[Resolved]  Sahara Q Shop — Payment received not

Address:SAHARA Q SHOP UNIQUE PRODUCTS RANGE LIMITED, SAHARA INDIA BHAWAN, 1, KAPOORTHALA COMPLEX, ALIGANJ, LUCKNOW-226024

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.
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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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    Sahara Q Shop Phone
    +91 124 440 7444
    +91 522 665 6565
    +91 22 3966 5000
    Sahara Q Shop Address
    C-38-39, G-Block, 15th Floor, Parinee, Crescenzo, Bandra, Kurla Complex (E), Mumbai, Maharashtra, India - 400051
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