Paytm Mobile Solutions — I am complaining about non credit of amount erroneously debited from my sb account | |
An amount of Rs. 8911.41 was erroneously debited from my SB Account while paying electricity bill to MGVCL Vadodara 12th October. Order Id MGVCL49043813. I was advised the amount will be credited within 7 to 14 days, which did not credited yet. Please initiate appropriate action and advise me accordingly by crediting the amount to my SB Account. Lohidhakshan Nair Was this information helpful? | |
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