Address: 4/46 Yamuna sadan kisan nagar no 1 |
Dear sir/ mam I am Pramod Kadam using our bank (IDBI) Bank account no.[protected] (Mulund east branch)
Many times I am informing to My branch and also loan department of bajaj finance in my IDBI BANK ACCOUNT debited 590 Rs charge i. e DIRDB charge 5 time in a month and till month also are as follows.
1) 13 Jan
(IDBI Bank A/C NN02466 debited INR. 590.00 Det:DIRDB*020823*1*BAJAJ FINANCE L. Bal (incl. of chq in clg) INR. 3380.90 as of 13JAN 17:50 hrs.)
2) 16 Jan
(Your IDBI Bk A/c. NNNNN02466 debited Rs 590.00 on 16 JAN. Details: DIRDB*030823*1*BAJAJ FINANCE L. A/c Bal Rs 1440.90 as of 16 JAN 11:45 hrs)
3) 18 Jan
(IDBI Bank A/C NN02466 debited INR. 590.00 Det:DIRDB*100823*1*BAJAJ FINANCE L. Bal (incl. of chq in clg) INR. 850.90 as of 18JAN 21:42 hrs.)
4) 16 March
(IDBI Bank A/C NN02466 debited INR. 49.15 Det:DIRDB*060923*1*BAJAJ FINANCE L. Bal (incl. of chq in clg) INR..00 as of 16MAR 11:27 hrs.)
5) Your IDBI Bk A/c. NNNNN02466 debited Rs 540.85 on 04 SEP. Details: DIRDB*060923*1*BAJAJ FINANCE L. A/c Bal Rs.15 as of 04 SEP 19:15 hrs
There is no any dues for my side then whay debited the amount in my account
How can I trust your bank is safe for me kindly seen the matter and solved it.
Hope you
sir/mam you reply my mail
And take the action against the digital channel why generated charges again and again.
And clarify the amount where is gows and refund this amount as soon as possible.
Here with attached Bajaj finance no due letter.
Thanks and regards.
([protected])
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