Refund my additional paid amounting to Rs. 399 in my sbi savings account bearing no. 10306864187

Name of Complainant Angshuman Mandal
Date of ComplaintJune 4, 2020
Name(s) of companies complained against
Category of complaint Banking
Permanent link of complaint Right click to copy link
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Text of Complaint by Angshuman Mandal:

Dear Sir,

The undersigned, a bonafied customer of airtel since long having 3 ongoing sim in vogue . On 03.06.2020 , the undersigned had recharged through  online portal amounting to Rs. 598 plan by sbi Debit card against my a/c mentioned above. It was in great confusion whether the amount was  deducted or not due to lack of confirmation. Therefore, I did dial 121 to know my balance wherein it was shared that balance was remain same. Then  again I did recharge amounting to Rs. 399 plan through online portal . Then again no confirmation for recharge.

On 04.06.2020 morning, came to know that Rs. 598 plan recharge done . Consequently, checked my sbi account through net banking wherein it is showing Rs. 598/- & Rs. 399/- both debited from my  a/c vide Transaction id: 146524217 & 146863606 at 7.59 p.m. & 9.36 p.m. respectively on 03.06.2020.

It is requested to kindly transferred amounting to Rs. 399.00 into my sbi savings account bearing no. 10306864187 , ifsc code:sbin0006152, City Centre branch, Durgapur: 713216 at the earliest please.

Thanking you in anticipation. 

With regards: Angshuman Mandal, Jt.Secretary, DVC Kolkata

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Refund my additional paid amounting to Rs. 399 in my sbi savings account bearing no. 10306864187

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