Dear sirMadam,
I Murali Manohar (A/C no. [protected]) (AXIS Bank, Raipur) have transfer amount of rs. 50, 000 by power transfer on approx 10:30 pm 18 Nov 2008. Due to mistake beneficial account no is ([protected]) differ, (Instead of account no. [protected]/Mukesh Kumar Saverni/Daulat Ram Chauk Katihar).
Therefore you requested to look this matter & resolve the same.
Same amount revert in my account.
I am waiting for your reply.
Thanking You
Murali Manohar
[protected] (AXIS Bank, Raipur)
----- Forwarded by Murali Manohar/Civil/Maharashtra/Power/AdaniInfra on 11/21/2008 01:37 PM -----
"IBRM" <ibrm.[protected]@axisbank.com>
11/20/2008 01:27 PM
To
"murali.[protected]@adanipower.com" <murali.[protected]@adanipower.com>
cc
Subject
RE:'AXISIBRM=[protected]' Action Required: 8590508 - IConnect related query.
Dear Sir / Madam,
Thanks for writing to us .
The mentioned transaction has been successful delivered at RBI . You are requested to contact the beneficiary bank regarding the status of transaction .
Sr. No. 93
Seq. No 361281
Transaction Ref. SET1STP0 8D812267
Amount 50000
Value Date 18/11/2008
Sending Branch UTIB0000248
Sender Account Type 10
Sender Account No [protected]
Sender Account Name MURALI MAN OHAR
Beneficiary Branch PUNB0196800
Beneficiary Account Type NA
Beneficiary Branch PUNB0196800
Beneficiary Account No [protected]
Beneficiary Account Name MUKESH KUM AR SAVARNI
Tran Status Delivered at RBI
Originator Remittance [protected] IB-
RTGSMUMBAIINDIA
Sender to Receiver Information /TYPE/Inter Bank Customer//Purpose- CREDIT
Assuring of our best services and attention and looking forward to having you as one of our esteemed customers .
Regards
IBRM Desk
Information Technology
AXIS BANK Ltd .
Aug 14, 2020
Complaint marked as Resolved
I have given two cheques of AXIS Bank on 17/03/2009
Cheque No. 790009 for Rs.5530/- (We already have receipt of received cheque)
and No. 790010 for Rs. 534/- paid by Axis Bank
at your Maninagar office,
On 11/04/2009 one person came to our house and he told that your payment not received and We will compulson to cut out your connection. We inquire at Maninagar Office, reception staff was told me that your cheque is not received by us. We also presented our receipt of received cheque No. 790009 for Rs.5530/- so one person come from inside and they told this is not a receipt but they told we given you a outstanding amount to pay by you.
We have a receipt with stamp and signature received by the Maningar Office for receiving cheque No. 790009 for Rs.5530/- at AXIS Bank.
I also registered my complain through toll free no 27623264 and also registered my mobile no [protected] and my complaint no. IC[protected] talk with Bhave Soni
Your Maningar Office staff says that you taken a step to stop payment your cheque No.790009 for Rs.5530/- (Axis Bank )and give us a new cheque for Rs.5530/- We told that whose responsible to pay stop payment amount.
So we request you to look out this matter and take a necessary action.
I hope your response in this matter before this matter will send to top management in Adani Energy Ltd.
SHAKUNTAL N MADNANI