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    Hero Fincorp Ltd. Account Statement Generated On (Date & Time) :30/06/2024 01:11:58

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    barsharaniraul123

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    Hero Fincorp Ltd. Account Statement Generated On (Date & Time) :30/06/2024 01:11:58

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    barsharaniraul123
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    SOA

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    15 views3 pages

    Hero Fincorp Ltd. Account Statement Generated On (Date & Time) :30/06/2024 01:11:58

    Uploaded by

    barsharaniraul123

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    HERO FINCORP LTD.

    ACCOUNT STATEMENT
    Generated On (Date & Time):30/06/2024 01:11:58

    Customer Name BARSHA ROUL


    TULUINDRAKSHIGANJAM
    Loan No. BHPTWL00100011288658 Address
    GANJAM - 761008
    Branch BERHAMPUR

    Amt. Financed 67,200.00 Tenure 24

    Product TWO WHEELER LOAN Interest Rate 10.50

    Installment Overdue 0.00 Currency INR

    GLAMOUR/BS6 DSS CAST FI


    Other Overdues 700.00 Asset Desc.
    MAGSR

    Unadjusted Amt 0.00 Regn. No. OD07AP2232

    Disbursal Date 13/12/2022 Maturity Date 08/12/2024

    Net Receivables 700 Frequency MONTHLY EMIs

    Future Installments 20,328.00/6 Instl. Period 08/01/2023 To 08/12/2024

    Future Pre-EMI 0 Installment Paid 40,656.00

    Principal Paid 33,359.00 Interest Paid 7,297.00

    Pre-EMI Paid 0 Status ACTIVE

    Increased Decreased OD Chg. OD Chg. Bounce Bounce


    Date Value Date Particulars
    By By Due Paid Chg. Due Chg. Paid

    08/07/2023 08/07/2023 Due For Instalment 7 3,388.00 0.00 0.00 0.00 0.00 0.00

    Pmnt Rcvd Vide NACH


    08/07/2023 08/07/2023 No.:Z37953652/7-1 Receipt 0.00 3,388.00 0.00 0.00 0.00 0.00
    No.---- ( N.A.) *** Clear

    08/08/2023 08/08/2023 Due For Instalment 8 3,388.00 0.00 0.00 0.00 0.00 0.00

    Pmnt Rcvd Vide NACH


    08/08/2023 08/08/2023 No.:Z37953652/8-1 Receipt 0.00 3,388.00 0.00 0.00 0.00 0.00
    No.---- ( N.A.) *** Clear

    08/09/2023 08/09/2023 Due For Instalment 9 3,388.00 0.00 0.00 0.00 0.00 0.00

    Pmnt Rcvd Vide NACH


    08/09/2023 08/09/2023 No.:Z37953652/9-1 Receipt 0.00 3,388.00 0.00 0.00 0.00 0.00
    No.---- ( N.A.) *** Clear

    08/10/2023 08/10/2023 Due For Instalment 10 3,388.00 0.00 0.00 0.00 0.00 0.00

    Pmnt Rcvd Vide NACH


    No.:Z37953652/10-1
    08/10/2023 08/10/2023 0.00 3,388.00 0.00 0.00 0.00 0.00
    Receipt No.---- ( N.A.) ***
    Bounced
    Increased Decreased OD Chg. OD Chg. Bounce Bounce
    Date Value Date Particulars
    By By Due Paid Chg. Due Chg. Paid

    09/10/2023 09/10/2023 Bounce Penalty- Due 0.00 0.00 0.00 0.00 350.00 0.00

    NACH No.:Z37953652/10-1
    09/10/2023 09/10/2023 Receipt No. ( N.A.) Bounced 3,388.00 0.00 0.00 0.00 0.00 0.00
    - INSUFFICIENT FUNDS

    Pmnt Rcvd Vide NACH


    No.:Z37953652/1110-R
    14/10/2023 11/10/2023 0.00 3,388.00 0.00 0.00 0.00 0.00
    Receipt No.---- ( N.A.) ***
    Clear

    08/11/2023 08/11/2023 Due For Instalment 11 3,388.00 0.00 0.00 0.00 0.00 0.00

    Cash Rcvd Receipt No.


    08/11/2023 08/11/2023 0.00 3,388.00 0.00 0.00 0.00 0.00
    QP160341416 INR 3,388.00

    Pmnt Rcvd Vide NACH


    No.:Z37953652/11-1
    08/11/2023 08/11/2023 0.00 3,388.00 0.00 0.00 0.00 0.00
    Receipt No.---- ( N.A.) ***
    Bounced

    NACH No.:Z37953652/11-1
    09/11/2023 09/11/2023 Receipt No. ( N.A.) Bounced 3,388.00 0.00 0.00 0.00 0.00 0.00
    - INSUFFICIENT FUNDS

    09/11/2023 09/11/2023 Bounce Penalty- Due 0.00 0.00 0.00 0.00 350.00 0.00

    09/11/2023 09/11/2023 - Payable 3,388.00 3,388.00 0.00 0.00 0.00 0.00

    08/12/2023 08/12/2023 Due For Instalment 12 3,388.00 0.00 0.00 0.00 0.00 0.00

    Pmnt Rcvd Vide NACH


    No.:Z37953652/12-1
    08/12/2023 08/12/2023 0.00 3,388.00 0.00 0.00 0.00 0.00
    Receipt No.---- ( N.A.) ***
    Clear

    08/01/2024 08/01/2024 Due For Instalment 13 3,388.00 0.00 0.00 0.00 0.00 0.00

    Pmnt Rcvd Vide NACH


    No.:Z37953652/13-1
    08/01/2024 08/01/2024 0.00 3,388.00 0.00 0.00 0.00 0.00
    Receipt No.---- ( N.A.) ***
    Clear

    08/02/2024 08/02/2024 Due For Instalment 14 3,388.00 0.00 0.00 0.00 0.00 0.00

    Pmnt Rcvd Vide NACH


    No.:Z37953652/14-1
    08/02/2024 08/02/2024 0.00 3,388.00 0.00 0.00 0.00 0.00
    Receipt No.---- ( N.A.) ***
    Clear

    08/03/2024 08/03/2024 Due For Instalment 15 3,388.00 0.00 0.00 0.00 0.00 0.00

    Pmnt Rcvd Vide NACH


    No.:Z37953652/15-1
    08/03/2024 08/03/2024 0.00 3,388.00 0.00 0.00 0.00 0.00
    Receipt No.---- ( N.A.) ***
    Clear

    08/04/2024 08/04/2024 Due For Instalment 16 3,388.00 0.00 0.00 0.00 0.00 0.00

    Pmnt Rcvd Vide NACH


    No.:Z37953652/16-1
    Increased Decreased OD Chg. OD Chg. Bounce Bounce
    Date Value Date Particulars
    By By Due Paid Chg. Due Chg. Paid

    08/04/2024 08/04/2024 Receipt No.---- ( N.A.) *** 0.00 3,388.00 0.00 0.00 0.00 0.00
    Clear

    08/05/2024 08/05/2024 Due For Instalment 17 3,388.00 0.00 0.00 0.00 0.00 0.00

    Pmnt Rcvd Vide NACH


    No.:Z37953652/17-1
    08/05/2024 08/05/2024 0.00 3,388.00 0.00 0.00 0.00 0.00
    Receipt No.---- ( N.A.) ***
    Clear

    08/06/2024 08/06/2024 Due For Instalment 18 3,388.00 0.00 0.00 0.00 0.00 0.00

    Pmnt Rcvd Vide NACH


    No.:Z37953652/18-1
    08/06/2024 08/06/2024 0.00 3,388.00 0.00 0.00 0.00 0.00
    Receipt No.---- ( N.A.) ***
    Clear

    Total 50,820.00 50,820.00 0.00 0.00 700.00 0.00

    THIS IS A COMPUTER GENERATED STATEMENT AND DOES NOT REQUIRE A SIGNATURE

    ***END OF REPORT***

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