e-Receipt for State Bank Collect Payment
REPCO HOME FINANCE LTD HO
3rd floor, Alexander square new no2 sardar patel road Guindy, , CHENNAI-600032
Date: 26-May-2025
SBCollect Reference Number :
DUO1158847
Category :
LOAN REPAYMENT
Amount :
19251
LOAN ACCOUNT NUMBER :
NHL10010264000359
NAME OF THE BORROWER :
Saraswathi M
BRANCH :
Krishnagiri
MAX AMOUNT TO BE PAID (In Rs.) :
18951
MOBILE NUMBER :
8015499790
AMOUNT PAID NOW (In Rs.) :
19251
Transaction charge :
0.00
Total Amount (In Figures) :
19,251.00
Total Amount (In words) :
Rupees Nineteen Thousand Two Hundred Fifty One Only
Remarks :
Notification 1:
1.Please verify Loan Account Number and Name, Branch and other details. 2.Bank Charges are applicable as per Payment
Gateway. 3.Take a print out of payment receipt for future reference.
Notification 2:
4.Amount will be credited in your loan account within 2 working days ( Transaction + 2 working days) 5.Borrowers are allowed to
make maximum remittance as mentioned in 'Max amount to be paid' 6.Borrowers can pay Rs.2,000/- per transaction through
Debit card. 7.For any clarification please contact the concerned branch.
Thank you for choosing SB Collect. If you have any query / grievances regarding the transaction, please contact us
Toll-free helpline number i.e. 1800-1111-09 / 1800 - 1234/1800 2100
Email -: sbcollect@sbi.co.in
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