Dear Sir,
Sub: Wrong Account Transfer Amount Rs.41643/-
Date 07.08.24 IMPSIB/422018029324
We would like to inform you that by mistake we have transferred the amount of Rs.41643/- in the name of Mr. Baskaran K A/c No.XXXXXX3168 Ifsc code KKBK0000473 instead of his correct A/c No Mr.Baskaran K.A/c No XXXXXX4960.
Ifsc Code CNRB0001348. Please make Complaint Raised Amount Rs.41643/- A/c No XXXXXX3168 Revised to Guru Travels Current Account No XXXXXXXX0104
Please kindly do the needful at the earliest
