| Name of Complainant | |
| Date of Complaint | April 19, 2020 |
| Name(s) of companies complained against | Airtel |
| Category of complaint | Mobile Phone |
| Permanent link of complaint | Right click to copy link |
| Share your complaint on social media for wider reach | |
- On March 27, I have recharged my wife’s mobile 9633187116 with Rs 199.
- Trans id : 200327826630
- Bank ref: in/gugaon/008714410079
- As of date the amount in reflected even after I sent 3 email requests to your customer care.