The Branch Manager,
_____________ (Bank Name)
_____________ (Branch Name)
Date: __/__/____ (DD/MM/YYYY)
Subject: Issuance of Cheque Book for Current Account No. ____________ (Account Number)
We are holding a current account in your _______ (Branch address/name) branch bearing account number _________ (Account Number) _________ (Customer ID) since last ____ (months/years).
We request you to kindly issue cheque book having ____ leaves (Number of leaves) of Account No. __________ (Account Number). The cheque book may be delivered at our current account registered mailing address. we hereby authorize to debit charges for cheque book issuance. (if any)
Kindly process the request as soon as possible.
_________ (Authorized Signatory)
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