February 04, 2019

MR. PANKAJ KUMAR

TOWER A-3 FLAT NO-502 BHARAT CITY NEAR
TILA MOD GHAZIABAD UP GHAZIABAD

GHAZIABAD UTTAR PRADESH 201102, INDIA

Tel No.:(91)9582943568
Subject: Welcome to the world of YES Prosperity!
Dear Customer,
Welcome to the world of Prosperity Banking!
At YES BANK, it is our continuous endeavor to provide you with innovative financial solutions to meet all your banking needs, while offering you a
Consistent & Superior Service Experience.
We are pleased to inform you that your PERSONAL LOAN for Rs.300,000.00 has been disbursed on 28-JAN-19 and your PERSONAL LOAN
account number is PLN000300467069. Please mention this account number for all your future correspondences with YES BANK.
Your monthly EMI will be Rs.6,672.00 and the repayment will begin from 08-MAR-19. Please ensure that your bank account is adequately funded
in advance, in order to avoid any charges.

Important information:

Customer Loan Number PLN000300467069

Loan Type PERSONAL LOAN
Date of Loan Disbursement 28-JAN-19
Loan Amount Disbursed 300,000.00
Rate of Interest 11.99%
Loan Tenure in months 60
Repayment Start Date 08-MAR-19
Repayment End Date 08-FEB-24
Equated Monthly Instalment amount 6,672.00

Customer Details with the Bank:

Customer Name MR. PANKAJ KUMAR

Customer Mobile No. (91)9582943568
TOWER A-3 FLAT NO-502 BHARAT CITY NEAR TILA MOD
Communication Address GHAZIABAD UP GHAZIABAD , UTTAR PRADESH, INDIA GHAZIABAD
UTTAR PRADESH 201102, INDIA
Customer Email Address PANKAJGE1T@GMAIL.COM

Please find enclosed your Loan Agreement & Repayment Schedule along with other useful information about YES BANK.
For any further assistance, kindly contact YES TOUCH PhoneBanking on the numbers mentioned below. We would be delighted to assist you.
We thank you for banking with YES BANK and assure you of our best services at all times.

YES FOR YOU!

Sincerely,

P. Kumar
Chief Operating Officer

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 YES BANK
Repayment Schedule

Generated On (Date & Time): 04/02/2019 03:02:15 pm

Customer Name PANKAJ KUMAR

Agreement No PLN000300467069

Repayment Start Date 08-MAR-19

Repayment End Date 08-FEB-24

Loan Amount 300000

Tenure 60

Advance EMI 0

Asset Description DUMMY ASSET

Dealer Description DUMMY SUPPLIER

S.No. Due Date Opening Principal Installment Amount Principal Amount Interest Amount Closing Principal
1 08-MAR-19 300,000.00 6,672.00 3,675.00 2,997.00 296,325.00
2 08-APR-19 296,325.00 6,672.00 3,711.00 2,961.00 292,614.00
3 08-MAY-19 292,614.00 6,672.00 3,748.00 2,924.00 288,866.00
4 08-JUN-19 288,866.00 6,672.00 3,786.00 2,886.00 285,080.00
5 08-JUL-19 285,080.00 6,672.00 3,824.00 2,848.00 281,256.00
6 08-AUG-19 281,256.00 6,672.00 3,862.00 2,810.00 277,394.00
7 08-SEP-19 277,394.00 6,672.00 3,900.00 2,772.00 273,494.00
8 08-OCT-19 273,494.00 6,672.00 3,939.00 2,733.00 269,555.00
9 08-NOV-19 269,555.00 6,672.00 3,979.00 2,693.00 265,576.00
10 08-DEC-19 265,576.00 6,672.00 4,018.00 2,654.00 261,558.00
11 08-JAN-20 261,558.00 6,672.00 4,059.00 2,613.00 257,499.00
12 08-FEB-20 257,499.00 6,672.00 4,099.00 2,573.00 253,400.00
13 08-MAR-20 253,400.00 6,672.00 4,140.00 2,532.00 249,260.00
14 08-APR-20 249,260.00 6,672.00 4,181.00 2,491.00 245,079.00
15 08-MAY-20 245,079.00 6,672.00 4,223.00 2,449.00 240,856.00
16 08-JUN-20 240,856.00 6,672.00 4,265.00 2,407.00 236,591.00
17 08-JUL-20 236,591.00 6,672.00 4,308.00 2,364.00 232,283.00
18 08-AUG-20 232,283.00 6,672.00 4,351.00 2,321.00 227,932.00
19 08-SEP-20 227,932.00 6,672.00 4,395.00 2,277.00 223,537.00
20 08-OCT-20 223,537.00 6,672.00 4,438.00 2,234.00 219,099.00
21 08-NOV-20 219,099.00 6,672.00 4,483.00 2,189.00 214,616.00
22 08-DEC-20 214,616.00 6,672.00 4,528.00 2,144.00 210,088.00
23 08-JAN-21 210,088.00 6,672.00 4,573.00 2,099.00 205,515.00
24 08-FEB-21 205,515.00 6,672.00 4,619.00 2,053.00 200,896.00
25 08-MAR-21 200,896.00 6,672.00 4,665.00 2,007.00 196,231.00
26 08-APR-21 196,231.00 6,672.00 4,711.00 1,961.00 191,520.00
27 08-MAY-21 191,520.00 6,672.00 4,758.00 1,914.00 186,762.00
28 08-JUN-21 186,762.00 6,672.00 4,806.00 1,866.00 181,956.00
29 08-JUL-21 181,956.00 6,672.00 4,854.00 1,818.00 177,102.00
30 08-AUG-21 177,102.00 6,672.00 4,902.00 1,770.00 172,200.00
31 08-SEP-21 172,200.00 6,672.00 4,951.00 1,721.00 167,249.00
32 08-OCT-21 167,249.00 6,672.00 5,001.00 1,671.00 162,248.00

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S.No. Due Date Opening Principal Installment Amount Principal Amount Interest Amount Closing Principal

33 08-NOV-21 162,248.00 6,672.00 5,051.00 1,621.00 157,197.00

34 08-DEC-21 157,197.00 6,672.00 5,101.00 1,571.00 152,096.00
35 08-JAN-22 152,096.00 6,672.00 5,152.00 1,520.00 146,944.00
36 08-FEB-22 146,944.00 6,672.00 5,204.00 1,468.00 141,740.00
37 08-MAR-22 141,740.00 6,672.00 5,256.00 1,416.00 136,484.00
38 08-APR-22 136,484.00 6,672.00 5,308.00 1,364.00 131,176.00
39 08-MAY-22 131,176.00 6,672.00 5,361.00 1,311.00 125,815.00
40 08-JUN-22 125,815.00 6,672.00 5,415.00 1,257.00 120,400.00
41 08-JUL-22 120,400.00 6,672.00 5,469.00 1,203.00 114,931.00
42 08-AUG-22 114,931.00 6,672.00 5,524.00 1,148.00 109,407.00
43 08-SEP-22 109,407.00 6,672.00 5,579.00 1,093.00 103,828.00
44 08-OCT-22 103,828.00 6,672.00 5,635.00 1,037.00 98,193.00
45 08-NOV-22 98,193.00 6,672.00 5,691.00 981.00 92,502.00
46 08-DEC-22 92,502.00 6,672.00 5,748.00 924.00 86,754.00
47 08-JAN-23 86,754.00 6,672.00 5,805.00 867.00 80,949.00
48 08-FEB-23 80,949.00 6,672.00 5,863.00 809.00 75,086.00
49 08-MAR-23 75,086.00 6,672.00 5,922.00 750.00 69,164.00
50 08-APR-23 69,164.00 6,672.00 5,981.00 691.00 63,183.00
51 08-MAY-23 63,183.00 6,672.00 6,041.00 631.00 57,142.00
52 08-JUN-23 57,142.00 6,672.00 6,101.00 571.00 51,041.00
53 08-JUL-23 51,041.00 6,672.00 6,162.00 510.00 44,879.00
54 08-AUG-23 44,879.00 6,672.00 6,224.00 448.00 38,655.00
55 08-SEP-23 38,655.00 6,672.00 6,286.00 386.00 32,369.00
56 08-OCT-23 32,369.00 6,672.00 6,349.00 323.00 26,020.00
57 08-NOV-23 26,020.00 6,672.00 6,412.00 260.00 19,608.00
58 08-DEC-23 19,608.00 6,672.00 6,476.00 196.00 13,132.00
59 08-JAN-24 13,132.00 6,672.00 6,541.00 131.00 6,591.00
60 08-FEB-24 6,591.00 6,657.00 6,591.00 66.00 0.00

***END OF REPORT***

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