Consumer Redressal

THE MATTER RELATED TO CASH WITHDRWAL OF RS.40000.00 ON 03/03/2010 ,THE MAX.PERMISSIBLE LIMIT PER DAY IN AN ATM. I USED THE ATM OF DST, A-ZONE BRANCH ON-SITE ATM ON THE FATE FULL DATE. THE FIRST 03 PUNCHING DID NOT DISPENSE CASH SO I AGAIN WENT ON PUNCHINCHING FOR 03 TIMES I,E RS.15000.00,10000.00,15000.00 AND THE CASH WERE DISPENSED AS USUAL. PLEASE NOTE IN THIS PARTICULAR ATM A "NOTICE" IS THERE NOT TO PUNCH FOR CASH MORE THAN RS.20000.00. SO TO BE ON THE SAFER SIDE CUSTOMERS PUNCHED LESS THAN RS.20000.00. 2.WHEN I UPDATED MY PASSBOOK , I FOUND TO MY UTTER SURPRIZE THAT ADDITIONAL RS.40000.00 HAD BEEN DEBITED. I MOVED FROM PILLARS TO POST BUT NO SOLUTION TO MY GRIEVANCES OFFERED BY ANY OF BRANCH OF STATE BANK OF INDIA. THE BRANCHES ARE >DST, A-ZONE , CODE#06151, DST, A-ZONE, DURGAPUR WHERE THE ATM HAD BEEN USED. 3.THESTATE BANK OF INDIA , BURNPUR BRANCH (0049) , TO WHICH BRANCH MY S.B A/C #10981645110 ,IN THE NAME SELF AND WIFE.