REPAYMENT SCHEDULE
Branch BHOPAL Loan Type AUTO CD LOAN
Customer RAMESH KUMAR Product CONSUMER DURABLE
Agreement No 4300CDIP793487 Agreement Date 03-09-2022
Frequency Monthly EMIs
Amount Financed 21100 Original Amount Finance 21100
Tenure(In Months) 8 Total Installment 8
Advance EMI 0 Currency INR
Annualized Rate of Interest* 0 % Status Active
*For Loan against Gold Jewellery, applicable rate of interest will vary basis your repayment date as per the interest rate
table communicated in the Application form cum terms and conditions and the Gold Deposit Receipt.
Instl. Instl
Due Date Opening Principal Instl.Amt Principal Interest Closing Principal Annualized Rate of Interest* (%) Total Amt Due EMI Holiday
No Type
1 02-10-2022 21100 2638 2638 0 18462 0 EMI 2638 N
2 02-11-2022 18462 2638 2638 0 15824 0 EMI 2638 N
3 02-12-2022 15824 2638 2638 0 13186 0 EMI 2638 N
4 02-01-2023 13186 2638 2638 0 10548 0 EMI 2638 N
5 02-02-2023 10548 2638 2638 0 7910 0 EMI 2638 N
6 02-03-2023 7910 2638 2638 0 5272 0 EMI 2638 N
7 02-04-2023 5272 2638 2638 0 2634 0 EMI 2638 N
8 02-05-2023 2634 2634 2634 0 0 0 EMI 2634 N
Total 21100 21100 0 21100
Note-: This is a system generated statement and hence does not require any signature.