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The account statement for Mamata Sharma details a loan of INR 200,796.00 with a tenure of 48 months at an interest rate of 17.35%. As of the report date, all installments are paid on time with a total of INR 92,131.00 paid, and the loan status is active. The next installment is due on 08/12/2024 for INR 7,087.00.

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Soa

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The account statement for Mamata Sharma details a loan of INR 200,796.00 with a tenure of 48 months at an interest rate of 17.35%. As of the report date, all installments are paid on time with a total of INR 92,131.00 paid, and the loan status is active. The next installment is due on 08/12/2024 for INR 7,087.00.

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The account statement for Mamata Sharma details a loan of INR 200,796.00 with a tenure of 48 months at an interest rate of 17.35%. As of the report date, all installments are paid on time with a total of INR 92,131.00 paid, and the loan status is active. The next installment is due on 08/12/2024 for INR 7,087.00.

Copyright:

© All Rights Reserved
Download as PDF, TXT or read online from Scribd
Download as pdf or txt
0 views3 pages

Soa

Uploaded by

goursharma2017
The account statement for Mamata Sharma details a loan of INR 200,796.00 with a tenure of 48 months at an interest rate of 17.35%. As of the report date, all installments are paid on time with a total of INR 92,131.00 paid, and the loan status is active. The next installment is due on 08/12/2024 for INR 7,087.00.

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© All Rights Reserved
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You are on page 1/ 3

HERO FINCORP LTD.

ACCOUNT STATEMENT
Generated On (Date & Time):02/01/2025 08:18:41

Customer Name MAMATA SHARMA 223, WARD NO-11, ASSAM


PARA, RADHA MADHA
Loan No. MGTLPL00100013242712 MANDRIP.O./P.S-RANIBAZAR,
Address MOUJA-MAJLISH PUR,
RANIRBAZAR N.P.WEST
Branch KUMARGHAT TRIPURA
WEST TRIPURA - 799035

Amt. Financed 200,796.00 Tenure 48

AUTO-PRE-APPROVED
Product Interest Rate 17.35
LOYALTY PROGRAM

Installment Overdue 0.00 Currency INR

EXISTING ASSET/EXISTING
Other Overdues 0.00 Asset Desc.
MODEL

Unadjusted Amt 0.00 Regn. No.

Disbursal Date 14/07/2023 Maturity Date 08/07/2027

Net Receivables 0.00 Frequency MONTHLY EMIs

Future Installments 219,670.00/31 Instl. Period 08/08/2023 To 08/07/2027

Future Pre-EMI 0 Installment Paid 92,131.00

Principal Paid 37,269.00 Interest Paid 54,862.00

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

08/12/2023 08/12/2023 Due For Instalment 5 7,087.00 0.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide NACH


08/12/2023 08/12/2023 No.:Z53753536/5-1 Receipt 0.00 7,087.00 0.00 0.00 0.00 0.00
No.---- ( N.A.) *** Clear

08/01/2024 08/01/2024 Due For Instalment 6 7,087.00 0.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide NACH


08/01/2024 08/01/2024 No.:Z53753536/6-1 Receipt 0.00 7,087.00 0.00 0.00 0.00 0.00
No.---- ( N.A.) *** Clear

08/02/2024 08/02/2024 Due For Instalment 7 7,087.00 0.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide NACH


08/02/2024 08/02/2024 No.:Z53753536/7-1 Receipt 0.00 7,087.00 0.00 0.00 0.00 0.00
No.---- ( N.A.) *** Clear

08/03/2024 08/03/2024 Due For Instalment 8 7,087.00 0.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide NACH


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

08/03/2024 08/03/2024 No.:Z53753536/8-1 Receipt 0.00 7,087.00 0.00 0.00 0.00 0.00
No.---- ( N.A.) *** Clear

Pmnt Rcvd Vide NACH


08/04/2024 08/04/2024 No.:Z53753536/9-1 Receipt 0.00 7,087.00 0.00 0.00 0.00 0.00
No.---- ( N.A.) *** Clear

08/04/2024 08/04/2024 Due For Instalment 9 7,087.00 0.00 0.00 0.00 0.00 0.00

08/05/2024 08/05/2024 Due For Instalment 10 7,087.00 0.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide NACH


No.:Z53753536/10-1
08/05/2024 08/05/2024 0.00 7,087.00 0.00 0.00 0.00 0.00
Receipt No.---- ( N.A.) ***
Clear

08/06/2024 08/06/2024 Due For Instalment 11 7,087.00 0.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide NACH


No.:Z53753536/11-1
08/06/2024 08/06/2024 0.00 7,087.00 0.00 0.00 0.00 0.00
Receipt No.---- ( N.A.) ***
Clear

08/07/2024 08/07/2024 Due For Instalment 12 7,087.00 0.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide NACH


No.:Z53753536/12-1
08/07/2024 08/07/2024 0.00 7,087.00 0.00 0.00 0.00 0.00
Receipt No.---- ( N.A.) ***
Clear

08/08/2024 08/08/2024 Due For Instalment 13 7,087.00 0.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide NACH


No.:Z53753536/13-1
08/08/2024 08/08/2024 0.00 7,087.00 0.00 0.00 0.00 0.00
Receipt No.---- ( N.A.) ***
Clear

08/09/2024 08/09/2024 Due For Instalment 14 7,087.00 0.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide NACH


No.:Z53753536/14-1
08/09/2024 08/09/2024 0.00 7,087.00 0.00 0.00 0.00 0.00
Receipt No.---- ( N.A.) ***
Clear

08/10/2024 08/10/2024 Due For Instalment 15 7,087.00 0.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide NACH


No.:Z53753536/15-1
08/10/2024 08/10/2024 0.00 7,087.00 0.00 0.00 0.00 0.00
Receipt No.---- ( N.A.) ***
Clear

08/11/2024 08/11/2024 Due For Instalment 16 7,087.00 0.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide NACH


No.:Z53753536/16-1
08/11/2024 08/11/2024 0.00 7,087.00 0.00 0.00 0.00 0.00
Receipt No.---- ( N.A.) ***
Clear

08/12/2024 08/12/2024 Due For Instalment 17 7,087.00 0.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide NACH


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

08/12/2024 08/12/2024 No.:Z53753536/17-1 0.00 7,087.00 0.00 0.00 0.00 0.00


Receipt No.---- ( N.A.) ***
Clear

Total 92,131.00 92,131.00 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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