By Regd.

Post A/D-Courier
To,
Mr. Ravindra Suresh Dhokare
Address 1: Aditya Birla Group Udyog
Service Ltd., Queens Mansion, South Wing,
1st floor, Amrut Keshav Road, Fort, Mumbai 40001

Address 2: Krishna Niwas, 58/C, 2nd floor,

Room no.17, Walkeshwar Road, Sheetal Baug,
Walkeshwar, Mumbai 400006

Sir,
Under instructions from my client Mr. Bajrang Balkrishna Jamdar having address at Room no.27,
Shetye Market, 1st floor, G. K. Road, Parel, Mumbai 400012 I am to address you as under:

1. My client paid an amount of Rs.3,50,000/- to you under Agreement for Sale dated May 2016 in
respect of Flat No.102, 1st floor, Bldg. No.2, Shri Sadguru Apt., Vitthal Nagar, S. N.20/3, Chinchpada,
Tal Ambernath Dist Thane.

2. My client says that inspite of repeated requests made to you by my client you failed to give
possession of the said flat and ultimately my client on your failure to hand over possession requested you
to refund the aforesaid amount of Rs.3,50,000/- along with Rs.30,000/- towards the aforesaid delay. You
also executed an undertaking toward repayment of the sum of Rs.3,80,000/- confirming you liability.

3. My clients says that accordingly you issued to my client cheque no.621749 dated 22.09.2016 for Rs.
1,50,000/- drawn on State Bank of India, Lalbaug branch, Mumbai towards the part payment of the
aforesaid agreed amount.

4. My client deposited the said cheque in his bank viz: IDBI Bank Ltd., Wadala branch, Mumbai but
the same was returned back to my client under the bank return memo dated 27.09.2016 bearing remarks
“funds insufficient” and a notice was sent to you u/s 138 of Negotiable Instruments Act and on receiving
the said notice you issued to my client another cheque no.000135 dated 10.01.2017 for Rs. 2,50,000/-
drawn on HDFC Bank, Fort branch, Mumbai towards the part payment of the aforesaid agreed amount.

5. My client deposited the said cheque in his bank viz: IDBI Bank Ltd., Wadala branch, Mumbai but
the same was returned back to my client under the bank return memo dated 08.02.2017 bearing remarks
“funds insufficient”.

6. I have been under the circumstances called upon to which I hereby do to request you to please
pay the said cheque amount of Rs. 2,50,000/- covering the above cheque to my client within 15 days from
receipt hereof failing which my client shall institute the necessary legal proceedings u/s 138 of Negotiable
Instruments Act against you entirely at your risk as to costs and consequences which please note.

Yours truly,

Advocate

By Regd. Post A/D-Courier

To,
Mr. Ravindra Suresh Dhokare
Address 1: Aditya Birla Group Udyog
Service Ltd., Queens Mansion, South Wing,
1st floor, Amrut Keshav Road, Fort, Mumbai 40001

Address 2: Krishna Niwas, 58/C, 2nd floor,

Room no.17, Walkeshwar Road, Sheetal Baug,
Walkeshwar, Mumbai 400006

Sir,
Under instructions from my client Mr. Bajrang Balkrishna Jamdar having address at
Room no.27, Shetye Market, 1st floor, G. K. Road, Parel, Mumbai 400012 I am to address you as
under:

1. My client paid an amount of Rs.3,50,000/- to you under Agreement for Sale dated May
2016 in respect of Flat No.102, 1st floor, Bldg. No.2, Shri Sadguru Apt., Vitthal Nagar, S.
N.20/3, Chinchpada, Tal Ambernath Dist Thane.

2. My client says that inspite of repeated requests made to you by my client you failed to
give possession of the said flat and ultimately my client on your failure to hand over possession
requested you to refund the aforesaid amount of Rs.3,50,000/- along with Rs.30,000/- towards
the aforesaid delay. You also executed an undertaking toward repayment of the sum of
Rs.3,80,000/- confirming you liability.

3. My clients says that accordingly you issued to my client cheque no.621749 dated 22.09.2016
for Rs. 1,50,000/- drawn on State Bank of India, Lalbaug branch, Mumbai towards the part
payment of the aforesaid agreed amount.

4. My client deposited the said cheque in his bank viz: IDBI Bank Ltd., Wadala branch,
Mumbai but the same was returned back to my client under the bank return memo dated
27.09.2016 bearing remarks “funds insufficient”.

5. I have been under the circumstances called upon to which I hereby do to request you to
please pay the said cheque amount of Rs. 1,50,000/- covering the above cheque to my client
within 15 days from receipt hereof failing which my client shall institute the necessary legal
proceedings u/s 138 of Negotiable Instruments Act against you entirely at your risk as to costs
and consequences which please note.
Yours truly,

Advocate