Respected sir,
We had send ECS return on 07/01/08 on counter on icici bank.
Details of ECS return as under
A/c seq No. Amount Reason BenificiaryRef. No. P.Bank
5076 2028769802 4083 4 0000154025408 TPICICI
412841 2028769821 2001 4 0000154060805 TPICICI
410274 2028768763 1624 4 0000154143318 TPICICI
1000460 2028768728 1437 4 0000153986120 TPICICI
detail of their loan A/c No. as under
LTDEL 000120490333
LIDEL 00009664554
LIGUR 00009424631
LTDEL 00007323888
We had made several visits and contact Mr. Prem Bhargav/Gautam Ghosh clearing incharge on phone (Daily). But we are unable to get credit against these ECS return. Also we had returned in all 28 cases amounting Rs. 60698 dated on 7/1 (with in 2 days) out of which only Rs. 9145 in 4 cases was not remitted by icici. We are requesting you to process as earliest and confirm us the fault/reason for returns of ECS.
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