REPAYMENT SCHEDULE

Branch UNNAO Loan Type AUTO CD LOAN

NISPAKSH DIGITAL PRODUCT
Customer Product
AWASTHI FINANCE
Agreement No 4I7DPFJE880563 Agreement Date 14-02-2023
Frequency Monthly EMIs Loan Amount 29999
Total
Tenure(In Months) 7 7
Installment
Advance EMI 0 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 02-03-2023 29999 4286 4286 0 25713 0 EMI 4286 N
2 02-04-2023 25713 4286 4286 0 21427 0 EMI 4286 N
3 02-05-2023 21427 4286 4286 0 17141 0 EMI 4286 N
4 02-06-2023 17141 4286 4286 0 12855 0 EMI 4286 N
5 02-07-2023 12855 4286 4286 0 8569 0 EMI 4286 N
6 02-08-2023 8569 4286 4286 0 4283 0 EMI 4286 N
7 02-09-2023 4283 4283 4283 0 0 0 EMI 4283 N
Total 29999 29999 0 29999

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