REPAYMENT SCHEDULE

Branch PADRAUNA Loan Type VAP LOAN

Customer SANJAY KUMAR Product CONSUMER TERM LIFE
Agreement No 07WCTLHD126544 Agreement Date 12-07-2021
Asset Cost/Property Value 1004 Frequency Monthly EMIs
Amount Financed 1004 Original Amount Finance 1004
Tenure(In Months) 14 Total Installment 14
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 02-08-2021 1004 72 72 0 932 0 EMI 72 N
2 02-09-2021 932 72 72 0 860 0 EMI 72 N
3 02-10-2021 860 72 72 0 788 0 EMI 72 N
4 02-11-2021 788 72 72 0 716 0 EMI 72 N
5 02-12-2021 716 72 72 0 644 0 EMI 72 N
6 02-01-2022 644 72 72 0 572 0 EMI 72 N
7 02-02-2022 572 72 72 0 500 0 EMI 72 N
8 02-03-2022 500 72 72 0 428 0 EMI 72 N
9 02-04-2022 428 72 72 0 356 0 EMI 72 N
10 02-05-2022 356 72 72 0 284 0 EMI 72 N
11 02-06-2022 284 72 72 0 212 0 EMI 72 N
12 02-07-2022 212 72 72 0 140 0 EMI 72 N
13 02-08-2022 140 72 72 0 68 0 EMI 72 N
14 02-09-2022 68 68 68 0 0 0 EMI 68 N
Total 1004 1004 0 1004

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