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On 04-December-2013 - CDSDmat Bill 01349680 Batch No. 00000127 SB4134 my account was debited with Rs.393.00, my account was already debited with Rs.500 on eve of account opening. but while opening your representative told us, this is a free service but they have charged 500 and to the worst again they have charged Rs.393. so Please verify the transaction and resolve the issue.
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