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    5450cdjy812349 RPS

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    Anil Giroti
    Anil Kumar took out an auto loan of Rs. 154,969 from the Dehradun branch at 0% annual interest to be repaid in monthly installments of Rs. 4,999 over 31 months. The repayment schedule starts on September 2, 2023 and ends on March 2, 2026, with the loan amount decreasing with each EMI and interest not charged until the principal is fully repaid.

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    5450cdjy812349 RPS

    Uploaded by

    Anil Giroti
    7 views1 page
    Anil Kumar took out an auto loan of Rs. 154,969 from the Dehradun branch at 0% annual interest to be repaid in monthly installments of Rs. 4,999 over 31 months. The repayment schedule starts on September 2, 2023 and ends on March 2, 2026, with the loan amount decreasing with each EMI and interest not charged until the principal is fully repaid.

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    5450CDJY812349_RPS

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    Anil Kumar took out an auto loan of Rs. 154,969 from the Dehradun branch at 0% annual interest to be repaid in monthly installments of Rs. 4,999 over 31 months. The repayment schedule starts on September 2, 2023 and ends on March 2, 2026, with the loan amount decreasing with each EMI and interest not charged until the principal is fully repaid.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    7 views1 page

    5450cdjy812349 RPS

    Uploaded by

    Anil Giroti
    Anil Kumar took out an auto loan of Rs. 154,969 from the Dehradun branch at 0% annual interest to be repaid in monthly installments of Rs. 4,999 over 31 months. The repayment schedule starts on September 2, 2023 and ends on March 2, 2026, with the loan amount decreasing with each EMI and interest not charged until the principal is fully repaid.

    Copyright:

    © All Rights Reserved
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    of 1

    REPAYMENT SCHEDULE

    Branch DEHRADUN Loan Type AUTO CD LOAN


    Customer ANIL KUMAR Product CONSUMER DURABLE
    Agreement No 5450CDJY812349 Agreement Date 31-07-2023
    Frequency Monthly EMIs Loan Amount 154969
    Tenure(In Months) 31 Total Installment 31
    Advance EMI 1 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 02-09-2023 149970 4999 4999 0 144971 0 EMI 4999 N
    2 02-10-2023 144971 4999 4999 0 139972 0 EMI 4999 N
    3 02-11-2023 139972 4999 4999 0 134973 0 EMI 4999 N
    4 02-12-2023 134973 4999 4999 0 129974 0 EMI 4999 N
    5 02-01-2024 129974 4999 4999 0 124975 0 EMI 4999 N
    6 02-02-2024 124975 4999 4999 0 119976 0 EMI 4999 N
    7 02-03-2024 119976 4999 4999 0 114977 0 EMI 4999 N
    8 02-04-2024 114977 4999 4999 0 109978 0 EMI 4999 N
    9 02-05-2024 109978 4999 4999 0 104979 0 EMI 4999 N
    10 02-06-2024 104979 4999 4999 0 99980 0 EMI 4999 N
    11 02-07-2024 99980 4999 4999 0 94981 0 EMI 4999 N
    12 02-08-2024 94981 4999 4999 0 89982 0 EMI 4999 N
    13 02-09-2024 89982 4999 4999 0 84983 0 EMI 4999 N
    14 02-10-2024 84983 4999 4999 0 79984 0 EMI 4999 N
    15 02-11-2024 79984 4999 4999 0 74985 0 EMI 4999 N
    16 02-12-2024 74985 4999 4999 0 69986 0 EMI 4999 N
    17 02-01-2025 69986 4999 4999 0 64987 0 EMI 4999 N
    18 02-02-2025 64987 4999 4999 0 59988 0 EMI 4999 N
    19 02-03-2025 59988 4999 4999 0 54989 0 EMI 4999 N
    20 02-04-2025 54989 4999 4999 0 49990 0 EMI 4999 N
    21 02-05-2025 49990 4999 4999 0 44991 0 EMI 4999 N
    22 02-06-2025 44991 4999 4999 0 39992 0 EMI 4999 N
    23 02-07-2025 39992 4999 4999 0 34993 0 EMI 4999 N
    24 02-08-2025 34993 4999 4999 0 29994 0 EMI 4999 N
    25 02-09-2025 29994 4999 4999 0 24995 0 EMI 4999 N
    26 02-10-2025 24995 4999 4999 0 19996 0 EMI 4999 N
    27 02-11-2025 19996 4999 4999 0 14997 0 EMI 4999 N
    28 02-12-2025 14997 4999 4999 0 9998 0 EMI 4999 N
    29 02-01-2026 9998 4999 4999 0 4999 0 EMI 4999 N
    30 02-02-2026 4999 4999 4999 0 0 0 EMI 4999 N
    31 02-03-2026 0 4999 4999 0 -4999 0 EMI 4999 N
    Total 154969 154969 0 154969

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

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