Dear Murlidhar
I agree that the installment cheque in May was bounced due to less balance in my account. This installment was was paid on 21-5 vide cash receipt No. IL 0350 0546998 of Rs 5034/- personally to ICICI staff which include Rs 229 as over due charges and Rs221/- as cheque bounce charges. The scan copy of this receipt had been sent to you. This has been shown in my passbook and you are wrong to say that it is not updated there. Except this NO OTHER CHEQUE HAS BEEN BOUNCED. Your over due and bounce charges are absolutely unjustified and wrong. ICICI seem to me is a fraud bank. All document submitted by me have not been examined thoroughly.
gsingh
(Gajendra Singh)
Professor &Head (Retd.)
G.B.Pant University
of Agric. & Tecch.
Pantnagar, India-263145
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