HERO FINCORP LTD.

ACCOUNT STATEMENT
Generated On (Date & Time):21/09/2024 02:36:51

Customer Name AJEET KUMAR SINGH

NONARA NONARAJAUNPUR
Loan No. JNPTWL00100015536361 Address
JAUNPUR - 222203
Branch JAUNPUR

Amt. Financed 73,922.00 Tenure 18

Product TWO WHEELER LOAN Interest Rate 14.99

Installment Overdue 5,031.00 Currency INR

SPLENDOR PLUS/DRSC FI
Other Overdues 2,638.19 Asset Desc.
BLACK - SILVER

Unadjusted Amt 0.00 Regn. No. UP62CW2816

Disbursal Date 18/03/2024 Maturity Date 08/10/2025

Net Receivables 7,669.19 Frequency MONTHLY EMIs

Future Installments 65,389.00/13 Instl. Period 08/05/2024 To 08/10/2025

Future Pre-EMI 0 Installment Paid 20,124.00

Principal Paid 13,346.00 Interest Paid 6,778.00

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

08/05/2024 08/05/2024 Due For Instalment 1 5,031.00 0.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide

AUTO-DEBIT
08/05/2024 08/05/2024 0.00 5,031.00 0.00 0.00 0.00 0.00
No.:A61106525/1-1 Receipt
No.---- ( N.A.) *** Bounced

AUTO-DEBIT
No.:A61106525/1-1 Receipt
09/05/2024 08/05/2024 5,031.00 0.00 0.00 0.00 0.00 0.00
No. ( N.A.) Bounced -
INSUFFICIENT FUNDS

09/05/2024 09/05/2024 Bounce Penalty- Due 0.00 0.00 0.00 0.00 350.00 0.00

Pmnt Rcvd Vide

AUTO-DEBIT
16/05/2024 15/05/2024 No.:A61106525/1505-R 0.00 5,031.00 0.00 0.00 0.00 0.00
Receipt No.---- ( N.A.) ***
Bounced

AUTO-DEBIT
No.:A61106525/1505-R
16/05/2024 16/05/2024 5,031.00 0.00 0.00 0.00 0.00 0.00
Receipt No. ( N.A.) Bounced
- BALANCE INSUFFICIENT
 Increased Decreased OD Chg. OD Chg. Bounce Bounce
Date Value Date Particulars
By By Due Paid Chg. Due Chg. Paid

Cash Paid Vide Receipt

22/05/2024 22/05/2024 No.IND56312881 INRn 0.00 5,031.00 0.00 0.00 0.00 69.00
5,100.00

31/05/2024 31/05/2024 Overdue Charges- Due 0.00 0.00 70.43 0.00 0.00 0.00

Pmnt Rcvd Vide

AUTO-DEBIT
08/06/2024 08/06/2024 0.00 5,031.00 0.00 0.00 0.00 0.00
No.:A61106525/2-1 Receipt
No.---- ( N.A.) *** Bounced

08/06/2024 08/06/2024 Due For Instalment 2 5,031.00 0.00 0.00 0.00 0.00 0.00

AUTO-DEBIT
No.:A61106525/2-1 Receipt
10/06/2024 10/06/2024 5,031.00 0.00 0.00 0.00 0.00 0.00
No. ( N.A.) Bounced -
INSUFFICIENT FUNDS

10/06/2024 10/06/2024 Bounce Penalty- Due 0.00 0.00 0.00 0.00 500.00 0.00

Cash Paid Vide Receipt

20/06/2024 19/06/2024 No.IND57169024 INRn 0.00 5,031.00 0.00 0.00 0.00 0.00
5,031.00

30/06/2024 30/06/2024 Overdue Charges- Due 0.00 0.00 55.34 0.00 0.00 0.00

08/07/2024 08/07/2024 Due For Instalment 3 5,031.00 0.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide

AUTO-DEBIT
08/07/2024 08/07/2024 0.00 5,031.00 0.00 0.00 0.00 0.00
No.:A61106525/3-1 Receipt
No.---- ( N.A.) *** Bounced

AUTO-DEBIT
No.:A61106525/3-1 Receipt
09/07/2024 09/07/2024 5,031.00 0.00 0.00 0.00 0.00 0.00
No. ( N.A.) Bounced -
INSUFFICIENT FUNDS

09/07/2024 09/07/2024 Bounce Penalty- Due 0.00 0.00 0.00 0.00 500.00 0.00

Cash Paid Vide Receipt

19/07/2024 19/07/2024 No.IND58080358 INRn 0.00 5,031.00 0.00 0.00 0.00 0.00
5,031.00

Pmnt Rcvd Vide

AUTO-DEBIT
24/07/2024 19/07/2024 No.:A61106525/1907-R 0.00 5,031.00 0.00 0.00 0.00 0.00
Receipt No.---- ( N.A.) ***
Bounced

AUTO-DEBIT
No.:A61106525/1907-R
24/07/2024 24/07/2024 5,031.00 0.00 0.00 0.00 0.00 0.00
Receipt No. ( N.A.) Bounced
- INSUFFICIENT FUNDS

31/07/2024 31/07/2024 Overdue Charges- Due 0.00 0.00 55.34 0.00 0.00 0.00

08/08/2024 08/08/2024 Due For Instalment 4 5,031.00 0.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide

AUTO-DEBIT
 Increased Decreased OD Chg. OD Chg. Bounce Bounce
Date Value Date Particulars
By By Due Paid Chg. Due Chg. Paid

08/08/2024 08/08/2024 No.:A61106525/4-1 Receipt 0.00 5,031.00 0.00 0.00 0.00 0.00
No.---- ( N.A.) *** Bounced

AUTO-DEBIT
No.:A61106525/4-1 Receipt
09/08/2024 09/08/2024 5,031.00 0.00 0.00 0.00 0.00 0.00
No. ( N.A.) Bounced -
INSUFFICIENT FUNDS

09/08/2024 09/08/2024 Bounce Penalty- Due 0.00 0.00 0.00 0.00 500.00 0.00

Pmnt Rcvd Vide

AUTO-DEBIT
22/08/2024 17/08/2024 No.:A61106525/1708-R 0.00 5,031.00 0.00 0.00 0.00 0.00
Receipt No.---- ( N.A.) ***
Bounced

AUTO-DEBIT
No.:A61106525/1708-R
22/08/2024 22/08/2024 5,031.00 0.00 0.00 0.00 0.00 0.00
Receipt No. ( N.A.) Bounced
- BALANCE INSUFFICIENT

Cash Rcvd Receipt No.

24/08/2024 24/08/2024 0.00 5,031.00 0.00 0.00 0.00 0.00
IND59104858 INR 5,031.00

31/08/2024 31/08/2024 Overdue Charges- Due 0.00 0.00 110.68 0.00 0.00 0.00

08/09/2024 08/09/2024 Due For Instalment 5 5,031.00 0.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide

AUTO-DEBIT
08/09/2024 08/09/2024 0.00 5,031.00 0.00 0.00 0.00 0.00
No.:A61106525/5-1 Receipt
No.---- ( N.A.) *** Bounced

AUTO-DEBIT
No.:A61106525/5-1 Receipt
09/09/2024 09/09/2024 5,031.00 0.00 0.00 0.00 0.00 0.00
No. ( N.A.) Bounced -
INSUFFICIENT FUNDS

09/09/2024 09/09/2024 Bounce Penalty- Due 0.00 0.00 0.00 0.00 500.00 0.00

Current Month Overdue-

21/09/2024 21/09/2024 0.00 0.00 65.40 0.00 0.00 0.00
Due

Total 65,403.00 60,372.00 357.19 0.00 2,350.00 69.00

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

***END OF REPORT***