[Resolved]  Home Loan — Complaint against The Fraienchiese code-Mukesh Verma & Associates

Address:

Jaipur, Rajasthan

Madam Smita Khurana
Emp.ID No.197417
Branch Credit Manager URGENT
(Home Loan)
ICICI Bank Limited
2nd Floor, Shree Ji Tower
C-99, Near Ahinsa Circle,
Subhash Marg, C-Scheme, Jaipur. Dated[protected]

Ref. & Home Loan – Loan Account No. (LAN) LBJAI [protected]
( Ref. Fraienchiese Code- Mukesh Verma & Associates) &
My Complaint letter dated[protected] &[protected].


Sub. & Regarding My Complaint against ICICI Bank Fraienchies Code Mukesh Verma & Associates- Not any response or attend my Home loan case/file for finally disbursing & start of draw Loan EMI.
Respected Sir/Madam,

I draw your kind attention of my refered the complaint letters against your aforesaid BANK Fraienchiese Code- Mukesh Verma & Associates or it Representative Mr Kailash ji, (Contact No. [protected]). The above Fraienchiese USE the Name of ICICI Bank,but they are not given it services of YOUR HOME LOAN CUSTOMER. After haressing that the associates I write complaint to you/your Bank. After passing 3-4 month I have not received any reply for starting of my Home Loan EMI or any information what necessary action can be taken on my complaint. I have given some details & reminder for my complaint.
I hope you or your Bank hopeful reply give to me immediately. I request you again kindly disposal & solve my case or problem why yet not start my EMI? Kindly help me for start my Home Loan EMI & action taken against the ICICI BANK Fraienchiese- Code- Mukesh Verma & Associates or its agent Mr Kailashji( Mobile No. [protected])

I am very pleased to know with your Home Loan sanction & Disburshed letter dated March 14, 2011 that the Loan Amount Sanctioned Rs. 4,46,000/- only. The details of the disbursement to be made by you are given below:

5) First disbursement Amount Rs. 1,34,400/- by Cheque No. 221706
dated 15th Feb. 2011.
6) Second disbursement Amount Rs. 1,33,800/- by Cheque No.221885
Dated 14th March, 2011
7) Refund of Rs. 8394/- Excess Premium (Total Premium Amount Paid 44,000 – Actual Premium Amount Payable 35,606 = Additional amount/Refundable Amount 8,394) towards above Home Assure (ICICI Prudential- Life Insurance( Policy No. 15118254 ) by refund Cheque No. 266424 dated 13th March, 2011.
8) Home Assure Amount 35,606/- ( Home Assure Amount Rs. 32,281 + Service Tax and Education Cess Amount Rs. 3,325/-)
Further, as mentioned above total disbursement Amount 3,12,200/- only ( 1,34,400 + 1,33,800 + 8,394 + 35,606) from the sanction / disbursement date 14th March, 2011 to end of the month, April, 2011.

I am request to you sanction for a final disbursement Amount of Rs. 1,33,800/- only as soon as possible to me immediately as financial assistance for complete the said construction work..
Thanking you, waiting for justifying & satisfactory reply from your honour side.

Yours faithfully,

Signed/
( Mohammed Rais )
ICICI Bank Customer
R.K Araien House No. H-408, Azad Marg, C-Scheme, Jaipur- 302001. Rajasthan.
Contact No. Cell No. [protected] Phone No. [protected]
E-mail- [protected]@yahoo.in