1. I am an A/C holder of joint SB A/C No 22580001009443. I have issued one cheque bearing machine No 448412 dated 25 Jan for Rs 46, 000/- (Rupees forty six thousand only) in favour of Mr Rajvir Singh Syndicate Bank A/C No 87112010005941 on 25 Jan.
2. I received the msg from AM PNB through Mob No 9958837824 that “Dear customer you’re a/C No xxxxxxxxxxx9443 has been debited with Rs 46, 000/- against cheque No 448412 for any enquiry contact – toll free-18001802222”. I checked from net banking and found that Name does not tally with whom, issued the cheque.
3. I issued the cheque in f/o Mr Rajvir Singh Syndicate Bank A/C No 87112010005941 but as per net banking named as KAPUR SINGH, where it shown be RAJVIR SINGH.
4. May I request you to kindly rectify the facts and take action accordingly.
Account Holder
(Mr Balak Ram)
A/C No-22580001009443
P-28/1 Ministry of Defence
DGQA Complex Badarpur
New delhi-110044
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