|
|
|
|
KUMILY
|
Date
|
:
|
17-05-2024
|
|
|
|
|
|
|
PhNo
|
:
|
|
|
CUSTOMER ID
|
:
|
172854
|
|
LOAN DATE
|
:
|
17-05-2024
|
|
CUSTOMER NAME
|
:
|
LIJO JOSEPH
|
|
LOAN NUMBER
|
:
|
1042362400078
|
|
|
ADDRESS
|
:
|
PUTHANTHARAYIL
|
|
LOAN VALUE
|
:
|
39900
|
|
|
|
|
KUMILI
|
|
RATE OF INTEREST
|
:
|
18.00
|
|
|
|
|
IDUKKI,685509
|
|
NEXT INTEREST DUE
|
:
|
15-07-2024
|
|
|
|
|
|
|
NEXT SLAB RATE
|
:
|
21.00
|
|
|
SCHEME NAME
|
:
|
MFL18F2024IDK
|
|
CLOSING DATE
|
:
|
17-05-2025
|
|
|
ITEM COUNT
|
:
|
1
|
|
PERIOD OF LOAN
|
:
|
365
|
|
|
NET WEIGHT
|
:
|
7.69
|
|
ANNUALIZED_RATE
|
|
22.04
|
|
|
|
|
|
|
INTEREST SLAB RATES
|
From
|
To
|
|
Intper
|
61 | 180 | Days | 21.00% | 181 | 360 | Days | 24.00% |
|
|
|
|
|
|
|
|
|
ITEMS
|
:
|
Ornament
|
Nos
|
Weight
|
WAISTCHAIN(NEW) | 1 | 7.79 |
|
|
***Make early payments to retain lower interest rate.
|
|
CUSTOMER SIGNATURE
|
|
|
ABH/BH SIGNATURE
|
|
|
|
|
KUMILY
|
Date
|
:
|
17-05-2024
|
|
|
|
|
|
|
PhNo
|
:
|
|
|
CUSTOMER ID
|
:
|
172854
|
|
LOAN DATE
|
:
|
17-05-2024
|
|
CUSTOMER NAME
|
:
|
LIJO JOSEPH
|
|
LOAN NUMBER
|
:
|
1042362400078
|
INTEREST SLAB RATES
|
From
|
To
|
|
Intper
|
61 | 180 | Days | 21.00% | 181 | 360 | Days | 24.00% |
|
|
ADDRESS
|
:
|
PUTHANTHARAYIL
|
|
LOAN VALUE
|
:
|
39900
|
|
|
|
KUMILI
|
|
RATE OF INTEREST
|
:
|
18.00
|
|
|
|
IDUKKI,685509
|
|
NEXT INTEREST DUE
|
:
|
15-07-2024
|
|
SCHEME NAME
|
|
MFL18F2024IDK
|
|
NEXT SLAB RATE
|
:
|
21.00
|
|
ITEM COUNT
|
:
|
1
|
|
CLOSING DATE
|
:
|
17-05-2025
|
|
GROSS WEIGHT
|
:
|
7.79
|
|
PERIOD OF LOAN
|
:
|
365
|
|
|
STONE WEIGHT
|
:
|
0.10
|
|
NET WEIGHT
|
:
|
7.69
|
|
|
ITEMS
|
:
|
Ornament
|
Nos
|
Weight
|
WAISTCHAIN(NEW) | 1 | 7.79 |
|
|
ANNUALIZED_RATE
|
|
22.04
|
|
|
|
|
|
|
***Make early payments to retain lower interest rate.
|
|
|
CUSTOMER SIGNATURE
|
|
ABH/BH SIGNATURE
|
|