Submitted by: ManharMakwana

Complaint Details:
I Manharbhai K Makawana having saving account (a/c.no.10395229413) in your SBI Vrundavan charratsa branch (Branch Code 11045). I have submitted a Bank of Baroda Cheque (No.000343) of Rs.50000/- on 18/07/2017.But this Cheque was returned back to me on 19/07/2017 saying “OUT-CHQ RETURN 39Image not clear, present again with paper differ” at the same time deducted Rs.177/- from my SB account (a/c.no.10395229413) as cheque return charges 343.
Now same Bank of Baroda Cheque (No.000343) of Rs.50000/- was collected, resubmitted on 20/07/2017. It got cleared on 24/07/2017 and amount was credited in my SB account (clearing000343 343).
In my case submitted cheque was rejected first time and same cheque was considered second time without any problem, which clearly indicates negligence of Bank. This bank’s negligence cost me Rs177\-. Hence I request SBI Vrundavan charratsa branch (Branch Code 11045)to Repay/Credit cheque return charges of Rs.177/- to my account. This excludes mental trauma created to me and my client.

Submitted by: R Shankar Sharma

Complaint Details:
I wanted to port my existing mobile number from current to other service provider. So I typed porting message “PORT MY Number” to 1900 and clicked on send. But after few seconds message can not be sent displayed on my screen. Then again and again I tried to send this message but every time message can not be sent came on my screen. Then I recharged my number with Rs. 50 and tried again to send poring message to 1900 but still message not sent. then on 8 June 2017 i wrote a mail regarding the same issue “cant send message to 1900” to vodafonecare.mum@vodafone.com (All communication are attached herewith in PDF format). Also once i called vodafone care on phone number 9823098230 and told them about the issue and they said that my message service to 1900 was blocked and at same time they said that service is was then enabled. Then after 24 hours approximately and afterwards i tried to send porting message again again but could not be sent.

Submitted by: sanjay_shahani2001

Complaint Details:
I am having plan of Rs. 501 for 100 days Reliance to Reliance unlimited and free 3600 minutes for other network.

Recharge of Rs. 150 on 17 July and within 10 days rupees 72 have been deducted from my main balance of rupees 150 that is about 500 minutes per min rate of 15 paisa, which is abnormal and excessive amount as I haven’t made calls about 500 minutes within 10 days Same may be checked by providing details of calls and refunded the excess amount by adding to my main balance with intimation to me soon otherwise I will port.

Regards,
Shahani.
(senior citizen)
9325702828
9423922920

Submitted by: Anvi Arya

Complaint Details:
Please provide information about selection of pack itself as per requirement. that time i recharge 600 regarding one time payment for three month services and get one month benefits for tv add offer like charge 3 months and get 4 months. but my next recharge date is only upgrade 3 month why. i don’t know. previously activated pack 99+3 other packs and then my family member activate one additional pack i.e 99+4 packs but i have to change my offer and get 4 months upgraded recharge date. how it is possible pls help and change.

Submitted by: Mahvish Siddiqui

Complaint Details:
From last one month there drains have not been cleaned due to which the garbage has collected and has completely clogged. The water is not able to pass through it and is collecting and making life miserable as health issues are increasing in this monsoon season.whenever we have asked our area sweeper name Brijesh, he has always undone his work and in return and has taken money to do his work for which he’s already getting salary. Please investigate this matter asap and help us to fight and make city clean.

Submitted by: JamessBond007

Complaint Details:
Already complaint email sent thrice to Reliance Team but they are not providing any resolution or justification, They don’t even care respond.

email content mentioned below.
**********************************
Hi Reliance Team,

Before porting i had enquired in reliance gallery (Chakala). They suggested me 299 jalsa plan and explained me the tarif and about Rs. 300 deposit.

Now i have received a bill of Rs. 434 for 7 days usage. when my plan offers me unlimited calling, 100 sms, Unlimited data. (not even used 2 gb data till now and data speed is very slow)

Normally i should get of a bill Rs. 299 + 54 (18% GST) = 353 (monthly bill) that too If i do not exceed my tarif limit. and when we prorate this bill for 7 days it comes to Rs. 82.Then how come RELIANCE send me such bill. This is not at all acceptable. I need a proper explanation with breakup.

I had lodged the complaint for the same. CC team is not providing proper explanation for this.
SR No: 257834528.

Please note i was using prepaid service before but now i have ported to postpaid. You cannot pre bill me without my usage or charge me any advance bill and nothing of such was ever communicated anywhere, anytime.
**************
My point is that they should have communicated such things to us.
Already paid security deposit of Rs. 300.
On postpaid connection. why are they charging advance rental of Rs.299. (If such was case, They could have also added this 299 advance rental with security deposit and taken both while joining. )

already marked email to below people:
mnprelianceada@gmail.com,
somil.solanki@relianceada.com,
backoffice@gspk.in,
Rcomappellateauthority.mumbai@relianceada.com,
anil.ambani@relianceada.com,
Rcomnodalofficer.Mumbai@relianceada.com,
Vinod.Sawhny@relianceada.com,
varsha.kadam@relianceada.com,
karthik.yadav@relianceada.com,

Submitted by:  infogenus

Complaint Details:

Submitted by: Gopalan 1949

Complaint Details:
Respected Sir / Madam,
On 14.07.2017 I received a telephone call ( From Mobile No.91815100554946 Suspected later as Fraud) that they want to upgrade my citibank credit card and enquired my Credit card details.
Unknowingly and inadvertently, I gave the details which I suspected to be fraud when the enquired about my bank details, Immediately I called upon Citi bank customer service and requested them to block the card immediately.The dispute complaint was lodged vide Ref.No.2248 and fraud transaction complaint was lodged vide Ref.No.9700.
The Credit card was blocked immediately by Citibank and subsequently I received a new credit card ending with last 4 digits 8122.
When I viewed my citi bank statement, I was shocked to note that the fraud transactions details were mentioned as UNBILLED AMOUNT and as per the recent statement I am intimated to pay Rs.1007.00 as minimum amount to be paid before 07.08.2017.
Hence I request you kindly to eliminate the suspected fraud transactions and take suitable action against the culprit who has misled me as citi bank officer and tried to draw amount against my credit card.
Anticipating reply from your end to put an end to the above fraud transactions against my credit card and oblige.
Thanks and Regards,
Gopalan.B.K.
Mysore.
27.07.2017.

Submitted by: Kunhambu

Complaint Details:
Dear sir
I purchased Product Number PA5E0174IN -Lenovo-K33a42-gold-manufacturing Dt 3/2017 through online. Due to the following problems, I couldn’t use the same since I received
1. First it was slot problem, which rectified from their authorised service centre at payyanur in Kerala.
2. Though slots replaced, there is no range in some low signal areas like my home.
3. The mobile companies like Nokia, Samsung, Micromax, Xioami, Coolpad have ranges in this place.
4. Then it entrusted their service centre on 30/6/17 at Kannur in kerala. As per their opinion it’s mother board has been replaced and collected on 23/7/17. Still the problem is existing.

In this circumstances it is requested to replace a new one.
Thanking you

Yf
Dr.K.Kunhambu

Submitted by: Sriram Ramadugula ChandraMurthy

Complaint Details:
Gentleman

with reference to the above matter we have purchased a DISHWASHER from above sited shop having following details:

1.Neptune sx-1 of invoice no:025549/24.07.17-Ramadugula srilakshmi
your aforesaid authorised dealer(pai electronics-kukatpally-HYD AND your customer care Area manager also assured that the dishwasher will be will be installed on thursday(26.7.17)but even after repeated calls&followups become in vain to our request.TIll today 27.07.17 no corrective action initiated.

since from morning we trying & pursuing continuously regarding installation of machine with IFB customer care as well as the M/sPai electronics-kukatpally-HYd.what every body assured that “defifinitely installation will be done to day.” After 5:0 pm so many irresponsible and complex replies we got from your above cited PAI ELECTRONICS DEALER-hyd .and counter productive foul plays with customer.

STILL INSTALLATION NOT DONE, so in this context as a customer right we are its highly objecting about failure systems and non-ownership of your above reputed dealer’s foulplay.

SO we don’t need this kind worst services and ehic less supporting systems . please advise your dealer-pai electronics-HYD-Kukatpally 1823- to take it back & refund our Amount as we made the payment.Because of the utter failure & services of your Authorized dealer.
please look into matter immediately.
with regards
R.SRI RAMA CHANDRA MURTHY