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12-APR-2023

MR KIRAN KUMAR M G
4/217/1,
DANDINA HONI,
THYAGARAJA MOHALLA,
T NARASIPURA TALUK,
MYSORE-571101

Loan Account Number : 672307927

Amortisation Schedule

BORROWER /S: MR KIRAN KUMAR M G

Type : 576 - RESIDENT PLOT PURCHASE LOAN-VARIABLE RATE-MONTHLY REST

(All Amounts in Rupees)

------------------------------------------------------------------------------------------------------------------------------
LOAN AMOUNT : 1520000 ROI : 9.2% CURRENT EMI : 13409 ORIGINAL SANCTION TERM : 180

Tran Type From Date To Date Opening Prep/Adj ROI EMI Months EMI Int. Prin Closing No Rest
Prin. Bal. /Disb Rcble Comp. Comp. Prin Ind.

Amrt 01-MAR-22 31-MAR-22 1520000 6.70 13409 1 13409 8487 4922 1515078

Amrt 01-APR-22 30-APR-22 1515078 6.70 13409 1 13409 8459 4950 1510128

Amrt 01-MAY-22 31-MAY-22 1510128 6.70 13409 1 13409 8432 4977 1505151

Amrt 01-JUN-22 30-JUN-22 1505151 7.10 13409 1 13409 8905 4504 1500647

Amrt 01-JUL-22 31-JUL-22 1500647 7.10 13409 1 13409 8879 4530 1496117

Amrt 01-AUG-22 31-AUG-22 1496117 7.10 13409 1 13409 8852 4557 1491560

Amrt 01-SEP-22 30-SEP-22 1491560 8.10 13409 1 13409 10068 3341 1488219

Amrt 01-OCT-22 31-OCT-22 1488219 8.10 13409 1 13409 10045 3364 1484855

Amrt 01-NOV-22 30-NOV-22 1484855 8.10 13409 1 13409 10023 3386 1481469

Amrt 01-DEC-22 31-DEC-22 1481469 8.60 13409 1 13409 10617 2792 1478677

01-JAN-23 01-JAN-23 1478677 -60000 0.00 0 0 0 0 0 1418677

Amrt 01-JAN-23 31-JAN-23 1418677 8.60 13409 1 13409 10167 3242 1415435

01-FEB-23 01-FEB-23 1415435 -400000 0.00 0 0 0 0 0 1015435

Amrt 01-FEB-23 28-FEB-23 1015435 8.60 13409 1 13409 7277 6132 1009303

01-MAR-23 01-MAR-23 1009303 -400000 0.00 0 0 0 0 0 609303

Amrt 01-MAR-23 31-MAR-23 609303 9.20 13409 1 13409 4671 8738 600565

Proj 01-APR-23 30-APR-23 600565 9.20 13409 1 13409 4604 8805 591760

Proj 01-MAY-23 31-MAY-23 591760 9.20 13409 1 13409 4537 8872 582888

Proj 01-JUN-23 30-JUN-23 582888 9.20 13409 1 13409 4469 8940 573948

Proj 01-JUL-23 31-JUL-23 573948 9.20 13409 1 13409 4400 9009 564939

Proj 01-AUG-23 31-AUG-23 564939 9.20 13409 1 13409 4331 9078 555861

Proj 01-SEP-23 30-SEP-23 555861 9.20 13409 1 13409 4262 9147 546714

Proj 01-OCT-23 31-OCT-23 546714 9.20 13409 1 13409 4191 9218 537496

Regd. Office: Ramon House, H T Parekh Marg, 169, Backbay Reclamation, Churchgate, Mumbai 400 020.
Tel: 66316000, 22820282. Fax: 022-22811205, 22046834, 22046758. CIN: L70100MH1977PLC019916
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Tran Type From Date To Date Opening Prep/Adj ROI EMI Months EMI Int. Prin Closing No Rest
Prin. Bal. /Disb Rcble Comp. Comp. Prin Ind.

Proj 01-NOV-23 30-NOV-23 537496 9.20 13409 1 13409 4121 9288 528208

Proj 01-DEC-23 31-DEC-23 528208 9.20 13409 1 13409 4050 9359 518849

Proj 01-JAN-24 31-JAN-24 518849 9.20 13409 1 13409 3978 9431 509418

Proj 01-FEB-24 29-FEB-24 509418 9.20 13409 1 13409 3906 9503 499915

Proj 01-MAR-24 31-MAR-24 499915 9.20 13409 1 13409 3833 9576 490339

Proj 01-APR-24 30-APR-24 490339 9.20 13409 1 13409 3759 9650 480689

Proj 01-MAY-24 31-MAY-24 480689 9.20 13409 1 13409 3685 9724 470965

Proj 01-JUN-24 30-JUN-24 470965 9.20 13409 1 13409 3611 9798 461167

Proj 01-JUL-24 31-JUL-24 461167 9.20 13409 1 13409 3536 9873 451294

Proj 01-AUG-24 31-AUG-24 451294 9.20 13409 1 13409 3460 9949 441345

Proj 01-SEP-24 30-SEP-24 441345 9.20 13409 1 13409 3384 10025 431320

Proj 01-OCT-24 31-OCT-24 431320 9.20 13409 1 13409 3307 10102 421218

Proj 01-NOV-24 30-NOV-24 421218 9.20 13409 1 13409 3229 10180 411038

Proj 01-DEC-24 31-DEC-24 411038 9.20 13409 1 13409 3151 10258 400780

Proj 01-JAN-25 31-JAN-25 400780 9.20 13409 1 13409 3073 10336 390444

Proj 01-FEB-25 28-FEB-25 390444 9.20 13409 1 13409 2993 10416 380028

Proj 01-MAR-25 31-MAR-25 380028 9.20 13409 1 13409 2914 10495 369533

Proj 01-APR-25 30-APR-25 369533 9.20 13409 1 13409 2833 10576 358957

Proj 01-MAY-25 31-MAY-25 358957 9.20 13409 1 13409 2752 10657 348300

Proj 01-JUN-25 30-JUN-25 348300 9.20 13409 1 13409 2670 10739 337561

Proj 01-JUL-25 31-JUL-25 337561 9.20 13409 1 13409 2588 10821 326740

Proj 01-AUG-25 31-AUG-25 326740 9.20 13409 1 13409 2505 10904 315836

Proj 01-SEP-25 30-SEP-25 315836 9.20 13409 1 13409 2421 10988 304848

Proj 01-OCT-25 31-OCT-25 304848 9.20 13409 1 13409 2337 11072 293776

Proj 01-NOV-25 30-NOV-25 293776 9.20 13409 1 13409 2252 11157 282619

Proj 01-DEC-25 31-DEC-25 282619 9.20 13409 1 13409 2167 11242 271377

Proj 01-JAN-26 31-JAN-26 271377 9.20 13409 1 13409 2081 11328 260049

Proj 01-FEB-26 28-FEB-26 260049 9.20 13409 1 13409 1994 11415 248634

Proj 01-MAR-26 31-MAR-26 248634 9.20 13409 1 13409 1906 11503 237131

Proj 01-APR-26 30-APR-26 237131 9.20 13409 1 13409 1818 11591 225540

Proj 01-MAY-26 31-MAY-26 225540 9.20 13409 1 13409 1729 11680 213860

Proj 01-JUN-26 30-JUN-26 213860 9.20 13409 1 13409 1640 11769 202091

Proj 01-JUL-26 31-JUL-26 202091 9.20 13409 1 13409 1549 11860 190231

Proj 01-AUG-26 31-AUG-26 190231 9.20 13409 1 13409 1458 11951 178280

Proj 01-SEP-26 30-SEP-26 178280 9.20 13409 1 13409 1367 12042 166238

Regd. Office: Ramon House, H T Parekh Marg, 169, Backbay Reclamation, Churchgate, Mumbai 400 020.
Tel: 66316000, 22820282. Fax: 022-22811205, 22046834, 22046758. CIN: L70100MH1977PLC019916
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Tran Type From Date To Date Opening Prep/Adj ROI EMI Months EMI Int. Prin Closing No Rest
Prin. Bal. /Disb Rcble Comp. Comp. Prin Ind.

Proj 01-OCT-26 31-OCT-26 166238 9.20 13409 1 13409 1274 12135 154103

Proj 01-NOV-26 30-NOV-26 154103 9.20 13409 1 13409 1181 12228 141875

Proj 01-DEC-26 31-DEC-26 141875 9.20 13409 1 13409 1088 12321 129554

Proj 01-JAN-27 31-JAN-27 129554 9.20 13409 1 13409 993 12416 117138

Proj 01-FEB-27 28-FEB-27 117138 9.20 13409 1 13409 898 12511 104627

Proj 01-MAR-27 31-MAR-27 104627 9.20 13409 1 13409 802 12607 92020

Proj 01-APR-27 30-APR-27 92020 9.20 13409 1 13409 705 12704 79316

Proj 01-MAY-27 31-MAY-27 79316 9.20 13409 1 13409 608 12801 66515

Proj 01-JUN-27 30-JUN-27 66515 9.20 13409 1 13409 510 12899 53616

Proj 01-JUL-27 31-JUL-27 53616 9.20 13409 1 13409 411 12998 40618

Proj 01-AUG-27 31-AUG-27 40618 9.20 13409 1 13409 311 13098 27520

Proj 01-SEP-27 30-SEP-27 27520 9.20 13409 1 13409 211 13198 14322

Proj 01-OCT-27 31-OCT-27 14322 9.20 13409 1 13409 110 13299 1023

Proj 01-NOV-27 30-NOV-27 1023 9.20 13409 1 13409 12386 1023 0

Total: 925221 265221 660000

Note : The Future period calculation may vary in case of any change or revision in ROI, Term, EMI, Prepayment, Disbursement
and any change in the loan terms.

This statement requires no authorisation from Housing Development Finance Corporation Limited.

Legend:
1.Tran Type - Transaction Type
a.Amrt - Past Amortised Sets
b.Proj - Future Projected Amortisation Sets
2.Opening Prin. Bal. - Opening Principal Balance
3.Prep/Adj/Disb - Prepayment
a.Prep - Prepayment.This will be Negative figure
b.Adj - Adjustment.This can be Positive/Negative figure
c.Disb - Disbursement.This can be Positive/Negative figure
4.Adj - Adjustment
5.Disb - Disbursment
6.ROI - Rate of Interest-Percentage per annum
7.EMI - Equated Monthly Installment
8.EMI Rcble - EMI Receivable
9.Int. Comp. - Interest Component of EMI
10.Prin. Comp. - Principal Component of EMI
11.Closing Prin. - Closing Principal
12.No Rest Ind. - No Rest Indicator in case of Annual Rest,if any

Regd. Office: Ramon House, H T Parekh Marg, 169, Backbay Reclamation, Churchgate, Mumbai 400 020.
Tel: 66316000, 22820282. Fax: 022-22811205, 22046834, 22046758. CIN: L70100MH1977PLC019916