AXIS BANK LTD.

Date: 31/12/2023
Account Statement From 31/12/2000 To 31/12/2023 Page: 1 of 7

ADNAN RASOOL
S O ZAKIR RASOOL 37 FELA BAAG
BAREILLY CITY

BAREILLY - 243003 - Ph:9068816127

Agreement No. AUR020506166298

Branch: BAREILLY ASC Amt Financed: 1,600,000.00

Product: POWER DRIVE BRE Moratorium Interest 0.00
Currency: INR Capitalized*:
Asset Desc: KIA MOTORS CAT C/SELTOS GTX Outstanding Balance: 1,075,958.00
PLUS AT (Outstanding Principal)
Regn. No.: GJ12FA4404 Installment Overdue: 49,716.00
Other Overdue: 2,268.00

ROI(%): 7.90% Total Overdue: 51,984.00

Unadjusted Amt: 0.00
Disbursal Date: 27/05/2021
Future Installments: 1,270,642.00/52
Tenure: 83
Installment Paid: 742,828.00
Frequency: Monthly EMIs
Principal Paid: 488,841.00
Instl. Period: 10/06/2021 To 10/04/2028
Interest Paid: 253,987.00
Pre-EMI Paid: 0.00
Status: ACTIVE

Date Value Date Particulars Increased By Decreased By Penal Interest Bounce Chg.
Due Paid Due Paid
10/06/2021 10/06/2021 Due For Instalment 1 24,858.00 0.00 0.00 0.00 0.00 0.00
12/07/2021 10/06/2021 Penal Interest- Due 0.00 0.00 497.00 0.00 0.00 0.00
12/07/2021 10/07/2021 Due For Instalment 2 24,858.00 0.00 0.00 0.00 0.00 0.00
10/08/2021 10/07/2021 Penal Interest- Due 0.00 0.00 315.00 0.00 0.00 0.00
12/07/2021 12/07/2021 Pmnt Rcvd Vide PDC 0.00 24,858.00 0.00 0.00 0.00 0.00
No.:E14265601/2 Receipt
No. ( N.A.)
30/07/2021 29/07/2021 Pmnt Rcvd Vide Cheque 0.00 24,000.00 0.00 0.00 0.00 0.00
No.:216843 Receipt No.
1111
31/07/2021 30/07/2021 Pmnt Rcvd Vide Cheque 0.00 24,361.00 0.00 497.00 0.00 0.00
No.:REP ECS JUL21
Receipt No. 1111 INR
24,858.00
10/08/2021 10/08/2021 Due For Instalment 3 24,858.00 0.00 0.00 0.00 0.00 0.00
10/08/2021 10/08/2021 Pmnt Rcvd Vide PDC 0.00 24,858.00 0.00 0.00 0.00 0.00
No.:E14265601/3 Receipt
No. ( N.A.)
10/08/2021 10/08/2021 Amount Adjusted 23,503.00 23,503.00 0.00 0.00 0.00 0.00
12/08/2021 12/08/2021 Amount Adjusted 315.00 0.00 0.00 315.00 0.00 0.00
26/08/2021 26/08/2021 Bulk Amount- Due 21,896.00 0.00 0.00 0.00 0.00 0.00
26/08/2021 26/08/2021 Part Payment/Foreclosure 1,292.00 0.00 0.00 0.00 0.00 0.00
Charges- Due (Incl. Tax)
26/08/2021 26/08/2021 Amount Adjusted 1,292.00 1,292.00 0.00 0.00 0.00 0.00
26/08/2021 26/08/2021 Amount Adjusted 21,896.00 21,896.00 0.00 0.00 0.00 0.00
10/09/2021 10/09/2021 Due For Instalment 5 24,858.00 0.00 0.00 0.00 0.00 0.00
10/09/2021 10/09/2021 Pmnt Rcvd Vide PDC 0.00 24,858.00 0.00 0.00 0.00 0.00
No.:E14265601/5-1 Receipt
No. ( N.A.)
11/10/2021 10/10/2021 Due For Instalment 6 24,858.00 0.00 0.00 0.00 0.00 0.00
11/10/2021 11/10/2021 Pmnt Rcvd Vide PDC 0.00 24,858.00 0.00 0.00 0.00 0.00
No.:E14265601/6-1 Receipt
No. ( N.A.)
10/11/2021 10/11/2021 Due For Instalment 7 24,858.00 0.00 0.00 0.00 0.00 0.00
 AXIS BANK LTD. Date: 31/12/2023
Account Statement From 31/12/2000 To 31/12/2023 Page: 2 of 7

ADNAN RASOOL

Agreement No. AUR020506166298

Date Value Date Particulars Increased By Decreased By Penal Interest Bounce Chg.
Due Paid Due Paid
10/11/2021 10/11/2021 Pmnt Rcvd Vide PDC 0.00 24,858.00 0.00 0.00 0.00 0.00
No.:E14265601/7-1 Receipt
No. ( N.A.)
10/12/2021 10/12/2021 Due For Instalment 8 24,858.00 0.00 0.00 0.00 0.00 0.00
10/12/2021 10/12/2021 Pmnt Rcvd Vide PDC 0.00 24,858.00 0.00 0.00 0.00 0.00
No.:E14265601/8-1 Receipt
No. ( N.A.)
10/01/2022 10/01/2022 Due For Instalment 9 24,858.00 0.00 0.00 0.00 0.00 0.00
10/01/2022 10/01/2022 Pmnt Rcvd Vide PDC 0.00 24,858.00 0.00 0.00 0.00 0.00
No.:E14265601/9-1 Receipt
No. ( N.A.)
10/02/2022 10/02/2022 Due For Instalment 10 24,858.00 0.00 0.00 0.00 0.00 0.00
10/02/2022 10/02/2022 Pmnt Rcvd Vide PDC 0.00 24,858.00 0.00 0.00 0.00 0.00
No.:E14265601/10-1
Receipt No. ( N.A.)
10/03/2022 10/03/2022 Due For Instalment 11 24,858.00 0.00 0.00 0.00 0.00 0.00
10/03/2022 10/03/2022 Pmnt Rcvd Vide PDC 0.00 24,858.00 0.00 0.00 0.00 0.00
No.:E14265601/11-1
Receipt No. ( N.A.)
10/04/2022 10/04/2022 Due For Instalment 12 24,858.00 0.00 0.00 0.00 0.00 0.00
10/04/2022 10/04/2022 Pmnt Rcvd Vide PDC 0.00 24,858.00 0.00 0.00 0.00 0.00
No.:E14265601/12-1
Receipt No. ( N.A.)
10/05/2022 10/05/2022 Due For Instalment 13 24,858.00 0.00 0.00 0.00 0.00 0.00
10/05/2022 10/05/2022 Pmnt Rcvd Vide PDC 0.00 24,858.00 0.00 0.00 0.00 0.00
No.:E14265601/13-1
Receipt No. ( N.A.)
10/06/2022 10/06/2022 Due For Instalment 14 24,858.00 0.00 0.00 0.00 0.00 0.00
10/06/2022 10/06/2022 Pmnt Rcvd Vide PDC 0.00 24,858.00 0.00 0.00 0.00 0.00
No.:E14265601/14-1
Receipt No. ( N.A.)
10/07/2022 10/07/2022 Due For Instalment 15 24,858.00 0.00 0.00 0.00 0.00 0.00
10/07/2022 10/07/2022 Pmnt Rcvd Vide PDC 0.00 24,858.00 0.00 0.00 0.00 0.00
No.:E14265601/15-1
Receipt No. ( N.A.)
10/08/2022 10/08/2022 Due For Instalment 16 24,858.00 0.00 0.00 0.00 0.00 0.00
10/08/2022 10/08/2022 Pmnt Rcvd Vide PDC 0.00 24,858.00 0.00 0.00 0.00 0.00
No.:E14265601/16-1
Receipt No. ( N.A.)
11/08/2022 11/08/2022 PDC No.:E14265601/16-1 24,858.00 0.00 0.00 0.00 0.00 0.00
Receipt No. ( N.A.)
Bounced
11/08/2022 11/08/2022 Cheque Bouncing Charges- 0.00 0.00 0.00 0.00 400.00 0.00
Due
16/08/2022 14/08/2022 Pmnt Rcvd Vide Cheque 0.00 24,858.00 0.00 0.00 0.00 0.00
No.:REP ECS AUG 22
Receipt No. 1111
03/09/2022 02/09/2022 Pmnt Rcvd Vide Cheque 0.00 0.00 0.00 0.00 0.00 400.00
No.:REP ECS SEP 22
Receipt No. 1111
10/09/2022 10/09/2022 Due For Instalment 17 24,858.00 0.00 0.00 0.00 0.00 0.00
10/09/2022 10/09/2022 Pmnt Rcvd Vide PDC 0.00 24,858.00 0.00 0.00 0.00 0.00
No.:E14265601/17-1
Receipt No. ( N.A.)
10/10/2022 10/10/2022 Due For Instalment 18 24,858.00 0.00 0.00 0.00 0.00 0.00
10/10/2022 10/10/2022 Pmnt Rcvd Vide PDC 0.00 24,858.00 0.00 0.00 0.00 0.00
No.:E14265601/18-1
Receipt No. ( N.A.)
10/11/2022 10/11/2022 Due For Instalment 19 24,858.00 0.00 0.00 0.00 0.00 0.00
10/11/2022 10/11/2022 Pmnt Rcvd Vide PDC 0.00 24,858.00 0.00 0.00 0.00 0.00
No.:E14265601/19-1
Receipt No. ( N.A.)
 AXIS BANK LTD. Date: 31/12/2023
Account Statement From 31/12/2000 To 31/12/2023 Page: 3 of 7

ADNAN RASOOL

Agreement No. AUR020506166298

Date Value Date Particulars Increased By Decreased By Penal Interest Bounce Chg.
Due Paid Due Paid
11/11/2022 11/11/2022 PDC No.:E14265601/19-1 24,858.00 0.00 0.00 0.00 0.00 0.00
Receipt No. ( N.A.)
Bounced
11/11/2022 11/11/2022 Cheque Bouncing Charges- 0.00 0.00 0.00 0.00 400.00 0.00
Due
15/11/2022 15/11/2022 Cash Rcvd Vide Receipt 0.00 24,900.00 0.00 0.00 0.00 400.00
No.1111 INR 25,300.00
01/12/2022 01/12/2022 Bulk Amount- Due 40.00 0.00 0.00 0.00 0.00 0.00
01/12/2022 01/12/2022 Part Payment/Foreclosure 2.00 0.00 0.00 0.00 0.00 0.00
Charges- Due (Incl. Tax)
01/12/2022 01/12/2022 Amount Adjusted 40.00 40.00 0.00 0.00 0.00 0.00
01/12/2022 01/12/2022 Amount Adjusted 2.00 2.00 0.00 0.00 0.00 0.00
10/12/2022 10/12/2022 Due For Instalment 21 24,858.00 0.00 0.00 0.00 0.00 0.00
10/12/2022 10/12/2022 Pmnt Rcvd Vide PDC 0.00 24,858.00 0.00 0.00 0.00 0.00
No.:E14265601/21-1
Receipt No. ( N.A.)
10/01/2023 10/12/2022 Penal Interest- Due 0.00 0.00 331.00 0.00 0.00 0.00
11/12/2022 11/12/2022 PDC No.:E14265601/21-1 24,858.00 0.00 0.00 0.00 0.00 0.00
Receipt No. ( N.A.)
Bounced
11/12/2022 11/12/2022 Cheque Bouncing Charges- 0.00 0.00 0.00 0.00 400.00 0.00
Due
30/12/2022 30/12/2022 Cash Rcvd Vide Receipt 0.00 24,900.00 0.00 0.00 0.00 400.00
No.1111 INR 25,300.00
10/01/2023 10/01/2023 Due For Instalment 22 24,858.00 0.00 0.00 0.00 0.00 0.00
10/01/2023 10/01/2023 Pmnt Rcvd Vide PDC 0.00 24,858.00 0.00 0.00 0.00 0.00
No.:E14265601/22-1
Receipt No. ( N.A.)
10/02/2023 10/01/2023 Penal Interest- Due 0.00 0.00 496.00 0.00 0.00 0.00
10/03/2023 10/01/2023 Penal Interest- Due 0.00 0.00 166.00 0.00 0.00 0.00
11/01/2023 11/01/2023 Amount Adjusted 42.00 42.00 0.00 0.00 0.00 0.00
11/01/2023 11/01/2023 PDC No.:E14265601/22-1 24,858.00 0.00 0.00 0.00 0.00 0.00
Receipt No. ( N.A.)
Bounced
11/01/2023 11/01/2023 Cheque Bouncing Charges- 0.00 0.00 0.00 0.00 400.00 0.00
Due
10/02/2023 10/02/2023 Due For Instalment 23 24,858.00 0.00 0.00 0.00 0.00 0.00
10/02/2023 10/02/2023 Pmnt Rcvd Vide PDC 0.00 24,816.00 0.00 42.00 0.00 0.00
No.:E14265601/23-1
Receipt No. ( N.A.) INR
24,858.00
10/03/2023 10/02/2023 Penal Interest- Due 0.00 0.00 166.00 0.00 0.00 0.00
11/02/2023 11/02/2023 PDC No.:E14265601/23-1 24,816.00 0.00 42.00 0.00 0.00 0.00
Receipt No. ( N.A. )
BouncedINR 24,858.00
11/02/2023 11/02/2023 Cheque Bouncing Charges- 0.00 0.00 0.00 0.00 400.00 0.00
Due
20/02/2023 20/02/2023 Pmnt Rcvd Vide Cheque 0.00 10.00 0.00 0.00 0.00 0.00
No.:TR 20-02-23 Receipt
No. 1111
20/02/2023 20/02/2023 Pmnt Rcvd Vide Cheque 0.00 49,674.00 0.00 827.00 0.00 800.00
No.:TR 20-02-23 Receipt
No. 1111 INR 51,301.00
08/03/2023 08/03/2023 Bulk Amount- Due 10.00 0.00 0.00 0.00 0.00 0.00
08/03/2023 08/03/2023 Amount Adjusted 10.00 10.00 0.00 0.00 0.00 0.00
10/03/2023 10/03/2023 Due For Instalment 25 24,858.00 0.00 0.00 0.00 0.00 0.00
10/03/2023 10/03/2023 Pmnt Rcvd Vide PDC 0.00 24,858.00 0.00 0.00 0.00 0.00
No.:E14265601/25-1
Receipt No. ( N.A.)
10/04/2023 10/03/2023 Penal Interest- Due 0.00 0.00 497.00 0.00 0.00 0.00
 AXIS BANK LTD. Date: 31/12/2023
Account Statement From 31/12/2000 To 31/12/2023 Page: 4 of 7

ADNAN RASOOL

Agreement No. AUR020506166298

Date Value Date Particulars Increased By Decreased By Penal Interest Bounce Chg.
Due Paid Due Paid
11/03/2023 11/03/2023 PDC No.:E14265601/25-1 24,858.00 0.00 0.00 0.00 0.00 0.00
Receipt No. ( N.A.)
Bounced
11/03/2023 11/03/2023 Cheque Bouncing Charges- 0.00 0.00 0.00 0.00 400.00 0.00
Due
10/04/2023 10/04/2023 Due For Instalment 26 24,858.00 0.00 0.00 0.00 0.00 0.00
10/04/2023 10/04/2023 Pmnt Rcvd Vide Cheque 0.00 24,858.00 0.00 332.00 0.00 400.00
No.:TR BB 10-04-23
Receipt No. 1111 INR
25,590.00
10/04/2023 10/04/2023 Pmnt Rcvd Vide PDC 0.00 24,858.00 0.00 0.00 0.00 0.00
No.:E14265601/26-1
Receipt No. ( N.A.)
10/05/2023 10/04/2023 Penal Interest- Due 0.00 0.00 481.00 0.00 0.00 0.00
11/04/2023 11/04/2023 PDC No.:E14265601/26-1 24,858.00 0.00 0.00 0.00 0.00 0.00
Receipt No. ( N.A.)
Bounced
11/04/2023 11/04/2023 Cheque Bouncing Charges- 0.00 0.00 0.00 0.00 400.00 0.00
Due
09/05/2023 09/05/2023 Pmnt Rcvd Vide Cheque 0.00 24,858.00 0.00 497.00 0.00 400.00
No.:TR 09-05-23 Receipt
No. 1111 INR 25,755.00
10/05/2023 10/05/2023 Due For Instalment 27 24,858.00 0.00 0.00 0.00 0.00 0.00
10/05/2023 10/05/2023 Pmnt Rcvd Vide PDC 0.00 24,858.00 0.00 0.00 0.00 0.00
No.:E14265601/27-1
Receipt No. ( N.A.)
17/05/2023 16/05/2023 Pmnt Rcvd Vide Cheque 0.00 0.00 0.00 481.00 0.00 0.00
No.:REP ECS MAY 23
Receipt No. 1111
10/06/2023 10/06/2023 Due For Instalment 28 24,858.00 0.00 0.00 0.00 0.00 0.00
11/06/2023 10/06/2023 Pmnt Rcvd Vide PDC 0.00 24,858.00 0.00 0.00 0.00 0.00
No.:E14265601/28-1
Receipt No. ( N.A.)
10/07/2023 10/06/2023 Penal Interest- Due 0.00 0.00 497.00 0.00 0.00 0.00
10/08/2023 10/06/2023 Penal Interest- Due 0.00 0.00 199.00 0.00 0.00 0.00
11/06/2023 11/06/2023 PDC No.:E14265601/28-1 24,858.00 0.00 0.00 0.00 0.00 0.00
Receipt No. ( N.A.)
Bounced
11/06/2023 11/06/2023 Cheque Bouncing Charges- 0.00 0.00 0.00 0.00 400.00 0.00
Due
10/07/2023 10/07/2023 Due For Instalment 29 24,858.00 0.00 0.00 0.00 0.00 0.00
11/07/2023 10/07/2023 Pmnt Rcvd Vide PDC 0.00 24,858.00 0.00 0.00 0.00 0.00
No.:E14265601/29-1
Receipt No. ( N.A.)
10/08/2023 10/07/2023 Penal Interest- Due 0.00 0.00 486.00 0.00 0.00 0.00
10/09/2023 10/07/2023 Penal Interest- Due 0.00 0.00 448.00 0.00 0.00 0.00
11/07/2023 11/07/2023 PDC No.:E14265601/29-1 24,858.00 0.00 0.00 0.00 0.00 0.00
Receipt No. ( N.A.)
Bounced
11/07/2023 11/07/2023 Cheque Bouncing Charges- 0.00 0.00 0.00 0.00 400.00 0.00
Due
22/07/2023 22/07/2023 Pmnt Rcvd Vide Cheque 0.00 25,755.00 0.00 0.00 0.00 400.00
No.:TR 22-07-23 Receipt
No. 1111 INR 26,155.00
10/08/2023 10/08/2023 Due For Instalment 30 24,858.00 0.00 0.00 0.00 0.00 0.00
11/08/2023 10/08/2023 Pmnt Rcvd Vide PDC 0.00 24,858.00 0.00 0.00 0.00 0.00
No.:E14265601/30-1
Receipt No. ( N.A.)
10/09/2023 10/08/2023 Penal Interest- Due 0.00 0.00 496.00 0.00 0.00 0.00
10/10/2023 10/08/2023 Penal Interest- Due 0.00 0.00 475.00 0.00 0.00 0.00
 AXIS BANK LTD. Date: 31/12/2023
Account Statement From 31/12/2000 To 31/12/2023 Page: 5 of 7

ADNAN RASOOL

Agreement No. AUR020506166298

Date Value Date Particulars Increased By Decreased By Penal Interest Bounce Chg.
Due Paid Due Paid
11/08/2023 11/08/2023 PDC No.:E14265601/30-1 24,858.00 0.00 0.00 0.00 0.00 0.00
Receipt No. ( N.A.)
Bounced
11/08/2023 11/08/2023 Cheque Bouncing Charges- 0.00 0.00 0.00 0.00 400.00 0.00
Due
08/09/2023 08/09/2023 Pmnt Rcvd Vide Cheque 0.00 25,046.00 0.00 497.00 0.00 400.00
No.:TR 08-09-23 Receipt
No. 1111 INR 25,943.00
10/09/2023 10/09/2023 Due For Instalment 31 24,858.00 0.00 0.00 0.00 0.00 0.00
11/09/2023 10/09/2023 Pmnt Rcvd Vide PDC 0.00 24,858.00 0.00 0.00 0.00 0.00
No.:E14265601/31-1
Receipt No. ( N.A.)
10/10/2023 10/09/2023 Penal Interest- Due 0.00 0.00 497.00 0.00 0.00 0.00
10/11/2023 10/09/2023 Penal Interest- Due 0.00 0.00 474.00 0.00 0.00 0.00
11/09/2023 11/09/2023 PDC No.:E14265601/31-1 24,858.00 0.00 0.00 0.00 0.00 0.00
Receipt No. ( N.A.)
Bounced
11/09/2023 11/09/2023 Cheque Bouncing Charges- 0.00 0.00 0.00 0.00 400.00 0.00
Due
10/10/2023 10/10/2023 Due For Instalment 32 24,858.00 0.00 0.00 0.00 0.00 0.00
10/10/2023 10/10/2023 Pmnt Rcvd Vide Cheque 0.00 24,915.00 0.00 685.00 0.00 400.00
No.:TR 10-10-23 Receipt
No. 1111 INR 26,000.00
11/10/2023 10/10/2023 Pmnt Rcvd Vide PDC 0.00 24,858.00 0.00 0.00 0.00 0.00
No.:E14265601/32-1
Receipt No. ( N.A.)
10/11/2023 10/10/2023 Penal Interest- Due 0.00 0.00 497.00 0.00 0.00 0.00
11/10/2023 11/10/2023 PDC No.:E14265601/32-1 24,858.00 0.00 0.00 0.00 0.00 0.00
Receipt No. ( N.A.)
Bounced
11/10/2023 11/10/2023 Cheque Bouncing Charges- 0.00 0.00 0.00 0.00 400.00 0.00
Due
10/11/2023 10/11/2023 Due For Instalment 33 24,858.00 0.00 0.00 0.00 0.00 0.00
10/11/2023 10/11/2023 Pmnt Rcvd Vide Cheque 0.00 48,574.00 0.00 1,916.00 0.00 400.00
No.:TR 10-11-23 Receipt
No. 1111 INR 50,890.00
11/11/2023 10/11/2023 Pmnt Rcvd Vide PDC 0.00 24,858.00 0.00 0.00 0.00 0.00
No.:E14265601/33-1
Receipt No. ( N.A.)
10/12/2023 10/11/2023 Penal Interest- Due 0.00 0.00 497.00 0.00 0.00 0.00
11/11/2023 11/11/2023 PDC No.:E14265601/33-1 24,858.00 0.00 0.00 0.00 0.00 0.00
Receipt No. ( N.A.)
Bounced
11/11/2023 11/11/2023 Cheque Bouncing Charges- 0.00 0.00 0.00 0.00 400.00 0.00
Due
25/11/2023 25/11/2023 Pmnt Rcvd Vide Cheque 0.00 0.00 0.00 0.00 0.00 400.00
No.:TR 25-11-23 Receipt
No. 1111
10/12/2023 10/12/2023 Due For Instalment 34 24,858.00 0.00 0.00 0.00 0.00 0.00
11/12/2023 10/12/2023 Pmnt Rcvd Vide PDC 0.00 24,858.00 0.00 0.00 0.00 0.00
No.:E14265601/34-1
Receipt No. ( N.A.)
11/12/2023 11/12/2023 PDC No.:E14265601/34-1 24,858.00 0.00 0.00 0.00 0.00 0.00
Receipt No. ( N.A.)
Bounced
11/12/2023 11/12/2023 Cheque Bouncing Charges- 0.00 0.00 0.00 0.00 400.00 0.00
Due

TOTAL 1,188,908.00 1,139,192.00 7,557.00 6,089.00 5,600.00 4,800.00

Cross Collateral Details

 AXIS BANK LTD. Date: 31/12/2023
Account Statement From 31/12/2000 To 31/12/2023 Page: 6 of 7

ADNAN RASOOL
Agreement No Agreement Id Customer Name Loan Type Link Type NPA Stage
 AXIS BANK LTD. Date: 31/12/2023
Account Statement From 31/12/2000 To 31/12/2023 Page: 7 of 7
*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 :

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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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