State Bank Of India [SBI] — cheque return charges of rs.177/- | |||
I manharbhai k makawana having saving account (A/c. No.[protected]) in your sbi vrundavan charratsa branch (Branch code 11045). I have submitted a bank of baroda cheque (No.000343) of rs.50000/- on 18/07/2017. But this cheque was returned back to me on 19/07/2017 saying “out-chq return 39image not clear, present again with paper differ” at the same time deducted rs.177/- from my sb account (A/c. No.[protected]) as cheque return charges 343. Now same bank of baroda cheque (No.000343) of rs.50000/- was collected, resubmitted on 20/07/2017. It got cleared on 24/07/2017 and amount was credited in my sb account (Clearing[protected]. In my case submitted cheque was rejected first time and same cheque was considered second time without any problem, which clearly indicates negligence of bank. This bank’s negligence cost me rs177\-. Hence i request sbi vrundavan charratsa branch (Branch code 11045) to repay/credit cheque return charges of rs.177/- to my account. This excludes mental trauma created to me and my client. Was this information helpful? | |||
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State Bank of India [SBI] customer support has been notified about the posted complaint. | |||
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