dear sir
i am santanu mandal
vill+p.o=nayachak p.s-panchla
dist-howrah pin-711322
phone no-+919830726586
i am village level Entrepreneur of common service center(A PPP project of GOVT OF WEST BENGAL AND SREI SAJAJ e-VILLAGE LIMITED) UNDER NATIONAL E-GOVERNANCE PLAN, GOI
VLE ID 1905050100000899
COMPLAIN DETAILS
I GO TO BRABON ROAD OF KOLKATA SBI BANK FOR MY ACOUNT RECHARGE IN ACOUNT NO OF SREI SAHAJ E-VILLAGE LIMITED ACOUNT NO-30259557441 (CURANT ACCOUNT) AMOUNT OF =33500.00/-
BUT THE CASHER AND MANAGER NOT TAKE THE AMOUNT OF 33500/-
THEY REFUSE ME BECAUSE MAXIMAM AMOUNT OF 25000/ IS -TRANJECTED PER DAY IN A ACOUNT
I TOLD CASHER AND MANAGER I DROPT MANY TIME IN OTHER SBI BANK (AMTA/DHULAGORI BRANCH OF SBI)
60000/58000 AND MANY MORE PER DAY .THE CASHER AND MANAGER REFUSE ME TO THER BANK . BUT THAT DAY I GO TO OTHER BRANCH OF ESPLANADE SBI BANK THE RECIVE THE AMOUNT OF33500.00
PLEASE TAKE A NESSARY ACTION OF THE BRANCH OF BARBON ROAD SBI BANK FOR THER SERVICE
PLEASE SEE THE ATTACH FILE OF THE RCCIVE 33500.0WHICH RECIVE BRANCH OF ESPLANADE SBI BAKE