| Name of Complainant | |
| Date of Complaint | July 9, 2020 |
| Name(s) of companies complained against | Airtel |
| Category of complaint | E-Com & Retail |
| Permanent link of complaint | Right click to copy link |
| Share your complaint on social media for wider reach | |
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Team,
my payment of INR 587 for a monthly recharge was debited but did not go through.i have not received a reversal for this amount yet and my recharge is in hold.
Below message received from the online banking
INR 578.00 debited from a/c 40XXXXXXX96XX19 on 09-07-2020 for POS DOM/230105/0001/BHARTI AIRTEL LIMITED MU. Clear balance: INR 16305.43. If you have not authorized this transaction, please call us on 18602666601 immediately. To report a fraud, SMS FRAUD to 561615
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