[Resolved] PNB — Non Receipt payment from ATM before 15 month.

kamlesh k pant

from Mumbai, Maharashtra

Address:

Udham Singh Nagar, Uttarakhand

Dear Sir Please help me for refunding my amount which was missing from atm with also including panelty charges form bank as per rbi guidline.
All detail of missing amount mentioned all detail in application which was inclosed with this mail,

My Account is on PNB & saving Bank A/c No Is [protected],Khatima Branch,Missing Amount is 2500, Date Of Missing 11.Jan.2010.

Sir As on 11 Jan2010 i am using both two Atm Machine for cash widrow form S.B.I. Khatima, First i have trying Machine 1st through TXN no- 1113 amount 2500 which was not received & reduce my account but after some time deposite same day in my account, but in 2 nd try by me on ATM first through TXN No- 1114 ,amount 2500 which was not received & reduce my account( those amount till dated i m not receved from bank in my account.

after some time i am using ATM 2 machine from same S.B.I. Khatima for widrown Rs2500 through TXN No- 2267 as same day which was also not received & reduce in my account ,but after fue days dated 15.jan.2010 deposite in my account by bank,i m trying second time on ATM 2 of S.B.I. Khatima through TXN. No- 2285 for widrown Rs2500 as on 11 jan 2010 finally i have received cash Rs 2500 from this last Transiction.

Thanking You this detail is also enclosed as attechement application which was received by Assistant Branch Manager PNB Khamtima
--- On Sat, 23/10/10, ATMCRC <[protected]@mail.pnb.co.in> wrote:

Was this information helpful?

No (0)

Yes (0)

Aug 13, 2020

Complaint marked as Resolved

Related Punjab National Bank [PNB] reviews

View all 4880 Punjab National Bank [PNB] Reviews

Comments

MAHESH C. HITAISHY

from Ratlam, Madhya Pradesh

SBI — excess debit by ATM

Sir,
It was 11.08.2009 in Bhopal (M.P.) i completed all the formalities on ATM mechine but the cash not dispensed. It happened two time and my account was debited by 1000 each for two times ( Total Rs. 2000).
I am account holder of SBI, Shajapur.
A/C no.-[protected].
Kindly take necessary step into this matter.
Thank you.

P.S.Rawat

from Mumbai, Maharashtra

SBI — excess debt of Rs.2500 during ATM Transaction

I withdrew Rs. 9000/- from ATM SBI Railway Station Palam Colony on 10.10.09 but I actually received Rs. 6500/- only , the amount debited to my a/c no. [protected] (SBI IIT DELHI, Hauz Khas Branch) was 9000/-. I lodged a complaint regarding this with SBI Palam Colony branch on 14.10.09.

But unfortunately regardless of several enquiries nothing has been done to refund my Rs. 2,500/-
Moreover the staff behaves very rudely.

You are requested to kindly look into the matter and do the needful so that I may receive my Rs. 2,500/-

Thanking you,

Surat Singh
SUPERINTENDENT OFFICE
SATPURA HOSTEL
IIT DELHI
HAUZ KHAS
110016

SANJIV PANIPAT VIJ

from New Delhi, Delhi

Dear Sir,

I hava a saving a/c Holding NO. [protected] in the name of Sanjiv Vij with your panipat chowk amar bhawan brach. On[protected] I transfered some entry to CBDT for Income tax purpose. One entry worth Rs. 8439/- was done by me one time, but your system shown it doble, please revome one entry of rs. 8439/- & give same credit in my supra account no. [protected] in the name of sanjiv vij the ID of tr. amount is same in both entry is CBDT /[protected] & now I am attached copy of a/c with this email of the bank in which an amount worth rs. 8439/- is double debtited in my a/c. please solve my problem & thanks

Plese provide us a solution for the same, so that i can received my money back in my saving account.

Regards,
Sanjeev Vij
[protected]@yahoo.com
A/c No. [protected]
CONTACT NO. [protected]
Complain NO. 56291731 & 56291757

surender khatkar

from Mumbai, Maharashtra

Dear Sir,

I have a saving a/c Holding NO.[protected] in the name of Ramdiya S/. Sh. Zile Singh with your branch PNB Naguran. On[protected] I have recharged vediocon d2h which no is 33794698 rs. 900/. in one time but the same amount less in my account in twice. So total amount less in my account rs. 1800/. That recharge through my ATM which no is [protected]. And that amount is shown in my pass book which transaction no POSP/10001001/[protected]/512 & POSP/10001001/[protected]/512. I have checked vediocon D2H and through your costumer and found that this amount is correct deduction, but vediocon costumer care refused it. please solve my problem & thanks

Please provide us a solution for the same, so that i can received my money back in my saving account.

Regards,
Ramdiya
NAGURAN
Email.id khatkar.[protected]@gmail.com
A/c No. [protected]
CONTACT NO. [protected]
Complain NO. 58861323 & 58958942