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I Ragini Pandey VLCC employee is holding a/c no [protected] of your bank (Kotak Mahendra Bank). I had done shopping at Vishal Mega Mart at Rajouri garden With my card. The charges are made twice(card used by the vendor twice in first transection card had not oprated but in second transection card had been debited0 .Please give me the mini statement of my a/c.Please send details as earliest.
thanks
thanks
To, Date:[protected]
Kotak Mahindra prime Ltd.
Vinay Bhavya complex
1 st, . floor—cst Road
Kalina – santacruz ( E)
Mumbai—40 098
Kind attn. Mr.Amit Mohan
Sub:-- Clarification of sanctioned Loan amount against Car finance.
Reference:- Agreement no.—CF—4688335dt. For Rs.1, 36, 000/--
Dear Sir,
Kindly clarify the following.
1} Loan amount sanctioned & paid Rs. 1, 36, 000/- -- Rs.one lac and thirty-six thousand
only and paid to SAI Motors—Mulund accordingly Sai Motors confirmed about said
amount.
2} Agreement showing Loan amount paid to me Rs. 1, 51, 000/--which is Not correct.
Pl. send me copy of cheques issued Rs1, 51, 000/- to SAI Motors
3} PDC collected for Rs. 5454/-- as against Rs.4711/-- for 36 months.
4} Total amount through PDC being paid Rs.1, 96, 344/-- as against 1, 69, 596/--.
5} Rate of interest Not shown, which is required Legally.
6} How come extra amount for Rs.15000/-- is added as paid amount is Rs.1, 36, 000/--
Is this policy of your organization to collect money without clarifying to customers on
Papers?? What is the legal benefit & loss to me?
I am overburden by paying this extra EMI hence this need to clarification on paper.
I request you to kindly clarify above query & return back my extra money being
Collected from me.
Thanking you
Kk sharma
Kotak Mahindra prime Ltd.
Vinay Bhavya complex
1 st, . floor—cst Road
Kalina – santacruz ( E)
Mumbai—40 098
Kind attn. Mr.Amit Mohan
Sub:-- Clarification of sanctioned Loan amount against Car finance.
Reference:- Agreement no.—CF—4688335dt. For Rs.1, 36, 000/--
Dear Sir,
Kindly clarify the following.
1} Loan amount sanctioned & paid Rs. 1, 36, 000/- -- Rs.one lac and thirty-six thousand
only and paid to SAI Motors—Mulund accordingly Sai Motors confirmed about said
amount.
2} Agreement showing Loan amount paid to me Rs. 1, 51, 000/--which is Not correct.
Pl. send me copy of cheques issued Rs1, 51, 000/- to SAI Motors
3} PDC collected for Rs. 5454/-- as against Rs.4711/-- for 36 months.
4} Total amount through PDC being paid Rs.1, 96, 344/-- as against 1, 69, 596/--.
5} Rate of interest Not shown, which is required Legally.
6} How come extra amount for Rs.15000/-- is added as paid amount is Rs.1, 36, 000/--
Is this policy of your organization to collect money without clarifying to customers on
Papers?? What is the legal benefit & loss to me?
I am overburden by paying this extra EMI hence this need to clarification on paper.
I request you to kindly clarify above query & return back my extra money being
Collected from me.
Thanking you
Kk sharma
Dear sir,
Kindly send me the details o[censored]r branch address @Gwalior ( MP).
Recently I hv trasferred from MERRUT to GWALIOR.
REGDS.
Mnaoj
Kindly send me the details o[censored]r branch address @Gwalior ( MP).
Recently I hv trasferred from MERRUT to GWALIOR.
REGDS.
Mnaoj
This charges were rectified later on.
RESPECTED SIR
I VIKAS AGGARWAL HOLDING AIC NO.[protected] OF YOUR BANK ( KOTAK MAHINDRA BANK) TODAY I USED ATM MACHINE OF CORPOATION BANK AT SHALIMAR BAGH .WHILE WITHDRAWING RS 100/- UNFORTUNATELY ATM DEBITE RS 3000/- AUTOMATICALLY .BUT IN REALLY I HAVE NOT RECD. ANY RUPEE.
SO IT IS REQUESTED TO U PLZ CR MY 3000/- AT EALIEST
REGARDS
VIKAS KR AGGARWAL
[protected]
AIC NO [protected]
CARD NO.(8 DIGIT[protected]
I VIKAS AGGARWAL HOLDING AIC NO.[protected] OF YOUR BANK ( KOTAK MAHINDRA BANK) TODAY I USED ATM MACHINE OF CORPOATION BANK AT SHALIMAR BAGH .WHILE WITHDRAWING RS 100/- UNFORTUNATELY ATM DEBITE RS 3000/- AUTOMATICALLY .BUT IN REALLY I HAVE NOT RECD. ANY RUPEE.
SO IT IS REQUESTED TO U PLZ CR MY 3000/- AT EALIEST
REGARDS
VIKAS KR AGGARWAL
[protected]
AIC NO [protected]
CARD NO.(8 DIGIT[protected]
I Have pd instalment for nov month by dd no 519010dt 20/11/09at your kalina office on 20/11/09. still your collection agents harasse me on phone and use rubbish language, In spite of paying dues these people ask me several quetions. please stop this harassement . I got phone calls from phone no [protected].
Please look into the matter
Please look into the matter
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27 BKC, C 27, G Block, Bandra Kurla Complex, Bandra (E), Mumbai, Maharashtra, India - 400051
I am Saravanakumar my personnel Loan is approved beform one month but till now no process get done. I didn't get my personnel loan i contact to the office in Parrys chennai. But i didn't get prompt reply. Just i want to know is it possible to give me loan or not . After that i can proceed my self with other banks.
Thanks & Regards
G.saravanakumar
Mobile : [protected]
9/14, Rajammal Street
Shenoy Nagar
Chennai-30