Dear Branch Manager 734, I am suffering 50days ago, but til date Cheque is not clear, fund not available. S/A No. -[protected] NEELAM, Faridabad Where is my cheque ?????? Please look into the matter seriously & revert back. Ramesh tiwari278 med. regt. Indian army
--- On Wed, 27/8/08, Upendra Rai <[protected]@yahoo.co.in> wrote:
From: Upendra Rai <[protected]@yahoo.co.in>
Subject: Fw: Re: cheque encashment
To: sbi.[protected]@sbi.co.in
Date: Wednesday, 27 August, 2008, 1:18 PM
--- On Tue, 26/8/08, Upendra Rai <[protected]@yahoo.co.in> wrote:
From: Upendra Rai <[protected]@yahoo.co.in>
Subject: Fw: Re: cheque encashment
To: sbi.[protected]@sbi.co.in
Date: Tuesday, 26 August, 2008, 10:52 AM
Dear sir/madam, Please look into as earliest.
--- On Wed, 20/8/08, Upendra Rai <[protected]@yahoo.co.in> wrote:
From: Upendra Rai <[protected]@yahoo.co.in>
Subject: Fw: Re: cheque encashment
To: "helpline.[protected]@sbi.co.in" <helpline.[protected]@sbi.co.in>
Date: Wednesday, 20 August, 2008, 1:08 PM
--- On Tue, 12/8/08, bo_528 <[protected]@licindia.com> wrote:
From: bo_528 <[protected]@licindia.com>
Subject: Re: cheque encashment
To: [protected]@yahoo.co.in
Date: Tuesday, 12 August, 2008, 3:39 PM
Dear Sir, As per our record chq.no 514205 belongs to UNION BANK OF INDIA.ARRAH. Please enquire from SBI where the cheque has been sent for clearing.Insufficient fund is not possible, as mentioned because the cheque has notbeen sent to the correct BANK i.e. UNION BANK OF INDIA, ARRAH ARRAH BRANCH
----- Original Message ----- From: Upendra Rai To: [protected]@licindia.com ; pcmc.[protected]@licindia.com ; [protected]@canbank.co.in ; [protected]@canbank.co.in Cc: crm.patna Sent: Tuesday, August 12, 2008 1:53 PM
Dear sir, We received 1nos cheque from LIC Bhojpur(Arrah) against Police No.[protected].The cheque details are as following: Bank- UBI bank Cheque No. 514205 Dated-28.06.2008 Amount - 30000 Payee Name- Ramesh Tiwari Against Police NO.[protected] We deposited the above ceque in SBI, Neelam station Road, Faridabad on Dated 10.07.2008.When I went in my Branch for withdrawals the same Amount, found that the cheque is not clear, it bounces due to insufficient fund and 75/- less my account due to cheque return. Again 01.08.2008 it went for clearence.The registry No. is 1020 Dated 01.08.2008. Please do the clear the same amount. With regards, Ramesh kumar tiwari 278 med regt c/o 56 A.P.O Indian Army Mob-[protected]
Aug 14, 2020
Complaint marked as Resolved
I have SBI-TATA CREADIT CARD. Card no.[protected].
In my feb-09 statement due amount is 28490/-(twenty eight thousand four hundred ninty.)
i drop same amount cheque no 019522 on date of 30th jan 09(Due date 1st feb09)
i call 2 time (3rd feb & 5th feb.)customer helpline number and ask why my cheq not credit on my account.
7th of jan monrning company calling me & said yr cheque is return by signatury differ.
i replyed send me return cheq or its copy for my bank inquairy.
i drop another cheq no 019524 on date of 10th feb 09.it's cleared on 11th feb 09
now i recived my latest statement march-08
in this statement company dabit some charges.
1. payement dishonour fee 500.00
2. total gst debit for current stmt 162.20
3. fin charge on retail 812.30
Is all charges are currect ??