GANRAJ ELECTRONIC DIVISION
WRONG DEBIT OF TRANSACTION CHARGES

MY CURRENT ACCOUNT NO, 624205005387, RECEIVED THE MONMTHLY STATEMENT OF ACCOUNT AND AN AMOUNT OF RS. 280.90 WAS DEBITED TOWARDS THE TRANSACTION CHARGES FOR JULY, 08.

I DO NOT UNDERSTAND THIS DEBIT BECAUSE I HAVE OPENED AN ACCOUNT FOR TRANSACTIOS ONLY. AND I HAVE MAINTENED THE MINIMUM BALACE OF 10, 000/- ALL THE TIME WITHOUT ANY INTEREST I AM RECEIVING.

K.C.GANDHI

Company: GANRAJ ELECTRONIC DIVISION
Country: India

  <     >