BillDesk Complaints & Reviews

Dear Team, I would like to inform you that on 26 Oct 14. I was recharged on my mobile number-[protected] but still didn’t recharged on same number and balance deduct from my bank a/c blow mentioned. it is request to you please refund my below mention amount as soon as possible. Amount-99/- Thanks & Best Regards Lalit Kumar... Account Name : Chief Petty Officer CPO LALIT KUMAR, Mrs. SEEMA SHARMA Date : 4 Nov 2014 Account Number:[protected] Account Description : SBCHQ-DSP-PUB IND-SILVER-INR Branch : PBB MUMBAI CIF No. : [protected] IFS Code : SBIN0004205 MICR Code :[protected] Balance as on 20 Oct 2014 : 415.21 Account Statement from 20 Oct 2014 to 4 Nov 2014 TRANSFER CREDIT- 423282102607351294312502 429907- SWEEP FROM [protected] 12, 030.00 2, 445.21 26 Oct 2014 POS PRCH-POS[protected] MORIAH CHENN- 2, 200.00 245.21 26 Oct 2014 TO TRANSFER-INB MTNL MTNL_RECHARGE Payment-ASBI[protected]I G00CVBAO3 TRANSFER TO 99.00 146.21 26 Oct 2014 TO TRANSFER-INB MTNL MTNL_RECHARGE Payment-ASBI[protected]I G00CVBDG2 TRANSFER TO 100.00 46.21 26 Oct 2014

on 28.10.2014 we made a transaction for payment of our challan though https://himkosh.hp.nic.in/eChallan. for amounting Rs 25000.00 Though our ICICI bank account on net banking but deducting from our account The massage shown for traction failure. Please update us weather the traction was done or not or when we got amount back The detail is follow: HIMGRN Bank CIN Status Tender by Payment of (Service) Amount Date A14J100466 CP11032540 Failed: Failure Transaction HEALTH BIOTECH LTD FEES RELEASED UNDER FACTORY ACT RENEWAL OF FACTORY LICENCES 25000 [protected] The debit massage is below Sr.No. Transaction ID Value Date Txn Posted Date Cheque No. Description Cr/Dr Transaction Amount(INR) Available Balance(INR[protected]-[protected]:06:20 PM BIL/[protected]/HBL-Factory Licence/AICO[protected] DR 25, 005.65 0.00 Please revert to our mail id [protected]@healthbiotech.in. we have written complaint so many time to your ids but no body listen.

Today at 9 pm, i made a online recharge INR 55 . amount deducted but no recharge had happened . My mobile number is [protected], payment made through standard chartered online service . kindly refund amount or recharge the payment made . please mail to me [protected]@hotmail.com

Yesterday, 2nd nov, at 12pm, I tried to recharge mobile no. [protected] with Rs. 57 and received successful transaction msg from BX-ATMSBI for a purchase of Rs 57 on POS 00005077 at Billdesk.com IN txn[protected]. But I am yet to receive the recharge on my mobile number. When wiil it be done?? Plz help.

On 2 nd November I made a transaction of Bill Payment a Vodafone number [protected] through my Canara Bank Debit Card of Rs.220 using Vodafone app. Though the amount was deducted by bill desk no payment was done on the number. I don't even get any transaction confirmation message on my email id...

Dear Sir, I, K Chandrasekhar have an account with SBI with SB a/c No. [protected]. And I have a LIC policy No.[protected]. I opted for autopay from my bank account to LIC policy quarterly. But it was executed so late every time so I paid my premium due manually. But you have debited Rs. 6500 on 22/10/2014 from my account([protected]). The reference Id is[protected] and transaction ID is IB19901456. But you have not credited it to my LIC policy yet. Please solve my problem and credit it to my SB A/C No. [protected] as I already paid the premium amount. I am very thankful if you solve it as early as possible. Thank you Sir. Regards, K Chandrasekhar Mobile no: [protected] SBI A/c No: [protected] IFSC Code: SBIN0002788

I the customer of the state bank of india on 28 october i have recharged the vodafone but the recharge doesn't happen and the 199 ruppes is deducted from my account.IN txn#[protected] when it will refunded plz tell early as possible my email id [protected]@gmail.com

On 30th October I made a transaction of recharging a Vodafone number [protected] through my Canara Bank Debit Card of Rs.101 using Vodafone app. Though the amount was deducted by bill desk no recharge was done on the number. I don't even get any transaction confirmation message on my registered email id.

on 28.10.2014 we made a transaction for payment of our challan though https://himkosh.hp.nic.in/eChallan. for amounting Rs 25000.00 Though our ICICI bank account on net banking but deducting from our account The massage shown for traction failure. Please update us weather the traction was done or not or when we got amount back The detail is follow: HIMGRN Bank CIN Status Tender by Payment of (Service) Amount Date A14J100466 CP11032540 Failed: Failure Transaction HEALTH BIOTECH LTD FEES RELEASED UNDER FACTORY ACT RENEWAL OF FACTORY LICENCES 25000 [protected] The debit massage is below Sr.No. Transaction ID Value Date Txn Posted Date Cheque No. Description Cr/Dr Transaction Amount(INR) Available Balance(INR) 1 [protected] [protected] [protected]:06:20 PM BIL/[protected]/HBL-Factory Licence/AICO[protected] DR 25, 005.65 0.00 Please revert to our mail id [protected]@healthbiotech.in. we have written complaint so many time to your ids but no body listen.

Kindly check and confirm on priority for electric bill payment done on[protected] for below mentioned transaction reference number. TRANSACTION REFERENCE NO: AHCC[protected] TR DATE:[protected] SERVICE NO: V6026207 AMT: 1459:00 NAME: MANGATHAYAMMA CONTACT: [protected]

Dear Team, I would like to inform you that today I was recharged on my mobile number-[protected] but still didn’t recharged on same number and balance deduct to my bank a/c We request to you please refund my below mention amount asap. Amount-98 Bank Name- Canera Bank A/c-0421 Thanks & Best Regards Amit Singh

Dear Sir, I, K Chandrasekhar, having account with sbi sb ac no. [protected]. I have a LIC policy No.[protected]. And I opted for autopay option to pay my quarterly premium to LIC policy but you didn't debited right time. So I paid it manually. But again you have debited Rs. 6500/- my account on 22/10/2014 Ref No.[protected] and transaction No. IB19901456. But you have neither credited to my LIC policy not to my sbi sb account. So please refund my amount to sb account. I am very grateful to you if problem is resolved as early as possible as i am in need of money. Thank you. Regards, K Chandrasekhar

respected, i have tried to pay my post paid bill of this month as I do every month for the www.loopmobile.in But this time the balance as deducted from my main bank account but the bill is not paid yet. Here is the details for the same :- Thank you for using your SBI Debit Card 459XXX3106 for a purchase worth Rs175 on POS 00005078 at Billdesk.com_BillPay IN txn#[protected]. my loop mobile no. is [protected] please do the needful, refund my amount to main bank account or please adjust my amount to the same postpaid bill on loop mobile [protected]. attachment below.

I had paid for these Items[protected],[protected],[protected] by my debit card of SBI on 28-Oct-2014 these are the details in my account debit with amount 28-Oct[protected]Oct-2014) POS PRCH POS[protected] Ebay_BD SBIPG 1, 099.80 However it is not showing in paisapay ebay Resolve problem Item Numbers [protected],[protected],[protected]

Dear Sir, On 27th October 2014, I made three attempts to buy a particular product on EBay. The details of transactions are as under. >ICICI Bank Account number[protected] Transaction ID BIL/[protected]/ Sony charger/EBay_AICI3 DR RS 637.00 >Yes Bank Account Number [protected] Ref Cheque No 75516 NET TXN: BILLDESK AYBK[protected] EBAY DR RS 637.00 >Yes Bank Account Number [protected] Ref Cheque No 35569 NET TXN: BILLDESK AYBK[protected] EBAY DR RS 637.00 In all three cases, the debit hit my accounts but I was not directed to EBAY page again. Instead, an error message appeared stating " ssl_error_bad_mac_read" On checking on EBay site post payment, I discovered that no order has been generated in any of the three attempts made. I request you to kindly arrange to provide credit back to respective accounts. Thanks. Sanjeev Khanna @ [protected]@gmail.com

on 25 oct i had made a ticket from delhi to cochi from indigo airlines for 28 december. there was no ticket or pnr generated, on inquiring from indigo customer care i found that they did not recieved the money thats why the ticket was not generated. but through sbi net banking was amount was deducted. please refund the money as soon as possible.total amount wasrs.8100

Dear sir, This is with reference to credit card payment for card no. [protected]. I had made the payment on 1 Oct for 5000 rs. Via bill desk. The amount is debited from icici savings account[protected] with transaction reference no.AICI[protected]. I had checked with icici and the payment is credited to biller...the payment is yet to be credited to the card...Kindly check the status and update.

dear sir, in my SBI CALICUT KERALA account no [protected] an amount of Rs.534.00 deducted, kindly make arrangemetns to know against which party the amount paid. my email id [protected]@yahoo.com your immidiate reply is highly appreciated regards premagiri.e [protected].mob.no

Dear Sir and Madam, I am make recharge in airtel for Rs197, but still receive the amount Date (Value Date) Narration Ref. No. Debit Credit 22-அக்டோபர்[protected]அக்டோபர்-2014) TO TRANSFER INB Airtel AIRTEL_RECHARGE Paym ASBI[protected]IG00CLFDH8 TRANSFER TO[protected] 197.00

RESPECTED SIR, I have used net banking to recharge my BSNL prepaid for Rs 110/- on 19/10/2014 with reference number ASBT[protected]IG00CBKTT7 TRANSFER TO [protected] BILL DESK-ONLINE INTL, but has not yet recieved the amount in my phone. I request you to kindly look in to the issue and resolve it as soon as possible . *vineeth*