HERO FINCORP LTD.

ACCOUNT STATEMENT
Generated On (Date & Time):23/12/2022 12:46:35

Customer Name DIWANA RAM

247 CHAK4LDM
Loan No. BIKTWL00100010730474 Address
BIKANER - 334021
Branch BIKANER

Amt. Financed 79,137.00 Tenure 36

Product TWO WHEELER LOAN Interest Rate 13.99

Installment Overdue 3,287.00 Currency INR

SPLENDOR PLUS/SPL BS6 I3S DRS

Other Overdues 399.31 Asset Desc.
C FI BLACK

Unadjusted Amt 0.00 Regn. No.

Disbursal Date 03/11/2022 Maturity Date 08/11/2025

Net Receivables 3686.31 Frequency MONTHLY EMIs

Future Installments 115,045.00/35 Instl. Period 08/12/2022 To 08/11/2025

Future Pre-EMI 0 Installment Paid 0.00

Principal Paid 0.00 Interest Paid 0.00

Pre-EMI Paid 0 Status ACTIVE

Increased By Decreased By OD Chg. OD Chg. Bounce Bounce

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

08/12/2022 08/12/2022 Due For Instalment 1 3,287.00 0.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide

AUTO-DEBIT
08/12/2022 08/12/2022 0.00 3,287.00 0.00 0.00 0.00 0.00
No.:E34685035/1-1 Receipt
No-----( N.A.) *** Bounced

AUTO-DEBIT
No.:E34685035/1-1 Receipt
09/12/2022 09/12/2022 3,287.00 0.00 0.00 0.00 0.00 0.00
No. ( N.A.) Bounced -
BALANCE INSUFFICIENT

09/12/2022 09/12/2022 Bounce Penalty- Due 0.00 0.00 0.00 0.00 350.00 0.00

Current Month Overdue- Due

23/12/2022 23/12/2022 0.00 0.00 49.31 0.00 0.00 0.00

Total 6,574.00 3,287.00 49.31 0.00 350.00 0.00

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

***END OF REPORT***