ICICI credit card no 4477 4687 0729 1006
Wrong posted indian railways transaction

Sir/Madam,

I the undersign state that I had not made the below mentioned transaction which are highlighted: (Indian Railways catering)

Date Ref. Number Transaction Details Transaction Amount

18/02 74477487049002161697104 Indian Railways Catering Rs. 488.64 (DR)

18/02 74477487049002161695223 Indian Railways Catering Rs. 3, 109.99 (DR)

18/02 74477487049002161694069 Indian Railways Catering Rs. 2, 538.89 (DR)

17/02 74477487049002158439536 Indian Railways Catering Rs. 473.37 (DR)

17/02 74477487049002158438231 Indian Railways Catering Rs. 501.87 (DR)

16/02 74477487049002155615872 Indian Railways Catering Rs. 1, 011.89 (DR)

14/02 74544857046223622363302 NEELAM RESTAURANT &BAR Rs. 106.00 (DR)

10/02 65887 CHEQUE PAYMENT RECEIVED, THANK YOU Rs. 1, 967.00 (CR)

29/01 74477487030002077838223 S B ELECTRONICS Rs. 5, 000.00 (DR)

26/01 EMI INTEREST Rs. 51.64 (DR)

26/01 Service Tax Rs. 6.32 (DR)

26/01 74477487028002062484490 TREND SETTERS Rs. 399.00 (DR)

26/01 EMI PRINCIPAL Rs. 470.86 (DR)

23/01 EMI INTEREST Rs. 69.30 (DR)

23/01 Service Tax Rs. 8.48 (DR)

23/01 EMI PRINCIPAL Rs. 631.95 (DR

18/02 74477487049002161697104 Indian Railways Catering Rs. 488.64 (DR)

18/02 74477487049002161695223 Indian Railways Catering Rs. 3, 109.99 (DR)

18/02 74477487049002161694069 Indian Railways Catering Rs. 2, 538.89 (DR)

17/02 74477487049002158439536 Indian Railways Catering Rs. 473.37 (DR)

17/02 74477487049002158438231 Indian Railways Catering Rs. 501.87 (DR)

16/02 74477487049002155615872 Indian Railways Catering Rs. 1, 011.89 (DR)

18/02 74477487049002161695504 Indian Railways Catering Rs. 1, 692.93 (DR)

18/02 Service Tax Rs. 61.20 (DR)

18/02 Over Limit Fee Rs. 500.00 (DR)

18/02 74477487049002161696080 Indian Railways Catering Rs. 1, 284.72 (DR)

17/02 74477487049002158438637 Indian Railways Catering Rs. 510.02 (DR)

16/02 74477487049002155616607 Indian Railways Catering Rs. 1, 601.31 (DR

These transactions reflected in my bill statement dated 18/02 and the due date is 07/03

I am not going to pay for the wrong entry posted in my Account by you which needs to be rectified at the earliest.

.

I had made a complaint stating the same on 022 - 28307777 (Icici customer care no.)& the complaint no is SR18723254. & was asked to fax a complaint letter on 02266661421.

As of today I received a statement with all previous entries for which I made the complaint.

I just want to know why it has been debited again? Can u please verified above case and revert back with positive response as earliest possible.

As per the Icici investigation they find out this entries other person this person name is Rakesh Thakkar so why this entries not revered in

Icici bank without any information debited Rs.9800/- My savings account of 13th December

Yours truly

(Swapnil D Mhatre)

Company: ICICI credit card no 4477 4687 0729 1006
Country: India

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