Airtel
Payment wrongly credited - 9650195228 to 9650195232

We have paid Cheque No. 013878 dated 24-08-09 for Rs. 33253/- for payment of below mentioned mobile numbers vide Receipt No. 1676105 dated 25-08-09.(Quick Financial Services)

But payment credited for Mobile Nos. 9650195228 to 9650195232 as Rs. 3227/- instead of Rs. 7849/-

S.No. Mobile No. Bill Amount (Rs.)

1 9650398945 404

2 9650398946 1216

3 9650398947 1183

4 9650398948 3477

5 9650398950 1423

6 9650398951 2242

7 9650398952 858

8 9650398953 878

9 9650398954 431

10 9650499705 1536

11 9650499706 971

12 9650499707 1987

13 9650499708 1725

14 9650499709 757

15 9650297441 1615

16 9650297442 867

17 9650297444 2667

18 9650297446 892

19 9650297447 275

20 9650195228 902

21 9650195229 1068

22 9650195230 1257

23 9650195231 3233

24 9650195232 1389

Totals 33253

We have complained to customer care but after receiving not positive response, complained to Nodal officer and after 15 days to Appellate.del but all in vain.

I got a mail from Nodal officer that my numbers are unbarred, but from that date, all numbers are permanently closed.

Company: Airtel
Country: India

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