[Resolved] Sahara Q Shop — Payment received not | |||
Name- phool kumari plan- advance for q shop goods (exist) plan h 1. Fw code/sa code- [protected], amount-16450/- deposit date - 09/06/2012, reciept no- [protected] 2. Fw code/sa code- [protected], amount-14150/- deposit date - 16/10/2012, reciept no- [protected] 3. Fw code/sa code- [protected], amount-11300/- deposit date - 17/10/2012, reciept no- [protected] 4. Fw code/sa code- [protected], amount-14150/- deposit date - 18/10/2012, reciept no- [protected] 5. Fw code/sa code- [protected], amount-11300/- deposit date - 18/10/2012, reciept no- [protected] 6. Fw code/sa code- [protected], amount-14150/- deposit date - 19/10/2012, reciept no- [protected] 7. Fw code/sa code- [protected], amount-14150/- deposit date - 20/10/2012, reciept no- [protected] 8. Fw code/sa code- [protected], amount-14150/- deposit date - 22/10/2012, reciept no- [protected] mobile number- [protected] saving a/c no- [protected] ifsc code- cbin0r10001 name of bank - uttar bihar gramin bank email id.- [protected]@gmail.Com above plan is already matured by 2018, but i do not receive any amount to till date. Kindly send my amount in above saving account immediately. Was this information helpful? | |||
Sep 9, 2022 Complaint marked as Resolved NAME- PHOOL KUMARI
PLAN- ADVANCE FOR Q SHOP GOODS (EXIST) PLAN H
1. FW CODE/SA CODE- 07818552016222, AMOUNT-16450/-
DEPOSIT DATE - 09/06/2012, RECIEPT NO- 71028717923
2. FW CODE/SA CODE- 07818552024032, AMOUNT-14150/-
DEPOSIT DATE - 16/10/2012, RECIEPT NO- 71048814329
3. FW CODE/SA CODE- 07818552021967, AMOUNT-11300/-
DEPOSIT DATE - 17/10/2012, RECIEPT NO- 71039668994
4. FW CODE/SA CODE- 07818552024034, AMOUNT-14150/-
DEPOSIT DATE - 18/10/2012, RECIEPT NO- 71048814331
5. FW CODE/SA CODE- 07818552024026, AMOUNT-11300/-
DEPOSIT DATE - 18/10/2012, RECIEPT NO- 71048814323
6. FW CODE/SA CODE- 07818552024035, AMOUNT-14150/-
DEPOSIT DATE - 19/10/2012, RECIEPT NO- 71048814332
7. FW CODE/SA CODE- 07818552024033, AMOUNT-14150/-
DEPOSIT DATE - 20/10/2012, RECIEPT NO- 71048814330
8. FW CODE/SA CODE- 07818552024031, AMOUNT-14150/-
DEPOSIT DATE - 22/10/2012, RECIEPT NO- 71048814328
MOBILE NUMBER- 8864081719
SAVING A/C NO- 1004511010002437
IFSC CODE- CBIN0R10001
NAME OF BANK - UTTAR BIHAR GRAMIN BANK
EMAIL ID.- [email protected]
Above plan is already matured by 2018, but I do not receive any amount to till date. Kindly send my amount in above saving account immediately. Sahara Q Shop customer support has been notified about the posted complaint. | |||
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+91 522 665 6565
+91 22 3966 5000
C-38-39, G-Block, 15th Floor, Parinee, Crescenzo, Bandra, Kurla Complex (E), Mumbai, Maharashtra, India - 400051
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