[Resolved]  Ssnnl Bonds — non-receipt of payment due to payment sent by ssnnl at incomplete S/b A/c number.

To inform u that i have not recd. the payment for the SSNNL DDbond 1995for the folio no-SN482527 for 1bond b'se the payment sent by SSNNL with incomplete account number through ECS mode, vide warrant no-48151, Ledger folio no-482527, Dtd:-10/1/09 to my banker OBC, Brabourne Rd. Br. Kolkata even after sending the correct a/cno vide redemption form.

The fault of SSNNL has been already pointed out to them vide the letter of confirmation from my banker for rejection of ECS on same day by my banker b'se of sending payment with incomplete account number and also Faxed the same letter to SSNNL by me on 11-6-09 at 16:29:48pm the remote id:-[protected] and also faxed to the Kotak Mahindra Bank Ahmedabad branch the banker of SSNNL on 22/6/2009 at 15:48:43pn remote id-[protected] .

The telephonic request for the same matter was also made to an employee of kotak mahindra bank, ahmedabad Mr.Alkeshbhai on his mobile no is [protected] several times and also shared the problem with Mr Jagdishbhai at SSNNL office at ahmedabad on regular basis over the telephone no-[protected].

Even then the problem still persists and not yet solved.

Therefore, to request you to arrange for the payment with interest on delayed period till date of payment vide cheque mode instead of direct credit in my favour mentioning the correct bank details mentioned here below:

Bank Name:-Oriental Bank of Commerce, Branch-Brabourne Road Branch, Kolkata,
SbA/c.no-[protected], MICR no[protected].

Expecting your early action.

Regards!
Kumud C. Vasa.
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Aug 14, 2020
Complaint marked as Resolved 
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