DISBURSEMENT ADVICE Date: 31-Mar-21 04:41 PM

Loan Account No : NHL/MDU/0820/810679

Loan Product : Non - Housing Loan
Loan Sub-product : Non Residential Premises Loan - Plot Construction
Loan Scheme : Non Residential Premises Loan - Plot + Construction/Floating
Customer Name : Mr. NAGA GANESH K
Mrs. SHALINI M
Name of Property Owner(s)* : Mr. NAGA GANESH K
Loan Sanctioned : Rs.20,17,280.00
Current Disbursement : Rs.1,79,654.00
Total Loan Disbursed : Rs.20,17,280.00
Undisbursed Loan : Rs.0.00

Pre-EMI Interest @10.25% from 10/03/2021 to 10/04/2021. Rs.505.00

Receivable:
Pre EMI Interest : Rs.505.00
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

EMI will be payable as per the following:-

Period Installment Amount

1st Installment 1239.00
2nd Installment 3769.00
3rd Installment 5152.00
4-5 Installments 7976.00
6th Installment 12799.00
7th Installment 15696.00
8th Installment 16201.00
9-187 Installments 21987.00
188th Installment 21890.96

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

Your communication details recorded with us are :

NO 3/215, BHAGAVATH SINGH STREET, KEELAKUILKUDI ROAD, Mobile : 9003401871
NAGAMALAI PUDUKOTTAI, Telephone No :
Madurai, Tamil Nadu-625019, India
Email ID : ganeshnaga699@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
Nagaganesh K A/C No 33880688157 Bank Name
121278 Cheque 1,79,654.00 31/03/2021
STATE BANK OF INDIA
Total Loan Disbursed 1,79,654.00

Signature of Customer/s Date:

***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)