With most humbly and respectfully, i sanjay kumar agarwal, would like to inform you that i have a current a/c. With your raniganj branch vide a/c. No. [protected]. I had issued few bearer cheque to pabitra # vide cheque no. 005503, 005506 & 005511 and paid by the bank on 23.07.2018, 14.08.2018 and 13.09.2018 respectively. However in the bank statement, i found written that cheque paid to self (Gen01) instead of the name of the bearer of the cheque.
Please clarify me that why bearer cheque is written as paid to self (Gen) and why the name of the bearer is not written in the bank statement for the above cheques.
So please do the needful immediately. Was this information helpful? |
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