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Old 01-Jul-2009, 13:37
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Join Date: Jan 2009
Posts: 25
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Default Pl. check my letter (Customer)

Dear Teacher

Pl. check my below letter.
Thaning you.
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Sub : Request for to deposit for Rs.30000/- to my account

Dear Sir,

This is to inform you that we have deposited your cheque bearing number 059621 of The xxxx Bank, Desom Branch, Aluva for Rs.30000/- to my bank on dt.20/03/2009 which has been misplaced in transit by our bank. As per telephonic conversation with you, you have confirmed that the cheque for Rs.30000/- has not been debited to your account until this date.

So therefore, we would to request you to stop payment the same to your bank and deposit the amount for Rs.30000/- to my account. The details of my bank account as per follows.

Name : xxxxx
Account No : 09xxxx7
Bank Name : BANK OF BARODA
xxxx BRANCH,
ABAD

Your kind cooperation in this matter will be highly appreciated.

Regards
DHARA
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