Submitted by: ManharMakwana
Complaint Details:
I Manharbhai K Makawana having saving account (a/c.no.10395229413) 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.10395229413) 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 (clearing000343 343).
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.