ACHDr ICIC00261000001992 TP ACH RAYSONI

Name of Complainant RAVINDRA SHRAVAN KINAKE
Date of ComplaintAugust 23, 2022
Name(s) of companies complained against
Category of complaint Consumables
Permanent link of complaint Right click to copy link
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Text of Complaint by RAVINDRA SHRAVAN KINAKE:

Why debited Rs 90 Rupees by my SBI ACCOUNT
Today 22 AUG 2022

Image Uploaded by RAVINDRA SHRAVAN KINAKE:

ACHDr ICIC00261000001992 TP ACH RAYSONI

20 thoughts on “ACHDr ICIC00261000001992 TP ACH RAYSONI

  1. Good Afternoon Madam/Sir,

    Respected sir/Madam,

    On 5th September 2022, deducted Rs:570/-
    Again on 10th September 2022, Deducted Rs:570/- by ACHDr ICIC00261000001992 TP ACH MAGMOSOFT.

    Please deactivate fron there and refund my money.

    1. 7811051391,+917488572779,+919341664227, this is the given number, all is fraud, there is a web page named NACH, don’t open it, your money will be deducted, all the numbers are friends, share

  2. On 20-10-2022 deducted Rs:500/- and 90/- by by ACHDR ICIC00261000001992 TP ACH RAYSONI IN MY SBI ACCOUNT .PLEASE DEACTIVATE AND REFUND MY MONEY

  3. ACHDr ICIC00261000001992 TP ACH KEPREON

    I NEVER DONE ANY THING AND THEY HAD DEDUCTED 90+500 NACH for no reason

    I don’t know who they are.. i need my money back

  4. Bank : State Bank Of India

    Amount : 9240/-

    Date : 22/11/2022

    Transaction Information : DEBIT ACHDr ICIC00261000001992 TP ACH MONEY MI

    Reason : I don’t know anything simply the amount got debited suddenly and i am giving complaint again and again through sbi customer care but nobody giving proper solution simply they are telling me to wait for the call… I don’t even know the reason, they are telling me to wait continuously.. what should i do ?

    I need my money back..

  5. On 8th December 2022, deducted Rs:570/- by ACHDr ICIC00261000001992 TP ACH MAGMOSOFT.

    Please deactivate fron there and refund my money.

  6. Good Afternoon Madam/Sir,
    Respected sir/Madam,
    On 31.07.2022, deducted Rs:570/-
    On 03.08.2022, deducted Rs.570/-
    On 16.08.2022. deducted Rs. 570/-
    On 10.09.2022, deducted Rs. 570/-
    On 01.10.2022, deducted Rs. 570/-
    Again On 29.10.2022, deducted Rs. 570/- by ACHDr ICIC00261000001992 TP ACH MAGMOSOFT.
    Please deactivate and refund my money.

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