To,
ICICI Bank Ltd.
Customer Care

Dear Sir

Sub: Debit of Rs.36210.93,Rs 41465.42,Rs 53009,
Ref: A/c No- 029105000082

We are sorry to inform you that our account has been debited by Rs.36210.93,Rs 41465.42,Rs 53009 as Transaction Charges for the month of February/March/May-10.

As wewere not informed about such charges, so you are requested to refund the said amount and oblige.

Thanks & Regards
Shambhu Nath Dokania
KS Motors
Asansol

Dear Shambhu,

We are sorry for the inconvenience caused. We have made a note of your account number and we'll get back to you soon in order to address your concern.

Regards,
ICICI Bank Customer Service Team.

Originally Posted by Unregistered

To,
ICICI Bank Ltd.
Customer Care

Dear Sir

Sub: Debit of Rs.36210.93,Rs 41465.42,Rs 53009,
Ref: A/c No- 029105000082

We are sorry to inform you that our account has been debited by Rs.36210.93,Rs 41465.42,Rs 53009 as Transaction Charges for the month of February/March/May-10.

As wewere not informed about such charges, so you are requested to refund the said amount and oblige.

Thanks & Regards
Shambhu Nath Dokania
KS Motors
Asansol