AMOUNT DEBITED FROM MY ACCOUNT BUT NOT CREDITED TO THE BENEFICERY

Name of Complainant DHARAM PAL CHOPRA
Date of ComplaintApril 11, 2021
Name(s) of companies complained against
Category of complaint Utilities
Permanent link of complaint Right click to copy link
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Text of Complaint by DHARAM PAL CHOPRA:

Rs 3078.00 have been debited from my bank account of union bank of India on 06/04/2021, for payment to NOIDA JAL against Water Bill No 2-843508. The amount has not been received by NOIDA JAL. The bank Tx ID No: S6317079. IBIBO TX REF: id E5F7AD and ePAY/T0 IBIBO WEB PVT LTD No- 513885635. You are requested to revert the amount to my bank at your earliest.
MOB- 9971713437

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AMOUNT DEBITED FROM MY ACCOUNT BUT NOT CREDITED TO THE BENEFICERY

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