LINKWELL ELECTRONICS (P) LTD
AUTO DEBITED OF AMOUNT

(MOST URGENT FAX)

DATE: 18-09

TO

THE CHIEF MANAGER

STATE BANK OF INDIA

SAIFABAD BRANCH, HYDERABAD

Dear Sir,

Sub: Regarding the auto debit from my account.

Ref: My account no: 30154686668 of Gaddam Shiva Kumar

With reference to the above subject cited regarding the auto debit of the amounts from my savings accounts. This is to request to reconcile the account statement once again and deposit my debited payments back into my accounts for the following cash credits.

1. Rs. 1689=00 Credited on 08-09-09

2. Rs.24050=00 Credited on 12-09-09

The above payments are already been debited from my account and still showing the negative balance of Rs.8433=00 and I could not able to withdraw any amount from my account.

Kindly arrange to check the problem on top priority and release the debited cash of Rs. 25739.00 to my account immediately. Your early action in this matter will be highly appreciated.

Thanking you,

Yours truly

(GADDAM SHIVA KUMAR)

SBI A/C NO: 30154686668

LINKWELL ELECTRONICS (P) LTD

TARBUND, SECUNDERABAD-09

Mobile No:093023-44755

Company: LINKWELL ELECTRONICS (P) LTD
Country: India

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