| Name of Complainant | |
| Date of Complaint | August 21, 2020 |
| Name(s) of companies complained against | Airtel |
| Category of complaint | Banking |
| Permanent link of complaint | Right click to copy link |
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I have recharged my prepaid mobil no.9175870278 on 20/01/2020 for Rs.598 SBI-ONLine TRAX no.1097518477371 but did not materialize & my Account debited. Please refund the amount.
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