Branch Manager, Punjab National Bank, Sec37 faridabad (HR)
WRONG NAME OF CHEQUE PAYMENT

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

Company: Branch Manager, Punjab National Bank, Sec37 faridabad (HR)
Country: India

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