@RelianceDigital Thanks Jyoti for new Req 8084515200 & 702200452. But old Req 8084170229 still pending 18 days. Please don't give 24-48 hrs again. I got call today but no Engineer visit time given. Please share Engineer details TODAY.
@RelianceDigital@resQServices
AC from Mohaddipur Gorakhpur. Req 8084170229 (05/10) & 8084311849 (12/10) promised by 08/10 & 15/10.
No visit till 23/10. 18 days harassment. Worst service.
Attend TODAY or refund AMC. Will file @jagograhakjago complaint.
@RelianceDigital@RelianceDigital Thanks Ashutosh but same reply since 5th Oct. No call/visit.
Req 8084170229 & 8084311849 pending 18 days. Give Engineer name/number & time TODAY or I file consumer complaint.
Store: Mohaddipur Gorakhpur
@LICIndiaForever Admitted 06/10/26 Rs 84382 (Policy XXXXX0140) to WRONG A/C on 18/03/24
Bima Bharosa 10-26-002367 ESCALATED TAT over
No UTR No payment
Now Ombudsman Lucknow LCK-L-029-2627-00603
2yr harassment Sr Citizen
@irdaindia@DFS_India
@LICIndiaForever I have all proof - Wrong A/C credit proof, Your admission letter dated 06/10/26, Bima Bharosa 10-26-002367 ESCALATED, Ombudsman LCK-L-029-2627-00603. Share UTR of Rs 84,382 or Pay Now. @irdaindia
🚨 @LICIndiaForever ne mere ₹84,382 3rd party ko bhej diye!
Policy: XXXXX0140, 2 saal se pending.
Bina consent ke kaise credit hua? Verification kis doc par?
@IRDAI_Official @BimaBharosa @DFS_India
@LICIndiaForever@DFS_India@jagograhakjago@irdaindia@FinMinIndia@PMOIndia DM done 2d ago. Policy XXXXX0140, Bima Bharosa 10-26-002367. Your own EPS mail 06/10/26 admits Rs 84,382 paid to WRONG A/C on 18/03/24. This is deficiency + wrongful payment. Father got Rs 0 for 933 days. Issue fresh UTR with 8% int in 48 hrs or I will file Consumer Court.
@LICIndiaForever@LICIndiaForever Still waiting since 18/03/24. Policy 291940140 Maturity Rs 84382 wrongly credited to A/c 5250 by 29F Taramandal GKP. No UTR, No recovery, GRO no reply. Bima Bharosa Pending & Reminder not working. Help! @ChairmanLICIndia @irdaiofficial @PMOIndia
@LICIndiaForever > @LICIndiaForever Same issue here. Policy XXXXX0140 - Rs.84,382 credited to wrong A/c ending 5250 on 18/03/24 by Taramandal Gorakhpur. Shared all details on email and DM 2 days ago, still no response. Pls intervene @irdaindia@FinMinIndia@PMOIndia