Letter to the Bank for non Crediting the Proceeds of the Cheque

 

The Manager
XY Bank
Dear Sir,

 

Reg :- Non Crediting the Proceeds of the Cheque.

 

I had deposited a cheque no 118947 dated 5/02/200* for 16700/- drawn on State Bank of India …… for collecting the proceeds in my saving account no 2136 with you. I regret to note that even after more than a month, the amount of cheque has not been credited in my account so far. You are requested to look into the matter and arrange to get the amount of cheque credited in my saving account immediately, along with the interest for the delay as per norms.

Thanking you!

Yours faithfully,
Sunil Sharma

Saving A/c No 2136
137/1, Vikas Colony
Jaipur (Raj) 302015
12. 03. 20**

 

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