ON 18.02.11 I ADOPTED THE AIRTEL PORTIBILTY FROM RELIANCE GSM OF 8010505234, ON THE SAME DAY I RECHARGED MY SAME NO THRU ICICI NETBANKING FOR TOPUP OF Rs.444/-, THE AMOUNT WAS DEBITED FROM MY ACCT. 000701042958, AND AS PER BANKER IT WAS TRANSFERRED TO BILLER ON THE SAME DAY BUT MY MOBILE WAS NOT TOP UP FOR 444.00
AS PER ICICI BANK BANK DETAILS IT WAS TRANSFERRED THRU .PREPAID MOBILE RECHARGE EURONET WORLDWIDE INDIA PVT LTD, BANDRA ON 18.02.2011
I LODGGED COMPLAINT TO AIRTEL 0N 08.03.11 & REPETED ON 10.03.11 AND I GOT A CALL FROM AIRTEL NODAL OFFICER THAT NO MONEY RECEIVED FROM ICICI NET BANKING ON 18.02.2011.
YOU ARE REQUESTED TO LOOK INTO THE MATTER, AND ARRAGE REFUND OR RECHARGE IMMDIATELY.
KINDLY REPY BACK TO ME ON [email protected]
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