My Credit Card No.4718630000403633
Direc Debiting Charges to My Savings Bank A/c
Sir, I have received the bill pertains to the period from 25.03.2008 to 25.04.2008. Every time the bank is debiting Rs.300/- toward cheque bouncing charges to my credit card A/c. No.4718630000403633. I am paying the amount everytime fully. At the time applying the card I have taken the option of ...