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LIC

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Consumer complaints and reviews about LIC

Pravat kumar jena
 
Jan 20, 2019

Paid invoice but not update invoice in merchant

I paid invoice Amount through sbi netbanking Daspalla branch dist-nayagarh(odisha) but not update invoice in merchant.Ref no-IGAFFJUTR7.
LIC REF NO-PSB17124062312.Dated 19/01/2019.my merchant id -A0133658A.
[email protected] please update invoice in merchant id.
thanking you
Pravat kumar jena
 
Jan 20, 2019

Paid invoice but not update invoice in merchant

I paid invoice Amount through sbi netbanking Daspalla branch dist-nayagarh(odisha) but not update invoice in merchant.Ref no-IGAFFJUTR7.
LIC REF NO-PSB17124062312.Dated 19/01/2019.my merchant id -A0133658A.
[email protected]
thanking you
Pravat kumar jena
 
Jan 19, 2019

Paid invoice but not update invoice in merchant

I paid invoice Amount through SBI Netbanking Daspalla Branch Dist-Nayagarh (Odisha ) but not update invoice in merchant. Dated-18/01/2019
Merchant ID-A0133658A.please update my invoice in merchant.
.thanking you
Pravat kumar Jena([email protected])
Pravat kumar jena
 
Jan 18, 2019

Not update invoice in merchant

I paid my invoice in netbanking through State bank of India Daspalla Branch but not update invoice in merchant .Lic Ref-PSB17119318285. Amount-56117.42 Dated -18/01/2019 time -11.59.26 Client code-0008944994
Monica Katoch
 
Mar 6, 2016

change of exam date to 13th march

Dear Sir/Madam
My LIC AAO exam was to be held today at gandhidham but unfortunately I found that the centre written in my roll no. Was Gandhinagar and It was too late till then as it takes more than 5 hours to reach there from bhuj .
So I request you to Please change my exam date to 13th march and centre at either gandhidham or gandhinagar .
I really want to crack this LIC examination.
Yours faithfully
MONICA KATOCH
Email Id- [email protected]
Roll no. 1591001197
Registration no. 940961737
Phone no. 9726584052
narendraparmar2662
 
Dec 13, 2012

paid invoice but not update

please my trans no=2402680 DATE=11/12/2012 AND TRANS NO=2403107 DATE=12/12/2012
I PAID MY INVOICE IN AXIS BANK CHAGODAR BRANCH IN AHEMEDABAD BUT MY INVOICE IS NOT UPDATE
MY INVOIC NO=12867487DATE=10/12/2012, AND INVOICE NO=12910112 DATE=12/12/2012...
PLEASE UPDATE MY INVOICE MY MERCHANT ID=D493420
User523411
 
Aug 4, 2011

SUVIDHAA INFOSERVE PVT LTD NOT REFUNDING THE AMOUNT OF TRANSCATION WHICH HAD BEEN REJECTED

WE HAVING PAID LIC PREMIUM BY SERVICES OF SUVIDHAA INFOSERVE PVT LTD AND THE TRANSCATION HAVING REJECTED AND SINCE 26TH-JULY-2011,29th-07-20112nd-august-2011 THEY ARE REFUSING TO REFUND THE AMOUNT OF 838 BACK TO MY ACCOUNT.WHAT THEY TELL IS WE ARE FORWDING TO TH ECONCERN DEPARTMENT AFTER THAT THERE NO ACTION TAKEN ON THERE PART.I HAVE PROVIDED ALL DETAILS BY MEANS OF ATTACHMENT STILL NO REFUND HAS BEEN MADE.I AWAIT FOR YOUR REPLY ALSO SEND EMAIL TO GRIVENCE OFFICER [email protected] there has been no reply from lic as well

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