State Bank Of India [SBI] — cheque no.481966 dated[protected]

Address: Bangalore, Karnataka

Sir, I have presented a Cheque Drawn on South Indian Bank, Kothanur Branch Bangalore bearing No.481966 dated[protected] for Rs.50, 00/- to your SBI Hoodi Branch (Branch Code[protected] on 8th Feb. 2018 for clearance and put the amount in my SB Account [protected] held at Dollar Colony Branch. On 10th I visited SBI Hoodi Branch to know the status of clearance but my surprise they have given a Return Memo Report No.162341/205001/140 dated[protected] stating as follows "being unable to obtain payment of the enclosed Cheque No.481966 for Rs.50, 000/- drawn on Citi Union Bank Ltd. Aptar Branch. We return it to you herewith for the reason given below: 36-Wrongly delivered Mot drawn us. The amount has been debited to your [protected] account.
I have clearly filled the challan Drawn on South Indian Bank. And SBI while processing clearace made mistake hence returned. A sum of Rs.177/- is debited my said about by SBI stating FID Loans[protected] on 09-02-18 This amount of Rs.177/- should be credited to my said account under intimation to me. (mob. [protected]). V.K. Chandran