Defence Services
Refund of undisbursed amount

I have made a request for withdrawal of Rs 10, 000/- (Rupees ten thousand only) through ATM (Punjab National Bank) JHINJHANA (MUZAFFAR NAGAR) through Txn No 9856 ATM ID NO D 1070600 on 22 Dec. The amount has been debited from my SB A/C No 30018977314 through debit Memo No 6220180073300132740 and the amount has not been disbursed to me due to light failure. PNB JHINJHANA was informed immediately and SBI Nangal Raya DELHI CANTT, the branch maintaining my account was informed accordingly through FAX and individually. I am facing financial hardship. Request get credited the undisbursed amount of Rs 10, 000/- to my SB A/C No 00000030018977314 immediately. Request accord PRIORITY.

Company: Defence Services
Country: India

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