My self Iam sandeep kumar running a corporate accont in your Bank Branch which A/C No.03361050007013 . Iam facing a lot of inconvience cause to you. I have made a cheque to Pay able in to Favour of Bharti Airtel the cheque no was 0360810 sum of Rupees 1800-/ was issued on 20th of Aug. I know that when I issued a cheque I has a insuffiecient fund in My account but the Next Earlier Morrning around 11-12 Am, I has submitted Rupees 1800 Cash at Your South Extn Branch which reciept By Ms. Sangeeta.
Because the Cheque Clearing Time is Two to Three Days. But Yesterday I recived a Message that mean the cheque has been bounce. I didnt know the which type of services you are providing to your customer it is really frusteting me. and Rupees 350 has been deducted from my account than when I check My Balance Rupees 21 was also.
I dont know which kind of service your bank providing me. But Iam really very Frusteted from your service. just before you Iam running a Corporate account in ICCI Bank I never got disappoiinted like you. Sorry for inconvience but it is true I think I have to Switch My account to Back. Its allright But Please tell me the reason of Balance deduction of Rupees 21. I didnt want to get Back I know that you cant refund it. I have to finish it now.
Thanking You
A frusteted customer
Sandeep Kuma
0 comments