Bharti Airtel Ltd (AIRTEL), Grievances
Showing report from 01 Jan 2025 to 09 Aug 2025.
# | Nature of Grievance | Total Grievances Received | Disposed | Pending |
---|---|---|---|---|
1 | Recharge Done on Wrong Number | 6998 | 5961 | 1037 |
2 | Broadband/ Internet not working/ slow speed | 2589 | 2184 | 405 |
3 | Delay in resolving complaint | 1854 | 1528 | 326 |
4 | Connection not working/ Disconnection / Service barred | 1675 | 1386 | 289 |
5 | Wrong Promises | 1650 | 1351 | 299 |
6 | Non Refund / Partial Refund of Security | 1279 | 1103 | 176 |
7 | Delay in Activation/ Providing Connection | 1224 | 1024 | 200 |
8 | Network Problem / Call drops issues | 1198 | 973 | 225 |
9 | Irregular/ Unstisfactory Service | 988 | 822 | 166 |
10 | Sector Enquiry | 975 | 964 | 11 |
11 | Amount debited but connection not recharged | 806 | 671 | 135 |
12 | Inflated Bills / Overcharging | 721 | 624 | 97 |
13 | Unsatisfactory Redressal | 576 | 465 | 111 |
14 | Activation of Unsubscribed Services/ Plan | 509 | 423 | 86 |
15 | Not Disconnecting Connection | 486 | 397 | 89 |
16 | Delay in Migration/ Change of Plan | 288 | 246 | 42 |
17 | Required top up value not provided | 275 | 242 | 33 |
18 | Portability Related issues | 210 | 173 | 37 |
19 | Customer Care Services Blocked/Barred | 130 | 109 | 21 |
20 | Threatening Calls/ Misbehaviour | 110 | 97 | 13 |
21 | Unfair Deductions/ Deduction without any VAS | 95 | 77 | 18 |
22 | Receipt of Bills Despite Payments | 77 | 66 | 11 |
23 | Defective Handset / Instrument | 45 | 33 | 12 |
24 | Irregular/ Unstisfactory Service | 37 | 37 | 0 |
25 | Promotional Calls / SMS | 37 | 31 | 6 |
26 | VAS activated without consent | 26 | 21 | 5 |
27 | Customer Care Services Blocked/Barred | 9 | 9 | 0 |
28 | Delay in Providing Repair services | 8 | 7 | 1 |
29 | Unsatisfactory Customer Service | 6 | 5 | 1 |
30 | Others | 4 | 4 | 0 |
31 | Amount sent to wrong / unknown beneficiry account | 4 | 4 | 0 |
32 | Not getting benefits as advertised | 4 | 4 | 0 |
33 | Delay In Claim Amount | 3 | 3 | 0 |
34 | Non refunding the amount | 3 | 3 | 0 |
35 | Connection not working | 2 | 2 | 0 |
36 | Requested Services not provided | 2 | 1 | 1 |
37 | Delay in Installation | 2 | 2 | 0 |
38 | Service not provided | 2 | 2 | 0 |
39 | Wrongly amount transfer to someone other account By Customer | 1 | 1 | 0 |
40 | Not refunding as advertised | 1 | 1 | 0 |
41 | FAStag | 1 | 1 | 0 |
42 | Rejection/denial of Claim | 1 | 1 | 0 |
43 | Delivery of Defective / Damaged Product | 1 | 1 | 0 |
44 | Unsatisfied Customer Services | 1 | 1 | 0 |
45 | Customer/helpline services not proper | 1 | 1 | 0 |
46 | Unable to withdraw amount from wallet | 1 | 1 | 0 |
Grand Total | 24915 | 21062 | 3853 |