DEAR SIR
GREETING FROM LUDHIANA.
IAM OPERATING THE SAVING ACCOUNT IN YOUR BANK.MY ACCOUNT NO, IS SB01006941 BRANCH FEROZE GANDHI MKT LUDHIANA. MEINE ONLINE RAILWAY TICKET PURCHES KIYA THA AUR BAD MEINE TICKET CANCEL KAR DE THI. 12 0DEC 08 KO UNKI TARAF SE REFUND BHI A GAYA PAR MERE ACCOUNT MEIN ABHI TAK NAHI AYA HAI. ES BAAT KO AAJ 3 MONTH HO GAYE HAI.MEIN ROZ AAP KE BANK MEIN JATA HUN PAR UNKI TARAF SE KOI REPLY NAHI MILTA. YEHI NAHI ESKE BAAD MEINE 02/02/09 KO TICKET BOOK KI THI RS 503 KI PAR WO BOOK NAHI HUI AUR MERE ACCOUNT SE DEBIT HO GAYA.USKE BAAD MEINE PHIR 11/02 KO TICKET BOOK KI PAR RS 623 KI TEEN PAYEMT BLOCK HO GAYE HAI. SIR MEIN AAP SE ITNA REQUEST KARNA CHAHTA HUN KI AGAR AAP SE KUCH HOTA HAI TO BATAO NAHI TO MEIN AAP KI BANK KI COMPLAINT RESERVE BANK KO KARNE LAGA HUN.KYUNKI MERE PASS AUR KOI RAHTA NAHI HAI.
MERE TOTAL AMOUNT HAI = 2294/- SOMETHING
REGARDS
SURINDER
Dear Customer,
Following is the reply from UTIPG regarding the refund for txns. 0085934458, 0084190868, 0075169108. Kindly quote the ARN. no. with your credit card issuing bank and ask for credit.
Regards,
Meenakshi
&-- Original Message &--
From:
To: Cc: Sent: Tuesday, January 27 11:07 AM
Subject: Re: Fw: [Fwd: BANK SATEMENT]2254157692
Dear Team.
Please find the below required details for the given mentioned transaction :
1)
ARN : 74056639010900900023708
CARD_NUMBER : 4027410480025420
RRN : 900919008057
Order_ID : 431818
Merchant Transaction Reference : 0085934458|CANC
2)
ARN : 74056639016901500046812
CARD_NUMBER : 4027410480025420
RRN : 901600071558
Order_ID : 395346
Merchant Transaction Reference : 0084190868|CANC
3)
ARN : 74056638352835100033032
CARD_NUMBER : 4027410480025420
RRN : 835120087774
Order_ID : 2000245160
Merchant Transaction Reference : 0075169108|CANC
Thanks & Regards,
Sudeep Pandrekar
Executive - eBusiness
Axis Bank Ltd {Retail Financial Services}
6th Floor, Solaris New Bldg,
Opp L & T Gate No: 6,
Saki Vihar Road, Powai,
Mumbai 400 072 INDIA
Tel : 91-22-40754703
01/27 10:19 AM
To
cc
Subject ]2254157692
Dear Sudeep,
Kindly check and confirm the same.
Thanks and Regards,
Suken Bhayani
Dy. Manager - eCommerce
AXIS Bank - Retail Financial Services
6th Floor, Solaris New Bldg,
Opp L & T Gate No: 6,
Saki Vihar Road, Powai,
Mumbai: 400 072 INDIA.
Tel : 91-22-40754702.
&-- Forwarded by Suken Bhayani/DM/RFS/002/AXISBank on 01/27 10:15 AM &--
01/26 04:23 AM
To @ @axisbank.com
cc
Subject [
Dear Team,
Please provide us the ARN number along with card no against the below
mentioned transactions:
Order-no 0085934458 Debit refernece-no:431818, Amount Rs.463/-
date08-Jan
Order-no 0084190868 Debit refernece-no :395346, Amount
Rs.394/-Date14-Jan
Order-no 0075169108 Debit refernece-no :2000245160, Amount
Rs.105/-Date15-Dec
Regards,
S Naqvi
ERTD/Operations,
&&&&&&&&&- Original Message &&&&&&&&&-
Subject: [Fwd: BANK SATEMENT]2254157692
From: "care"
Date: Thu, January 22 3:51 pm
To: &&&&&&&&&&&&&&&&&&&&&&&&--
Dear sir
pls look into the matter
Regards,
chetan
[email protected]
www.irctc.co.in
011-23340000
&&&&&&&&&- Original Message &&&&&&&&&-
Subject: BANK SATEMENT
From: "surinder kumar"
Date: Mon, January 19 1:48 pm
To: [email protected]
&&&&&&&&&&&&&&&&&&&&&&&&--
DEAR SIR/MADAM
GREETING FROM LUDHIANA.
1. TICKET CANCELLATION DATE IS 15/12 NAME MR SURINDER KUMAR REFUND
AMOUNT IS =105 [ID-resortsrts] PNR
NUMBER IS 2254157692.
2. TICKET CANCELLATION DATE IS 08/01 NAME JANKI DEVI REFUND AMOUNT IS
=463 [ID-resortsrts] PNR NUMBER
IS 6223088831
3. TICKET CANCELLATION DATE IS 14/01 NAME SURINDER KUMAR PREETI
REFUND AMOUNT IS = 394 [ID-resortrts] PNR
NUMBER IS 6222785155
EN TEENO MEIN SE KISI KA BHI ABHI TAK MUGHE REFUND NAHI AYA HAI.MEINE AAP KO
APNE BANK KI STATEMENT SCAN KAR KE MAIL KAR DI HAI.PLEASE JALDI SE MERA
REFUND MUGHE BHEGA JAYE.
REGARDS
SURINDER
--
Surinder kumar
Resorts Travel Services
Sco-2 Basement Feroze Gandhi Mkt
Ludhiana-141001
Mobile-97793-33682 / 4613441 / 3013441
DISCLAIMER:
Information contained and transmitted by this E-MAIL including any attachment is proprietary to Axis Bank Ltd and is intended solely for the addressee/s, and may contain information that is privileged, confidential or exempt from disclosure under applicable law. Access to this e-mail and/or to the attachment by anyone else is unauthorized. If this is a forwarded message, the content and the views expressed in this E-MAIL may not reflect those of the Bank. If you are not the intended recipient, an agent of the intended recipient or a person responsible for delivering the information to the named recipient, you are notified that any use, distribution, transmission, printing, copying or dissemination of this information in any way or in any manner is strictly prohibited.
If you are not the intended recipient of this mail kindly delete from your system and inform the sender.
There is no guarantee that the integrity of this communication has been maintained and nor is this communication free of viruses, interceptions or interference
--
Surinder kumar
Resorts Travel Services
Sco-2 Basement Feroze Gandhi Mkt
Ludhiana-141001
Mobile-97793-33682 / 4613441 / 3013441
0 comments