Address: | Thane, Maharashtra, 401209 |
Dear bank,
I akash matta owner of samrat jewellers, nalasopara having an current account with following details in nalasopara branch :
Ifsc code : corp0001094
A/c no : [protected]
One of our walk in customer has deposited a cheque of 3.43 lakh in our account on 27th aug, 2018 and sms for the same i have received on 28th aug, 2018 from bank that cheque is presented in my account (Attaching screen shot).
On 29th aug, 2018 we have checked online and personally with bank as well and they confirmed about clearance of amount and same was continued to 30th aug, 2018 (Attaching screen shot).
After confirmation from bank we have delivered the gold to the customer.
Then on 31st aug, 2018 evening around 4:30pm i have received a call from bank saying the cheque amount we are putting on hold.
I am not able to understand where is my fault is as after confirmation from bank in personal only we have delivered the gold.
Request you to do not return the amount to the respective bank.
Kindly help us out in subject matter and revert asap as we have to make payments to our suppliers urgently.
Thanks and regards
Akash matta
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