Professional Documents
Culture Documents
Disbursal Request Form 7 Days Collections
Disbursal Request Form 7 Days Collections
Charges for the Immediate : 2,599/- (Rupees Two Thousand Five Hundred Ninety Nine)
Disbursal And Documentation by
the Borrower ( Refundable )
Bank’s Account Holder Name : LOKESH KUMAR SAHU
Account Number : 14911100004527
Bank Account Details (for Account Type : Saving Account
:
disbursal) Bank Name : DCB BANK
Branch : KURRA
IFSC Code : DCBL0000149
I/We, authorise the Lender to deduct Processing Fee, Documentation Charges, Pre EMI Interest,
Insurance or any such fee(s)/ cost(s)/ charge(s) from the Sanctioned Loan Amount, as mentioned in the
Sanction Terms.
I/We hereby authorise the Lender and/or it's affiliate(s)/ lending partners/co-lenders, to pull out credit
reports or similar documents from any credit information company(ies), at any time during the tenure of
the loan.
Page 1 of 2
Furthermore, I/We, undertake and acknowledge that I/We shall abide by all the terms and conditions
contained in the GTC and that the disbursal of the Loan is subject to my/our continuous compliance of the
Loan Documents including the GTC.
I/We confirm that the contents of the Loan Documents including the GTC have been read out, explained
and interpreted in the vernacular language or such other language as understood by me/us and I/We
confirm that the same is understood by me/us.
I/We do hereby solemnly undertake and declare that, the disbursed amount will be completely used for
Purpose, as stated above.
Capitalized terms used in this DRF but not defined herein shall have the same meaning as set out in the
aforesaid GTC.
Thanking you,
By, for and on behalf of the Borrower, 7 DAYS COLLECTIONS
Page 2 of 2