FOr bill of Nov whenI was trying to make payment online on 24th Nov, due to some technical error on internet, So for the same bill amount deducted twice from my bank account: Payment details are
A.
24/11
ICONN/6691543/020010200024365/241108/110
835.00
B.
24/11
ICONN/6686343/020010200024365/241108/110
835.00
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