Bank Of Baroda — Difference in Cheque Amount | |||
Ref. No. SBI CIF No. [protected] A/c No. [protected] Fact. The Cheque bearing No. 678524 dated 20.03.14 was paid against bill for electricity charges to PGVCL was amounting Rs. 500/- Five hundred only. PGVCL had deposited to the Bank of Baroda Tagore Road Branch. for clearing and the amount withdrawn from my aforesaid account of SBI was Rs. 5000/-Five thousand. So the difference of Rs. 4500/- should be refunded to me with the interest for one month as it being the Fault of Your Bank while transacting from my A/c. to PGVCL A/c. In fact PGVCL has received Rs, 500/- and the receipt for the same was given to me and My suscribers account that is Rs. 500/- only so the MISTAKE IS DONE BY YOUR BANK . Do need ful and oblige Was this information helpful? | |||
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Ref. No. SBI CIF No. [protected] A/c No. [protected] Fact. The Cheque bearing No. 678524 dated 20.03.14 was paid against bill for electricity charges to PGVCL was amounting Rs. 500/- Five hundred only. PGVCL had deposited to the Bank of Baroda Tagore Road Branch. for clearing and the amount withdrawn from my aforesaid account of SBI was Rs. 5000/-Five thousand. So the difference of Rs. 4500/- should be refunded to me with the interest for one month as it being the Fault of Your Bank while transacting from my A/c. to PGVCL A/c. In fact PGVCL has received Rs, 500/- and the receipt for the same was given to me and My suscribers account that is Rs. 500/- only so the MISTAKE IS DONE BY YOUR BANK . Do need ful and oblige
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