This is a sample letter to the bank for Non Crediting of the Proceeds of the cheque.

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To

The Bank Manager

Bank Name

Branch

Reg : Non crediting of the proceeds of the cheque

Dear Sir

I had deposited, on ……………………(date), cheque no. …………… dated ………………… for Rs 30,000/- drawn from (drawn bank name and branch) for collecting the proceeds in my savings account number …………………(saving a/c no.) with you.

I regret to note that even after the passing of more than a month, the amount of cheque has not been credited to my account so far.

You are requested to look into the matter and arrange to get the amount of cheque credited to my savings account immediately, along with the interest, as per norms.

Thanking you,

Yours faithfully

Your Name