IDBI FLEXIBONDS 22 (Infrastructure Bond, Option-D)
Non-Receipt of Maturity Cheque-after correction

Reference: Folio No: 22 IFB 2501659, IDBI FLEXIBONDS-22, Infrastructure Bond, Option-D.

With the above reference, the maturity cheque number:104386 (Warrant No.80201435) for Rs.36, 180/-, has been returned to Customer service cell, IDBI LTD., CHENNAI 600 015 on 21st Oct to make necessary correction in Bank account number (which was printed wrongly, by adding additional zero). When presented to our bank, our bank has rejected the same.

The Savings a/c No. should be 0091050105351 and NOT 00910501005351. Other bank details remins same as HDFC BANK LTD., KASTURBA ROAD, BANGALORE 560 001, MICR No.:560240002.

Since the maturity amount required for urgent purposes, i request you to kindly do the needful for correct savings account number and revalidation of the maturity cheque.

Your immediate action will be highly appreciated.

Thanks and regards.

S.HARINI.