Date: 2017 june 17th
To
The chief general manager,
State bank of hyderabad,
Customer service department,
Head office, abids road,
Abids
Hyderabad 500001
+[protected], +[protected]
Dear sir,
Sub: inter bank cheque clearance - reg.
Reference to the subject, i have submitted the following cheques for transfer from my sb a/c no.[protected], state bank of hyderabad (Now india)/sccl/godahavarikhani, peddapalli dist. To deposit/transfer in to other bank branchs. The details are furnished below.
Cheque no. 725720 725722 725723
Date 05.06.2017 08.06.2017 08.06.2017
Amount rs.8, 500/- rs.30, 000/- rs.30, 000/-
From bank sbh (Now india)
Branch sccl/godavarikhani-505209
Branch & ifsc 20708/sbhy0020708
To bank kotak mahindra bank andhra bank
Branch kothagudem -507101 godavarikhani-505209
Sb a/c no. [protected], [protected],
[protected]
Kotak mahindra bank/kgm andhra bank/gdk
A/c holder name margadarshi chit r. Keerthana,
Funds pvt. Ltd. R. Radha lakshmi
The above mentioned 3 nos. Cheques 1 no. 725720 submitted at kotak mahindra bank/kothagudem branch on 12.06.2017 and 2 nos. 725722, 725723 submitted at andhra bank/godavarikhani-505209 branch on 08.06.2017. Three sms were received on 13.06.2017 from state bank of hyderabad (India)/sccl/godavarikhani branch that the cheque nos. 725720, dt. 05.06.2017, 725722, dt.08.06.2017 and 725723, dt.08.06.2017 are dishonored and an amount of rs.575/- for each of the above cheques (Total-rs.1725/-) is deducted from my sbh/gdk sb account towards charges.
The kotak mahinder bank/kothagudem branch has sent a letter dt.17.06.2017 to m/s margadarshi chit fund pvt. Ltd./kothagudem the cheque no. 725720, dt. 05.06.2017 for rs.8, 500/-given by me could not be passed through cts/chennai and hence returning the cheque “to contact drawee/drawee bank, present again”.
On the same lines, the andhra bank/godavarikhani-505209 branch authorities have informed that the cheque nos.725722, dt.08.06.2017 and 725723, dt.08.06.2017 each for rs.30, 000/- could not be passed through cts/chennai and the reasons given vide bank memo collected by me in person, is that on 08.06.2017- no connectivity and again on 12.06.2017-“to contact drawee/drawee bank, present again”. The said cheques along with the memo were returned to me.
The reason given for dishonoring the above 3 cheques given by shb/godavarikhani sccl branch “to contact drawee/drawee bank, present again” doesn’t have any clarity. When there are sufficient funds available in my account and inspite of counter signing by the party on the cheques if there are any unintended corrections levying penalty in the way of dishonor of cheques by state bank of hyderabad (India)/ sccl/godavarikhani branch is inappropriate.
A copy of the details mentioned above is enclosed and it is requested to peruse and pursue the above matter and do the needful, so that the deducted amount of rs.1725/- to redeposit in to my account in state bank of hyderabad (India)/ sccl/godavarikhani branch.
Thanking you,
With warm regards
Yours truly,
(Shiva prasad ravikanti)
Encl: a/a
Address bank details
Quarter no. Nc-66 sb a/c no.[protected]
Power house colony state bank of hyderabad
Godavarikhani-505209 sccl/godavarikhani branch
Peddapalli district branch & ifsc code:
Telangana state 20708/sbhy0020708
Godavarikhani-505209
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