Account Statement From 23-08-2024 To 05-01-2025 Date: 05-01-2025
Bipin Kumar Email Address:
Ghitorni Metro Pillar No. 115 In Streetsamshaan Waali Gali Mobile Number: xxxxxx0082
Delhi
India 110030
Account Number: xxxxxxxxxxx038A Customer ID: xxxxx1759
Branch MUMBAI Principal Overdue (INR) A: 0.00
Product: Personal Loan Interest Overdue (INR) B: 0.00
Currency: INR Penal Interest* + Interest on Overdue EMI (INR) C: 0.00
ROI (%): 15.75 Penal Charges** (INR) D: 0.00
Loan Start Date: 23-08-2024 Bounce Charges + Other Charges (INR) E: 0.00
Disbursal Date: 23-08-2024 Total Overdues (INR) (A + B + C + D + E): 0.00
Disbursal Amount (INR): 200000.00 Unadjusted Amt (INR): 0.00
Tenure: 24 months Net Receivable (INR): 0.00
Frequency: Monthly Installment Paid (INR): 39080.00
Instalment Period: 05-09-2024 To 05-08-2026 Principal Paid (INR): 30731.00
EMI Amount (INR): 9,770.00 Interest Paid (INR): 8349.00
Status: ACTIVE
Loan Transaction Details Penal Interest* + Interest on
Date Particulars Charges (INR)
(INR) Overdue EMI (INR)
Due Paid Due Paid Due Paid
23-08-2024 Processing fee 4720.00 0.00 0.00 0.00 0.00 0.00
23-08-2024 Stamp Duty and Charges 20.00 0.00 0.00 0.00 0.00 0.00
23-08-2024 Amount Financed - Customer 195260.00 0.00 0.00 0.00 0.00 0.00
23-08-2024 Loan Amount payable 0.00 200000.00 0.00 0.00 0.00 0.00
05-09-2024 Amount Due 9770.00 0.00 0.00 0.00 0.00 0.00
06-09-2024 Payment Received via NACH 0.00 9770.00 0.00 0.00 0.00 0.00
05-10-2024 Amount Due 9770.00 0.00 0.00 0.00 0.00 0.00
06-10-2024 Payment Received via NACH 0.00 9770.00 0.00 0.00 0.00 0.00
05-11-2024 Amount Due 9770.00 0.00 0.00 0.00 0.00 0.00
06-11-2024 Payment Received via NACH 0.00 9770.00 0.00 0.00 0.00 0.00
05-12-2024 Amount Due 9770.00 0.00 0.00 0.00 0.00 0.00
Signature Not Verified
Signed by : DS AXIS BANK LIMITED 02
Reason : I have reviewed this document
Location : Mumbai
Date : 2025-01-05 11:40:19 IST
Loan Transaction Details Penal Interest* + Interest on
Date Particulars Charges (INR)
(INR) Overdue EMI (INR)
Due Paid Due Paid Due Paid
06-12-2024 Payment Received via NACH 0.00 9770.00 0.00 0.00 0.00 0.00
05-01-2025 Amount Due 9770.00 0.00 0.00 0.00 0.00 0.00
Penal Charges Details
Date Value date Particulars Due Paid
05-12-2024 04-12-2024 Penal Charges along with GST 2.00 0
05-12-2024 04-12-2024 Penal Charges Reversed 0 2.00
05-01-2025 04-01-2025 Penal Charges along with GST 2.00 0
05-01-2025 04-01-2025 Penal Charges Reversed 0 2.00
Total 4.00 4.00
Penal Charges** (INR) D 0.00
"Unless the constituent notifies the Bank immediately of any discrepancy found by him in this Statement of Account (SOA), it will be deemed that he has found the
SOA correct. In case of any discrepancy, please contact Loan Center. We would like to reiterate that, as a policy, Axis Bank does not ask you to part with/ disclose/
revalidate your iConnect password, login ID and Debit Card number through emails or phone calls. Further, we would like to reiterate that Axis Bank shall not be liable
for any losses arising from you sharing/disclosing of your login ID, password and Debit Card number to anyone. Please co-operate by forwarding all such suspicious
/spam emails, if received by you, to [email protected]
* Includes Penal Interest levied on late EMI payments (if any) only prior to 1st April 2024. W.e.f 1 st 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.
** Penal Charges @ 8% p.a. + applicable GST (On Penal Charges) w.e.f. 01st April'2024.
The effective rate of GST would be 18% on charges levied w.e.f July 01, 2017."
O003272804_10_2023
Signature Not Verified
Signed by : DS AXIS BANK LIMITED 02
Reason : I have reviewed this document
Location : Mumbai
Date : 2025-01-05 11:40:19 IST
