Credit card 4477466603227017
Wrongly charging intt., service charges
Refer my statement dt. Aug08, I deposited cheque no.020492 for RS.12415-00 on 21-08 at your Ropar branch.for full payment due upto 25.08.2008 drawn on PSB, ROPAR. Your bank erroneously posted my cheque to wrong Ac. The error was detected by me after receipt of statement dt.8.09.2008 on ...