S No. Value Date Transaction Date Cheque Number Transaction Remarks Withdrawal Amount (INR )
1 30/05/2020 30/05/2020 - POSDEC CHG/[protected]/5056+GST 29.5
2 30/05/2020 30/05/2020 - POSDEC CHG/[protected]/5056+GST 22.79
3 30/05/2020 30/05/2020 - POSDEC CHG/[protected]/5056+GST 29.5
4 30/05/2020 30/05/2020 - POSDEC CHG/[protected]/5056+GST 29.5
5 30/05/2020 30/05/2020 - POSDEC CHG/[protected]/5056+GST 29.5
6 30/05/2020 30/05/2020 - POSDEC CHG/[protected]/5056+GST 28
7 30/05/2020 30/05/2020 - POSDEC CHG/[protected]/5056+GST 29.5
8 30/05/2020 30/05/2020 - POSDEC CHG/[protected]/5056+GST 29.5
9 30/05/2020 30/05/2020 - POSDEC CHG/[protected]/5056+GST 29.5
10 30/05/2020 30/05/2020 - POSDEC CHG/[protected]/5056+GST 29.5
11 30/05/2020 30/05/2020 - POSDEC CHG/[protected]/5056+GST 29.5
12 30/05/2020 30/05/2020 - POSDEC CHG/[protected]/5056+GST 29.5
13 30/05/2020 30/05/2020 - POSDEC CHG/[protected]/5056+GST 29.5
14 30/05/2020 30/05/2020 - NACH_AD_RTN_CHRG~BAJAJFIN~22APR20~8078891~400PGST 24.71
total 400
On 30/05/2020 my account got debited 14 times POSDEC CHG total amount of 400/-, I don't know about this transaction. I didn't swiped anywhere but my account got debited as POS.
you people are playing with everyone in the COVID19 lockdown time. RBI approved moratorium, even though you people are charging for everything?
I want complete refund of this amount.
Regards,
Marlin Xavier
xavier.[protected]@gmail.com
Was this information helpful?
Post your Comment