REPAYMENT SCHEDULE

Branch KOLKATA Loan Type AUTO CD LOAN

DIGITAL PRODUCT
Customer MD NAWAZ Product
FINANCE
Agreement No 410DPFJP026598 Agreement Date 08-05-2023
Frequency Monthly EMIs
Original Amount
Amount Financed 23399 23399
Finance
Tenure(In Months) 12 Total Installment 12
Advance EMI 4 Currency INR
Annualized Rate of
0% Status Active
Interest*

*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 02-06-2023 15599 1950 1950 0 13649 0 EMI 1950 N
2 02-07-2023 13649 1950 1950 0 11699 0 EMI 1950 N
3 02-08-2023 11699 1950 1950 0 9749 0 EMI 1950 N
4 02-09-2023 9749 1950 1950 0 7799 0 EMI 1950 N
5 02-10-2023 7799 1950 1950 0 5849 0 EMI 1950 N
6 02-11-2023 5849 1950 1950 0 3899 0 EMI 1950 N
7 02-12-2023 3899 1950 1950 0 1949 0 EMI 1950 N
8 02-01-2024 1949 1949 1949 0 0 0 EMI 1949 N
9 02-02-2024 0 1950 1950 0 -1950 0 EMI 1950 N
10 02-03-2024 0 1950 1950 0 -1950 0 EMI 1950 N
11 02-04-2024 0 1950 1950 0 -1950 0 EMI 1950 N
12 02-05-2024 0 1950 1950 0 -1950 0 EMI 1950 N
Total 23399 23399 0 23399

Note-: This is a system generated statement and hence does not require any signature.