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Soa - Uttam Swarnakar

The document is a loan account statement for a customer that shows loan details like principal amount, tenure, EMI amounts paid on due dates and loan status. It provides a transaction history of 17 EMIs paid on time as scheduled over a period of around 1.5 years.

Uploaded by

Sandip Banerjee
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© © All Rights Reserved
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Download as PDF, TXT or read online on Scribd
59 views4 pages

Soa - Uttam Swarnakar

The document is a loan account statement for a customer that shows loan details like principal amount, tenure, EMI amounts paid on due dates and loan status. It provides a transaction history of 17 EMIs paid on time as scheduled over a period of around 1.5 years.

Uploaded by

Sandip Banerjee
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):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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