Sir,
This is for your information that I have given cheque for my EMI for Rs. 11336/- on due date ie. dated 15. April. 2011 againts my house loan account no 840007094 for the month of April'2011 which the LICHFL, Pune have deposited on 28.04.2011 to my bank and got cleared.
Secondly I have given my next cheque against my EMI for May' 2011 on the next due date for Rs.11336/- which the LICHFL, Pune have accepted but not deposited till date.
This is ridiculus as they are not even giving the receipts or acknowledgements of our payments / cheques against such EMIs and when asked they relpy in a arrogant way and are least bother about their duties and customer care.
Now LICHFL will ask some axcuses and will charge some penalties to us for the mistakes of their staff. Is this the way they treat their customer? They can see my past tract record in this matter.
I am putting forward this compliant to this forum so that the concern senior authorities of LICHFL, Pune must take this matter seriously and initiate necessary action against their staff for negelecting in their duties and cheating customers.
If the things are not improving at LICHFL, Pune then I am going to disclose the name of emploee who is misguiding their customer and will ensure that necessary action will be initiated against him for his negligence in work by the senior authorities of LICHFL..
VSW
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