To

Narayan Santikary
S/O-Shibaram Santikary
Resident of Kandudih
Beside Bharat seva Sangha,Bankura
Pin-
Sir,
Under the instruction from and on behalf of my client Sri Dipak
Mukharjee son of late Monoranjan Mukherjee resident of Dulmi
Nadiha Post- Purulia P.S Purulia Town Dist- Purulia Pin - 723101 .I
am to give you these notice as follows:-
1. That you deal with a business of promoting flats/Apartments and few
of the Flats / Apartments are under construction.
2. That a cordial relationship and well acquaintance had been grown up
between you and my client as my client is also Promoter by his
profession.
3. That when the work as referred to above was under process ,you
claimed that you were in urgent need of money for purchasing building
materials and for engaging labours also .
4. That you then on 12/12/2013 approached my client for lending you a
sum Rs 5, 00,000/- for the aforementioned purpose and you intimated
my client that a fixed deposit will mature in the first week of May 2014
and after receiving the said amount you will return the aforementioned
amount to my client.
5. That ,my client out of well acquaintance and cordial relationship with
you could not turndown your proposal and requested you for allowing
him a period of seven days there from for arranging for the above
mentioned amount for giving you as loan.
6. That you accordingly after seven days there from visited my clients
house once again and requested for having the sum amounting to Rs
5,00,000/- only as loan.
7. That you on that date assured my client to return back the entire
amount with in 3 months there from and my client on good faith
consequently trusted on your proposal and /or approach and gave you
the sum of Rs 5,00,000/- only as loan.
8. That there after you also issued a account payee cheque vide cheque
No 000024 dated 02/05/2014 for Rs 5,00,000/- of HDFC Bank
Kajuridanga Branch, in favour of my client and requested my client to
place the cheque in question for encashment on or after the date
mentioned on the cheque if you would not be able to repay him the due
amount within the stipulated period.
9. That, my client relying on your version accepted your proposal and on
good faith waited up to 02/05/2014 but with in that time too you did not
keep your words, my client finding no other alternatives presented the
very cheque before S.B.I Purulia Branch after expiry of the period as
mentioned on the said cheque for encashment .
10. That ,unfortunately on 05/06/2014 the HDFC Bank
Kajuridanga Branch informed SBI Purulia Branch through a cheque
returning memo that the said cheque has been dishonored for the reason
Funds insufficient


Under the circumstances as stated above you are here by requested
once more to pay unto my client the aforesaid sum of Rs 5,00,000/-
only within 15 days from the date of receipt of this notice ,failing which
my instruction are to follow the course of law for your prosecution and
for realization of the said sum of 5,00,000/- only along with the accrued
interest there off and all cost and reliefs as will be permissible in law
and as contemplated under the provision of Negotiable Instrument
Act,1981 as amended by Negotiable Instrument (Amendment and
Miscellaneous Provision ) Act 2002,and that too with out any further
reference to you.

Yours faith fully



(Sanjib Ghosh)

Advocate.