I deposited 1 ch. no.834785 of BANK OF RAJASTHAN on dt. 27/3.
By bank staff mistake ch. clearing sent to other bank & OTHER BRANCH.
Altimatly cheque not cleared & return back.and bank debited my ac FOUR time
charges in diff. title. I do complain in the writing so many time in personoly.
Bank officer s accept the mistake & do promises that all debit charges shoud be credited to my sb a/c 0413101153646.But stiil not did.
So Please credit all wrong debit charges with Rs. 10000/= for compensation. This amount debite form canara bank employe who did & reapet this mistake.
THANKE S & warm regaurd
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