DISBURSEMENT ADVICE Date: 20-Jul-18 05:18 PM

Loan Account No : HOU/HYD/0218/495341

Loan Product : Housing Loan
Loan Sub-product : Residential Self Construction Loan
Loan Scheme : Self Construction Loan/Ghar Utsav
Customer Name : Mr. UPPADA SHASHIDHAR
Mr. GIRIDHARA RAO UPPADA
Mrs. UPPADA RAJYA LAKSHMI DEVI
Name of Property Owner(s)* : Mr. GIRIDHARA RAO UPPADA
Loan Sanctioned : Rs.17,51,689.00
Current Disbursement : Rs.10,81,540.00
Total Loan Disbursed : Rs.15,67,664.00
Undisbursed Loan : Rs.1,84,025.00

Pre-EMI Interest @8.40 from 20/07/2018 to 10/08/2018. Rs.5,227.00

Receivable:
Pre EMI Interest : Rs.5,227.00
Processing fee/ Login Fee : Rs.0.00
Overdue Pre EMI Interest : Rs.0.00
Cheque Return Charges : Rs.0.00
Overdue Charges : Rs.0.00
Any Other Charges : Rs.0.00

On full disbursement of the loan,EMI will be payable as per the following:-

EMI - From 1st month to 012th Month Rs.13,988.00

The Pre-EMI/EMI are payable on the due cycle date 10th of the month.

Your communication details recorded with us are :

27 54/2/2, RAMBALRAM NAGAR, NEW RAMAKRISHNA NAGAR, Mobile : 8143446358
NEREDMET, Hyderabad, Telangana-500056, India Telephone No :
Email ID : SHASHI.8924@GMAIL.COM

In case of any change in communication details please inform us in writing enclosing self attested copies of latest address proof.

For PNB Housing Finance Limited

Authorized Signatory

ACKNOWLEDGEMENT
Received below payment/s
Payees Inst No Mode Amount Disbursement Date
Uppada Shashidhar A/C No 50100204052342 Bank
703958 Cheque 10,81,540.00 20/07/2018
Name HDFC BANK LTD
Total Loan Disbursed 10,81,540.00

Date:
Signature of Customer/s

***This is a computer generated letter and therefore does not require any signature***
* Sale Deed shall be executed in the name of the Property Owner(s)