Non Payment of Matured Deposits
Complain ID : JGJN045511 17
- State : Odisha
- City : Bhubaneswar
- Address: Plot No 16,sbi Staff Colony, Soubhagya Nagar
Being a senior citizen aged 65 years suffering from related ageing process along with bad health conditions I have to regretfully place before you the following grievances and complaints against unjust and illegal holding of legitimate payment of our dues by Sahara India Nayagarh Branch even after the due date of payment although duly claimed.
Details:
Self Krishna Chandra Mishra:
I have five nos of deposits in Sahara India Nayagarh Branch Code no 1265 in Golden VM as under.
Self: Krishna Chandra Mishra
1-Certificate no 605001008858 Account no 12656402185 ₹ 38935 Maturity amt ₹59804
2-Cert 605001008859 Acct 12656402186 ₹ 38935
Mat Amt ₹ 59804
3-Cert no 605001008860 Acct 12656402187 ₹ 36649
Mat Amt 56293
4- Cert no 605001008861 Acct no 12656402188
Mat amt ₹ 59804 &
5-Cert no 605001008862 Acct no 12656402189
Mat amt ₹ 115971 totalling ₹ 208956 & Mat amt ₹ 351676 all with Maturity date 31.03.2019 .
PRAMILA MISHRA:(Wife)
Cert no 555000467715 Acct no 12656402170 Amt ₹ 38478 Mat Amt ₹ 55116 Maturity Date 30.09.2018 .
When contacted over phone the Branch Manager always expresses his helplessness and inability for making actual payment on pleas of funds shortage and branch's worst financial position.Customers are in no way linked to their state of improper & inefficient handling of the business. You are solely responsible for any eventuality of yours.BM repeatedly advises me to approach the RM and ZM for final disposal which he should not do so. This clearly proves his shirking of responsibility.The Field Worker Jayakrushna Sarangi is not also in a helping mood as regards his role in refunding the deposited money back to us.
Your higher authorities in turn tell me to contact the BM because he and the above mentioned Field Worker are only the right persons to make the payment. They can't instruct the branch for any particular case to avoid interference. According to their version both BM and the FW are solely responsible for not making our due payment even after a protracted delay.
Then this is tantamount to their callousness and illegal denial of justice and our rights to claim the dues to which sahara branch and field staff are not giving any due importance. I am being ill advised by your pariwar to move pillar to post which also you all should not do.Further they are also time and then advising me to reinvest some portion first before any claim for payment. Your staff are not supposed to talk so and compel the customers unrighteously.
It violates your terms and conditions and against your primary duty.Sahara India is not doing any justice to its name 'SAHARA' rather harassing us. So to say SAHARA is making us 'BE-SAHARA'. Now let me confirm the exact date of making payment. Time and then offices are telling SEBI Case is pending and your money is blocked in the process. My case is not at all related to SEBI. Also we are least concerned to your internal problem.
It is a normal maturity payment case which your BM and your agent can easily handle .This is very often told to me by your authorities at the helm of affairs.Justice delayed is justice denied you know it vey well.
In the above background I once again remind you for immediate solution by making payment at the latest. Other wise I will be compelled to approach my legal advisor for future course of action even moving the court of law.
Hoping your cooperation for the needful without waste of time.
This is not your mercy rather the duty and responsibility.
Thanking You
Yours
Krishna Chandra Mishra
also on behalf of my wife Pramila Mishra
Mob 9861334770
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