My self deepak bhardwaj and my account number is [protected]. I make all the payment regularly but in the month of september 2022 i received a sundery amount of 58053 rs in my bill. I went to the sub division office f-22 no 2 to check this amount they say a cheque is bounce in 2013 or 2014 in your account. I request to provide my cheque and the reason why this amount is not credit in my next bill after bounce . They said the cheque is debit in another person account. Please provide the details and remove this sundery amount from my account
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