Bajaj Finserv — interest refund not received , additional emi collected , interest start dates wrong for all loans other issues

Address:

Chennai, Tamil Nadu, 600085

I have sent severals emails to Bajaj Finance to resolve the below issues and there was ZERO resolution from your end. I am so fed up following up with you guys for past 4 months continuously.

1. Kindly waive bounce charges, over due charges for 403TOLET802983 and 403HSOEE400799.

2. Kindly refund 700 x 3 = 2100 Ecs taken + H403DHT0068527 + H403DHT0068518 + H403DVR0068535.

3.Kindly give interest refund for the LAN numbers as the start dates where wrong and few have been paid in parts, but still full EMI was taken. I have attached a Excel sheet and my bank statement for proof.

403HSWEE405049
403TOLET802983
H403DHB0068513
H403DHT0068518
H403DVR0068535

4.Kindly change the EMI for

H403DHB0068513 - Paying 68325 instead of 68257 every month.
H403DVR0068535 - paying 8037 Instead of 8026 every month.

5.Refund received for H403DHB0068513 - Rs 5114. Kindly explain how did you calculate that amount.

6. There has been cancellation and rebooking done for 3 loans. Kindly explain the interest and prinicple and AMC waivers.

403TOLET802983
H403DHT0133454
H403DVR0133486

7. Last month ECS has been passed for a closed loan and after complaining to we care the amount was refunded. Make sure that doesn’t happen again this month.

H403DVR0068535

8.I am still seeing bounce charges for the below LANS in the https://www.bajajfinservmarkets.in portal. I have been informed all the bounce charges, over due, penalty have been already waived off.

H403DHT0068518
H403DHB0068513

9.Unblock all Bajaj EMI card in my name and number - [protected]

10.Stop the ECS for the amount 3145 and 3000 for the LAN numbers as the bounce and other charges should be waived off.

403HSWEE405049
403TOLET802983

11.Few loans have been disbursed in parts but still EMI has been collected in full. Need to refund that too. H403DVR0068535 (H403DVR[protected] Loan Amount – 6, 22, 892 - EMI 8037

Received so far – 29, 483 on 02/04/19
Received so far 2, 81, 044 on 30/05/19
Received so far 3, 10, 528 on 11/06/19

12. 403HSWEE405049 - Disbursed only 16, 89, 434 Instead of 1691000 . There was a difference of 1566 . But still full EMI was collected.