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NEFT Form

The document is a request from an individual to reissue or remit a cheque from their provident fund account. The individual states that a previous cheque for Rs. [amount] issued on [date] was not credited to their bank account due to issues such as wrong address or account details. They provide their updated bank account details and request that the cheque or a fresh cheque be sent to the specified bank branch address.

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Kancharana Sarathchandra
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311 views1 page

NEFT Form

The document is a request from an individual to reissue or remit a cheque from their provident fund account. The individual states that a previous cheque for Rs. [amount] issued on [date] was not credited to their bank account due to issues such as wrong address or account details. They provide their updated bank account details and request that the cheque or a fresh cheque be sent to the specified bank branch address.

Uploaded by

Kancharana Sarathchandra
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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NEFT

CASH – I / II
MOBILE NO. :

To

The Regional Provident Fund Commissioner

Employee’s Provident Fund Organisation,

DK Block, Sector – II

Salt Lake City,

Kolkata – 700 091

Sub. : Re-issue / Re-remittance of Cheque

Sri,
I, Shri / Smt. ………………………………………………………………………………..…………………………………………………………..S/o/D/o/W/o
……………………………………………………………………………………………..having P.F. A/c. No. WB/……………………………..../…………………………..

beg to state that an amount of Rs. ……………………………………(Rupees ………………………………………………………………………………………….

………………………………………………………………………………………………………………………………………..…………………………….only) vide Cheque

No. ……………………………………………….. dated …………………………..…………………………….. has yet not been credited to my SB Account

No. …………………………………………………………………………………..………………………………….due to wrong address of Bank / SB Account /

No Branch / Figures and words does not tally / Name differs / Closed Account No. / Cheque lost by bank / Not transfer /
Return to your Office etc.

You are therefore, requested to send the said Cheque / Fresh Cheque to the following address : -

NAME OF THE BANK …………………………………………………………………………………………………………………………………………………

BRANCH OF THE BANK ………………………………………………………………………………………………………………………………………..……

ADDRESS OF THE BANK ………………………………………………………………………………………………………………….…………………………

……………………………………………………………………………………………………………………………………………

CBS ACCOUNT NUMBER …………………………………………………………………………………………………………………………………………..

I.F.S.C NUMBER ………………………………………………………………………………………………………………………………………………………..

Copy of up-dated (from the date of issuance of cheque) Bank Pass Book and Cancelled Cheque are

also attached herewith.

Yours faithfully,

(Signature in full)

Address of the member

Attestation of the Signature by the

Ex-Employer / Bank Manager

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