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"Dear customer, Chq No 0000000003 for INR 10,000.00 issued frm AC XXXXX812848 dishonoured.Chrg INR 1
24-Apr-2023 (In Cheque Bounce Law)
"Dear customer, Chq No 0000000003 for INR 10,000.00 issued frm AC XXXXX812848 dishonoured.Chrg INR 177.00 deducted.-SBI" nThis is the sms i recieved from sbi today.I submitted this cheque a few days back in my branch and today i recieved 10,000rs in my account and then they got deducted back with an additional deduction of 177rs. There's no reason specified. What action should i take ? As there was no mistake by my end.
hello, first update your passbook so that the entry or the said amount is mentioned, after that made an application to the branch manager regarding deduction of amount, if that doesn't work than go for legal help made FIR against bank mentioning all the details. let us know if you need any legal assistance.
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Adv. Tushar Bahadur
Lucknow | 400+ Answers
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firstly you give application to your branch and the head office of the bank regarding the deduction with the full details if in that bank Didn't take the any favourable action then contact at customer care through emails
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Adv. Pooja Tripathi
Lucknow | 25+ Answers
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