HERO FINCORP LTD.

ACCOUNT STATEMENT
Generated On (Date & Time):28/10/2024 04:12:19

Customer Name M S VINOTHKUMAR 35 V O C STREET

THIRUVALLUR NAGAR
Loan No. KAN0PL00100012317436 Address HASTHINAPURAMKANCHEEPURAM

Branch KANCHIPURAM KANCHIPURAM - 600064

Amt. Financed 244,472.00 Tenure 48

Product PERSONAL LOAN Interest Rate 14.50

Installment Overdue 0.00 Currency INR

Other Overdues 0.00 Asset Desc.

Unadjusted Amt 0.00 Regn. No.

Disbursal Date 04/04/2023 Maturity Date 03/04/2027

Net Receivables 0.00 Frequency MONTHLY EMIs

Future Installments 241,398.00/30 Instl. Period 03/05/2023 To 03/04/2027

Future Pre-EMI 0 Installment Paid 144,864.00

Principal Paid 65,505.00 Interest Paid 79,359.00

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

04/04/2023 04/04/2023 Amt Financed- Payable 0.00 244,472.00 0.00 0.00 0.00 0.00

Pdc/Adm/Ecs
04/04/2023 04/04/2023 MandateOfSOA Fee- Due 1,000.00 0.00 0.00 0.00 0.00 0.00
(Incl. Tax)

Pf Recd Frm Cust-Irr-Nded-

04/04/2023 04/04/2023 4,257.00 0.00 0.00 0.00 0.00 0.00
Lpl- Due (Incl. Tax)

Icici Lombard General

04/04/2023 04/04/2023 4,272.00 0.00 0.00 0.00 0.00 0.00
Insurance- Due

04/04/2023 04/04/2023 Ntc_Pl- Due (Incl. Tax) 2,200.00 0.00 0.00 0.00 0.00 0.00

Pdc/Adm/Ecs
04/04/2023 04/04/2023 MandateOfSOA Fee- Due 200.00 0.00 0.00 0.00 0.00 0.00
(Incl. Tax)

Icici Lombard Cyber Liability

04/04/2023 04/04/2023 200.00 0.00 0.00 0.00 0.00 0.00
-Pl- Due

Amount Paid Vide FT(NT)

04/04/2023 04/04/2023 232,343.00 0.00 0.00 0.00 0.00 0.00
UTR No.: Receipt No. (N.A.)

Pmnt Rcvd Vide

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

03/05/2023 03/05/2023 No.:Z45279015/1-1 Receipt 0.00 8,048.00 0.00 0.00 0.00 0.00
No.---- ( N.A.) *** Clear

03/05/2023 03/05/2023 Due For Instalment 1 8,048.00 0.00 0.00 0.00 0.00 0.00

03/06/2023 03/06/2023 Due For Instalment 2 8,048.00 0.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide

E-MandateOfSOA
03/06/2023 03/06/2023 0.00 8,048.00 0.00 0.00 0.00 0.00
No.:Z45279015/2-1 Receipt
No.---- ( N.A.) *** Clear

03/07/2023 03/07/2023 Due For Instalment 3 8,048.00 0.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide

E-MandateOfSOA
03/07/2023 03/07/2023 0.00 8,048.00 0.00 0.00 0.00 0.00
No.:Z45279015/3-1 Receipt
No.---- ( N.A.) *** Clear

03/08/2023 03/08/2023 Due For Instalment 4 8,048.00 0.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide

E-MandateOfSOA
03/08/2023 03/08/2023 0.00 8,048.00 0.00 0.00 0.00 0.00
No.:Z45279015/4-1 Receipt
No.---- ( N.A.) *** Clear

03/09/2023 03/09/2023 Due For Instalment 5 8,048.00 0.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide

E-MandateOfSOA
03/09/2023 03/09/2023 0.00 8,048.00 0.00 0.00 0.00 0.00
No.:Z45279015/5-1 Receipt
No.---- ( N.A.) *** Clear

03/10/2023 03/10/2023 Due For Instalment 6 8,048.00 0.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide

E-MandateOfSOA
03/10/2023 03/10/2023 0.00 8,048.00 0.00 0.00 0.00 0.00
No.:Z45279015/6-1 Receipt
No.---- ( N.A.) *** Clear

03/11/2023 03/11/2023 Due For Instalment 7 8,048.00 0.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide

E-MandateOfSOA
03/11/2023 03/11/2023 0.00 8,048.00 0.00 0.00 0.00 0.00
No.:Z45279015/7-1 Receipt
No.---- ( N.A.) *** Clear

03/12/2023 03/12/2023 Due For Instalment 8 8,048.00 0.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide

E-MandateOfSOA
03/12/2023 03/12/2023 0.00 8,048.00 0.00 0.00 0.00 0.00
No.:Z45279015/8-1 Receipt
No.---- ( N.A.) *** Clear

03/01/2024 03/01/2024 Due For Instalment 9 8,048.00 0.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide

E-MandateOfSOA
03/01/2024 03/01/2024 0.00 8,048.00 0.00 0.00 0.00 0.00
No.:Z45279015/9-1 Receipt
No.---- ( N.A.) *** Clear
 Increased Decreased OD Chg. OD Chg. Bounce Bounce
Date Value Date Particulars
By By Due Paid Chg. Due Chg. Paid

03/02/2024 03/02/2024 Due For Instalment 10 8,048.00 0.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide

E-MandateOfSOA
03/02/2024 03/02/2024 No.:Z45279015/10-1 0.00 8,048.00 0.00 0.00 0.00 0.00
Receipt No.---- ( N.A.) ***
Clear

03/03/2024 03/03/2024 Due For Instalment 11 8,048.00 0.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide

E-MandateOfSOA
03/03/2024 03/03/2024 No.:Z45279015/11-1 0.00 8,048.00 0.00 0.00 0.00 0.00
Receipt No.---- ( N.A.) ***
Clear

03/04/2024 03/04/2024 Due For Instalment 12 8,048.00 0.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide

E-MandateOfSOA
03/04/2024 03/04/2024 No.:Z45279015/12-1 0.00 8,048.00 0.00 0.00 0.00 0.00
Receipt No.---- ( N.A.) ***
Clear

03/05/2024 03/05/2024 Due For Instalment 13 8,048.00 0.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide

E-MandateOfSOA
03/05/2024 03/05/2024 No.:Z45279015/13-1 0.00 8,048.00 0.00 0.00 0.00 0.00
Receipt No.---- ( N.A.) ***
Clear

03/06/2024 03/06/2024 Due For Instalment 14 8,048.00 0.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide

E-MandateOfSOA
03/06/2024 03/06/2024 No.:Z45279015/14-1 0.00 8,048.00 0.00 0.00 0.00 0.00
Receipt No.---- ( N.A.) ***
Clear

03/07/2024 03/07/2024 Due For Instalment 15 8,048.00 0.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide

E-MandateOfSOA
03/07/2024 03/07/2024 No.:Z45279015/15-1 0.00 8,048.00 0.00 0.00 0.00 0.00
Receipt No.---- ( N.A.) ***
Clear

03/08/2024 03/08/2024 Due For Instalment 16 8,048.00 0.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide

E-MandateOfSOA
03/08/2024 03/08/2024 No.:Z45279015/16-1 0.00 8,048.00 0.00 0.00 0.00 0.00
Receipt No.---- ( N.A.) ***
Clear

03/09/2024 03/09/2024 Due For Instalment 17 8,048.00 0.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide

E-MandateOfSOA
No.:Z45279015/17-1
 Increased Decreased OD Chg. OD Chg. Bounce Bounce
Date Value Date Particulars
By By Due Paid Chg. Due Chg. Paid

03/09/2024 03/09/2024 Receipt No.---- ( N.A.) *** 0.00 8,048.00 0.00 0.00 0.00 0.00
Clear

03/10/2024 03/10/2024 Due For Instalment 18 8,048.00 0.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide

E-MandateOfSOA
03/10/2024 03/10/2024 No.:Z45279015/18-1 0.00 8,048.00 0.00 0.00 0.00 0.00
Receipt No.---- ( N.A.) ***
Clear

Total 389,336.00 389,336.00 0.00 0.00 0.00 0.00

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

***END OF REPORT***