Hi
590 rs deducted from my account and I am not sure for what it is deducted can you please check and let me know the reason. Below are the transaction details in the attachment.
Hi
590 rs deducted from my account and I am not sure for what it is deducted can you please check and let me know the reason. Below are the transaction details in the attachment.
Comments
21 responses to “Unnecessary deduction of NACH ad rtn”
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1440 rs deducted from my account and I am not sure for what it is deducted can you please check and let me know the reason. Below are the transaction details in the attachment.
Kuppan.A
2 seconds ago
Awaiting for approval
1440 rs deducted from my account and I am not sure for what it is deducted can you please check and let me know the reason. Below are the transaction details in the attachment.
on sep’26 total 4 transaction deducted as a total amount of RS 1441 for NACH RTN Charge – TPSL SIP
Yesterday 11 nov 2023 from my account deducted 590 rs 3 time. Please give me the solution. What is the issue
3 times charges 590×3 by bank in the name of nach_ad from my account. I think its not valid. Please should be return this amount otherwise I will take legal action ir consumer court please take legal action to bank.
This is a fraud situation with customer
Bajaj Finserv they made a uninformed transaction in my bank a/c even though I already paid my EMI on Nov-15 they made 3 transactions which is 590,590,338rs debit from my bank account on behalf of consumer court I need my justice and refund
Yesterday 15 December 2023 from my account deducted 590 rs 2 time. Please give me the solution. What is the issue.. Kindly take action ASAP..
Yesterday on 15th Jan Rs 590 was deducted without my permission, please provide me the explanation on the same and help me to get my money back 4 times Rs 590 has been deducted.
There is total of 9500 interms charges please take some action against this
Hi,
So many deductions are happening in my account. Whenever I add money there wil be deductions. Almost 18k they have taken from my account. Multiple deductions of 590 at one shot.
Hi
2360 deducted from my account, can you please check and let me know the reason.
4 transaction deducted
Rs 590/- is unnecessarily deducted from my account, please help
My icici account has been deducted by Rs.590 in the head of nach and rtn charges bajaj finance. Please pay back my amount in my account as I have already paid emi with bouncing charges of Rs 590.
Please solve …..
Account number 080801503420
My balance deducted without my permission extra charges
Respected sir/mam,
My name is C.K.S Chakravarthy, from Vijayawada,Andhra Pradesh, India
This is to complaint you that to the second of June Iam supposed to pay the loan amount of EMI Rs.2381 to Bajaj finance for P409PMP6886973 and I was said to Keep ac 665201506098 funded & avoid charges. So I kept funded my account of ICICI,ACC.No.665201506098
Bajaj Finance Ltd, but today with out deduction of loan amount 2381 they deducted 590 as NACH_AD_RTN_CHARG now I don’t hane sufficient money in my account as U borrowed because Iam small private school teacher and still did not receive salary, please take necessary action to get back my loss and to avoid penal charges from Bajaj finance.
I have to have hope on you to do justice. Thanking you,
C.K.S CHAKRAVARTHY
Hello Sir/Madam,
Please be noted, 590 has been deducted from my a/c for which I am really not sure even I am paying my 2 wheeler bike loan on time but don’t without any reason they are deducting my money.
below is the transaction details. Its my humble request to please loot into this case so that they will not do such fraud with anyone else.
NACH_AD_RTN_CHRG-BAJAJAUT-6May24~4b52653~L2WKOL09
ICICI Bank – The amount of Rs.590 has been deducted from my account on 03/6/2024 on behalf of Nach_ad_rtn_chrg bajajfin showing as nach_ad_rtn_chrg bajajfin. I have not given any authority to bajaj to deduct except loan amount.my loan amount was deduct on time to bajajfin Please resolve this issue & please make sure that I get my refund.
My icici account has been deducted by Rs.398 in the name of nach and rtn charges bajaj finance. Please pay back my amount in my account as I have already paid emi with bouncing charges of Rs 590.
Please solve …..
Account number 040101526059
My icici account has been deducted by Rs.590 in the head of nach and rtn charges bajaj finance. Please pay back my amount in my account as I have already paid emi with bouncing charges of Rs 590.
Please solve …..
Account number 040101526059