| Name of Complainant | |
| Date of Complaint | May 16, 2019 |
| Name(s) of companies complained against | Airtel |
| Category of complaint | Banking |
| Permanent link of complaint | Right click to copy link |
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Due to slow network response I had to made several attempts to pay Rs.448.00 to recharge my Mobile No. 8670347233. In the process, an amount of Rs.448.00×4=Rs.1792.00 has been debited from my Bank account.
Next day on 19.04.2019 at 17-07 hours I contacted 198 and I was told that excess amount was normally refunded within 10 days.
But till date no refund is made.
Transaction Id.190418230618, 190418245274,190418240211,190418242810,190418237757 etc.
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