Corporation Bank — refund of excess amount debited from account

Address:

142047

Dear sir/madam,

The amount was debited two times for these two invoices pls look into the matter and refund my amount that was debited through some error. The reference number for these deductions are as below.

1st reference no - (An amount of rs. 22775.1 has been debited from your a/c xxxxxx9589 for an online transaction done at iepf/esi/bescom/lic-bd (Billdesk) using corpnet banking, ref no:[protected])

Second reference no - (An amount of rs. 22775.1 has been debited from your a/c xxxxxx9589 for an online transaction done at iepf/esi/bescom/lic-bd (Billdesk) using corpnet banking, ref no:[protected])

The invoice numbers are :-

1. 55987629

2. 55988705

The reply from lic of india as follows:-

Dear sir/madam,

Please note that amount is received only once by cbk1.

If amount is debited twice from your account, kindly contact your banker for refund.

Summary details : summary id: 55987629, merchant id: a3375613u

Summary id

55987629

Summary date

07/09/2017 03:12:17

Summary status

Paid

Summary amount

1, 763.10

Summary cash amount

1, 763.10

Summary cheque amount

0.00

Summary paid date

08/09/2017

Summary paid receipt no

6990764

Summary (Total trans)

1

Summary (Total policies)

1

Online payment details for summary : 55987629

Status

6990764

08/09/2017

Crp

09/09/2017

0300

Details of buffers received for the invoice 55987629

A3375613u

55987629

07/09/2017

Cbk

Cbk1

0

06990764

S

08/09/2017

Summary details : summary id: 55988705, merchant id: a3375613u

Summary id

55988705

Summary date

07/09/2017 04:01:45

Summary status

Paid

Summary amount

21, 012.00

Summary cash amount

21, 012.00

Summary cheque amount

0.00

Summary paid date

08/09/2017

Summary paid receipt no

6990764

Summary (Total trans)

8

Summary (Total policies)

8

Online payment details for summary : 55988705

Pg id

Pg date

Bank id

Settlement on

Status

6990764

08/09/2017

Crp

09/09/2017

0300

Details of buffers received for the invoice 55988705

Merchant id

Summary id

Summary date

Type

Collecting bo

Collection status

Receipt id

Buffer action

Buffer received on

A3375613u

55988705

07/09/2017

Cbk

Cbk1

0

06990764

S

08/09/2017

Regards,

Shubhada,

Ao,

Cbk1 team,

Pcmc cell.

I have informed this matter in your branch zira (Ifsc code - corp1775) also around fifteen days ago. Pls look into the matter.