The ACH-RTN-CHRG has been debited.
With the current situation I request bajaj Fineserv to refund the deduction amount.
ACH-RTN-CHRG - 590 rs
ACH-RTN-CHRG - 590 rs
Total 2 Times = 590×2 = 1180rs
I credit the money to my account for the deduction of loan but the bank is debited the without any reason.. please refund the my debited amount... of 1180rs
customer id 97440171
customer name santosh vishwakarma
account number [protected]
address katni m. p.
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