[Resolved] Corporation Bank` — money not refund | |
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 11/02/2009 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. [protected], [protected], [protected]. 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, 2009 11:07 AM Subject: Re: Fw: [Fwd: BANK SATEMENT][protected] Dear Team. Please find the below required details for the given mentioned transaction : 1) ARN : 74056639010900900023708 CARD_NUMBER : [protected] RRN :[protected] Order_ID : 431818 Merchant Transaction Reference : [protected]|CANC 2) ARN : 74056639016901500046812 CARD_NUMBER : [protected] RRN :[protected] Order_ID : 395346 Merchant Transaction Reference : [protected]|CANC 3) ARN : 74056638352835100033032 CARD_NUMBER : [protected] RRN :[protected] Order_ID : [protected] Merchant Transaction Reference : [protected]|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 :[protected] 01/27/2009 10:19 AM To cc Subject ][protected] 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 :[protected]. ----- Forwarded by Suken Bhayani/DM/RFS/002/AXISBank on 01/27/2009 10:15 AM ----- 01/26/2009 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 [protected] Debit refernece-no:431818, Amount Rs.463/- date08-Jan-2009 Order-no [protected] Debit refernece-no :395346, Amount Rs.394/-Date14-Jan-2009 Order-no [protected] Debit refernece-no :[protected], Amount Rs.105/-Date15-Dec-2008 Regards, S Naqvi ERTD/Operations, [protected]-------- Original Message[protected]-------- Subject: [Fwd: BANK SATEMENT][protected] From: "care" <[protected]@irctc.co.in> Date: Thu, January 22, 2009 3:51 pm To:[protected][protected][protected][protected] Dear sir pls look into the matter Regards, chetan [protected]@irctc.co.in www.irctc.co.in [protected] [protected]-------- Original Message[protected]-------- Subject: BANK SATEMENT From: "surinder kumar" <[protected]@gmail.com> Date: Mon, January 19, 2009 1:48 pm To: [protected]@irctc.co.in [protected][protected][protected][protected] DEAR SIR/MADAM GREETING FROM LUDHIANA. 1. TICKET CANCELLATION DATE IS 15/12/2008 NAME MR SURINDER KUMAR REFUND AMOUNT IS =105 [ID-resortsrts] PNR NUMBER IS [protected]. 2. TICKET CANCELLATION DATE IS 08/01/2009 NAME JANKI DEVI REFUND AMOUNT IS =463 [ID-resortsrts] PNR NUMBER IS [protected] 3. TICKET CANCELLATION DATE IS 14/01/2009 NAME SURINDER KUMAR + PREETI REFUND AMOUNT IS = 394 [ID-resortrts] PNR NUMBER IS [protected] 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[protected] / 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[protected] / 4613441 / 3013441 Was this information helpful? | |
Aug 14, 2020 Complaint marked as Resolved | |
1 Comment | |
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Same thing happened with me, Please tell me what happened with you finally
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