Agrawal Plymers
Delayed credit of cheques
Our account no. is 30057634278 at Jaipur South Branchs. In these days the cheques dropped in the box are credited for clearing not on the same day even if dropped on time at about 11.30 am . the cheques which are credited in our account for Rs 66698/- and Rs 66438/- were dropped in the box before ...