Order ID: F-1839443053010382599
Credited Amount: 0 INR
Order Amount: 50000 INR
Txid: 21754...91225
Create on: 3/8/2025, 7:29:56 PM
I recharged ₹50,000 into my account, but it has still not been credited. It has been 6 days, and my ticket (ID: 8933969) was rejected without any reason. I have already provided all proofs. This amount is very important for me, and I have also filed a complaint regarding this issue.
Payment details:
• UPI ID (To): aasthaconstruction2001@sbi
• From: mudasir.mir@ptyes (Jammu & Kashmir Bank – 4212 53)
• Paid at 07:30 PM, 03 Aug 2025
• UPI Ref No: 289338085640
I request you to please review the matter urgently and credit the amount to my account at the earliest.
Dear Mmir8406,
Following the submitter’s failure to provide adequate feedback and updates in a timely manner, the AskGamblers Complaint Team reached the conclusion that, unfortunately, such activity is in violation of the AGCCS Guidelines, section Updates and, therefore, the case is being rejected.
Please keep in mind that as per the AGCCS Terms and Guidelines which you accepted upon registering and using our complaints system, you are obliged to provide the necessary level of assistance and cooperation during the process and providing updates in a timely manner is a must. The AskGamblers Complaint Team maintains zero tolerance towards players who fail to provide the necessary level of cooperation.
We would like to provide a brief update on this case.
The user is currently unable to provide the required updated bank statements/transaction records as the original bank account is no longer accessible. We have already reviewed all historical evidence previously submitted, however it is not sufficient for full verification under our compliance requirements.
At this stage, without new verifiable banking documentation, we are unable to proceed further on our side.
We kindly ask your team to review the case based on the existing file and advise on how you would like to proceed or whether a final decision/closure is appropriate.
We appreciate your assistance in this long-running case.
I am extremely disappointed with the way this complaint has been handled. This case has been open for nearly 10 months, yet instead of providing a resolution, I keep receiving the same request for documents that I have repeatedly explained I cannot obtain.
The bank account used for the transactions is no longer accessible to me. I have already submitted all records and supporting evidence that were available to me when the complaint was originally filed. Despite this, I am continuously being asked to provide the same documents again and again.
It is unreasonable to expect me to provide bank statements and transaction history from an account that I no longer have access to. I cannot create documents that do not exist in my possession.
At this point, I believe I have fully cooperated and provided everything that was available to me. If there is an alternative verification method, please specify it. Otherwise, I request that you stop asking for the same unavailable documents and proceed with a final review based on the evidence already submitted.
A complaint should not remain unresolved for 10 months only to end with repeated requests for documents that the complainant has clearly stated cannot be obtained.
I expect a proper response and a final decision on this matter.
We apologize for the delayed follow-up.After reviewing the materials you previously submitted, we are currently unable to verify whether the reported deposit order is valid based on the existing evidence. Therefore, we kindly request that you provide complete supporting documents again for the period from 2025-08-03 to 2026-01-01.
Please provide the following materials:
An official bank statement in PDF format covering the full period from 2025-08-03 to 2026-01-01
A third-person video recording of your mobile banking/payment history covering the same period
For the video proof, please follow these requirements:
Please record a third-person video starting from your phone’s home screen.
Open your bank app, go to the bank statement/payment history, and review every transaction within the required period.
Clearly show your bank account number and zoom in on the relevant deposit amount so the amount can be seen clearly.
When you find the transaction matching the deposit amount, please open the transaction details and make sure the UTR/reference number is clearly visible.
Please send all required materials to [email protected]. Once we receive the complete documents, we will forward them for review and verify the case as soon as possible.
Thank you for your cooperation.
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