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

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43 views3 pages

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

Uploaded by

barsharaniraul123
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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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