[Resolved]  HDFC Bank — amount debited saying ''inter-brn cash chg incl gst'

Address:NUZIVEEDU, Krishna, Andhra Pradesh, 521201

Hi Team,

Rupees 1770 debited from my account on 18 Nov 2019 with narration "INTER-BRN CASH CHG INCL GST 161119-MIR[protected]".

ref no : MIR[protected]
Acc no : [protected]
MOb No : [protected]

Can you please check and update the reason for debiting the amount from my account.

Thanks
Adithya D
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Dec 22, 2019
Complaint marked as Resolved 
HDFC Bank customer support has been notified about the posted complaint.
Verified Support
Nov 21, 2019
HDFC Bank Customer Care's response
Dear Customer,

We have checked our records and confirm that the charge of Rs. 1, 770.00 levied to your account on 18/11/2019 pertains to third party cash transaction done on 16/11/2019 for Rs. 5, 00, 000.00 at Nuzvid branch.

HDFC Bank offers the customer, convenience of anywhere banking in any of our branches along with the extensive ATM network.However to deter indiscriminate deposits and to offer the service in a controlled manner, third party cash transactions are permitted at a nominal charge. Levy of this service charge, as with all other service charges levied by the Bank, is at the sole discretion of the Bank.

Third Party cash transactions (deposits and withdrawals), at any branch through teller counters, would be accepted in Savings accounts up-to a limit of Rs. 25, 000 per transaction per day. This service would be offered at a nominal charge of Rs.150 per transaction, plus applicable taxes irrespective of the amount deposited/withdrawn.

For further assistance you click on https://bit.ly/2Lzhyn3 to submit the details. Please mention reference number TT[protected] for us to promptly respond to you via e-mail.

-Nadia
HDFC Bank Customer Assistance
Aug 02, 2020
Updated by Aditya sairam
Thanks for the quick response
Complaint comments 

Comments

BRN CASH TXN CHGS INCL GST 100221-MIR[protected]
BRN CASH TXN CHGS INCL GST 260221-MIR[protected]
INTER-BRN CASH CHG INCL GST 260221-MIR[protected]
INTER-BRN CASH CHG INCL GST 170321-MIR[protected]
INTER-BRN CASH CHG INCL GST 180321-MIR[protected]

Could you explain me why these charge are made on me and the way to reduce these charges or nullify it
Hi Team,

Rupees 244.86 debited from my account on 28 Dec 2021 with narration INTER-BRN CASH CHG INCL GST 211221-MIR[protected]

my mobile : [protected]
account no : [protected]

Can you please check and update the reason for debiting the amount from my account.

thanking you
Mohamed Shameer

Sir a pisa kis traha ka kat rha hai

Hi,
My money Rs 216.66 has been debited as INTER BRN CASH CHG INCL I want the reason for that deducted amount and how did you deduct it without any intimation of the consumer and what should I do to get that amount return and also tell me what should I do and not to do for this type of deductions in future.

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