mentioned in your Loan Sanction Letter.
2. ** The 'Moratorium Interest capitalised' indicates the interest component of the EMI(s) in respect of which the benefit of moratorium was granted as part
of the Regulatory guidelines on COVID-19 Regulatory Package. The overall loan liability is increased only to the extent of amount of interest capitalised.
3. *** Includes Penal Interest levied on late EMI payments (if any) only prior to 1st April 2024. W.e.f. 1st April 2024, penalty, if any, shall be levied as penal
charges. Kindly refer to the fees & charges section for your product on the Axis Bank website.
4. **** Penal Charges @ 8% p.a. + applicable GST (on Penal Charges) w.e.f. 1st April 2024.
5. Unless borrower(s) notifies the Bank immediately of any discrepancy found by him/her in this Statement of Account (SOA), it will be deemed that he/she
has found the Statement of Account correct. In case of any discrepancy, please contact your nearest Loan Centre.
6. Axis Bank will never ask for your PIN, OTP or Password. Beware of fraudulent calls and fake toll-free numbers. For the Bank's contact details, please
visit www.axisbank.com. If you suspect any fraudulent activity, contact the Bank immediately.

7. GST, as applicable, will be levied.

**End of Document**

Visit: www.axisbank.com/support Call us on 1860 419 5555 or 1860 500 5555 (charges apply)
Visit your nearest Loan Centre
1800 103 5577 (toll-free)

Date and Time: 26-11-202414:23:30.57 O002483004_04_24

STATEMENT OF ACCOUNT

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Visit: www.axisbank.com/support Call us on 1860 419 5555 or 1860 500 5555 (charges apply)
Visit your nearest Loan Centre
1800 103 5577 (toll-free)

Date and Time: 26-11-202414:23:30.57 O002483004_04_24