To Dt.28.05.2008
The Manager Operation,
Citi Bank, Gurgaon.
Sub: - Reverse of payment wrongly made against Card No. 4385 8790 8518 9014
Instead of my original Card No. 4385 8790 2518 9014.
Dear Sir,
In reference of above I want to bring in your kind attention that I have made payment against my Credit Card by Cheque No. 969849 Dated 03/05/08. For Rs.96533.55 which has been credited wrongly in another card amount no. of Citi Bank Card No. is 4385 8790 8518 9014. In stead of my original Card No. that is 4385 8790 2518 9014.
Further I want to request you to credit the amount 96533.55 by the Cheque no. 969849 Dated 03/05/08 cleared by bank OBC Delhi on Dated 07/05/08 in my original Card No. that is 4385 8790 8518 9014.
Therefore, I am inclosing here with the bank clearing certificate and photo copy of such Cheque with remark of clearing against such payment according to your requirement.
Applicant
Ajay Gupta
2287 Huson Line First Floor Delhi-9
Mob. No. 919810039736
Credit Card No. 4385 8790 2518 9014.
(Ajay Gupta)
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