[Resolved] Capital First — unauthorized amount deducted | |||||
HELLO SIR/MADAM I TIRTHANKAR ROY HERE BY DECLARE THAT CAPITAL FIRST UNAUTHORIZED AMOUNT DEDUCT FROM MY ACCOUNT AND INCLUDING ECS BOUNCE CHARGE ARE OVER FROM MY ACCOUNT. THE CAPITAL FORST NOT INFORM TO ME DEDUCT THE AMOUNT. AND DATE WILL NOT INFORM ME. I AM TOTALLY HARASSED. I ALREADY PAY AS PER BOUNCE CHARGE MORE THAN CAPITAL FIRST OVERDUE AMOUNT SO I CANT PAY MORE AMOUNT, PLEASE CLOSED THE MY LOAN ACCOUNT NUMBERS AND REFUND ALL THE AMOUNT.I ATTACHED HERE MY BANK STATEMENT PLEASE NOTE THE DATE ARE(6/10/2018, 2/11/2018, 6/11/2018, 9/11/2018 25/1/2018, 23/2/2018, 27/3/2018, AND VERY IMPORTANT DATE-22/6/2018) *MY OVER DUE AMOUNT IS 2800 BUT AMOUNT LOST BY CAPITAL 3650 AND NOT CLEARED. MY LOAN ACCOUNT NUMBERS ARE GIVEN BELOW [protected] [protected] THANKS TIRTHANKAR ROY +91 [protected] E [protected]@gmail.com Transaction Statement Account: [protected] From: 23/09/2017 To: 22/06/2018 Date Description Amount Type 22/06/2018 Dirdb Charges -TP CAPITAL FIRS 590 Dr 22/06/2018 Dirdb Charges -TP CAPITAL FIRS 266 Dr 22/06/2018 Dirdb Charges -TP CAPITAL FIRS 226.95 Dr 21/06/2018 INST 741842-CAB- 5, 000 Cr 20/06/2018 nfs/UNI STC KOLKATA KOLKATA WBIN 500 Dr 13/06/2018 nfs/+CORP SALTLAKECITY KO KOLKATA WBIN 500 Dr 05/06/2018 nfs/+BELIAGHATA BLDG AREA KOLKATTA WBIN 2, 000 Dr 05/06/2018 IMPS/[protected]/TIRTHANKAR/Paytm P/XX8417/commen 2, 035 Cr 02/06/2018 Direct Debit -BAJAJ FINANCE LT 2, 667 Dr 01/06/2018 BIDHANNAGAR :- CASH RECEIPT 4, 000 Cr 07/05/2018 cashnet/+DR SCB RD KOLKATA OATMKOLKATA WBIN 2, 200 Dr 07/05/2018 IMPS/[protected]/TIRTHANKAR/Paytm P/XX8417/commen 2, 200 Cr 07/05/2018 IPS/CREDIT/[protected] 2, 200 Cr 06/05/2018 cashnet/+DR SCB RD KOLKATA OATMKOLKATA WBIN 300 Dr 05/05/2018 RPAY-POS/SILVER SANDS RESTAURAN KOLKATA WBIN 310 Dr 02/05/2018 Direct Debit -BAJAJ FINANCE LT 2, 667 Dr 02/05/2018 BIDHANNAGAR :- CASH RECEIPT 3, 000 Cr 23/04/2018 nfs/+CORP SALTLAKECITY KO KOLKATA WBIN 100 Dr 03/04/2018 Direct Debit -BAJAJ FINANCE LT 1, 600 Dr 29/03/2018 BIDHANNAGAR :- CASH RECEIPT 2, 000 Cr 27/03/2018 Direct Debit -TP CAPITAL FIRST 500 Dr 27/03/2018 IMPS/[protected]/TIRTHANKAR/Paytm P/XX8417/commen 500 Cr 24/03/2018 Int.:[protected] To[protected] Cr 03/03/2018 nfs/UBI BIDHAN NAGAR BR NORTH 24 PA WBIN 100 Dr 03/03/2018 Direct Debit -BAJAJ FINANCE LT 1, 600 Dr 28/02/2018 nfs/Beleghata Main Road Ko Kolkata WBIN 2, 500 Dr 28/02/2018 MADHYAMGRAM :- CASH RECEIPT 2, 110 Cr 27/02/2018 BIDHANNAGAR :- CASH RECEIPT 2, 000 Cr 23/02/2018 Direct Debit -TP CAPITAL FIRST 500 Dr 22/02/2018 IMPS/[protected]/TIRTHANKAR/Paytm P/XX8417/commen 485 Cr 08/02/2018 NEFT-CITIN[protected]-PAYPAL P 1.06 Cr 08/02/2018 NEFT-CITIN[protected]-PAYPAL P 1.05 Cr 04/02/2018 nfs/+DR SCB RD KOLKATA OATMKOLKATA WBIN 400 Dr 03/02/2018 nfs/BIDHANNAGAR, NORTH 24 NORTH24PARGAN IN 300 Dr 02/02/2018 Direct Debit -BAJAJ FINANCE LT 1, 600 Dr 01/02/2018 BIDHANNAGAR :- CASH RECEIPT 2, 000 Cr 25/01/2018 Direct Debit -TP CAPITAL FIRST 500 Dr 24/01/2018 nfs/CD BLOCK, SALTLAKE BIDHANNAGAR WBIN 1, 500 Dr 24/01/2018 BIDHANNAGAR :- CASH RECEIPT 2, 000 Cr 05/01/2018 Direct Debit -TP CAPITAL FIRST 1, 000 Dr 02/01/2018 Direct Debit -BAJAJ FINANCE LT 1, 600 Dr 01/01/2018 BIDHANNAGAR :- CASH RECEIPT 3, 000 Cr 23/12/2017 Int.:[protected] To[protected] Cr 20/12/2017 nfs/CD BLOCK, SALTLAKE BIDHANNAGAR WBIN 800 Dr 20/12/2017 nfs/CD BLOCK, SALTLAKE BIDHANNAGAR WBIN 2, 500 Dr 05/12/2017 KOLKATTA-SALT LAKE :- CASH RECEIPT 800 Cr 01/12/2017 BIDHANNAGAR :- CASH RECEIPT 2, 500 Cr 09/11/2017 Dirdb Charges -TP CAPITAL FIRS 39.05 Dr 06/11/2017 Dirdb Charges -TP CAPITAL FIRS 266 Dr 02/11/2017 Direct Debit -BAJAJ FINANCE LT 1, 600 Dr 1 of 2 Date Description Amount Type 02/11/2017 Direct Debit -BAJAJ FINANCE LT 1, 665 Dr 02/11/2017 Dirdb Charges -TP CAPITAL FIRS 266 Dr 02/11/2017 Dirdb Charges -TP CAPITAL FIRS 266 Dr 02/11/2017 Dirdb Charges -TP CAPITAL FIRS 197.95 Dr 01/11/2017 BIDHANNAGAR :- CASH RECEIPT 4, 300 Cr 06/10/2017 Dirdb Charges -TP CAPITAL FIRS 68.05 Dr 06/10/2017 Dirdb Charges -TP CAPITAL FIRS 4.95 Dr 05/10/2017 Direct Debit -TP CAPITAL FIRST 1, 000 Dr 03/10/2017 Direct Debit -BAJAJ FINANCE LT 1, 665 Dr 26/09/2017 BIDHANNAGAR :- CASH RECEIPT 2, 600 Cr 23/09/2017 Int.:[protected] To[protected] Cr 2 of 2 Was this information helpful? | |||||
Jul 27, 2018 Complaint marked as Resolved Capital First customer support has been notified about the posted complaint. Verified Support Jun 26, 2018 Capital First Customer Care's response Dear Mr. Roy, This is with reference to your concerns regarding your loan account. Pursuant to our conversation today, we wish to inform that we are looking into the concerns raised by you and we would send the final response on your email id. Assuring you of our best services always. Regards, Capital First Limited | |||||
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