[Resolved] Bajaj Finserv — unauthorized deduction from my bank account

shabiranant

Address:

Raipur, Chhattisgarh

I, Shabir kumar anant had my loan account no. 4540CDEZ455410 with bajaj finserv which have already cleared MY EMI on 09/04/-2020. Due to Covid 19 as you know that we all Indians have facing lots of problems but still your finance company not cooperating with us.

it is noticed that on April 2020 following amount was deducting as per bank statement follows:

1. On dated 04/04/2020 amounting rs.590/- = dirdb rtn chg 040420 bajaj fin.
2. On dated 08/04/2020 amounting rs.168/- = dirdb rtn chg 070420 bajaj fin.
3. Rs 422 more when I paid EMI
Total amounting = 1180/-

I am shocked to see that the above total amount of rs.1180/-- have deducted from my idbi bank account.

Please give the explanation of deduction by bajaj finance ltd of no dues and credit my money back to my bank account.

Please expedite early with proper explanation.

Regards,

Dr. Shabir Kumar Anant
Bajaj finserv loan account no. 4540CDEZ455410 .
Customer id

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Apr 24, 2020

Complaint marked as Resolved

still nort solved

Bajaj Finserv customer support has been notified about the posted complaint.

Apr 13, 2020

Updated by shabiranant I, Shabir kumar anant had my loan account no. 4540CDEZ455410 with bajaj finserv which have already cleared MY EMI on 09/04/-2020. Due to Covid 19 as you know that we all Indians have facing lots of problems but still your finance company not cooperating with us.

it is noticed that on April 2020 following amount was deducting as per bank statement follows:

1. On dated 04/04/2020 amounting rs.590/- = dirdb rtn chg 040420 bajaj fin.
2. On dated 08/04/2020 amounting rs.168/- = dirdb rtn chg 070420 bajaj fin.
3. Rs 422 more when I paid EMI
4.On dated 13/04/2020 amounting rs.421/- = dirdb rtn chg 070420 bajaj fin.
5.On dated 13/04/2020 amounting rs.590/- = dirdb rtn chg 080420 bajaj fin.
Total deduction from my account is = 2360/-

I am shocked to see that the above total amount of rs.2360/-- have deducted from my idbi bank account as a fine of emi Rs. 2110 which I will already paid. Now I will decide not to use your bajaj card ever.Please return my access amount which is deduct by you

Please give the explanation of deduction by bajaj finance ltd of no dues and credit my money back to my bank account.

Please expedite early with proper explanation.

Regards,

Dr. Shabir Kumar Anant
Bajaj finserv loan account no. 4540CDEZ455410 .
Customer id

Apr 24, 2020

Updated by shabiranant Still not solved
I, Shabir kumar anant had my loan account no. 4540CDEZ455410 with bajaj finserv which have already cleared MY EMI on 09/04/-2020. Due to Covid 19 as you know that we all Indians have facing lots of problems but still your finance company not cooperating with us.

it is noticed that on April 2020 following amount was deducting as per bank statement follows:

1. On dated 04/04/2020 amounting rs.590/- = dirdb rtn chg 040420 bajaj fin.
2. On dated 08/04/2020 amounting rs.168/- = dirdb rtn chg 070420 bajaj fin.
3. Rs 422 more when I paid EMI
4.On dated 13/04/2020 amounting rs.421/- = dirdb rtn chg 070420 bajaj fin.
5.On dated 13/04/2020 amounting rs.590/- = dirdb rtn chg 080420 bajaj fin.
Total deduction from my account is = 2360/-

I am shocked to see that the above total amount of rs.2360/-- have deducted from my idbi bank account as a fine of emi Rs. 2110 which I will already paid. Now I will decide not to use your bajaj card ever.Please return my access amount which is deduct by you

Please give the explanation of deduction by bajaj finance ltd of no dues and credit my money back to my bank account.

Please expedite early with proper explanation.

Regards,

Dr. Shabir Kumar Anant
Bajaj finserv loan account no. 4540CDEZ455410 .
Customer id

unauthorized deduction from my bank account