STATE BANK OF INDIA Complaint – CHEQUE DISHONER CHARGES.

Subject: CHEQUE DISHONER CHARGES.
My Name: PRAVIN LUTADE
My City: HIMATNAGAR
My State: GUJARAT
My Complaint Against: STATE BANK OF INDIA
Complaint Category: Others
Claim Amount (Approx.): 590
My Complaint Description:
SIR,
I HAVE GIVEN SBI cheque no. 797704 for Rs.15000/- in favour of Uma Maternity Home, Himatagar,
1ST SMS RECD. FROM ON 15.06.2019 TIME 8.02AM.
RECD. CHEQUE FOR CLEARING WILL BE PAID IF FOUND IN ORDER, CONTACT TO BRANCH 12.30PM TODAY IF NOT ISSUED BY U.
2ND SMS 15/06/2019 9.00 AM
YOUR A/C XXXX0004 AVAILABLE BALANCE BALANCE RS.21,912/=
3RD SMS 15/06/2019 11.55 AM
YR A/C DEBITED RS.590/= TOWARD CHARGES FOR DISHONOUR OF ABOVE CHEQUE NO.
I AM NOT UNDERSTAND THAT 15.06.2019 AT 11.55AM MY BALANCE IS RS.21912/= WHY RS.590 DEBITED FROM A/C do not under as my balance at this time is Rs.21912/=

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