Individual — cheque return charges and penalty

Address:Chennai, Tamil Nadu, 600082

Made payment of rs.4124/- for three consumer no.[protected]/20/310 on 31.8.17. Cheque presented on 1.9.17. Again on 11.9.17. Cheuqe not cleared because of old cheque. Meantime, noticing the cheque not cleared i made payment of rs.4124 thru net banking to avoid penalty as advance before due date. Had i been informed of the fact during 1st week of sept.17, i would have made payment. Tneb informed only after cheque returned second time on 22.9.17. Again i made payment on 22nd since advance payment made has not been adjusted. This resulted me to make excess payment of about rs.930/- requesting waiver of cheque return charges and fine.
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My bsnl landline bill payment failure but amount deducted in my syndicate bank account through tech process gateway failure amount: 983.00 date:[protected] from syndicate bank account no: [protected] Branch: Kodambakkam copy detail:[protected] ECOM Pur 80303753 portal 091217
1455
[protected].49

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    Chennai
    Tamil Nadu
    India
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