incorrect procedure amount of Rs.40,000/- came to be
wrongly debited but despite her demand amount of Rs.40,000/- is
not received. Therefore ... incorrect procedure amount of Rs.40,000/- came to be
wrongly debited but despite her demand amount of Rs.40,000/- is
not received. Therefore
from which appeal arises was on the basis of the amounts
wrongfully debited by the appellant/defendant SBI from the current account
of the respondent ... period of three years from even the last of the cheques wrongfully debited
and was thus barred by time.
22. I have at the outset
return the related documents for the amount wrongly debited by them and to credit the interest calculated by the OP No. 1 on the aforesaid ... wrong debit in the account of the Complainant and alternatively, to pay an amount of Rs. 30,00,000/- as compensation
return the related documents for the amount wrongly debited by them and to credit the interest calculated by the OP No. 1 on the aforesaid ... wrong debit in the account of the Complainant and alternatively, to pay an amount of Rs. 30,00,000/- as compensation
claimant is claming Rs.1,32,098/- as the amount
wrongly debited to the claimant in debit notes issued from
29.3.2005 to 31.3.2005 as mentioned ... claimant has claimed a Rs.1,32,098/-, which were allegedly
wrongly debited in the account of the claimant and then
afford.
(B) CHARGES
1. For cheating the Bank and/or causing wrongful loss to the
Bank, by fabricating and/or tampering with the Bank ... causing wrongful gain to Mr. Baboo
Sharif by fraudulent means as detailed above.
2. For committing gross negligence and/or negligence by
wrongful debit
this claim, the loss
suffered by him on account of a wrongful debit in his account can be
recovered by the bank from the Reserve ... missing. Moreover, if
the petitioner is aggrieved by any amount being wrongfully debited,
he must adopt appropriate proceedings for the recovery thereof. In
the event
section 69 of the Income Tax Act. 1961 on
account of wrong debit entry, without appreciating that the
assessee had made this cash payment from
29025/-. An amount of Rs.8640/- on account of insurance was debited wrongly on 08.01.2014 by the O.P as there was nothing due against
Branch Manager , Dr. Mukherjee Nagar Branch had
committed various irregularities by wrongfully debiting
clearing House Receivable account (CHR account). As
A1 used to wrongfully ... with Ex. Mark PW12/F). The wrongful
debit of Rs. 8,50,000/ on 01.07.1987 was done by A1
V.K. Jain
