I WOULD LIKE TO BRING YOUR KIND NOTICE THAT I COULD NOT GTE THE AMOUNT OF RS.3000/= FROM ATM AT THAT TIME BUT THE SAID AMOUNT LESS IN MY ACCOUNT AS PER DETAILS UNDER
ATM COUNTER: BANK OF INDIA, CHAMBOUR, MUMBAI
SLIP NO: 112
TRANSACTION NO: AMN 9013
AMOUNT: RS.3000/=
TIME :21.04-03.12.2009
CARD NO. 5126520029505380
THE ABOVE AMOUNT HAVE BEEN DEBITED TO MY ACCOUNT UNDER A/C NO. 3081000100044638 WITH PNB, PAPRAWAT, NAJAFGARH, NEW DELHI-43
MY COMPAINT WAS NOT ENTERTAINED ON TELEPHONE NOS. 180018002222 AND 0124/2340000 BY KEEPING MY CALL HOLD ON FOR HOURS TOGHTER RESULTING IN LOSS MONEY ON HOLDING MY CALLS AT SEVERAL TIME.
I, THEN FAXED THE COMPLAINT TO GM (COMPLAINTS) FOR NECESSARY ACTION AGAINST THE CUSTOMER CARE OF PNB AND BOOKING OF MY COMPLAINT.
I, REQUEST YOUR GOODSELF TO TAKE AN IMMEDIATE ACTION THE ABOVE CUSTOMER CARE AND REFUND AN AMOUNT OF RS.500 TOWARDS THE EXPENSES ON MY CALLS AND HARRASMENT TO CUSTOMERSON THEIR PART.
I AM ATTACHING THE COPY OF FAX FOR YOU KIND PERSUAL'
THANKS,
RAMESH KHUSHU
09818058959
09310446111
0 comments