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    Letter Compl

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    1) The letter is from State Bank of India regarding an overdue loan payment on an AGR loan account. 2) The customer, Gurpreet Saini, has not paid the equated monthly installment of Rs. that was due for the month of. 3) The bank requests that the customer deposit Rs. 160708, the overdue amount, immediately to regularize the account. Failure to pay will result in penal interest and additional charges.

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    Letter Compl

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    8c57qbh4p6
    11 views1 page
    1) The letter is from State Bank of India regarding an overdue loan payment on an AGR loan account. 2) The customer, Gurpreet Saini, has not paid the equated monthly installment of Rs. that was due for the month of. 3) The bank requests that the customer deposit Rs. 160708, the overdue amount, immediately to regularize the account. Failure to pay will result in penal interest and additional charges.

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    1) The letter is from State Bank of India regarding an overdue loan payment on an AGR loan account. 2) The customer, Gurpreet Saini, has not paid the equated monthly installment of Rs. that was due for the month of. 3) The bank requests that the customer deposit Rs. 160708, the overdue amount, immediately to regularize the account. Failure to pay will result in penal interest and additional charges.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    11 views1 page

    Letter Compl

    Uploaded by

    8c57qbh4p6
    1) The letter is from State Bank of India regarding an overdue loan payment on an AGR loan account. 2) The customer, Gurpreet Saini, has not paid the equated monthly installment of Rs. that was due for the month of. 3) The bank requests that the customer deposit Rs. 160708, the overdue amount, immediately to regularize the account. Failure to pay will result in penal interest and additional charges.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    State Bank of India

    KHATAULI (BARWALA) Branch

    To
    Shri/Smt/Kum GURPREET SAINI
    S/O PAWAN KUMAR 48 SUKHDARSHAN PUR DISTT- PANCHKULA Panchkula
    Dated: 13/11/2022
    Letter No: SBl/07604/4498323

    Madam/Dear Sir,

    YOUR AGR LOAN ACCOUNT NO. XXXXX:241955


    1. Equated Monthly Installment (EMI) of Rs. for the month of~ in respect of your captioned loan account,
    which was due on has not yet been remitted/paid, which resulted in overdue in your account.
    2. Please arrange to regularize your account by deposit of Rs . J60708 (Irregular amount i.e., EMI)
    immediately.
    3. As you are aware, irregularity in the account attracts a penal interest@ 2% on the overdue amount for the
    period of default and an additional charge ofRs.500/- + Service Tax will be levied for late payment ofEMI.

    4. Please ignore this message if you have already deposited the amount.

    Yours faithfully,

    Branch Manager

    (N.B.: It is a computer system generated advice. Needs no signature) '

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