| Name of Complainant | |
| Date of Complaint | July 30, 2022 |
| Name(s) of companies complained against | |
| Category of complaint | Internet Services |
| Permanent link of complaint | Right click to copy link |
| Share your complaint on social media for wider reach | |
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SUM OF RS 625.75/- DEBITED FROM MY BANK ACCOUNT ON 21TH JULY. THIS IS ALL DONE WITHOUT MY KNOWLEDGE. BANK EMPLOYEES DIRECTLY DENIED FOR REVERT MY PAYMENT.
I AM IN A BIG TROUBLE
BANK STATEMENT ARE MENTION BELOW
E COM PUR ECOM TX SEQ NO 220213395559 ID
