[Resolved]  Sahara Q Shop — Payment received not

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.