To, Dated: . .

2018

THE MANAGER,
PUNJAB NATIONAL BANK,
VIKAS PURI,
NEW DELHI-110058

Ref: CHEQUE NO.433658 DRAWN ON PUNJAB NATIONAL BANK, VIKAS PURI,

NEW DELHI-110018 DATED 05.02.2018 of Rs.7,50,000/- ACCOUNT
NO.1610000105143583 IN THE NAME OF RAJNI.

Respected Sir/Madam,

That I, Sangeeta Anand W/o Sh.Ritesh Anand R/O 92, Neel Kamal
Appartments, H-3, Vikas Puri, New Delhi-110018 an account holder in KARUR
VYSYA BANK, NEW DISTRICT CENTRE, JANAKPURI BRANCH, NEW DELHI-110058
having account no.4111177000000881. I had deposited a CHEQUE BEARING NO.
433658 DRAWN ON PUNJAB NATIONAL BANK, VIKAS PURI, NEW DELHI-110018
DATED 05.02.2018 OF RS.7,50,000/- for clearing on 06.02.2018 and again on
09.02.2018 in my abovesaid KARUR VYSAYA BANK ACCOUNT and both the time it
couldn’t get clear with the reason stated on returning memo dated 07.02.2018
and 12.02.2018 i.e. “KINDLY CONTACT DRAWER/DRAWEE BANK AND PLEASE
PRESENT AGAIN”, and I have approached the staff of my Home Branch and on
their directions I have approached to staff of your’s this branch but didn’t get any
satisfactory reply.
Thus, it’s a humble request to your goodself to kindly look into the matter
on earliest basis and provide the actual/specific reason (in writing) for not
clearing the abovesaid cheque, so that I can proceed (legally) further to recover
my abovesaid amount of Rs.7,50,000/- as per law.
Thanking You,

Applicant

(SANGEETA ANAND)
W/o Sh.Ritesh Anand
R/O 92, Neel Kamal Appartments,
H-3, Vikas Puri, New Delhi-110018
Account No.4111177000000881
Mob.No.:
NOTE : COPY OF RETURN MEMOS AND CHEQUE IS ENCLOSED HEREWITH
To, Dated: . .2018

THE MANAGER,
KARUR VYSYA BANK,
NEW DISTRICT CENTRE,
JANAKPURI BRANCH,
NEW DELHI-110058
Ref: CHEQUE NO.433658 DRAWN ON PUNJAB NATIONAL BANK, VIKAS PURI,
NEW DELHI-110018 DATED 05.02.2018 of Rs.7,50,000/-

Respected Sir/Madam,

That I, Sangeeta Anand W/o Sh.Ritesh Anand R/O 92, Neel Kamal
Appartments, H-3, Vikas Puri, New Delhi-110018 an account holder in your bank
having account no.4111177000000881. I had deposited a CHEQUE BEARING NO.
433658 DRAWN ON PUNJAB NATIONAL BANK, VIKAS PURI, NEW DELHI-110018
DATED 05.02.2018 OF RS.7,50,000/- for clearing on 06.02.2018 and again on
09.02.2018 and both the time it couldn’t get clear with the reason stated on
returning memo dated 07.02.2018 and 12.02.2018 i.e. “KINDLY CONTACT
DRAWER/DRAWEE BANK AND PLEASE PRESENT AGAIN”, and I have approached
the staff of this branch but didn’t get any satisfactory reply.

Thus, it’s a humble request to your goodself to kindly look into the matter
on earliest basis and provide the actual/specific reason (in writing) for not
clearing the abovesaid cheque being the BANKING SERVICE PROVIDER of your
customers/account holders, so that I can proceed (legally) further to recover my
abovesaid amount of Rs.7,50,000/- as per law.

Thanking You,
Applicant

(SANGEETA ANAND)
W/o Sh.Ritesh Anand
R/O 92, Neel Kamal Appartments,
H-3, Vikas Puri, New Delhi-110018
Account No.4111177000000881
Mob.No.:
NOTE : COPY OF RETURN MEMOS AND CHEQUE IS ENCLOSED HEREWITH