Repayment Schedule of T02217031023123112 Dated 28-Dec-2023

Customer Name & Contact Details Product & Asset Details

GOPAL DIPAK CHUDAMAN Product: TWO WHEELER LOAN
SHRI SAIRAJ APARTMENTS FOURTH FLOOR FLAT NO 20 Model Description: Unicorn STD 2023-Honda CB Unicorn
ERANDWANE GEOTHAN, PUNE CITY
Registration No: MH18CB6980
PUNE, MAHARASHTRA, 411004
Phone No: 942xxxxx02
Mobile No: 942xxxxx02
Email: gopaldipakias@gmail.com

Click here To Update Contact Details Click here To Update Vehicle Details

Customer & Bank Details Loan Details Installment Details

Applicant Name: GOPAL DIPAK Disbursement Date 17-OCT-23 EMI Amount (Rs) 2,884.00
CHUDAMAN
Amount Sanctioned (Rs) 45,435.00 Installment start date 03-DEC-2023
Agreement No: T02217031023123112
Amount Disbursed (Rs) 45,435.00 Installment End date 03-MAY-2025
Customer ID: 37966112
Annualised Interest Rate % 17.27 Frequency Monthly
Branch: PUNE- ZENITH
Interest Rate Type FIXED
COMPLEX-91
Loan Tenure (Months) 18
Co-Applicant Name(s)
Loan Status ACTIVE
Linked Loan N

Note : You have the following linked loan agreements: NA

Installment Installment Opening Installment Principal Interest Closing Annualised Interest

Number Date Balance Balance Rate %

1 03-Dec-2023 45,435.00 2,884.00 2,239.10 644.90 43,195.90 17.27

2 03-Jan-2024 43,195.90 2,884.00 2,250.45 633.55 40,945.45 17.27

3 03-Feb-2024 40,945.45 2,884.00 2,283.46 600.54 38,661.99 17.27

4 03-Mar-2024 38,661.99 2,884.00 2,353.53 530.47 36,308.46 17.27

5 03-Apr-2024 36,308.46 2,884.00 2,351.47 532.53 33,956.99 17.27

6 03-May-2024 33,956.99 2,884.00 2,402.02 481.98 31,554.97 17.27

7 03-Jun-2024 31,554.97 2,884.00 2,421.18 462.82 29,133.79 17.27

8 03-Jul-2024 29,133.79 2,884.00 2,470.48 413.52 26,663.31 17.27

9 03-Aug-2024 26,663.31 2,884.00 2,492.93 391.07 24,170.38 17.27

 Installment Installment Opening Installment Principal Interest Closing Annualised Interest
Number Date Balance Balance Rate %

10 03-Sep-2024 24,170.38 2,884.00 2,529.49 354.51 21,640.89 17.27

11 03-Oct-2024 21,640.89 2,884.00 2,576.83 307.17 19,064.06 17.27

12 03-Nov-2024 19,064.06 2,884.00 2,604.39 279.61 16,459.67 17.27

13 03-Dec-2024 16,459.67 2,884.00 2,650.37 233.63 13,809.30 17.27

14 03-Jan-2025 13,809.30 2,884.00 2,681.46 202.54 11,127.84 17.27

15 03-Feb-2025 11,127.84 2,884.00 2,720.78 163.22 8,407.06 17.27

16 03-Mar-2025 8,407.06 2,884.00 2,772.62 111.38 5,634.44 17.27

17 03-Apr-2025 5,634.44 2,884.00 2,801.36 82.64 2,833.08 17.27

18 03-May-2025 2,833.08 2,874.00 2,833.08 40.92 .00 17.27

Total : 51,902.00 45,435.00 6,467.00

Disclaimer: This is a system generated statement and does not require a signature
The figures stated above are system generated, any inaccuracies noticed in this letter needs to be reported within 15 (fifteen) days
of receipt of the letter failing which, the contents of this letter would be construed as correct and deemed accepted.
Disclaimer:
Personal details,NOC and EMI related QR Codes are not applicable for Warehouse Receipt Finance.
NOC QR code–Not applicable for Home Loans