AXIS BANK LTD.

Date: 23/09/2023
Account Statement From 23/09/2000 To 23/09/2023 Page: 1 of 6

SHYAMVIR SINGH
BIRIA DANDA
BUDAUN

BUDAUN - 243637 - Ph:8954877057

Agreement No. TWR020507016893

Branch: BAREILLY ASC Amt Financed: 175,000.00

Product: TWO WHEELER BRE Moratorium Interest 0.00
Currency: INR Capitalized*:
Asset Desc: ROYAL ENFIELD-LIFE STYLE Outstanding Balance: 71,850.00
SEGMENT/350 CLASSIC (Outstanding Principal)
Regn. No.: UP24AV9652 Installment Overdue: 7,031.00
Other Overdue: 522.00
1 Year MCLR (7.35%) + Spread Total Overdue: 7,553.00
ROI(%):
(7.65%) = 15.00%, No reset Unadjusted Amt: 0.00
Disbursal Date: 28/01/2022 Future Installments: 77,351.00/11
Tenure: 31 Installment Paid: 127,068.00
Frequency: Monthly EMIs Principal Paid: 97,093.00
Instl. Period: 05/02/2022 To 05/08/2024 Interest Paid: 29,975.00
Pre-EMI Paid: 0.00
Status: ACTIVE

Date Value Date Particulars Increased By Decreased By Penal Interest Bounce Chg.
Due Paid Due Paid
05/03/2022 05/03/2022 Due For Instalment 2 7,541.00 0.00 0.00 0.00 0.00 0.00
05/03/2022 05/03/2022 Pmnt Rcvd Vide Cheque 0.00 7,541.00 0.00 0.00 0.00 0.00
No.:1ST EMI BANKING
Receipt No. 1111
05/03/2022 05/03/2022 Cheque Bouncing Charges- 0.00 0.00 0.00 0.00 400.00 0.00
Due
10/03/2022 05/03/2022 Cheque No.:1ST EMI 7,541.00 0.00 0.00 0.00 0.00 0.00
BANKING Receipt No.
1111 Bounced
05/04/2022 05/03/2022 Penal Interest- Due 0.00 0.00 96.00 0.00 0.00 0.00
24/03/2022 24/03/2022 Pmnt Rcvd Vide Cheque 0.00 7,541.00 0.00 0.00 0.00 400.00
No.:TR 24-03-22 Receipt
No. 1111 INR 7,941.00
05/04/2022 05/04/2022 Due For Instalment 3 7,031.00 0.00 0.00 0.00 0.00 0.00
05/04/2022 05/04/2022 Pmnt Rcvd Vide PDC 0.00 7,031.00 0.00 0.00 0.00 0.00
No.:E15988334/3 Receipt
No. ( N.A.)
05/05/2022 05/04/2022 Penal Interest- Due 0.00 0.00 127.00 0.00 0.00 0.00
06/04/2022 06/04/2022 PDC No.:E15988334/3 7,031.00 0.00 0.00 0.00 0.00 0.00
Receipt No. ( N.A.)
Bounced
06/04/2022 06/04/2022 Cheque Bouncing Charges- 0.00 0.00 0.00 0.00 400.00 0.00
Due
02/05/2022 02/05/2022 Pmnt Rcvd Vide Cheque 0.00 7,031.00 0.00 96.00 0.00 400.00
No.:TR BB 02-05-22
Receipt No. 1111 INR
7,527.00
05/05/2022 05/05/2022 Due For Instalment 4 7,031.00 0.00 0.00 0.00 0.00 0.00
05/05/2022 05/05/2022 Pmnt Rcvd Vide PDC 0.00 7,031.00 0.00 0.00 0.00 0.00
No.:E15988334/4 Receipt
No. ( N.A.)
06/05/2022 05/05/2022 Pmnt Rcvd Vide Cheque 0.00 7,400.00 0.00 127.00 0.00 0.00
No.:TR05-05-22 Receipt
No. 1111 INR 7,527.00
06/05/2022 06/05/2022 Amount Adjusted 7,400.00 7,031.00 0.00 0.00 0.00 369.00
 AXIS BANK LTD. Date: 23/09/2023
Account Statement From 23/09/2000 To 23/09/2023 Page: 2 of 6

SHYAMVIR SINGH

Agreement No. TWR020507016893

Date Value Date Particulars Increased By Decreased By Penal Interest Bounce Chg.
Due Paid Due Paid
06/05/2022 06/05/2022 PDC No.:E15988334/4 7,031.00 0.00 0.00 0.00 0.00 0.00
Receipt No. ( N.A.)
Bounced
06/05/2022 06/05/2022 Cheque Bouncing Charges- 0.00 0.00 0.00 0.00 400.00 0.00
Due
24/05/2022 24/05/2022 Pmnt Rcvd Vide Cheque 0.00 0.00 0.00 0.00 0.00 31.00
No.:TR BB 24-05-22
Receipt No. 1111
05/06/2022 05/06/2022 Due For Instalment 5 7,031.00 0.00 0.00 0.00 0.00 0.00
05/06/2022 05/06/2022 Pmnt Rcvd Vide PDC 0.00 7,031.00 0.00 0.00 0.00 0.00
No.:E15988334/5 Receipt
No. ( N.A.)
05/07/2022 05/06/2022 Penal Interest- Due 0.00 0.00 113.00 0.00 0.00 0.00
06/06/2022 06/06/2022 PDC No.:E15988334/5 7,031.00 0.00 0.00 0.00 0.00 0.00
Receipt No. ( N.A.)
Bounced
06/06/2022 06/06/2022 Cheque Bouncing Charges- 0.00 0.00 0.00 0.00 400.00 0.00
Due
29/06/2022 29/06/2022 Pmnt Rcvd Vide Cheque 0.00 7,031.00 0.00 0.00 0.00 400.00
No.:TR BB 29-06-22
Receipt No. 1111 INR
7,431.00
05/07/2022 05/07/2022 Due For Instalment 6 7,031.00 0.00 0.00 0.00 0.00 0.00
05/07/2022 05/07/2022 Pmnt Rcvd Vide PDC 0.00 7,031.00 0.00 0.00 0.00 0.00
No.:E15988334/6 Receipt
No. ( N.A.)
05/08/2022 05/07/2022 Penal Interest- Due 0.00 0.00 52.00 0.00 0.00 0.00
06/07/2022 06/07/2022 PDC No.:E15988334/6 7,031.00 0.00 0.00 0.00 0.00 0.00
Receipt No. ( N.A.)
Bounced
06/07/2022 06/07/2022 Cheque Bouncing Charges- 0.00 0.00 0.00 0.00 400.00 0.00
Due
16/07/2022 16/07/2022 Pmnt Rcvd Vide Cheque 0.00 7,031.00 0.00 113.00 0.00 400.00
No.:TR BB 16-07-22
Receipt No. 1111 INR
7,544.00
05/08/2022 05/08/2022 Due For Instalment 7 7,031.00 0.00 0.00 0.00 0.00 0.00
05/08/2022 05/08/2022 Pmnt Rcvd Vide PDC 0.00 7,031.00 0.00 0.00 0.00 0.00
No.:E15988334/7 Receipt
No. ( N.A.)
06/08/2022 06/08/2022 PDC No.:E15988334/7 7,031.00 0.00 0.00 0.00 0.00 0.00
Receipt No. ( N.A.)
Bounced
06/08/2022 06/08/2022 Cheque Bouncing Charges- 0.00 0.00 0.00 0.00 400.00 0.00
Due
07/08/2022 07/08/2022 Pmnt Rcvd Vide Cheque 0.00 7,031.00 0.00 52.00 0.00 400.00
No.:TR BB 07-08-22
Receipt No. 1111 INR
7,483.00
05/09/2022 05/09/2022 Due For Instalment 8 7,031.00 0.00 0.00 0.00 0.00 0.00
05/09/2022 05/09/2022 Pmnt Rcvd Vide PDC 0.00 7,031.00 0.00 0.00 0.00 0.00
No.:E15988334/8 Receipt
No. ( N.A.)
05/10/2022 05/09/2022 Penal Interest- Due 0.00 0.00 56.00 0.00 0.00 0.00
06/09/2022 06/09/2022 PDC No.:E15988334/8 7,031.00 0.00 0.00 0.00 0.00 0.00
Receipt No. ( N.A.)
Bounced
06/09/2022 06/09/2022 Cheque Bouncing Charges- 0.00 0.00 0.00 0.00 400.00 0.00
Due
 AXIS BANK LTD. Date: 23/09/2023
Account Statement From 23/09/2000 To 23/09/2023 Page: 3 of 6

SHYAMVIR SINGH

Agreement No. TWR020507016893

Date Value Date Particulars Increased By Decreased By Penal Interest Bounce Chg.
Due Paid Due Paid
17/09/2022 17/09/2022 Pmnt Rcvd Vide Cheque 0.00 7,031.00 0.00 0.00 0.00 400.00
No.:TR BB 17-09-22
Receipt No. 1111 INR
7,431.00
05/10/2022 05/10/2022 Due For Instalment 9 7,031.00 0.00 0.00 0.00 0.00 0.00
05/10/2022 05/10/2022 Pmnt Rcvd Vide PDC 0.00 7,031.00 0.00 0.00 0.00 0.00
No.:E15988334/9 Receipt
No. ( N.A.)
05/11/2022 05/10/2022 Penal Interest- Due 0.00 0.00 103.00 0.00 0.00 0.00
06/10/2022 06/10/2022 Cheque Bouncing Charges- 0.00 0.00 0.00 0.00 400.00 0.00
Due
08/10/2022 06/10/2022 PDC No.:E15988334/9 7,031.00 0.00 0.00 0.00 0.00 0.00
Receipt No. ( N.A.)
Bounced
27/10/2022 27/10/2022 Pmnt Rcvd Vide Cheque 0.00 7,031.00 0.00 56.00 0.00 400.00
No.:TR BB 27-10-22
Receipt No. 1111 INR
7,487.00
05/11/2022 05/11/2022 Due For Instalment 10 7,031.00 0.00 0.00 0.00 0.00 0.00
05/11/2022 05/11/2022 Pmnt Rcvd Vide PDC 0.00 7,031.00 0.00 0.00 0.00 0.00
No.:E15988334/10 Receipt
No. ( N.A.)
05/12/2022 05/11/2022 Penal Interest- Due 0.00 0.00 70.00 0.00 0.00 0.00
06/11/2022 06/11/2022 PDC No.:E15988334/10 7,031.00 0.00 0.00 0.00 0.00 0.00
Receipt No. ( N.A.)
Bounced
06/11/2022 06/11/2022 Cheque Bouncing Charges- 0.00 0.00 0.00 0.00 400.00 0.00
Due
20/11/2022 20/11/2022 Pmnt Rcvd Vide Cheque 0.00 7,031.00 0.00 103.00 0.00 400.00
No.:TR BB 20-11-22
Receipt No. 1111 INR
7,534.00
05/12/2022 05/12/2022 Due For Instalment 11 7,031.00 0.00 0.00 0.00 0.00 0.00
05/12/2022 05/12/2022 Pmnt Rcvd Vide PDC 0.00 7,031.00 0.00 0.00 0.00 0.00
No.:E15988334/11 Receipt
No. ( N.A.)
05/01/2023 05/12/2022 Penal Interest- Due 0.00 0.00 70.00 0.00 0.00 0.00
06/12/2022 06/12/2022 PDC No.:E15988334/11 7,031.00 0.00 0.00 0.00 0.00 0.00
Receipt No. ( N.A.)
Bounced
06/12/2022 06/12/2022 Cheque Bouncing Charges- 0.00 0.00 0.00 0.00 400.00 0.00
Due
20/12/2022 20/12/2022 Pmnt Rcvd Vide Cheque 0.00 7,031.00 0.00 70.00 0.00 400.00
No.:TR BB 20-12-22
Receipt No. 1111 INR
7,501.00
05/01/2023 05/01/2023 Due For Instalment 12 7,031.00 0.00 0.00 0.00 0.00 0.00
05/01/2023 05/01/2023 Pmnt Rcvd Vide Cheque 0.00 7,031.00 0.00 0.00 0.00 0.00
No.:TR BB 05-01-23
Receipt No. 1111
05/01/2023 05/01/2023 Pmnt Rcvd Vide PDC 0.00 7,031.00 0.00 0.00 0.00 0.00
No.:E15988334/12 Receipt
No. ( N.A.)
06/01/2023 06/01/2023 PDC No.:E15988334/12 7,031.00 0.00 0.00 0.00 0.00 0.00
Receipt No. ( N.A.)
Bounced
06/01/2023 06/01/2023 Cheque Bouncing Charges- 0.00 0.00 0.00 0.00 400.00 0.00
Due
05/02/2023 05/02/2023 Due For Instalment 13 7,031.00 0.00 0.00 0.00 0.00 0.00
05/02/2023 05/02/2023 Pmnt Rcvd Vide Cheque 0.00 0.00 0.00 70.00 0.00 400.00
No.:TR 05-02-23 Receipt
No. 1111 INR 470.00
 AXIS BANK LTD. Date: 23/09/2023
Account Statement From 23/09/2000 To 23/09/2023 Page: 4 of 6

SHYAMVIR SINGH

Agreement No. TWR020507016893

Date Value Date Particulars Increased By Decreased By Penal Interest Bounce Chg.
Due Paid Due Paid
05/02/2023 05/02/2023 Pmnt Rcvd Vide PDC 0.00 7,031.00 0.00 0.00 0.00 0.00
No.:E15988334/13 Receipt
No. ( N.A.)
05/03/2023 05/02/2023 Penal Interest- Due 0.00 0.00 47.00 0.00 0.00 0.00
06/02/2023 06/02/2023 PDC No.:E15988334/13 7,031.00 0.00 0.00 0.00 0.00 0.00
Receipt No. ( N.A.)
Bounced
06/02/2023 06/02/2023 Cheque Bouncing Charges- 0.00 0.00 0.00 0.00 400.00 0.00
Due
15/02/2023 15/02/2023 Pmnt Rcvd Vide Cheque 0.00 7,031.00 0.00 0.00 0.00 400.00
No.:TR BB 15-02-23
Receipt No. 1111 INR
7,431.00
05/03/2023 05/03/2023 Due For Instalment 14 7,031.00 0.00 0.00 0.00 0.00 0.00
05/03/2023 05/03/2023 Pmnt Rcvd Vide PDC 0.00 7,031.00 0.00 0.00 0.00 0.00
No.:E15988334/14 Receipt
No. ( N.A.)
05/04/2023 05/03/2023 Penal Interest- Due 0.00 0.00 84.00 0.00 0.00 0.00
06/03/2023 06/03/2023 PDC No.:E15988334/14 7,031.00 0.00 0.00 0.00 0.00 0.00
Receipt No. ( N.A.)
Bounced
06/03/2023 06/03/2023 Cheque Bouncing Charges- 0.00 0.00 0.00 0.00 400.00 0.00
Due
23/03/2023 23/03/2023 Pmnt Rcvd Vide Cheque 0.00 7,031.00 0.00 47.00 0.00 400.00
No.:TR BB 23-03-23
Receipt No. 1111 INR
7,478.00
05/04/2023 05/04/2023 Due For Instalment 15 7,031.00 0.00 0.00 0.00 0.00 0.00
05/04/2023 05/04/2023 Pmnt Rcvd Vide PDC 0.00 7,031.00 0.00 0.00 0.00 0.00
No.:E15988334/15 Receipt
No. ( N.A.)
05/05/2023 05/04/2023 Penal Interest- Due 0.00 0.00 127.00 0.00 0.00 0.00
06/04/2023 06/04/2023 PDC No.:E15988334/15 7,031.00 0.00 0.00 0.00 0.00 0.00
Receipt No. ( N.A.)
Bounced
06/04/2023 06/04/2023 Cheque Bouncing Charges- 0.00 0.00 0.00 0.00 400.00 0.00
Due
02/05/2023 02/05/2023 Pmnt Rcvd Vide Cheque 0.00 7,031.00 0.00 84.00 0.00 400.00
No.:TR BB 02-05-23
Receipt No. 1111 INR
7,515.00
05/05/2023 05/05/2023 Due For Instalment 16 7,031.00 0.00 0.00 0.00 0.00 0.00
05/05/2023 05/05/2023 Pmnt Rcvd Vide PDC 0.00 7,031.00 0.00 0.00 0.00 0.00
No.:E15988334/16 Receipt
No. ( N.A.)
05/06/2023 05/05/2023 Penal Interest- Due 0.00 0.00 94.00 0.00 0.00 0.00
06/05/2023 06/05/2023 PDC No.:E15988334/16 7,031.00 0.00 0.00 0.00 0.00 0.00
Receipt No. ( N.A.)
Bounced
06/05/2023 06/05/2023 Cheque Bouncing Charges- 0.00 0.00 0.00 0.00 400.00 0.00
Due
25/05/2023 25/05/2023 Pmnt Rcvd Vide Cheque 0.00 7,031.00 0.00 127.00 0.00 400.00
No.:TR BB 25-05-23
Receipt No. 1111 INR
7,558.00
05/06/2023 05/06/2023 Due For Instalment 17 7,031.00 0.00 0.00 0.00 0.00 0.00
06/06/2023 05/06/2023 Pmnt Rcvd Vide PDC 0.00 7,031.00 0.00 0.00 0.00 0.00
No.:E15988334/17 Receipt
No. ( N.A.)
05/07/2023 05/06/2023 Penal Interest- Due 0.00 0.00 141.00 0.00 0.00 0.00
 AXIS BANK LTD. Date: 23/09/2023
Account Statement From 23/09/2000 To 23/09/2023 Page: 5 of 6

SHYAMVIR SINGH

Agreement No. TWR020507016893

Date Value Date Particulars Increased By Decreased By Penal Interest Bounce Chg.
Due Paid Due Paid
06/06/2023 06/06/2023 PDC No.:E15988334/17 7,031.00 0.00 0.00 0.00 0.00 0.00
Receipt No. ( N.A.)
Bounced
06/06/2023 06/06/2023 Cheque Bouncing Charges- 0.00 0.00 0.00 0.00 400.00 0.00
Due
05/07/2023 05/07/2023 Due For Instalment 18 7,031.00 0.00 0.00 0.00 0.00 0.00
05/07/2023 05/07/2023 Pmnt Rcvd Vide Cheque 0.00 7,031.00 0.00 94.00 0.00 400.00
No.:TR BB 05-07-23
Receipt No. 1111 INR
7,525.00
07/07/2023 05/07/2023 Pmnt Rcvd Vide PDC 0.00 7,031.00 0.00 0.00 0.00 0.00
No.:E15988334/18 Receipt
No. ( N.A.)
05/08/2023 05/07/2023 Penal Interest- Due 0.00 0.00 127.00 0.00 0.00 0.00
06/07/2023 06/07/2023 Cheque Bouncing Charges- 0.00 0.00 0.00 0.00 400.00 0.00
Due
07/07/2023 06/07/2023 PDC No.:E15988334/18 7,031.00 0.00 0.00 0.00 0.00 0.00
Receipt No. ( N.A.)
Bounced
02/08/2023 02/08/2023 Pmnt Rcvd Vide Cheque 0.00 7,031.00 0.00 141.00 0.00 400.00
No.:TR BB 02-08-23
Receipt No. 1111 INR
7,572.00
05/08/2023 05/08/2023 Due For Instalment 19 7,031.00 0.00 0.00 0.00 0.00 0.00
06/08/2023 05/08/2023 Pmnt Rcvd Vide PDC 0.00 7,031.00 0.00 0.00 0.00 0.00
No.:E15988334/19 Receipt
No. ( N.A.)
05/09/2023 05/08/2023 Penal Interest- Due 0.00 0.00 122.00 0.00 0.00 0.00
06/08/2023 06/08/2023 PDC No.:E15988334/19 7,031.00 0.00 0.00 0.00 0.00 0.00
Receipt No. ( N.A.)
Bounced
06/08/2023 06/08/2023 Cheque Bouncing Charges- 0.00 0.00 0.00 0.00 400.00 0.00
Due
31/08/2023 31/08/2023 Pmnt Rcvd Vide Cheque 0.00 7,031.00 0.00 127.00 0.00 400.00
No.:TR BB 31-08-23
Receipt No. 1111 INR
7,558.00
05/09/2023 05/09/2023 Due For Instalment 20 7,031.00 0.00 0.00 0.00 0.00 0.00
06/09/2023 05/09/2023 Pmnt Rcvd Vide PDC 0.00 7,031.00 0.00 0.00 0.00 0.00
No.:E15988334/20 Receipt
No. ( N.A.)
06/09/2023 06/09/2023 PDC No.:E15988334/20 7,031.00 0.00 0.00 0.00 0.00 0.00
Receipt No. ( N.A.)
Bounced
06/09/2023 06/09/2023 Cheque Bouncing Charges- 0.00 0.00 0.00 0.00 400.00 0.00
Due

TOTAL 275,598.00 268,567.00 1,429.00 1,307.00 7,600.00 7,200.00

Cross Collateral Details

Agreement No Agreement Id Customer Name Loan Type Link Type NPA Stage
 AXIS BANK LTD. Date: 23/09/2023
Account Statement From 23/09/2000 To 23/09/2023 Page: 6 of 6
*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 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 statement of account correct. In case of any discrepancy, please contact your nearest Loan Centre.
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