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Refund

June 24th, 2010

Name: Prabakar A.S

Defaulting Company: Southern Railways

i had booked a e ticket with transaction no 017438584028 from SBC to SA on 23.06.2010, amount deducted from my sbi account, but i didnt get any ticket or any message . i want my money to be refunded.

Railways

money deducted but my tkt not booked

June 6th, 2010

Name: Vikramaditya

Defaulting Company: irctc

Sir,
tkt not booked….i ve used the internet banking service of sbi for booking railway tkt from irctc.com……..i ve tried two times, but on both ocassion tkt not booked, but my money got deucted…….how should i get back my money, plz help me…..

1. Ref no.-0218681135IG22726126 Transfer to 30338421988 SBI
2. Ref no.-0218680016IG22726050 Transfer to 30085132582 SBI

Plz send me information regarding this on vikramaditya274@gmail.com.

Thanx…………

Railways

amount deducted but didnt get ticket

May 28th, 2010

Name: ganeshkumar k s

Defaulting Company: indian railways

i had booked a e ticket with ref no 0216124677, amount deducted from my sbi account, but i didnt get any ticket or any message . i want my money to be refunded.

Railways

REFUND OF RAILWAY TKT

April 6th, 2010

Name: S.SANGAMESWARAN

Defaulting Company: railways

I HAVE BOOKED A/C TICKETS FROM TUTICORING TO BANGALORE ON 6.4.2010 BY TUTICORIN TO BANGALORE EXPRESS – TRAIN NO. 6731. THE DETAILS ARE AS FOLLOWS:

PNR NO. 4416581763
TRANS NO. 0200626519
AMT PAID. RS. 1235

SINCE THE TICKET WAS WAITLISTED I COULD NOT TRAVEL. I REQUEST U TO PLEASE REFUND THE AMOUNT PAID BY ME.

Railways

DEBITED THE ACCOUNT MORE THAN ONCE

March 2nd, 2010

Name: N.V. LAKSHMI

Company: IRTC

I have booked Railway Ticket the following on 2.3.2010. the details are as follows for sangameswaran and lakshmi on 3.4.2010 by Bangalore Express from Ernakulam to Bangalore.

pnr no. transaction id No. AMOUNT
4527923160 0189284151 356
4527923655 0189288704 399

instead debiting twice the Raiway had
debited 5 times in my Canara Bank Account No. 2513101003343 maintained in Banasankari 3rd Stage Branch.

The details are as follows:

ATM 6521-02/03 05264071 356.00 10.00
ATM 6521-02/03 94163324 399.00 10.00
ATM 6521-02/03 06101088 356.00 10.00
ATM 6521-02/03 06318580 356.00 10.00
ATM 6521-02/03 93324050 356.00 10.00

So my account was excess debited for
Rs.1068/- (Rs.356 thrice) I would be
very thankful if you will please return/ refund the excess debited to my account. Thanking u.
the exc

Railways