Address: | 411033 |
Website: | babaj finserv |
HI Bajaj Sev Team,
I am having the monthly EMI 3389 of Bajaj Sev.
Today i saw the statements and got surprised, can you please let me know why the 1250 and 2250 amount are getting deducted from my account without my permission.
I need the refund of this amount as soon as possible.
Share me you your contact person number, entire day am dialing your customer care number but not able to connect the customer representative.
Please find below my details.
Name - Anil Patil
LAN ID - 4020CD24056211
Customer ID[protected]
Bank statements:
S No. Transaction Date Transaction Remarks Withdrawal Amount (INR )
32 05/07/2016 CMS/[protected]/BAJAJ_AUTO_CD__4020CD24056211 3389
43 05/08/2016 CMS/[protected]/BAJAJ_AUTO_CD__4020CD24056211 3389
69 06/09/2016 CMS/[protected]/BAJAJ_AUTO_CD__4020CD24056211 3389
94 05/10/2016 CMS/[protected]/BAJAJ_AUTO_CD__4020CD24056211 3389
127 05/11/2016 CMS/[protected]/BAJAJ_AUTO_CD__4020CD24056211 3389
157 02/12/2016 CMS/[protected]/BAJAJ_AUTO_CD__4020CD24056211 1250
161 05/12/2016 CMS/[protected]/BAJAJ_AUTO_CD__4020CD24056211 3389
191 02/01/2017 CMS/[protected]/BAJAJ_AUTO_CD__4020CD24056211 1250
197 05/01/2017 CMS/[protected]/BAJAJ_AUTO_CD__4020CD24056211 3389
229 02/02/2017 CMS/[protected]/BAJAJ_AUTO_CD__4020CD24056211 1250
230 02/02/2017 CMS/[protected]/BAJAJ_AUTO_CD__4020CD24056211 2250
234 06/02/2017 CMS/[protected]/BAJAJ_AUTO_CD__4020CD24056211 3389
253 02/03/2017 CMS/[protected]/BAJAJ_AUTO_CD__4020CD24056211 1250
254 02/03/2017 CMS/[protected]/BAJAJ_AUTO_CD__4020CD24056211 2250
256 06/03/2017 CMS/[protected]/BAJAJ_AUTO_CD__4020CD24056211 3389
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