Submitted by: shubh79350
Complaint Details:
I booked tickets from mathura to kota 2 times and each time money was deducted and transaction failed one time for 680 and 181 please refund it
Account Name : Mr. SHUBHAM SHARMA
Address : TECH MAHINDRA LTD. OPP. TCS,
RAJIV GANDHI IT PARK, MIDC
HINJWADI PHASE III. PUNE.-411057
Pune
Date : 26 Dec 2016
Account Number : 00000020350724015
Account Description : SBCHQ-CSA-PUB IND-CSGOLD-INR
Branch : MIDC, HINJEWADI
CIF No. : 88948678973
IFS Code : SBIN0010203
MICR Code : 411002055
Nomination Registered : No
Balance as on 15 Dec 2016 : 21, 156.17
Account Statement from 15 Dec 2016 to 26 Dec 2016
22 Dec
2016
22 Dec
2016
POS PRCH-POS
635708697734 ONE97
COMMUNICATIONS LNOIDA-
400.00 19, 096.17
22 Dec
2016
22 Dec
2016
POS PRCH-POS
635713807952 ONE97
COMMUNICATION LTNOIDA-
45.00 19, 051.17
22 Dec
2016
22 Dec
2016
POS PRCH-POS
635718867471 ONE 97
COMMUNICATIONS-
60.00 18, 991.17
22 Dec
2016
22 Dec
2016
POS PRCH-POS
635722893628 ONE 97
COMMUNICATIONS-
239.00 18, 752.17
22 Dec
2016
22 Dec
2016
POS PRCH-POS
635722048007 ONE97
COMMUNICATIONS LNOIDA-
239.00 18, 513.17
23 Dec
2016
23 Dec
2016
POS PRCH-POS
635813935028 ONE 97
COMMUNICATIONS-
80.00 18, 433.17
25 Dec
2016
25 Dec
2016
POS PRCH-POS
635923387880 ONE 97
COMMUNICATIONS-
100.00 18, 333.17
25 Dec
2016
25 Dec
2016
POS PRCH-POS
636012527770 ONE97
COMMUNICATION LI-
680.00 17, 653.17
25 Dec
2016
25 Dec
2016
POS PRCH-POS
636012531956 ONE97
COMMUNICATION LI-
170.00 17, 483.17
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Txn Date Value
Date
Description Ref No./Cheque
No.
Debit Credit Balance
25 Dec
2016
25 Dec
2016
TO TRANSFER-INB IRCTC Ltd
–
6505321789IGAA
MMZHS5
TRANSFER TO
326
181.50 17, 301.67
25 Dec
2016
25 Dec
2016
CREDIT INTEREST– 102.00 17, 403.67
26 Dec
2016
26 Dec
2016
POS PRCH-POS
636019021380 CC
Avenue_checkout.freMumbai-
201.00 17, 202.67
26 Dec
2016
26 Dec
2016
POS PRCH-POS
020008016840
www.limeroad.com Gurgaon
–
806.00 16, 396.67
26 Dec
2016
26 Dec
2016
POS PRCH-POS
636111919140 ONE97
COMMUNICATION LI-
680.00 15, 716.67
26 Dec
2016
26 Dec
2016
TO TRANSFER-INB IRCTC Ltd
–
6511118226IGAA
MPUFW9
TRANSFER TO
326
691.50 15, 025.17
26 Dec
2016
26 Dec
2016
TO TRANSFER-INB IRCTC Ltd
–
6511215757IGAA
MPWPS8
TRANSFER TO
326
181.50 14, 843.67
26 Dec
2016
26 Dec
2016
POS PRCH-POS
636111928242 ONE97
COMMUNICATION LI-
170.00 14, 673.67
26 Dec
2016
26 D