Name of Complainant | |
Date of Complaint | May 25, 2020 |
Name(s) of companies complained against | Airtel |
Category of complaint | Mobile Phone |
Permanent link of complaint | Right click to copy link |
Share your complaint on social media for wider reach | |
dear sir,
i m manoj kasare,from kalyan, maharashtra
i ve made complaint on 15/05/20 but yet is not solved . my transaction reference number is 200515933548
i have recharged rs 379 in my mobile no 9967326070 ,but by mistake i ve wrote mobile no 9969326070
, so rs 379/ get deducted from my GPParsik bank account ,but my mobile yet not rechaged due to wrong number written by me, so pl do the needful and pl divert above payment in my mobile balance or revert back this amount in my bank account.
, so rs 379/ get deducted from my GPParsik bank account ,but my mobile yet not rechaged due to wrong number written by me, so pl do the needful and pl divert above payment in my mobile balance or revert back this amount in my bank account.
following is the message i received from by bank.
Dear Customer, ATM Alert Rs.379 Debited to your account 018/8666 on 15/05/2020 Info:WWW AIRTEL IN 013613941286. Clr. Balance:-20641.42
so sir, do the needful as earliest.
Thanking u,
manoj s kasare
mob: 9004342094
mob: 9967326070
Image Uploaded by kasare manoj s: