SUB: Non clearance of my Cheque No 107848 issued on 21.10.09 for Rs. 2888.00
Dear Sir,
I have to point out following points for your information and necessary action.
1. That, I am a preferred customer of your Bank.
2. That, I am having two S.Bank accounts bearing numbers 2841000002559 & 2841050005573 of Gorakhpur Branch.
3. That, my S. Bank Account Number is 2841000002559 of Gorakhpur.
4. That, I had issued one A/C payee cheque in favor of EUDD Kalyani Devi, Allahabad for Rs 2888.00 on 21.10.2009.
5. That, the cheque was returned back to ICICI Bank Limited, S.P. Marg Civil Lines unclear on 26th Oct.2009 with remark “ NOT PAYABLE THROUGH ALHABAD CL”
6. That, the matter was brought in your kind notice on 02.01.2010 and your reply was since the cheque issued is not at par cheque so it could not be cleared at Allahabad.
7. That, cheque numbers0107846, 0107847and 0107850 issued to different agencies on different dates were cleared by you under the same circumstances.
8. That, another cheque bearing number 0784127 of my Saving Bank account number 2841050005573 in favor of EUDD Kalyani Devi, Allahabad for Rs 3325.00 issued on 27.06.2009 was cleared by your Branch without any problem?
9. That, EUDD Kalyani Devi has imposed a penalty for Rs. 939.51 (Rs.800.00 plus 1.5%) on me.
You are requested to please look in the matter personally and credit Rs.939.51 in my account and oblige.
Yours Sincerely,
(Arun Kumar Tewary)
69, Type III IRWO, Sangam Vatika,
Dev Prayagam, Jhalwa, Allahabad.
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