State Bank Of India [SBI] — cheque bounce and levied extra charge/ ifs code change /erratic deduction of loan amount/

Dear sir,
Please be informed in connection with the aforesaid complaint subject after amalgamation sbbj with sbi all of my cheque returned and extra amount had to credited to the person concern
Depstor name depstor acc no present date chq no chq amount reason
Jaya kundu — [protected] — 19.07.2017 — 024080 — 2500.00 — exceed arrangement
Jaya kundu — [protected] — 18.08.2017 — 024082 — 2500.00 — exceed arrangement.
On the above, please explain why i will bear the extra amount levied on me.
Ifs code
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I am maintaining salaried account with you and my employer is unable to deposit my salary and as a result i am not in a position to deduct house lone/car loan/education loan/which is approx 20000/month. On 16.10.2017 i personally visited your branch and reported this is due to amalgamation, and advice to complain. I do not know whether there will be any implication to you.

Looking at the loan deduction pattern it is being appearing either some financial irregularities is going into your branch or your worker is not working.
As a result customer s are suffering.
On the light of above i am requesting you to ease my financial burden in future,
Your candid cooperation will be highly solicited.
Thanking you

Plaban kumar halder
Account no -[protected]
Cif no — [protected]