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    SOA_UTTAM SWARNAKAR

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    © All Rights Reserved
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    11 views4 pages

    Soa - Uttam Swarnakar

    Uploaded by

    Sandip Banerjee

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 4

    HERO FINCORP LTD.

    ACCOUNT STATEMENT
    Generated On (Date & Time):10/04/2024 08:06:56

    Customer Name UTTAM SWARNAKAR SWARNAKAR PARA DURGAPUR


    13FARIDPUR DURGAPUR M
    Loan No. DPRTWL00100007953043 Address
    CORPBENACHITY
    Branch DURGAPUR PURBA BARDHAMAN - 713213

    Amt. Financed 50,713.00 Tenure 24

    Product TWO WHEELER LOAN Interest Rate 10.75

    Installment Overdue 0.00 Currency INR

    HF DELUXE/21BS6 DRSCI3S FI
    Other Overdues 0.00 Asset Desc.
    BLACK NEXUS BLUE

    Unadjusted Amt 0.00 Regn. No. WB40AU0919

    Disbursal Date 16/03/2022 Maturity Date 08/04/2024

    Net Receivables 0 Frequency MONTHLY EMIs

    Future Installments 0.00/0 Instl. Period 08/05/2022 To 08/04/2024

    Future Pre-EMI 0 Installment Paid 61,632.00

    Principal Paid 50,713.00 Interest Paid 10,904.00

    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

    08/05/2022 08/05/2022 Due For Instalment 1 2,568.00 0.00 0.00 0.00 0.00 0.00

    Pmnt Rcvd Vide NACH


    08/05/2022 08/05/2022 No.:Z23924640/1-1 Receipt 0.00 2,568.00 0.00 0.00 0.00 0.00
    No.---- ( N.A.) *** Clear

    08/06/2022 08/06/2022 Due For Instalment 2 2,568.00 0.00 0.00 0.00 0.00 0.00

    Pmnt Rcvd Vide NACH


    08/06/2022 08/06/2022 No.:Z23924640/2-1 Receipt 0.00 2,568.00 0.00 0.00 0.00 0.00
    No.---- ( N.A.) *** Clear

    08/07/2022 08/07/2022 Due For Instalment 3 2,568.00 0.00 0.00 0.00 0.00 0.00

    Pmnt Rcvd Vide NACH


    08/07/2022 08/07/2022 No.:Z23924640/3-1 Receipt 0.00 2,568.00 0.00 0.00 0.00 0.00
    No.---- ( N.A.) *** Clear

    08/08/2022 08/08/2022 Due For Instalment 4 2,568.00 0.00 0.00 0.00 0.00 0.00

    Pmnt Rcvd Vide NACH


    08/08/2022 08/08/2022 No.:Z23924640/4-1 Receipt 0.00 2,568.00 0.00 0.00 0.00 0.00
    No.---- ( N.A.) *** Clear

    Pmnt Rcvd Vide NACH


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

    08/09/2022 08/09/2022 No.:Z23924640/5-1 Receipt 0.00 2,568.00 0.00 0.00 0.00 0.00
    No.---- ( N.A.) *** Clear

    08/09/2022 08/09/2022 Due For Instalment 5 2,568.00 0.00 0.00 0.00 0.00 0.00

    08/10/2022 08/10/2022 Due For Instalment 6 2,568.00 0.00 0.00 0.00 0.00 0.00

    Pmnt Rcvd Vide NACH


    08/10/2022 08/10/2022 No.:Z23924640/6-1 Receipt 0.00 2,568.00 0.00 0.00 0.00 0.00
    No.---- ( N.A.) *** Clear

    08/11/2022 08/11/2022 Due For Instalment 7 2,568.00 0.00 0.00 0.00 0.00 0.00

    Pmnt Rcvd Vide NACH


    08/11/2022 08/11/2022 No.:Z23924640/7-1 Receipt 0.00 2,568.00 0.00 0.00 0.00 0.00
    No.---- ( N.A.) *** Clear

    08/12/2022 08/12/2022 Due For Instalment 8 2,568.00 0.00 0.00 0.00 0.00 0.00

    Pmnt Rcvd Vide NACH


    08/12/2022 08/12/2022 No.:Z23924640/8-1 Receipt 0.00 2,568.00 0.00 0.00 0.00 0.00
    No.---- ( N.A.) *** Clear

    08/01/2023 08/01/2023 Due For Instalment 9 2,568.00 0.00 0.00 0.00 0.00 0.00

    Pmnt Rcvd Vide NACH


    08/01/2023 08/01/2023 No.:Z23924640/9-1 Receipt 0.00 2,568.00 0.00 0.00 0.00 0.00
    No.---- ( N.A.) *** Clear

    08/02/2023 08/02/2023 Due For Instalment 10 2,568.00 0.00 0.00 0.00 0.00 0.00

    Pmnt Rcvd Vide NACH


    No.:Z23924640/10-1
    08/02/2023 08/02/2023 0.00 2,568.00 0.00 0.00 0.00 0.00
    Receipt No.---- ( N.A.) ***
    Clear

    08/03/2023 08/03/2023 Due For Instalment 11 2,568.00 0.00 0.00 0.00 0.00 0.00

    Pmnt Rcvd Vide NACH


    No.:Z23924640/11-1
    08/03/2023 08/03/2023 0.00 2,568.00 0.00 0.00 0.00 0.00
    Receipt No.---- ( N.A.) ***
    Clear

    08/04/2023 08/04/2023 Due For Instalment 12 2,568.00 0.00 0.00 0.00 0.00 0.00

    Pmnt Rcvd Vide NACH


    No.:Z23924640/12-1
    08/04/2023 08/04/2023 0.00 2,568.00 0.00 0.00 0.00 0.00
    Receipt No.---- ( N.A.) ***
    Clear

    08/05/2023 08/05/2023 Due For Instalment 13 2,568.00 0.00 0.00 0.00 0.00 0.00

    Pmnt Rcvd Vide NACH


    No.:Z23924640/13-1
    08/05/2023 08/05/2023 0.00 2,568.00 0.00 0.00 0.00 0.00
    Receipt No.---- ( N.A.) ***
    Clear

    08/06/2023 08/06/2023 Due For Instalment 14 2,568.00 0.00 0.00 0.00 0.00 0.00

    Pmnt Rcvd Vide NACH


    No.:Z23924640/14-1
    Increased Decreased OD Chg. OD Chg. Bounce Bounce
    Date Value Date Particulars
    By By Due Paid Chg. Due Chg. Paid

    08/06/2023 08/06/2023 Receipt No.---- ( N.A.) *** 0.00 2,568.00 0.00 0.00 0.00 0.00
    Clear

    08/07/2023 08/07/2023 Due For Instalment 15 2,568.00 0.00 0.00 0.00 0.00 0.00

    Pmnt Rcvd Vide NACH


    No.:Z23924640/15-1
    08/07/2023 08/07/2023 0.00 2,568.00 0.00 0.00 0.00 0.00
    Receipt No.---- ( N.A.) ***
    Clear

    08/08/2023 08/08/2023 Due For Instalment 16 2,568.00 0.00 0.00 0.00 0.00 0.00

    Pmnt Rcvd Vide NACH


    No.:Z23924640/16-1
    08/08/2023 08/08/2023 0.00 2,568.00 0.00 0.00 0.00 0.00
    Receipt No.---- ( N.A.) ***
    Clear

    08/09/2023 08/09/2023 Due For Instalment 17 2,568.00 0.00 0.00 0.00 0.00 0.00

    Pmnt Rcvd Vide NACH


    No.:Z23924640/17-1
    08/09/2023 08/09/2023 0.00 2,568.00 0.00 0.00 0.00 0.00
    Receipt No.---- ( N.A.) ***
    Clear

    08/10/2023 08/10/2023 Due For Instalment 18 2,568.00 0.00 0.00 0.00 0.00 0.00

    Pmnt Rcvd Vide NACH


    No.:Z23924640/18-1
    08/10/2023 08/10/2023 0.00 2,568.00 0.00 0.00 0.00 0.00
    Receipt No.---- ( N.A.) ***
    Clear

    08/11/2023 08/11/2023 Due For Instalment 19 2,568.00 0.00 0.00 0.00 0.00 0.00

    Pmnt Rcvd Vide NACH


    No.:Z23924640/19-1
    08/11/2023 08/11/2023 0.00 2,568.00 0.00 0.00 0.00 0.00
    Receipt No.---- ( N.A.) ***
    Clear

    08/12/2023 08/12/2023 Due For Instalment 20 2,568.00 0.00 0.00 0.00 0.00 0.00

    Pmnt Rcvd Vide NACH


    No.:Z23924640/20-1
    08/12/2023 08/12/2023 0.00 2,568.00 0.00 0.00 0.00 0.00
    Receipt No.---- ( N.A.) ***
    Clear

    08/01/2024 08/01/2024 Due For Instalment 21 2,568.00 0.00 0.00 0.00 0.00 0.00

    Pmnt Rcvd Vide NACH


    No.:Z23924640/21-1
    08/01/2024 08/01/2024 0.00 2,568.00 0.00 0.00 0.00 0.00
    Receipt No.---- ( N.A.) ***
    Clear

    08/02/2024 08/02/2024 Due For Instalment 22 2,568.00 0.00 0.00 0.00 0.00 0.00

    Pmnt Rcvd Vide NACH


    No.:Z23924640/22-1
    08/02/2024 08/02/2024 0.00 2,568.00 0.00 0.00 0.00 0.00
    Receipt No.---- ( N.A.) ***
    Clear

    08/03/2024 08/03/2024 Due For Instalment 23 2,568.00 0.00 0.00 0.00 0.00 0.00
    Increased Decreased OD Chg. OD Chg. Bounce Bounce
    Date Value Date Particulars
    By By Due Paid Chg. Due Chg. Paid

    Pmnt Rcvd Vide NACH


    No.:Z23924640/23-1
    08/03/2024 08/03/2024 0.00 2,568.00 0.00 0.00 0.00 0.00
    Receipt No.---- ( N.A.) ***
    Clear

    08/04/2024 08/04/2024 Due For Instalment 24 2,568.00 0.00 0.00 0.00 0.00 0.00

    Pmnt Rcvd Vide NACH


    No.:Z23924640/24-1
    08/04/2024 08/04/2024 0.00 2,568.00 0.00 0.00 0.00 0.00
    Receipt No.---- ( N.A.) ***
    Clear

    Total 61,632.00 61,632.00 0.00 0.00 0.00 0.00

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

    ***END OF REPORT***

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