On 16/05/2017 a soft copy no. 28481230016051710030709_16051714 send to bank bu treasury jalore and some bill amount credit in to related account but amount of bill no. 29, 15, 11, 13 amount 7000, 4000, 4000 & 3000 not credited in related account no. [protected] of post master, jalore
I contact to sbi branch kachahary jalore, the diputy manager was not responce & not given detail of above bills Was this information helpful? |
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