To,
The Branch Manager,
SBI, GCET, Raipur
Sub: Cheque returned while fund is sufficient.
Ref: Saving A/c No. 30252709786
Sir,
I had issued cheque no. 020741 dated 08.10.09 to SBI Home loan a/c no. 30724235440 od Rs. 1-. I would like to know why the cheque is dishonoured even though there was suffucient fund. Therefore I request you to kindly;
1. Credit the cheque amount plus the interest from 08.10.09 to till date, to my loan a/c.
2. If any penalty, postal or service charges is debited from my account, the same to be credited to avoid any kind of legal action.
3. You have also failed to debit Rs. 1491 from my a/c on 15.10.09 against my housing loan, as there is suffieient MOD balance in my a/c.
Please acknowledge the receipt and intimate me in written accordingly as the cheque is enclosed herewith for your action.
Thanking you,
Yours truly,
(S.Lekha Nair)
Rajkumar College, GE Road, Raipur
Encl: a/a
cc to: The Branch Manager, SME Branch Raipur- For necessary action.
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