| Address: Kolkata, West Bengal |
# Tel. No:[protected]. Customer ID:[protected].Account No: [protected]. Bill No:[protected] dated 07/04/2014 for the period 01/03/14 to 31/03/14. Due Date: 26/04/14 for Rs.1321.00. ECS facility registered.
# On 26/04/14, balance in my registered Axis Bank a/c was Rs. 5711.00, However you had not debited the above amount up to 28/04/14. Hence you could not debit this above amount, as there was insufficient balance 0n 29/04/14,
On 29/04/14 you could debit only Rs. 225.00, but no feedback was given to me.On my 22/05/14, my outgoing calls were disabled. On contacting your ECS section, I was told that due to insufficient balance the outgoing calls were barred and I was told to remit due amount Rs. 1321.00 to nearest cash collection center. I deposited this amount on 22nd of May at 1416 hours at Tollygunge HO Post Office and informed your Area Manager South, also your ECS section and the line was restored on 25/05/14.
# I was told by your ECS section that the total amount of Rs. 2598.00 as per your Bill No:[protected] dated 07/05/14 will be debited from my bank account and the amount Rs. 225.00(debited on 29/05/14) plus Rs. 1321 (paid in cash at Post Office on 22/05/15) Total: Rs: 225 + 1321+=1546.00 will be adjusted against next bill for the month of May, 2014. Please confirm receipt of this complaint and confirm that the needful will be done, Thanking you- N.S.Wadhwani Mobile: [protected]
Aug 13, 2020
Complaint marked as Resolved
Bharat Sanchar Nigam [BSNL] customer support has been notified about the posted complaint.
May 31, 2014
Updated by naruw16 # BSNL Tel. No:[protected].. Account No:[protected]. Customer ID:[protected].Bills Nos:[protected] and[protected] dated 07/04/14 and 07/05/14 respectively, ECS facility registered, Further to my complaint of 30/05/14, I confirm that payment of Rs: 2598, 00 has been debited
from my registered A/c. [protected] with Axis Bank Ltd, Goilpark Kolkata branch, yesterday the 30/05/14 against your Bill No:[protected], dated 07/05/14. As you know this payment includes payment of Rs, 1321.00 of Bill No:12914971 of 07/04/14.As mentioned earlier your ECS section had informed me on 22/05/14 that my cash payment of Rs: 1321, 00 against bill dated 07/04/14 paid at Tollygunge HO Post Office on 22/05/14 and amount Rs: 225.00 debited from my above Axis Bank a/c debited on 29/04/14(due to insufficient balance) totalling
1321+225=1546.00 will be adjusted against future bills.As requested earlier, kindly reconfirm about the adjustment of Rs: 1546.00.
Thanking you and hoping to hear from you soon
Narain Sagar Wadhwani (WADHWANI N.S)
Mobile: [protected]/[protected]