STATEMENT OF ACCOUNT

Agreement Number: Date:

000000000000000000000000000000
PPR006907064311 PPR006907064311 16/06/2023

NELLURI CHIRANJEEVI Customer ID : XXXXX0210

Registered Mobile No. : XXXXXX0802

Email ID : XXXXXXn961@gmail.com
Loan Sanctioned : INR 1,50,000.00

LOAN DETAILS

Branch : VIJAYAWADA RAC Amount Financed : INR 1,50,000.00

..................................................................................................... ..........................................................................................................
Amount Disbursed : INR 1,50,000.00
Product : PERSONAL POWER BRE
..........................................................................................................
.....................................................................................................
*Moratorium Interest Capitalized : INR 0.00
Currency : INR ..........................................................................................................
..................................................................................................... Outstanding Balance : INR 55,373.00
Application No. : 16098337 (Outstanding Principal)
..................................................................................................... ..........................................................................................................
Principal Overdue (A) : INR 0.00
Co Applicant Name :
..........................................................................................................
......................................................................................................
Interest Overdue (B) : INR 0.00
Property Address : ..........................................................................................................
..................................................................................................... Penal Interest (C) : INR 0.00
Rate of Interest % : 16.49 ..........................................................................................................
..................................................................................................... Cheque bounce charges + : INR 0.00
Other charges (D)
Disbursal Date : 05-FEB-22
..........................................................................................................
.....................................................................................................
Total Overdue (A+B+C+D) : INR 0.00
Tenure : 24 (months) ..........................................................................................................
..................................................................................................... Unadjusted Amount : INR 0.00
Un Disbursed Amount : INR 0.00 ..........................................................................................................
..................................................................................................... Status : Active
..........................................................................................................
EMI Commenced : Yes
.....................................................................................................
Repayment Mode : Standing Instructions
.....................................................................................................
Operative Bank : AXIS BANK LTD

Loan Statement for the period (From : 01/06/2022 To : 31/05/2023)

INCREASED DECREASED
DATE VALUE DATE PARTICULARS
BY BY
05/06/2022 05/06/2022 Due For Instalment 4 7380.00 0.00

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: 16/06/202312:37:14.948 O001842803_12_2021

STATEMENT OF ACCOUNT
Loan Statement for the period (From : 01/06/2022 To : 31/05/2023)

DATE VALUE DATE PARTICULARS INCREASED BY DECREASED BY

05/06/2022 05/06/2022 Pmnt Rcvd Vide PDC No.:S16098337/4 Receipt No. ( N.A.) 0.00 7380.00

05/07/2022 05/07/2022 Due For Instalment 5 7380.00 0.00

05/07/2022 05/07/2022 Pmnt Rcvd Vide PDC No.:S16098337/5 Receipt No. ( N.A.) 0.00 7380.00

05/08/2022 05/08/2022 Due For Instalment 6 7380.00 0.00

05/08/2022 05/08/2022 Pmnt Rcvd Vide PDC No.:S16098337/6 Receipt No. ( N.A.) 0.00 7380.00

05/09/2022 05/09/2022 Due For Instalment 7 7380.00 0.00

05/09/2022 05/09/2022 Pmnt Rcvd Vide PDC No.:S16098337/7 Receipt No. ( N.A.) 0.00 7380.00

05/09/2022 05/09/2022 PDC No.:S16098337/7 Receipt No. ( N.A.) Bounced 7380.00 0.00

05/09/2022 05/09/2022 Cheque Bouncing Charges- Due 400.00 0.00

Pmnt Rcvd Vide Cheque No.:REP SI SEP 22 Receipt No. 11
06/09/2022 06/09/2022 0.00 7380.00
11
Pmnt Rcvd Vide Cheque No.:REP SI SEP 22 Receipt No. 11
07/09/2022 07/09/2022 0.00 400.00
11
05/10/2022 05/10/2022 Due For Instalment 8 7380.00 0.00

05/10/2022 05/10/2022 Pmnt Rcvd Vide PDC No.:S16098337/8 Receipt No. ( N.A.) 0.00 7380.00

05/11/2022 05/11/2022 Due For Instalment 9 7380.00 0.00

05/11/2022 05/11/2022 Pmnt Rcvd Vide PDC No.:S16098337/9 Receipt No. ( N.A.) 0.00 7380.00

05/12/2022 05/12/2022 Due For Instalment 10 7380.00 0.00

05/12/2022 05/12/2022 Pmnt Rcvd Vide PDC No.:S16098337/10 Receipt No. ( N.A.) 0.00 7380.00

05/01/2023 05/01/2023 Due For Instalment 11 7380.00 0.00

05/01/2023 05/01/2023 Pmnt Rcvd Vide PDC No.:S16098337/11 Receipt No. ( N.A.) 0.00 7380.00

05/02/2023 05/02/2023 Due For Instalment 12 7380.00 0.00

05/02/2023 05/02/2023 Pmnt Rcvd Vide PDC No.:S16098337/12 Receipt No. ( N.A.) 0.00 7380.00

05/03/2023 05/03/2023 Due For Instalment 13 7380.00 0.00

05/03/2023 05/03/2023 Pmnt Rcvd Vide PDC No.:S16098337/13 Receipt No. ( N.A.) 0.00 7380.00

05/04/2023 05/04/2023 Due For Instalment 14 7380.00 0.00

05/04/2023 05/04/2023 Pmnt Rcvd Vide PDC No.:S16098337/14 Receipt No. ( N.A.) 0.00 7380.00

05/05/2023 05/05/2023 Due For Instalment 15 7380.00 0.00

05/05/2023 05/05/2023 Pmnt Rcvd Vide PDC No.:S16098337/15 Receipt No. ( N.A.) 0.00 7380.00

BOUNCE DETAILS

INSTRUCTION / TRANSACTION TRANSACTION

PAY MODE BANK NAME BOUNCE REASON
TRANSACTION ID DATE AMOUNT(INR)
S16098337/2 05/04/2022 7380 S AXIS BANK LTD INSUFFICIENT FUND

S16098337/7 05/09/2022 7380 S AXIS BANK LTD INSUFFICIENT FUND

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: 16/06/202312:37:14.948 O001842803_12_2021

STATEMENT OF ACCOUNT

PAY MODE : E - ECS, S - Standing Instructions, B - Direct Bill, Z - NACH, P - PDC

*The 'Moratorium Interest capitalized' 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 capitalized.

Please Note :
- Unless borrower(s) notifies the Bank immediately of any discrepancy found by him/her in this Statment of Account (SOA), it
will be deemed that he/she has found the Statment of Account correct. In case of any discrepancy, please contact your
nearest Loan Centre.
- 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.
- GST, as applicable, will be levied.

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: 16/06/202312:37:14.948 O001842803_12_2021