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    SOA

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    shawonroy027
    The account statement for Ajoy Chattoraj details a two-wheeler loan of INR 96,000 with an interest rate of 9.99%, disbursed on December 12, 2024, and maturing on December 3, 2028. As of January 3, 2025, the customer has paid a total of INR 2,800, with an outstanding overdue amount of INR 500 due to a bounced payment. The statement indicates that the loan status is active, with future installments totaling INR 131,562 over the remaining tenure.

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    SOA

    Uploaded by

    shawonroy027
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    The account statement for Ajoy Chattoraj details a two-wheeler loan of INR 96,000 with an interest rate of 9.99%, disbursed on December 12, 2024, and maturing on December 3, 2028. As of January 3, 2025, the customer has paid a total of INR 2,800, with an outstanding overdue amount of INR 500 due to a bounced payment. The statement indicates that the loan status is active, with future installments totaling INR 131,562 over the remaining tenure.

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    Loan bill

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    The account statement for Ajoy Chattoraj details a two-wheeler loan of INR 96,000 with an interest rate of 9.99%, disbursed on December 12, 2024, and maturing on December 3, 2028. As of January 3, 2025, the customer has paid a total of INR 2,800, with an outstanding overdue amount of INR 500 due to a bounced payment. The statement indicates that the loan status is active, with future installments totaling INR 131,562 over the remaining tenure.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    3 views2 pages

    SOA

    Uploaded by

    shawonroy027
    The account statement for Ajoy Chattoraj details a two-wheeler loan of INR 96,000 with an interest rate of 9.99%, disbursed on December 12, 2024, and maturing on December 3, 2028. As of January 3, 2025, the customer has paid a total of INR 2,800, with an outstanding overdue amount of INR 500 due to a bounced payment. The statement indicates that the loan status is active, with future installments totaling INR 131,562 over the remaining tenure.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    HERO FINCORP LTD.

    ACCOUNT STATEMENT
    Generated On (Date & Time):07/01/2025 11:35:16

    Customer Name AJOY CHATTORAJ DANGAPARA, NUTAN


    GANJBARDDHAMAN (M),PURBA
    Loan No. BURTWL00100016997886 Address
    BURDWAN, WB.
    Branch BURDWAN PURBA BARDHAMAN - 713102

    Amt. Financed 96,000.00 Tenure 48

    Product TWO WHEELER LOAN Interest Rate 9.99

    Installment Overdue 0.00 Currency INR

    XTREME 125R/XTREME 125R


    Other Overdues 500.00 Asset Desc.
    ABS DSS SPORTS RED

    Unadjusted Amt 0.00 Regn. No.

    Disbursal Date 12/12/2024 Maturity Date 03/12/2028

    Net Receivables 500.00 Frequency MONTHLY EMIs

    Future Installments 131,562.00/47 Instl. Period 03/01/2025 To 03/12/2028

    Future Pre-EMI 0 Installment Paid 2,800.00

    Principal Paid 1,801.00 Interest Paid 999.00

    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

    03/01/2025 03/01/2025 Due For Instalment 1 2,800.00 0.00 0.00 0.00 0.00 0.00

    Pmnt Rcvd Vide


    E-MandateOfSOA
    03/01/2025 03/01/2025 0.00 2,800.00 0.00 0.00 0.00 0.00
    No.:M72325138/1-1 Receipt
    No.---- ( N.A.) *** Bounced

    Cash Rcvd Receipt No.


    04/01/2025 03/01/2025
    WR2025010321038000008208918516 0.00 2,800.00 0.00 0.00 0.00 0.00
    INR 2,800.00

    E-MandateOfSOA
    No.:M72325138/1-1 Receipt
    04/01/2025 04/01/2025 2,800.00 0.00 0.00 0.00 0.00 0.00
    No. ( N.A.) Bounced -
    INSUFFICIENT FUNDS

    04/01/2025 04/01/2025 Bounce Penalty- Due 0.00 0.00 0.00 0.00 500.00 0.00

    04/01/2025 04/01/2025 - Payable 2,800.00 2,800.00 0.00 0.00 0.00 0.00

    Total 8,400.00 8,400.00 0.00 0.00 500.00 0.00

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


    ***END OF REPORT***

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