6 Mar 2020 6 Mar 2020 by debit card-OTHPG 006675931610GOOGLE *TEMPORARY HOLDg.co/helpp 1.00 3,932.67 6 Mar 2020 6 Mar 2020 REVERSE POS PUR– 1.00 3,933.67 6 Mar 2020 6 Mar 2020 by debit card-OTHPG 006662477848GOOGLE *TEMPORARY HOLDg.co/helpp1.00 3,932.67 6 Mar 2020 6 Mar 2020 REVERSE POS PUR– 1.00 3,933.67 6 Mar 2020 6 Mar 2020 by debit card-OTHPG 006615809503GOOGLE*PUBG CORP G.CO HELPP629.64 3,304.03 6 Mar 2020 6 Mar 2020 by debit card-OTHPG 006637263462GOOGLE *PROXIMA BETA g.co/helpp799.00 2,505.03 6 Mar 2020 6 Mar 2020 by debit card-OTHPG 006635638301GOOGLE *PROXIMA BETA g.co/helpp799.00 1,706.03 9 Mar 2020 9 Mar 2020 DEBIT- 00000001164INT surcharge/tips/rate diff dtd 04.47 1,701.56 11 Mar 2020 11 Mar 2020 BY TRANSFERUPI/CR/007164537684/Mr SATYE/CBIN/pandey.sat/Paym eTRANSFER FROM 4898963162090 1.00 1,702.56 11 Mar 2020 11 Mar 2020 BY TRANSFERUPI/CR/007164640974/Mr SATYE/CBIN/pandey.sat/Paym eTRANSFER FROM 5098413162091 1.00 1,703.56

Name of Complainant satyendra pandey
Date of ComplaintApril 13, 2020
Name(s) of companies complained against
Category of complaint Internet Services
Permanent link of complaint Right click to copy link
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Text of Complaint by satyendra pandey:

IN MY CREDIT CARD TWO OTHER TRANSACTION ONE IS GOOGLE PROXIMA BETA AND OTHER IS GOOGLE * TEMPORARY AND TOTAL AMOUNT DEDUCTED 799/- ONLINE TRANSACTION Unauthorized transaction by GOOGLE *PROXIMA BETA

please refund my money

Image Uploaded by satyendra pandey:

6 Mar 2020 6 Mar 2020 by debit card-OTHPG 006675931610GOOGLE *TEMPORARY HOLDg.co/helpp 1.00 3,932.67 6 Mar 2020 6 Mar 2020 REVERSE POS PUR– 1.00 3,933.67 6 Mar 2020 6 Mar 2020 by debit card-OTHPG 006662477848GOOGLE *TEMPORARY HOLDg.co/helpp1.00 3,932.67 6 Mar 2020 6 Mar 2020 REVERSE POS PUR– 1.00 3,933.67 6 Mar 2020 6 Mar 2020 by debit card-OTHPG 006615809503GOOGLE*PUBG CORP G.CO HELPP629.64 3,304.03 6 Mar 2020 6 Mar 2020 by debit card-OTHPG 006637263462GOOGLE *PROXIMA BETA g.co/helpp799.00 2,505.03 6 Mar 2020 6 Mar 2020 by debit card-OTHPG 006635638301GOOGLE *PROXIMA BETA g.co/helpp799.00 1,706.03 9 Mar 2020 9 Mar 2020 DEBIT- 00000001164INT surcharge/tips/rate diff dtd 04.47 1,701.56 11 Mar 2020 11 Mar 2020 BY TRANSFERUPI/CR/007164537684/Mr SATYE/CBIN/pandey.sat/Paym eTRANSFER FROM 4898963162090 1.00 1,702.56 11 Mar 2020 11 Mar 2020 BY TRANSFERUPI/CR/007164640974/Mr SATYE/CBIN/pandey.sat/Paym eTRANSFER FROM 5098413162091 1.00 1,703.56

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