The amount was deducted in the name of DP charges in my account without intimation of any mode and again debited the amount twice and incorrectly So, whatever the deduction of the amount also targeted by the bank to customers on other recurring mandate dates of deduction amount from that respective account. So that bank will levy the ECS charges again on the customer for the reason of not maintaining a sufficient balance. This is one of the ways a bank is looting the customers.
This has happened to me and even if I sent the emails and spoke with customer care but there is no proper response.
This needs to be addressed by the Bank and needs to return my ECS debited charges to my account asap. Was this information helpful? |
Post your Comment