[Resolved]  Branch Manager, Punjab National Bank, Sec37 Faridabad (Hr) — WRONG NAME OF CHEQUE PAYMENT

1. I am an A/C holder of joint SB A/C No [protected]. I have issued one cheque bearing machine No 448412 dated 25 Jan 2010 for Rs 46,000/- (Rupees forty six thousand only) in favour of Mr Rajvir Singh Syndicate Bank A/C No [protected] on 25 Jan 2010.

2. I received the msg from AM PNB through Mob No [protected] that “Dear customer you’re a/C No xxxxxxxxxxx9443 has been debited with Rs 46,000/- against cheque No 448412 for any enquiry contact – toll free-[protected]”. I checked from net banking and found that Name does not tally with whom, issued the cheque.

3. I issued the cheque in f/o Mr Rajvir Singh Syndicate Bank A/C No [protected] but as per net banking named as KAPUR SINGH, where it shown be RAJVIR SINGH.

4. May I request you to kindly rectify the facts and take action accordingly.






Account Holder
(Mr Balak Ram)
A/C No-[protected]
P-28/1 Ministry of Defence
DGQA Complex Badarpur
New delhi-110044