HERO FINCORP LTD.

ACCOUNT STATEMENT
Generated On (Date & Time): 25/10/2019 12:30:36

Customer Name SUJEET KUMAR GRAM DHAP PO KABIRA WARD

NUMBER 02 KABIRA KABIRA
Agreement No. VJDTWL00100002442409 Address SALKHUA SAHARSA
SAHARSA - 852106
Branch SIMARI BAKHTIYARPUR
Amt. Financed 45,185.00 Tenure 24
Product TWO WHEELER LOAN Interest Rate 13.25
Installment Overdue 4,764.00 Currency INR
Other Overdues 2,317.57 Asset Desc. SPLENDOR PLUS/I3S
Unadjusted Amt 0.00 Regn. No. BR19K7486
Disbursal Date 28/04/2018 Maturity Date 08/05/2020
Net Receivable 7,081.57 Frequency MONTHLY
Future Installments 16,674.00/7 Instl. Period 08/06/2018 To 08/05/2020
Future Pre-EMI 0.00 Installment Paid 35,730.00
Principal Paid 25,675.00 Interest Paid 10,055.00
Pre-EMI Paid 0.00 Status ACTIVE

Date Value Date Particulars Increased Decreased OD Chg. OD Chg. Bounce Bounce
By By Due Paid Chg. Due Chg. Paid
08/06/2018 08/06/2018 Due For Instalment 1 2,382.00 0.00 0.00 0.00 0.00 0.00
08/06/2018 08/06/2018 Pmnt Rcvd Vide AUTO- 0.00 2,382.00 0.00 0.00 0.00 0.00
DEBIT No.:586602 Receipt
No.---- ( N.A.) *** Clear
08/07/2018 08/07/2018 Due For Instalment 2 2,382.00 0.00 0.00 0.00 0.00 0.00
08/07/2018 08/07/2018 Pmnt Rcvd Vide AUTO- 0.00 2,382.00 0.00 0.00 0.00 0.00
DEBIT No.:E3184119/2-1
Receipt No.---- ( N.A.) ***
Clear
08/08/2018 08/08/2018 Due For Instalment 3 2,382.00 0.00 0.00 0.00 0.00 0.00
08/08/2018 08/08/2018 Pmnt Rcvd Vide AUTO- 0.00 2,382.00 0.00 0.00 0.00 0.00
DEBIT No.:E3184119/3-1
Receipt No.---- ( N.A.) ***
Bounced
09/08/2018 09/08/2018 AUTO-DEBIT 2,382.00 0.00 0.00 0.00 0.00 0.00
No.:E3184119/3-1 Receipt
No. ( N.A.) Bounced -
INSUFFICIENT FUNDS
09/08/2018 09/08/2018 Cheque Bouncing Charges 0.00 0.00 0.00 0.00 350.00 0.00
(Incl. Tax)- Due
14/08/2018 14/08/2018 Pmnt Rcvd Vide Cheque 0.00 2,382.00 0.00 0.00 0.00 0.00
No.:E3184119AUGR
Receipt No.---- ( N.A.) ***
Clear
18/08/2018 17/08/2018 Pmnt Rcvd Vide Cheque 0.00 150.00 0.00 0.00 0.00 0.00
No.:E3184119AUG18PI
Receipt No.---- ( N.A.) ***
Clear
31/08/2018 31/08/2018 Overdue Charges- Due 0.00 0.00 14.29 0.00 0.00 0.00
08/09/2018 08/09/2018 Due For Instalment 4 2,382.00 0.00 0.00 0.00 0.00 0.00
08/09/2018 08/09/2018 Pmnt Rcvd Vide AUTO- 0.00 2,382.00 0.00 0.00 0.00 0.00
DEBIT No.:E3184119/4-1
Receipt No.---- ( N.A.) ***
Clear
25/09/2018 25/09/2018 Pmnt Rcvd Vide Cheque 0.00 0.00 0.00 0.00 0.00 215.00
No.:Z3184119SEP18PI
Receipt No.---- ( N.A.) ***
Clear
08/10/2018 08/10/2018 Due For Instalment 5 2,382.00 0.00 0.00 0.00 0.00 0.00
08/10/2018 08/10/2018 Pmnt Rcvd Vide AUTO- 0.00 2,382.00 0.00 0.00 0.00 0.00
DEBIT No.:E3184119/5-1
Receipt No.---- ( N.A.) ***
Bounced
09/10/2018 09/10/2018 AUTO-DEBIT 2,382.00 0.00 0.00 0.00 0.00 0.00
No.:E3184119/5-1 Receipt
No. ( N.A.) Bounced -
INSUFFICIENT FUNDS

Page 1 of 4
 Date Value Date Particulars Increased Decreased OD Chg. OD Chg. Bounce Bounce
By By Due Paid Chg. Due Chg. Paid
09/10/2018 09/10/2018 Cheque Bouncing Charges 0.00 0.00 0.00 0.00 350.00 0.00
(Incl. Tax)- Due
09/10/2018 09/10/2018 Amount Adjusted ### 150.00 150.00 0.00 0.00 0.00 0.00
16/10/2018 15/10/2018 Pmnt Rcvd Vide Cheque 0.00 2,382.00 0.00 0.00 0.00 0.00
No.:E3184119OCT18
Receipt No.---- ( N.A.) ***
Clear
31/10/2018 31/10/2018 Overdue Charges- Due 0.00 0.00 15.62 0.00 0.00 0.00
08/11/2018 08/11/2018 Due For Instalment 6 2,382.00 0.00 0.00 0.00 0.00 0.00
08/11/2018 08/11/2018 Pmnt Rcvd Vide AUTO- 0.00 2,382.00 0.00 0.00 0.00 0.00
DEBIT No.:E3184119/6-1
Receipt No.---- ( N.A.) ***
Clear
04/12/2018 04/12/2018 Amount Adjusted ### 150.00 0.00 0.00 14.29 0.00 135.71
08/12/2018 08/12/2018 Due For Instalment 7 2,382.00 0.00 0.00 0.00 0.00 0.00
08/12/2018 08/12/2018 Pmnt Rcvd Vide AUTO- 0.00 2,382.00 0.00 0.00 0.00 0.00
DEBIT No.:E3184119/7-1
Receipt No.---- ( N.A.) ***
Clear
20/12/2018 20/12/2018 Pmnt Rcvd Vide Cheque 0.00 0.00 0.00 0.00 0.00 300.00
No.:E3184119DEC18PI
Receipt No.---- ( N.A.) ***
Clear
08/01/2019 08/01/2019 Due For Instalment 8 2,382.00 0.00 0.00 0.00 0.00 0.00
08/01/2019 08/01/2019 Pmnt Rcvd Vide AUTO- 0.00 2,382.00 0.00 0.00 0.00 0.00
DEBIT No.:E3184119/8-1
Receipt No.---- ( N.A.) ***
Clear
25/01/2019 25/01/2019 Pmnt Rcvd Vide Cheque 0.00 0.00 0.00 15.62 0.00 34.38
No.:A3184119JAN19PI
Receipt No---. ( N.A.)
INR 50.00 *** Clear
08/02/2019 08/02/2019 Due For Instalment 9 2,382.00 0.00 0.00 0.00 0.00 0.00
08/02/2019 08/02/2019 Pmnt Rcvd Vide AUTO- 0.00 2,382.00 0.00 0.00 0.00 0.00
DEBIT No.:E3184119/9-1
Receipt No.---- ( N.A.) ***
Clear
08/03/2019 08/03/2019 Due For Instalment 10 2,382.00 0.00 0.00 0.00 0.00 0.00
08/03/2019 08/03/2019 Pmnt Rcvd Vide AUTO- 0.00 2,382.00 0.00 0.00 0.00 0.00
DEBIT No.:E3184119/10-1
Receipt No.---- ( N.A.) ***
Bounced
09/03/2019 09/03/2019 AUTO-DEBIT 2,382.00 0.00 0.00 0.00 0.00 0.00
No.:E3184119/10-1 Receipt
No. ( N.A.) Bounced -
INSUFFICIENT FUNDS
09/03/2019 09/03/2019 Cheque Bouncing Charges 0.00 0.00 0.00 0.00 350.00 0.00
(Incl. Tax)- Due
25/03/2019 25/03/2019 Pmnt Rcvd Vide Cheque 0.00 0.00 0.00 0.00 0.00 100.00
No.:A3184119MAR19PI
Receipt No---. ( N.A.)
INR 100.00 *** Clear
28/03/2019 28/03/2019 Pmnt Rcvd Vide Cheque 0.00 0.00 0.00 0.00 0.00 200.00
No.:E3184119MAR19
Receipt No.---- ( N.A.) ***
Clear
29/03/2019 27/03/2019 Cash Rcvd Receipt No. 0.00 2,382.00 0.00 0.00 0.00 0.00
IND3444510 INR 2,382.00
31/03/2019 31/03/2019 Overdue Charges- Due 0.00 0.00 45.26 0.00 0.00 0.00
08/04/2019 08/04/2019 Due For Instalment 11 2,382.00 0.00 0.00 0.00 0.00 0.00
08/04/2019 08/04/2019 Pmnt Rcvd Vide AUTO- 0.00 2,382.00 0.00 0.00 0.00 0.00
DEBIT No.:E3184119/11-1
Receipt No.---- ( N.A.) ***
Clear
08/05/2019 08/05/2019 Due For Instalment 12 2,382.00 0.00 0.00 0.00 0.00 0.00
08/05/2019 08/05/2019 AUTO-DEBIT 2,382.00 0.00 0.00 0.00 0.00 0.00
No.:E3184119/12-1 Receipt
No. ( N.A.) Bounced -
INSUFFICIENT FUNDS
08/05/2019 08/05/2019 Pmnt Rcvd Vide AUTO- 0.00 2,382.00 0.00 0.00 0.00 0.00
DEBIT No.:E3184119/12-1
Receipt No.---- ( N.A.) ***
Bounced
08/05/2019 08/05/2019 Cheque Bouncing Charges 0.00 0.00 0.00 0.00 350.00 0.00
(Incl. Tax)- Due
31/05/2019 31/05/2019 Overdue Charges- Due 0.00 0.00 50.02 0.00 0.00 0.00

Page 2 of 4
 Date Value Date Particulars Increased Decreased OD Chg. OD Chg. Bounce Bounce
By By Due Paid Chg. Due Chg. Paid
04/06/2019 29/05/2019 Cash Paid Vide Receipt 0.00 2,382.00 0.00 0.00 0.00 0.00
No.IND4558368 INR
2,382.00
08/06/2019 08/06/2019 Due For Instalment 13 2,382.00 0.00 0.00 0.00 0.00 0.00
08/06/2019 08/06/2019 Pmnt Rcvd Vide AUTO- 0.00 2,382.00 0.00 0.00 0.00 0.00
DEBIT No.:E3184119/13-1
Receipt No.---- ( N.A.) ***
Bounced
10/06/2019 10/06/2019 AUTO-DEBIT 2,382.00 0.00 0.00 0.00 0.00 0.00
No.:E3184119/13-1 Receipt
No. ( N.A.) Bounced -
INSUFFICIENT FUNDS
10/06/2019 10/06/2019 Cheque Bouncing Charges 0.00 0.00 0.00 0.00 350.00 0.00
(Incl. Tax)- Due
19/06/2019 19/06/2019 Pmnt Rcvd Vide Cheque 0.00 0.00 0.00 0.00 0.00 100.00
No.:PI3184119JUN19
Receipt No---. ( N.A.)
INR 100.00 *** Clear
25/06/2019 25/06/2019 Pmnt Rcvd Vide Cheque 0.00 0.00 0.00 0.00 0.00 400.00
No.:PI3184119JUN19
Receipt No---. ( N.A.)
INR 400.00 *** Clear
30/06/2019 30/06/2019 Overdue Charges- Due 0.00 0.00 52.40 0.00 0.00 0.00
08/07/2019 08/07/2019 Due For Instalment 14 2,382.00 0.00 0.00 0.00 0.00 0.00
08/07/2019 08/07/2019 AUTO-DEBIT 2,382.00 0.00 0.00 0.00 0.00 0.00
No.:E3184119/14-1 Receipt
No. ( N.A.) Bounced -
INSUFFICIENT FUNDS
08/07/2019 08/07/2019 Pmnt Rcvd Vide AUTO- 0.00 2,382.00 0.00 0.00 0.00 0.00
DEBIT No.:E3184119/14-1
Receipt No.---- ( N.A.) ***
Bounced
08/07/2019 08/07/2019 Cheque Bouncing Charges 0.00 0.00 0.00 0.00 350.00 0.00
(Incl. Tax)- Due
29/07/2019 24/07/2019 Cash Paid Vide Receipt 0.00 2,382.00 0.00 0.00 0.00 0.00
No.IND5621386 INR
2,382.00
31/07/2019 31/07/2019 Overdue Charges- Due 0.00 0.00 57.17 0.00 0.00 0.00
31/07/2019 31/07/2019 Overdue Charges- Due 0.00 0.00 52.40 0.00 0.00 0.00
08/08/2019 08/08/2019 Due For Instalment 15 2,382.00 0.00 0.00 0.00 0.00 0.00
08/08/2019 08/08/2019 AUTO-DEBIT 2,382.00 0.00 0.00 0.00 0.00 0.00
No.:E3184119/15-1 Receipt
No. ( N.A.) Bounced -
INSUFFICIENT FUNDS
08/08/2019 08/08/2019 Pmnt Rcvd Vide AUTO- 0.00 2,382.00 0.00 0.00 0.00 0.00
DEBIT No.:E3184119/15-1
Receipt No.---- ( N.A.) ***
Bounced
08/08/2019 08/08/2019 Cheque Bouncing Charges 0.00 0.00 0.00 0.00 350.00 0.00
(Incl. Tax)- Due
31/08/2019 31/08/2019 Overdue Charges- Due 0.00 0.00 73.85 0.00 0.00 0.00
31/08/2019 31/08/2019 Overdue Charges- Due 0.00 0.00 52.40 0.00 0.00 0.00
08/09/2019 08/09/2019 Due For Instalment 16 2,382.00 0.00 0.00 0.00 0.00 0.00
08/09/2019 08/09/2019 Pmnt Rcvd Vide AUTO- 0.00 2,382.00 0.00 0.00 0.00 0.00
DEBIT No.:E3184119/16-1
Receipt No.---- ( N.A.) ***
Bounced
09/09/2019 09/09/2019 AUTO-DEBIT 2,382.00 0.00 0.00 0.00 0.00 0.00
No.:E3184119/16-1 Receipt
No. ( N.A.) Bounced -
INSUFFICIENT FUNDS
09/09/2019 09/09/2019 Cheque Bouncing Charges 0.00 0.00 0.00 0.00 350.00 0.00
(Incl. Tax)- Due
23/09/2019 14/09/2019 Cash Rcvd Receipt No. 0.00 2,382.00 0.00 0.00 0.00 0.00
IND6626516 INR 2,382.00
30/09/2019 30/09/2019 Overdue Charges- Due 0.00 0.00 30.96 0.00 0.00 0.00
30/09/2019 30/09/2019 Overdue Charges- Due 0.00 0.00 71.46 0.00 0.00 0.00
30/09/2019 30/09/2019 Overdue Charges- Due 0.00 0.00 52.40 0.00 0.00 0.00
08/10/2019 08/10/2019 Due For Instalment 17 2,382.00 0.00 0.00 0.00 0.00 0.00
08/10/2019 08/10/2019 Pmnt Rcvd Vide AUTO- 0.00 2,382.00 0.00 0.00 0.00 0.00
DEBIT No.:E3184119/17-1
Receipt No.---- ( N.A.) ***
Bounced
09/10/2019 09/10/2019 AUTO-DEBIT 2,382.00 0.00 0.00 0.00 0.00 0.00
No.:E3184119/17-1 Receipt
No. ( N.A.) Bounced -
INSUFFICIENT FUNDS

Page 3 of 4
 Date Value Date Particulars Increased Decreased OD Chg. OD Chg. Bounce Bounce
By By Due Paid Chg. Due Chg. Paid
09/10/2019 09/10/2019 Cheque Bouncing Charges 0.00 0.00 0.00 0.00 350.00 0.00
(Incl. Tax)- Due
15/10/2019 06/10/2019 Cash Rcvd Receipt No. 0.00 2,382.00 0.00 0.00 0.00 0.00
IND7152473 INR 2,382.00
25/10/2019 25/10/2019 Current Month Overdue- 0.00 0.00 114.34 0.00 0.00 0.00
Due
TOTAL 62,232.00 57,468.00 682.57 29.91 3,150.00 1,485.09

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

***END OF REPORT***

Page 4 of 4