Maitreya Plotters & Structures Pvt. Ltd. — About money return

 
29 Reviews
 Bhusan dabhade on Sep 14, 2016
We have completed your police. Of enrollment no: — 041-0012167.
But i want return my money according to policy.
Detail about my account:-
Date of commencment :- 19/03/2010
Payment plan :- 23 / 6 year
Starting date:- 19/03/2010
Last installment date:- 19/02/2016
Date of handing over the possession of developed plot:- 19/03/2016
Estimated realizable value of plot :- 20720.00

About money return
About money return

Complaint Status


[Oct 07, 2016] Maitreya Group customer support has been notified about the posted complaint.
Complaint comments  28 Comments     Updated: Share0Tweet0Share0

Comments

Where my policy money return from me plz..???
i needed pleas refund my money so pleas help my Indian government and Maharashtra police

Refund of investment

I am investing in Maitreya Plotters & structures Pvt Ltd (Aurangabad) from 30-08-2012. Required details are as under

Name- Manisha P. Mahajan
Enrollment/Registration No : 014-1707588
Date of commencement : 30-08-2012
Payment plan & Tenure : 30/6 Year
Consideration Amt : 79200.00
Maturity date :30-08-2017
Yearly Investment – 12, 600/-
Mob No – 9270974222 / 9637321847
Email – pankajm2376@gmail.com
Refund of investment

I am investing in Maitreya Plotters & structures Pvt Ltd (nasik) from 19-02-2010. Required details are as under

Name- Pradip Dilip Bhole
Enrollment/Registration No : 006-29730
Date of commencement : 19-02-2010
Payment plan & Tenure : 30/6 Year
Consideration Amt : 63200.00
Maturity date :19-02-2016
Yearly Investment – 6840/-
Mob No =7588053509
Email – bhole.pradip@gmail.com
Name: Dhanbhar Mukund Pralhadrao
Enrol./Reg.No.: 040-0032702
Date of Commencement: 31/03/2011
Payment plan & tenure: 23/6 year
Consideration Amount : 72000.00
Maturity date : 31/03/2017
Yearly investment : 11400.00
Mob.no.: 9271456456
Add : At/Po. Sant Krupa STD Ganeshnagar, Dabki Road, Akola, Maharashtra

Santosh Shekokar's reply, Nov 5, 2017
Bank account no. 31204047630
IFSC CODE : SBIN0011590
Santosh Shekokar's reply, Nov 5, 2017
Agent code no. : 040-01-017006
Name: Ingle Prakash Kisanrao
Enrol/Reg. No: 040-0027075
Date of Commencement : 22/01/2011
Payment plan & tenure : 27/6 year
Consideration Amount : 7200.00
Maturity date : 22/01/2017
Yearly investment : 7200.00
Agent code no. : 015-01-005947
Mob.no : 9763549602
E-mail: sh.shekokar@gmail.com
Add : At/Po. Umali, Malkapur Maharashtra

Santosh Shekokar's reply, Nov 5, 2017
Bank account no. : 20232227939
IFSC CODE : MAHB0000574
Name : Gawai Bhimabai Ramdas
Enrol/Reg. No. : 015-0010421
Date of Commencement : 31/03 /2010
Payment plan & tenure :23/6 year
Consideration Amount : 21600.00
Maturity date : 31/03 /2016
Yearly investment : 3420.00
Agent code no. 015-01-005947
Mob.no : 9763549602
E-mail : sh.shekokar@gmail.com
Add: At/Po. Umali, Malkapur, Buldhana, Maharashtra
Bank Acc. No. : 2285706980
IFSC Code: CBIN0281942

Name : TAHERABEE ABDUL NAAJIB
Add. : At/Po. Shahnawaj Pura, Nr. Balti Karkhana, Naigaon, Akola, Maharashtra
Enrol/Reg. No. : 040-0017872
Date of Commencement : 09/07/2010
Payment plan & tenure : 23/6 year
Amount of Instalment : 200.00 monthly
Maturity date : 09/07/2016
Agent code no. : 040-01-000256
Bank account no.: 5002054637-3
IFSC Code : ALLA0210195
Mob.no : 9763549602
E-mail : sh.shekokar@gmail.com
Aadhaar no : 872654962033

Name : SAMEENA PARVEEN MOHD. FAIK
Add. : At/Po. Shahnawaj Pura, Balti Karkhana, Naigaon, Akola, Maharashtra
Enrol/Reg no. : 040-0017873
Date of Commencement : 09/07/2010
Payment plan & tenure : 23/6 year
Amount of Instalment : 100.00 monthly
Maturity date : 09/07/2016
Agent code no : 040-01-000256
Bank account no : 50349996455
IFSC Code : ALLA0210195
Mob.no : 9763549602
E-mail : sh.shekokar@gmail.com
Aadhaar no: 653864313012

Name : KAMRUNNISAR MOHD. NAYEEM
Add : At/Po Shahnawaj Pura, Balti Karkhana, Naigaon, Akola, Maharashtra
Enrol/Reg no. : 040-0017874
Date of Commencement : 09/07/2010
Payment plan & tenure : 23/6 year
Amount of Instalment : 100.00 monthly
Maturity date : 09/07/2016
Agent code no : 040-01-000256
Bank account no : 3909053154
IFSC Code : CBIN0280700
Mob.no : 9763549602
E-mail : sh.shekokar@gmail.com
Aadhaar no : 203839955427

Name : SAMEENA PARVEEN MOHD. FAYEEK
Add : At/Po Shahnawaj Pura, Naigaon, Akola, Maharashtra
Reg. No. : 040-0040631
Date of Application for booking : 16/01/2012
Payment schedule & duration : 30/6 year
Amount of Instalment : 220.00 monthly Total paid installment : 48, (Plotters paid installment-20 & Realtor paid installment-28)
Maturity date : 16/01/2018
Agent code no : 040-01-000256
Bank account no. 50349996455
IFSC Code : ALLA0210195
Mob.no : 9763549602
E-mail : sh.shekokar@gmail.com
Aadhaar no. : 653864313012
Documents photos of SAMEENA PARVEEN MOHD. FAYEEK of Reg. No. 040-0040631 for Maitreya Plotters & Structures Pvt. Ltd. for in continuation of above information - - -

Name : ZINAT PARVEEN SAYYAD SALIM
Add : At/Po Muzaffar Nagar, Nr. Kasambhai Bardanewale ke pass, Akola, Maharashtra
Enrol/Reg no : 040-0022654
Date of Commencement : 16/10/2010
Payment plan & tenure : 23/6 year
Amount of Installment : 200.00 monthly
Total paid installment : 63, (Plotters paid installment-35 & Realtor paid installment-28)
Maturity date : 16/10/2016
Agent code no : 040-01-000256
Bank account no. : 51212010107107
IFSC Code : SYNB0005121
Aadhaar no. : 758103781064
Mob.no : 9763549602
E-mail : sh.shekokar@gmail.com

Name : TAIVIDA PARVEEN TAHER HUSSAIN
Add : At/Po. Nr. Ambedkar School, Naigaon Akola, Maharashtra
Enrol/Reg no : 040-0017100
Date of Commencement : 12/06/2010
Payment plan & tenure : 23/6 year
Consideration Amount : 14400.00
Amount of Installment : 2280.00 yearly
Total paid installment : 6, (Plotters paid installment-4 & Realtor paid installment-2)
Maturity date : 12/06/2016
Estimated Realizable Value of Developed Plot : 20720.00
Agent code no : 040-01-013879
Agent Name : Bharti R. Bavrashi
Syndicate Bank account no. : 51102250032006
IFSC Code : SYNB0005110
Aadhaar no. : 718035104161
Mob.no : 9763549602
E-mail : sh.shekokar@gmail.com

Name : MOHD. GULMOHD. MOHD. MOBIN
Add : At/Po. Ansar Colony, Bhd. Taj Apartment Akola, Maharashtra
Enrol/Reg no : 040-0005584
Date of Commencement : 14/11/2009
Payment plan & tenure : 23/6 year
Consideration Amount : 21600.00
Amount of Installment : 300.00 monthly
Mode of Installment : 72
Maturity date : 14/11/2015
Estimated Realizable Value of Developed Plot : 31080.00
Agent code no : 040-01-000256
Allahabad Bank account no. : 50306250634
IFSC Code : ALLA0210195
Aadhaar no. : 397177553750
Mob.no : 9763549602
E-mail : sh.shekokar@gmail.com

Name : MOHD. ASHABEE MOHD. MOBIN
Add : At/Po. Lakkad Ganj, Malipura, Jangam Math, Akola, Maharashtra
Enrol/Reg no : 040-0005585
Date of Commencement : 14/11/2009
Payment plan & tenure : 23/6 year
Consideration Amount : 14400.00
Amount of Installment : 200.00 monthly
Mode of Payment : 72 Installment
Maturity date : 14/11/2015
Estimated Realizable Value of Developed Plot : 20720.00
Agent code no : 040-01-000256
Allahabad Bank account no. : 50306250634
IFSC Code : ALLA0210195
Aadhaar no. : 590059816019
Mob.no : 9763549602
E-mail : sh.shekokar@gmail.com

Name : CHANDANKAR PANDURANG PANDHARI
Add : At/Po. Ghirni, Malkapur, Buldhana, Maharashtra
Enrol/Reg no : 015-0010418
Date of Commencement : 31/03/2010
Payment plan & tenure : 23/6 year
Consideration Amount : 36000.00
Amount of Installment : 5700.00 yearly
Maturity date : 31/03/2016
Estimated Realizable Value of Developed Plot : 51800.00
Agent code no : 015-01-005947
CBI Bank account no. : 2003410545
IFSC Code : CBIN0280704
Aadhaar no. : 571098043659
Mob.no : 9763549602
E-mail : sh.shekokar@gmail.com

Name : GAWAI SARUBAI PUNDLIK
Add : At/Po. Umali, Malkapur, Akola, Maharashtra
Enrol/Reg no : 040-0027074
Date of Commencement : 22/01/2011
Payment plan & tenure : 27/6 year
Consideration Amount : 7200.00
Amount of Installment : 7200.00 Single
Maturity date : 22/01/2017
Estimated Realizable Value of Developed Plot : 14210.00
Agent code no : 015-01-005947
CBI Bank account no. : 3902326267
IFSC Code : CBIN0281942
Aadhaar no. : 941482638615
Mob.no : 9763549602
E-mail : sh.shekokar@gmail.com

Name : YASMIN BEE SAPDAR KHA
Add : At/Po. Umali, Malkapur, Buldhana, Maharashtra
Enrol/Reg no : 015-0010423
Date of Commencement : 31/03/2010
Payment plan & tenure : 23/6 year
Consideration Amount : 36000.00
Amount of Installment : 5700.00 yearly
Maturity date : 31/03/2016
Estimated Realizable Value of Developed Plot : 51800.00
Agent code no : 015-01-005947
CBI Bank account no. : 3921921322
IFSC Code : CBIN0281942
Aadhaar no. : 881328669984
Mob.no : 9763549602
E-mail : sh.shekokar@gmail.com
Documents photos of YASMIN BEE SAPDAR KHA in continuation of above information - - - - - -

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    Maitreya Plotters & Structures Pvt. Ltd. - About money return
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