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I have purchased a policy from MAITRI SUVARNSIDDHI PVT LTD branch Buldana of net value land unit pris 15600 on 12/03/2009. I have paid full installments upto today. pol no[protected] pramod mali and secon[protected] Shivaji(mahadev) dattatrya sonune ..And now I want to apply for repayment. Searched for online form but couldn't find. Please suggest any type of solutions possible. pls mention website to fill online form asking for repayments. Pls help me. Thank you. .
Reply
I have purchased a policy from MAITRI SUVARNSIDDHI PVT LTD of net value 18000 on 28/02/2014. I have paid first installments .
receipt no. 293756/122 & 28/02/2014 And now I want to apply for repayment. Searched for online form but couldn't find. Please suggest any type of solutions possible. pls mention website to fill online form asking for repayments. Pls help me. Thank you. .
My Mobile No.[protected]
receipt no. 293756/122 & 28/02/2014 And now I want to apply for repayment. Searched for online form but couldn't find. Please suggest any type of solutions possible. pls mention website to fill online form asking for repayments. Pls help me. Thank you. .
My Mobile No.[protected]
I have purchased a policy from maitrey suvarnsiddhi pvt.ltd. branch of jalgaon of net value 81500 on 9/08/2014. for a name VIMALABAI GHANASHYAM WAKALKAR, I have paid 16 installments of Rs.16, 000. My receipt no. is 51186081/8 & date 09/082014. I have return my payment, then you suggest that where have go for the repayment of these policy. please suggest, and help for finding the website. you may sent website addresse on my mobile no. please help me. Thank you.
My mobile no, is [protected]
My mobile no, is [protected]
Gayatri Wakalkar's reply, Jun 2, 2017
for your kind of information my customer ID no. is G031-0331635
total installments are 60 plan no./Term=1/5years and Paid 16
instalment amount ==1000.00 booked of delivery of gold product=81, 500.00
day of payment==09 day of every month
agent is VIMALBAI WAKALKAR from post kalmadu, taluka chalisgaon
pan no==AVAPV7959C
AADHAR NO. ==308103994397
S.B.I. passbook no.==11339110316 SBI= BRANCH DAHIwAD TALUKA=CHALISGAON DIST= JALGAON MAHARASHTRA
I.F.C.code==SBIN0008715
total installments are 60 plan no./Term=1/5years and Paid 16
instalment amount ==1000.00 booked of delivery of gold product=81, 500.00
day of payment==09 day of every month
agent is VIMALBAI WAKALKAR from post kalmadu, taluka chalisgaon
pan no==AVAPV7959C
AADHAR NO. ==308103994397
S.B.I. passbook no.==11339110316 SBI= BRANCH DAHIwAD TALUKA=CHALISGAON DIST= JALGAON MAHARASHTRA
I.F.C.code==SBIN0008715
I have purchased a policy from maitrey suvarnsiddhi pvt.ltd. branch of Sidewahi of net value 12000 on 19/08/2014 for a name MR.MOHAMMAD YUNUS SHEIKH. my Receipt no. is 51213497/3 and date 19/08/2014. Now I want to apply for repayment. Please suggest any help. Please help me. Thank You.
My mobile num is [protected].
My mobile num is [protected].
I have purchased a policy from maitrey suvarnsiddhi pvt.ltd. branch of Vadodra .Gujarata of net value 53, 000/- on 05/08/2014 for a name MR.DILIPBHAI GULABBHAI CHAMPANERIA my Customer Id G[protected]..I paid total Installment no 18, per Month Rs.2000/- total I paid this company Rs. 36, 000/-Now I want my payment .I send this information BY Online to " NAHIK POLICE STATION " MY Acknowledge No. SS[protected], DT. 14-FEB-2017, TIME 10 :15;26.Please suggest any help me..My Detail :-
Ressident Address :- DILIPBHAI GULABBHAI CHAMPANERIA
108, 1 ST FLOOR, HARIBHAKTI COMPLEX, "A" WEST SIDE SALATWADA -VADODARA -
GUJARAT -PIN 390001. { M } [protected] .
EMAIL ID : [protected]@yahoo.in
Thank you
D.G.CHAMPANERIA
Ressident Address :- DILIPBHAI GULABBHAI CHAMPANERIA
108, 1 ST FLOOR, HARIBHAKTI COMPLEX, "A" WEST SIDE SALATWADA -VADODARA -
GUJARAT -PIN 390001. { M } [protected] .
EMAIL ID : [protected]@yahoo.in
Thank you
D.G.CHAMPANERIA
I have purchased a policy from maitrey suvarnsiddhi pvt.ltd. branch of Vadodra .Gujarata of net value 53, 000/- on 05/08/2014 for a name MR.DILIPBHAI GULABBHAI CHAMPANERIA my Customer Id G[protected]..I paid total Installment no 18, per Month Rs.2000/- total I paid this company Rs. 36, 000/-Now I want my payment .I send this information BY Online to " NASHIK POLICE STATION " MAHARATRA MY Acknowledge No. SS[protected], DT. 14-FEB-2017, TIME 10 :15;26.Please suggest any help me..My Detail :-
Ressident Address :- DILIPBHAI GULABBHAI CHAMPANERIA
108, 1 ST FLOOR, HARIBHAKTI COMPLEX, "A" WEST SIDE SALATWADA -VADODARA -
GUJARAT -PIN 390001. { M } [protected] .
EMAIL ID : [protected]@yahoo.in
Thank you
D.G.CHAMPANERIA
Ressident Address :- DILIPBHAI GULABBHAI CHAMPANERIA
108, 1 ST FLOOR, HARIBHAKTI COMPLEX, "A" WEST SIDE SALATWADA -VADODARA -
GUJARAT -PIN 390001. { M } [protected] .
EMAIL ID : [protected]@yahoo.in
Thank you
D.G.CHAMPANERIA
Rukshmani's reply, Oct 5, 2018
Hello Sir, Please give me reply ...I want a Money ...Now what I cen do ?
I am giving details of following policy purchaser of MAITRI SUVARNASIDDHI PVT. LTD. - - - -
Name : RAVINDRA HIRAMAN SHEKOKAR
Customer ID No. : G[protected]
Plan No./Term : 15/6 years
Instalment amount : 12000.00
Receipt No. & date : 374984/14 & 22/03/2014
Date of delivery of gold product : 22/03 /2020
Agent code no. :[protected]
SBI Akola Bank account no. : [protected]
IFSC CODE : SBIN0003784
MOB.NO. : [protected]
E-mail : sh.[protected]@gmail.com
Add. At/Po. Renuka Nagar, Dabki Road, Akola, Maharashtra
Name : RAVINDRA HIRAMAN SHEKOKAR
Customer ID No. : G[protected]
Plan No./Term : 15/6 years
Instalment amount : 12000.00
Receipt No. & date : 374984/14 & 22/03/2014
Date of delivery of gold product : 22/03 /2020
Agent code no. :[protected]
SBI Akola Bank account no. : [protected]
IFSC CODE : SBIN0003784
MOB.NO. : [protected]
E-mail : sh.[protected]@gmail.com
Add. At/Po. Renuka Nagar, Dabki Road, Akola, Maharashtra
I am giving details of following policy purchaser of MAITRI SUVARNASIDDHI PVT. LTD. - - - -
Name : NEHA SHYAM GHATE
Add. : At/Po. Renuka Nagar, Dabki Road, Akola, 444002 - Maharashtra
Customer ID No. : G[protected]
Plan No./Term : 14/6 years
Instalment amount : 1000.00
Receipt No. & date : 50988641/6 & 23/06/2014
Date of delivery of gold product : 23/06/2020
Agent code no. :[protected]
Akola Urban Bank account no. :[protected]
IFSC CODE : YESBOAUB026
MOB.NO. : [protected]
E-mail : sh.[protected]@gmail.com
Name : NEHA SHYAM GHATE
Add. : At/Po. Renuka Nagar, Dabki Road, Akola, 444002 - Maharashtra
Customer ID No. : G[protected]
Plan No./Term : 14/6 years
Instalment amount : 1000.00
Receipt No. & date : 50988641/6 & 23/06/2014
Date of delivery of gold product : 23/06/2020
Agent code no. :[protected]
Akola Urban Bank account no. :[protected]
IFSC CODE : YESBOAUB026
MOB.NO. : [protected]
E-mail : sh.[protected]@gmail.com
I am giving details of following policy purchaser of MAITRI SUVARNASIDDHI PVT. LTD. - - - -
Name : bharti Narayan kapadnis
Add. : At/Po. Askheda, ta.baglan dis. nashik pin.cod.423303 Maharashtra
Customer ID No. : GO[protected]
Plan No./Term : 60/5 years
Instalment amount : 1000.00
Receipt No. & date :54641056/82 &01/02/2016
Date of delivery of gold product :30/03/2020
Agent code no. :[protected]
Bankof maharashtra account no. [protected] IFSC CODE : MAHB0000820
MOB.NO. [protected]
E-mail : [protected]@gmail.com
Name : bharti Narayan kapadnis
Add. : At/Po. Askheda, ta.baglan dis. nashik pin.cod.423303 Maharashtra
Customer ID No. : GO[protected]
Plan No./Term : 60/5 years
Instalment amount : 1000.00
Receipt No. & date :54641056/82 &01/02/2016
Date of delivery of gold product :30/03/2020
Agent code no. :[protected]
Bankof maharashtra account no. [protected] IFSC CODE : MAHB0000820
MOB.NO. [protected]
E-mail : [protected]@gmail.com
when time refunded from your cash to customer
very trouble
very trouble
i am waiting from so many time when time refunded from your cash to customer
very trouble
mo no [protected]
Devidas Gawle
very trouble
mo no [protected]
Devidas Gawle
I am giving details of following policy purchaser of MAITRI SUVARNASIDDHI PVT. LTD. - - - -
Name : Anita Shyamsundar Santra
Customer ID No. : G[protected]
Plan No./Term : 1/5 60 months(5 years)
Instalment amount : 300.00
Receipt No. & date : 485278/47 & 31/03/2014
Date of delivery of gold product : 31/03 /2019
Agent code no. :[protected]
Bank of Maharashtra Bank account no. : [protected]
IFSC CODE : MAHB0000935
MOB.NO. : [protected]
E-mail : [protected]@gmail.com
Add. Sr.no 18 Kamthe Surana chal gondhalenagar hadapsar Pune 411028
We had paid policy up to 2 years and 2 months We want our money back
Name : Anita Shyamsundar Santra
Customer ID No. : G[protected]
Plan No./Term : 1/5 60 months(5 years)
Instalment amount : 300.00
Receipt No. & date : 485278/47 & 31/03/2014
Date of delivery of gold product : 31/03 /2019
Agent code no. :[protected]
Bank of Maharashtra Bank account no. : [protected]
IFSC CODE : MAHB0000935
MOB.NO. : [protected]
E-mail : [protected]@gmail.com
Add. Sr.no 18 Kamthe Surana chal gondhalenagar hadapsar Pune 411028
We had paid policy up to 2 years and 2 months We want our money back
When will I get my policy paid Emi fees return which I had paid Continuously as a premium It has been a long time please look into this matter as soon as possible
Rajendra10687's reply, Nov 6, 2019
Please improve fast your refund policy as we trusted on ur company as a trusted company and now while returning our money from ur company nobody is showing any interest on our queries please give me a reply as soon as possible
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Plot No. 34, Pandit Din Dayal Nagar, Vasai Manikpur Road , Navghar, Vasai, Maharashtra, India - 401202