Visit your SBI branch or log in to SBI Net Banking / YONO
Check the reason for the lien amount
Clear any pending dues, charges, or failed transaction holds
Submit a written request to remove the lien amount
Provide required documents such as passbook, ID proof, and transaction details
If the lien is due to a card, loan, or mandate, contact the concerned department
If the lien is due to a failed UPI/card/e-commerce transaction, wait for reversal or raise a dispute
If the lien is due to a cheque or ECS mandate, ensure the related payment is settled
Ask the branch to verify and release the lien
Follow up until the lien amount is removed from the account
Contact SBI customer care if the branch does not resolve it
Raise a complaint through SBI customer grievance channels if needed