Dear Sir/Madam,

With reference to the above subject, this is to inform you that we had made the
payments as per the below details:

Sr. No. Amount UTR/Transaction No. Date

1 Rs.25000/- KKBKH22245827599 28TH September 2022

2 Rs.30000/- 231226760483 8th November 2022

Till date the above payments are debited from our bank account but not reflected
in CONSUMER REF NO. 220000008660. 

Email id –

nondom1@mahanagargas.com,
nondom3@mahanagargas.com