Respected Sir,
As you know that yesterday (dt: 28.05.2012), the morning at 10.00 Am to... the server was not working.
When I walk in the Azad Nagar Branch at Approx. 10.05 AM, no one can set in the cash counter due to connectivity failure. The manual deposited facility is also not provided by your branch. So I was return back to my office.
I am also tried to call in Azad Nagar Branch (Tel. No; 0512-2561054, Mentioned in my Pass Book) at 12.10 & 12.59 PM, no one can attendant the phone.
Meanwhile the Ch. No: 044332 is dishonored, you are also debit a charges for Rs. 150/- towards cheque bouncing charges in my a/c. No: 695710100006618. What is this?
Sir that is your branch fault. I am not concern with it. So, therefore I would like to requested you to please revert back my post charges related to cheque Bounce with cheque penalty charges posed by Airtel upon me, as per mentioned my next billing.
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