Respected Sir/Mam,
My EPF cheque number 889607 which was send to kormangala branch, No.9, Eterna, Koramangla Industrial Layout, Bangalore-560095, karnataka has been returned from HDFC BANK due to Invalid a/c no (00631050290880) same is sent through
TNT - Pod No - 484 018 300
The cheque had been received by USHA
Date - 15/10
%%%%%%%%%%%%%%%%%%%%%%%%%%
STATUS OF CLAIM:-
State: MAHARASHTRA / Region: BANDRA / Establishment Code : 37291 / Employee No : 1328
Receipt No. Type Status Remarks
90272408 / Form 19/ Settled/ Your Claim is Settled and dispatched on 30/09.
Cheque No. 889607 for Rs. 22749 has been sent HDFC BANK, KORMANGALA BANGALORE
%%%%%%%%%%%%%%%%%%%%%%%%%_
so please take adequate steps and reissue the new cheque in the valid account number
valid Account Number:- 00531050290880 [correct]
Invalid Account Number:- 00631050290880 [wrong]
--
with regards,
Nitin Goyal
9725500217
[email protected]
0 comments