My account no is 01131050192403.I have been chargeed Rs.144.94 and 827.25 for AQB SER CHGS INC ST & CESS JULY- SEPT AND AQB SER CHGS INC ST & CESS OCT- DEC respectively. Bank should have inform us for same without informing how can they charge.
My account no is 01131050192403.I have been chargeed Rs.144.94 and 827.25 for AQB SER CHGS INC ST & CESS JULY- SEPT AND AQB SER CHGS INC ST & CESS OCT- DEC respectively. Bank should have inform us for same without informing how can they charge.
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