Sir,
In the month of july Rs211596 were credited to my acct. no 10211380512 at your brach code 2358 at new delhi, under pension2009070000. I have no idea what is the breakdown of this amt. and nor the branch manager had any comment on it. The BM told me to go to Chandni Chowk branch to confirm it.
It looks that they are the arears of pension from 1.1.06 to 30.6.09. If that is so then there seems to be some calculation mistake because the arears amt to aprox. Rs.220000/-. Surprisingly my pesion for the month has not been credited which amts. to Rs.31354/-
Third thing which I can presume is That the amt. Rs.211596/- is the total sum of arears and monthly pension. If that be so in that case there is definetly a drastic mistake in caculations on the part of the branch.
It is difficult too reconcile with the figures mentioned in the pass book in abscence of staement/caculation sheet/specific details of the entries made in the pass book.
It is requested that the discrepency mentioned above may please be rectified/resolved/explained to me.
Regards and have anice day.
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