I had paid installments for april, may, june 2020. Though i paid the installment for june 2020 again it is deducted from by bank account. Please consider the extra amount deducted from my account in june as the scheduled payment for july 2020
Details as follows.
Installment for april 2020
Transaction date : 19-may-2020 00:42:40 am
Transaction reference number : 4194194
Contract number : 5883305
Customer name : rani sam
Amount [rs.] : 6630.00
Bank name : federal bank
Bank transaction id : sfbk[protected]
Installment for may 2020
Transaction date : 19-may-2020 00:51:53 am
Transaction reference number : 4194199
Contract number : 5883305
Customer name : rani sam
Amount [rs.] : 6630.00
Bank name : federal bank
Bank transaction id : sfbk[protected]
Online payment acknowledgement
Customer unique id 7543295
Reciept date and time 15-jun-2020 23:00:23 pm
Contract no 5883305
Customer name rani sam s
Mobile [protected]
Customer address thettikuzhiyilsam, chenkulam, authala, authala bridge, pooyappally, kottarakkara tlk, 691572
Branch name kottarakkara sb
Relationship executive name 24002471_unnikrishnan m
Bank reference no. Sfbk[protected]
Bank name federal bank
Over due -13326
Reciept no. Sfbk[protected]
Reciept amount 6630.00
Reciept amount in words rupeessix thousands six hundred and thirty only
Dear customer, rs.6630 debited from your a/c xx1584 on 29jun2020 14:25:47. - federal bank
Dear customer, we have offered moratorium to you but as requested by you we are depositing ach of june instalment for loan account no 5883305. Request you to keep sufficient balance in your account. Regards, mahindra finance
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