Shri A.K. Mithrananda,
I am communicated that the cheque no - 267921 (for an amount of over Rs 23, 000 plus) issued from the EPF K R Puram office was returned from the ICICI bank owing to non matching of the a/c no.
I hereby take undertaking and confirm that my ICICI a/c no is 026901500607 (originally opened at Langfort branch, Bangalore).
I request you to please instruct your office to deposit the above cheque in my ICICI a/c with following details:
Sohan Singh Negi
KN/WF/35990/05
ICICI a/c 026901500607
Please treat this as the formal request (since the Gurgaon EPF office does not have any reauthorization form available). Please also note that it's very difficult for me to get any further cooperation from my past employer - Puma sports India Pvt. ltd. in getting any formaly attested.
I have already made few calls to your office. The email copies are now considered valid and legally accepted means of formal communbications.
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