Dear sir,
my account no. is 07102320001845 at ur pali(marwar) branch.I have a
current a/c name VIJAYA FABRICS,My client had deposited a transfer cheque of ur
ICHALKARANJI branch ch.no.936442 amount 189564.00 at 9.45AM 25/09/2009 in my account
at ICHALKARANJI BRANCH but ur ICHALKARANJI branch hadnot trasfer balance since
2.00pm.Again my client asked about the transfer of his cheque but no responce and ur
PALI(MARWAR) branch returned my cheque due to balance short just rs.3000.00 aprx.I
have complain to ur PALI(MARWAR) BRANCH but not got any responce and bank debited
return charges of rs 300.00.
please take action against this matter
and take action on responcible person for this matter.

thanking you,
KIRAN
PATAWARI
A/C
NO.07102320001845

Subject: Complan



Sudhirkumar Kanaiyalal Patel
User ID : sudhirkpatel@vsnl.net
Address : C/5 Amar Apt.,
Meghaninagar,
Ahmedabad - 380016
Gujarat , India
Mobile No. 9725728952
Order No. A1 1711233

I getting tata indicom Broadband from your Executive

Name : Mohit Jha
Mobile No. 9277709156
Channel Partner : Ritesh Shah

They give me wrong information about the scheem of your internet
He tell me that if i get connection today (it means 7.11.2009) I can get discount of Rs.500/- He give me Cheque of Rs.500/-.
But now cheque return and he not ready to pay Rs.500/-
I give u details of Cheque

Cheque No.-723707
HDFC Bank
Shaival Complex,
Paldi, Ahmedabd-380007.

I want to take action again him

Raply Please...,

Your Costomer
(Sudhir Patel)