Following three cheques paid by me but not credited to my a/c;
1) ch no=766712 dt 24/02 for rs.168.00 debited to my icici a/c on 04/03/06.
2) do = 766719 dt 10/06 for rs. 272.00 debited -do& on 20/06/06.
3) do = 832105 dt 21/08 for rs. 209.00 -do& on 02/09/06.
it has been confirmed by ICICI BANK MAYUR VIHAR DELHI that payment of these cheques made by them to Corporation bank karol bagh, new delhi and a copy of certificate given by them also enclosed with my latest application dated 18/08 submitted in the office of delhi jal board preet vihar, delhi vide their diary no=1674 dated 26/08.
THE MISTAKE HAS, HOWEVER, NOT BEEN CORRECTED EVEN IN THEIR LATEST BILL FOR THE PERIOD 29/04 TO 27/08, BILL NO=137351 DT 20/10, IN WHICH ARREARS OF RS. 820.00 AREAPPEARING AFTER ADDING SURCHARGE ON ABOVE AMOUNTS.
KINDLY GET IT RECTIFIED URGENTLY AS IT IS CAUSING VERY MUH HARDSHIP TO ME, BEING A SENIOR CITIZN AND CHILDREN LIVING OUT OF DELHI. THANKS.
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