Paid amounts of Rs. 209/-, Rs. 864 /- and Rs, 793/- during Sep.,17, Oct., 17 and Nov., 17 respectively vide SBI online payment ref Nos. IB3970662 dt.12Sep.17, IB40866953 dt.26 Oct.,17 and IB41324379 dt. 25 Nov., 17 have not been considered for adjustment in the ensuing bills.
It is also requested to add my account no. 910146515 in MTNL portal where I stand registered, to take facilities available for the customer to view payments made alongwith others.
It is also requested to generate negative bill for future adjustment.
Pushkar Singh Kutiyal
A/c no.: 910146515