| Name of Complainant | |
| Date of Complaint | May 25, 2022 |
| Name(s) of companies complained against | PAYTM PAYMENT SOLUTION |
| Category of complaint | Banking |
| Permanent link of complaint | Right click to copy link |
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PAYTM POSTPAID BANK-99XXXXXX751 WRONG DEBITED FROM REF NO 5202204080238891417 RS 750 DATED 08 APRIL 2022 AND FROM REF NO 5202205080643702474 08 MAY 2022 118 rupeeS IN MY PAYTM POSTPAID ACCOUNT WHILE I HAD PAID TOTAL USED BILL AMOUNT AFTER THAT I INFORMED TO HIS DESK HELP TEAM AND HE HAS ASSURED THAT THE SAME AUTO DEBITED AMOUNT RS 868 WILL BE REVERSED SHORTLY BUT IT IS STILL PENDING FOR REVERSAL AFTER MANY REMINDERS AND IVR CALLS PLEASE TAKE NECESSARY ACTION AND REVERSE THE SAME AMOUNT
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