Repayment Schedule Date : 04/02/2016

-------------------------------------------------------------------------------------------------------------------------------
Agreement No. 37801379 UCIC
Customer MR. SANGIAH M

Tenure 48 Loan Type PERSONAL LOAN

Total Instl 48 Amount Financed 200,000.00
Currency INDIAN RUPEE Frequency Monthly

------------------------------------------------------------------------------------------------------------------------------
Instl. Due Date Cheque Num Instl Amt Principal Interest O/s Principal
-------------------------------------------------------------------------------------------------------------------------------
Bank Name: ICICI BANK LIMITED

1 04/03/2016 465210 5,464.00 3,132.81 2,331.19 196,867.19

2 04/04/2016 ECS 5,464.00 3,169.33 2,294.67 193,697.86
3 04/05/2016 ECS 5,464.00 3,206.27 2,257.73 190,491.59
4 04/06/2016 ECS 5,464.00 3,243.64 2,220.36 187,247.95
5 04/07/2016 ECS 5,464.00 3,281.45 2,182.55 183,966.50
6 04/08/2016 ECS 5,464.00 3,319.70 2,144.30 180,646.80
7 04/09/2016 ECS 5,464.00 3,358.39 2,105.61 177,288.41
8 04/10/2016 ECS 5,464.00 3,397.54 2,066.46 173,890.87
9 04/11/2016 ECS 5,464.00 3,437.14 2,026.86 170,453.73
10 04/12/2016 ECS 5,464.00 3,477.20 1,986.80 166,976.53
11 04/01/2017 ECS 5,464.00 3,517.73 1,946.27 163,458.80
12 04/02/2017 ECS 5,464.00 3,558.73 1,905.27 159,900.07
13 04/03/2017 ECS 5,464.00 3,600.21 1,863.79 156,299.86
14 04/04/2017 ECS 5,464.00 3,642.18 1,821.82 152,657.68
15 04/05/2017 ECS 5,464.00 3,684.63 1,779.37 148,973.05
16 04/06/2017 ECS 5,464.00 3,727.58 1,736.42 145,245.47
17 04/07/2017 ECS 5,464.00 3,771.03 1,692.97 141,474.44
18 04/08/2017 ECS 5,464.00 3,814.98 1,649.02 137,659.46
19 04/09/2017 ECS 5,464.00 3,859.45 1,604.55 133,800.01
20 04/10/2017 ECS 5,464.00 3,904.43 1,559.57 129,895.58
21 04/11/2017 ECS 5,464.00 3,949.94 1,514.06 125,945.64
22 04/12/2017 ECS 5,464.00 3,995.98 1,468.02 121,949.66
23 04/01/2018 ECS 5,464.00 4,042.56 1,421.44 117,907.10
24 04/02/2018 ECS 5,464.00 4,089.68 1,374.32 113,817.42
25 04/03/2018 ECS 5,464.00 4,137.35 1,326.65 109,680.07
26 04/04/2018 ECS 5,464.00 4,185.57 1,278.43 105,494.50
27 04/05/2018 ECS 5,464.00 4,234.36 1,229.64 101,260.14
28 04/06/2018 ECS 5,464.00 4,283.72 1,180.28 96,976.42
29 04/07/2018 ECS 5,464.00 4,333.65 1,130.35 92,642.77
30 04/08/2018 ECS 5,464.00 4,384.16 1,079.84 88,258.61
31 04/09/2018 ECS 5,464.00 4,435.26 1,028.74 83,823.35
32 04/10/2018 ECS 5,464.00 4,486.96 977.04 79,336.39
33 04/11/2018 ECS 5,464.00 4,539.26 924.74 74,797.13
34 04/12/2018 ECS 5,464.00 4,592.17 871.83 70,204.96
35 04/01/2019 ECS 5,464.00 4,645.69 818.31 65,559.27
 36 04/02/2019 ECS 5,464.00 4,699.84 764.16 60,859.43
37 04/03/2019 ECS 5,464.00 4,754.63 709.37 56,104.80
38 04/04/2019 ECS 5,464.00 4,810.05 653.95 51,294.75
39 04/05/2019 ECS 5,464.00 4,866.11 597.89 46,428.64
40 04/06/2019 ECS 5,464.00 4,922.83 541.17 41,505.81
41 04/07/2019 ECS 5,464.00 4,980.21 483.79 36,525.60
42 04/08/2019 ECS 5,464.00 5,038.26 425.74 31,487.34

-------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------
Instl. Due Date Cheque Num Instl Amt Principal Interest O/s Principal
-------------------------------------------------------------------------------------------------------------------------------
43 04/09/2019 ECS 5,464.00 5,096.99 367.01 26,390.35
44 04/10/2019 ECS 5,464.00 5,156.40 307.60 21,233.95
45 04/11/2019 ECS 5,464.00 5,216.50 247.50 16,017.45
46 04/12/2019 ECS 5,464.00 5,277.30 186.70 10,740.15
47 04/01/2020 ECS 5,464.00 5,338.81 125.19 5,401.34
48 04/02/2020 ECS 5,464.00 5,401.34 62.66 0.00
------------------------------------------------------------------------------------------------------------------------------
Total : 262,272.00 200,000.00 62,272.00
------------------------------------------------------------------------------------------------------------------------------

Security PDC's

Agreement No. 37801379

-----------------------------------------------------------------------------------------------------------------------------
Sno Cheque Number Destination Bank Name Cheque Amount
-----------------------------------------------------------------------------------------------------------------------------
1 465211 ICICI BANK LIMITED 16,392.00
2 465212 ICICI BANK LIMITED 49,176.00