I am a member of club mahindra holidays my customer id is 2749960 and membership id no. 382868.we have called ahmedabad manager and their representative from last 20days for booking in mahindra club holidays.hardly they receive call and when they receive call they say they are not responsible to do our boooking you book it by yourself and he talks so rudely. we took this membership to enjoy and to get irritated
I am applied for 2 nos fixed deposit for releasing my payment (175000x2) on March 2017.But your all members of Sahara is not giving my payment from last one year and they are given false date and making fool to everytime.
They are not giving my payment from March 2017 to yet date.
Everytime his four manager was changed from March 2017to march2018( 1st manager was Shekhar Jain /Jagdish Chillani,
मैं मार्च 2017 में अपने भुगतान (175000x2) को जारी करने के लिए 2 नोज़ फिक्स्ड डिपॉज़िट के लिए आवेदन कर रहा हूं। लेकिन सहारा के अपने सभी सदस्यों ने पिछले एक साल से मेरा भुगतान नहीं दे रहा है और गलत तारीख दी गई है और हर समय बेवकूफी बना रही है।
वे मार्च 2017 से लेकर अभी तक की तारीख तक मेरा भुगतान नहीं दे रहे हैं।
हर बार उनके चार मैनेजर को मार्च 2017 से मार्च 2018 तक बदल दिया गया था (प्रथम प्रबंधक शेखर जैन
Hello, Iam Ashish John Ekka, I have a Bank Account in SBI with I applied for Debit Card through SBI internet Banking in a month of January'2018, but till date i have not recieved my card. later also i tried to submit a re-application for issuance of debit card.. but my application got rejected with the reason that "Debit Card has already issued to Customer" but the fact is i did not receive any card from SBI.
FROM-MUKESH M CHANDIRAMANI
7A-30,NAVJIVAN SOCIETY,LAMINGTON RD,MUMBAI-400008
BOOKED UBER FULL TAXI FOR 198.15 BUT WAS CHARGE IN THE BILL FOR RS 249.15,I WOULD LIKE UBER TO EXPLAIN AND GIVE ME REFUND FOR OVERCHARGING
DATED -March 27, 2018 | GO
10:44am | 2, Nathalal Parekh Marg, Matunga, Mumbai, Maharashtra 400019, India
11:27am | 1, Sant Gyaneshwar Rd, Suvarna Nagar, Juhu, Mumbai, Maharashtra 400056, In
I booked my ticket on 2nd March for which money got deducted but transaction was failed and also tickets were not booked. My transaction id 100001178206347 and assigned ticket id is #8363800. It's been more than 18days and the coustomer care numbers are always busy. Please refund back the amount as soon as possible
Hi Uninor Team,
My number is 8530819142. Uninor has deducted Rs 30 today on 22nd feb 2018 as some callertune VAS charges, although I have never ask to subscribe or activate, still they up frontly activated this service, On calling customercare they did'nt register complain stating this service is renewed 28th jan 2018 so they charged today, Nodal office no. 9173010102 is not reachable, plz help i want my money back.