Comments
Sir, I have not received the Dividend warrant Nos: 4630 & 30658 dated 26.04.04 & 17.11.06 for Rs 1180.00 & Rs 2655.00, though I have sent the Affidavit and the Indemnity dully filled in by Registered Post to M/s Sharepro Services Ltd, who deals in ths for Ambuja Cements( Regd.No: 4124, dt:18.05.07, from Golpahari Post office, Jamshedpur). On not receiving any reply from them I had sent another Registered letter to Adminstrative manager, Ambuja Cements Ltd, 106, Makers Chamber-III, Nariman Point, Mumbai-21.But till now I had not received any replies from them. My Regd.Folio No: C06473 / 11214383.Please help. Yours S.K.Das.
Reply
Ambuja Cements Ltd — THITD PARTY TRANSFER
My third part tranfer facility has been provided by bank, but after using one time, it has been locked, so I want to activate my third party transfer facility.AmbujaCement Ltd — Non receipt of cheque
Dear Sir,This is to inform you that I Rajesh Prasad, have deposited a cheque of HDFC of No - 953331 of amount Rs. 13709/- on 04/03/2010 at your ICICI Bank, located in sector - 19 of New Panvel on Matheran road,District- Raigad,Navi Mumbai Pin - 410206. I received a SMS from TM-ICICIBNK, that the cheque has been dishonoured on 06 Mar'10. After enquaring at ICICI Bank (N.Panvel), I have been told by officials that the checque was dispatched through couriour to my local address on 06.03.10. On asking about the couriour details no answer was given. On 13.03.10 a letter has been issued to the Branch Manager regarding non receipt of the cheque till date.
You are requested to look into the matter. The copy of my bank statement is given below for your reference.
Account statement
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Statement Criteria
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Account Number :[protected]
Branch Name : 0004
Bank ID : ICI
Date ranging from 01/03/2010 to 15/03/2010
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No Tran ID Value Date Txn Date Cheque No. Description Cr/Dr Amount Available Balance
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1 SB1865455 1/3/2010 1/3/2010 [protected]:Int.Pd:[protected] to[protected] Cr 2,740.00 3,72,084.00
2 SB2476818 28/02/2010 1/3/2010 BIL/[protected]/MAKEMYTRIP INDIA PVT/FLT[protected] Dr 6,870.00 3,65,214.00
3 SB3179103 1/3/2010 1/3/2010 BIL/[protected]/MAKEMYTRIP INDIA PVT/FLT[protected] Dr 6,657.00 3,58,557.00
4 SB3222006 1/3/2010 1/3/2010 BIL/[protected]/MAKEMYTRIP INDIA PVT/FLT[protected] Dr 3,389.00 3,55,168.00
5 SB3363780 1/3/2010 1/3/2010 ATM/CASH WDL/01-03-10/21:28:09/0 Dr 5,000.00 3,50,168.00
6 SB3812189 2/3/2010 2/3/2010 ATM/CASH WDL/02-03-10/11:25:52/0 Dr 5,000.00 3,45,168.00
7 SB7756032 6/3/2010 6/3/2010 ATM/CASH WDL/06-03-10/09:51:10/0 Dr 15,000.00 3,30,168.00
8 M3266342 6/3/2010 6/3/2010 DUPLICATE STMT Dr 110 3,30,058.00
9 SB8082776 6/3/2010 6/3/2010 REV OF PYMT ID[protected] Cr 2,240.50 3,32,298.50
10 SB8198242 6/3/2010 6/3/2010 953331 HDF Cr 13,709.00 3,46,007.50
11 SB8377108 6/3/2010 6/3/2010 REJECT:953331:DRAWERS SIGNATURE REQUIRED Dr 13,709.00 3,32,298.50
12 SB3582124 12/3/2010 12/3/2010 ATM/CASH WDL/12-03-10/20:16:18/0 Dr 2,000.00 3,30,298.50
13 SB4582574 14/03/2010 13/03/2010 ATM/CASH WDL/13-03-10/23:39:54/0 Dr 1,000.00 3,29,298.50
Note:
1. Transaction date: The date when the transaction in the account is entered.
2. Value date: The date when the transaction takes effect for the purpose of calculation of interest.
3. Legends Used in Account Statement
-> VAT / MAT / NFS – Cash withdrawal at other bank ATM
-> INF – Internet fund transfer in linked accounts
-> EBA – Transaction on ICICI Direct
-> BIL – Internet Bill payment or funds transfer to Third party
-> VPS / IPS – Debit card transaction
-> TOP – Mobile recharge
-> BCTT – Banking Cash Transaction Tax
-> UCCBRN CMS -Upcountry cheque collection
-> LCCBRN CMS - Local cheque collection
Regards,
Rajesh Prasad
Sir, I have not received dividebd warrants till date for final divided declared on 18.02.2013. My detail are as under.
Name : Jatinbahi Premjibhai Gajera
DP ID : 300974(MSFL)
Client ID : 10833753
email ID : jatin.[protected]@ambujacement.com
Mobile : [protected]
Name : Jatinbahi Premjibhai Gajera
DP ID : 300974(MSFL)
Client ID : 10833753
email ID : jatin.[protected]@ambujacement.com
Mobile : [protected]