HDFC BANK LTD Date: 08/05/2020

Repayment Schedule Page:0001

Currency: Indian Rupee

Customer MR. JAYAKUMAR K

Agreement No. 72473833 Loan Type LOAN FOR PSLOROTHER USECOLL BY
GOLD
Tenure. 24 Amount Financed 64,800.00

Total Instl. 26 Frequency Monthly

Currency Indian Rupee

Instl No Due Date Instl Amt Principal Interest O/s Principal

1 01/04/2020 234.00 0.00 234.00 64,800.00

2 01/05/2020 702.00 0.00 702.00 64,800.00
3 01/05/2020 5,778.00 5,778.00 0.00 59,022.00
4 01/06/2020 639.00 0.00 639.00 59,022.00
5 01/07/2020 639.00 0.00 639.00 59,022.00
6 01/08/2020 639.00 0.00 639.00 59,022.00
7 01/09/2020 639.00 0.00 639.00 59,022.00
8 01/10/2020 639.00 0.00 639.00 59,022.00
9 01/11/2020 639.00 0.00 639.00 59,022.00
10 01/12/2020 639.00 0.00 639.00 59,022.00
11 01/01/2021 639.00 0.00 639.00 59,022.00
12 01/02/2021 639.00 0.00 639.00 59,022.00
 HDFC BANK LTD Date: 08/05/2020
Repayment Schedule Page:0002
Customer MR. JAYAKUMAR K
Agreement No. 72473833

Instl No Due Date Instl Amt Principal Interest O/s Principal

13 01/03/2021 639.00 0.00 639.00 59,022.00

14 01/04/2021 639.00 0.00 639.00 59,022.00
15 01/05/2021 639.00 0.00 639.00 59,022.00
16 01/06/2021 639.00 0.00 639.00 59,022.00
17 01/07/2021 639.00 0.00 639.00 59,022.00
18 01/08/2021 639.00 0.00 639.00 59,022.00
19 01/09/2021 639.00 0.00 639.00 59,022.00
20 01/10/2021 639.00 0.00 639.00 59,022.00
21 01/11/2021 639.00 0.00 639.00 59,022.00
22 01/12/2021 639.00 0.00 639.00 59,022.00
23 01/01/2022 639.00 0.00 639.00 59,022.00
24 01/02/2022 639.00 0.00 639.00 59,022.00
 HDFC BANK LTD Date: 08/05/2020
Repayment Schedule Page:0003
Customer MR. JAYAKUMAR K
Agreement No. 72473833

Instl No Due Date Instl Amt Principal Interest O/s Principal

25 01/03/2022 639.00 0.00 639.00 59,022.00

26 21/03/2022 59,448.00 59,022.00 426.00 0.00

Total : 80,220.00 64,800.00 15,420.00

(***End Of Report***)