Bank of Baroda Complaints & Reviews

Dear sir/mam

This is regarding money fraudely taken from account
Ac no ([protected])
Accunt holder name - lokesh kumar
Bank of baroda, branch - brass market, rewari, haryana on date 25/07/2017 this is a cyber crime issue

Actually i had rs 86512 in my account after that fraudaly money taken from my account when i received messages of transaction which i didnot use urgently i call to bank of baroda helpline no to block atm that time 49798 rs deducted from my account after that atm block

Next day on 26/07/2017 i registerd complain in bank also fill fir report online but no action taken in this matter from bank as well as police. Branch manager give me time for 10 days after this i register bank claim form and my bob card atm sent to mumbai head office of bank of baroda and again give me time for 30 days after that branch manager talk about this matter to mumbai branch office mr. Ravi shanker after that this officer mr ravi give time to time 10 days after days again he give 10 days time and now the time no action taken and i am very frustated

Please sir please look in this matter and solve my problem please sir i am very poor man amd i am working as a temporary operator in factory

Respected sir

I have many time request bank branch update my adhar card number but not link with my account
I have not recevied my salary and gas subsidy my salary throuth out dbt adhar base payment
I have saving account bank of baroda account no.[protected], ifsc code-BARBOJAICOM
My aadhar no.[protected]

Thank regards
daleep singh
contract no. [protected]

Sir,
I am a customer of bob since 2005, first time i face a issue with this bank, from past few months in my account rs.148 is shown and i cant able to use. When i speak to the customer care they did not satisfy me with their answer even they also don't know why this is blocked or lien in my account, from more than a half year they blocked this amount without any reason.
I request you to remove this lien amount and credit back...

I haven't found this machine working for the last couple of months. It is very hard to get the task done. The ac and the atm are always switched off. This bank of baroda atm is at central bus station vadodara. Kindly fix this soon. The atm is also always out of cash. Only the deposit facility works. The passbook printing machine is not working since ages. I hope this is a minor error and after registering a complain bank of baroda will fix this.
Thankyou.

This is regarding transaction from my account [protected] on 07/04/2018.

I transferred 8500.00 inr to allahabad bank, munger branch, the transaction was failed and the amount was credited in my account, in the second attempt, transaction timed out, got a message for the same, but the amount debited from my account is not credited yet.
Mail on imps. [protected]@bankofbaroda.com 4 times, communicate bank and mobile banking, but they say only imps help desk can reply and help, but no reply from there side. I am nre. I stay in oman, it is not possible every time to visit bank.
Its a kind request to please look into the issue, so i can get my amount back

To,
The branch manager,
Aerodrome road, branch
Indore (M. P.)
Subj.:- regarding cheque return and compensation.
Respected sir,
I manish gupta having a c/a no.[protected] name of shri falodi collection at bob aerodrome road branch. An issued cheque no. 000761 has been returned yesterday by bank although having sufficient balance showing reason insufficient fund. Yesterday i complaint it to the branch by 04:30 p. M., as it was very important and affected our credit and market value also.
But from the bank side no necessary action will be taken well in time resulted cheque bounced and we felt guilty as well our credit affected badly. (My od limit is. Rs.18, 00, 000.00)
I would like to show the sequence of entry in my account was as follows –
Date debit credit balance
22/06/18 5000.00 -16, 71, 23334 (Closing balance)
On 24/06/18 - i received a massage from bank side “ chq. No. 761 fvg rawka shree for rs. 127459 on a/c no. …0099 recd in dr. Clg on 24-06-18. Contact your branch in case of any discrepancy. ”
25/06/18 1328.00 (Lfcev) -16, 72, 561.00
25/06/18 1, 12, 000.00 -15, 60, 561.00
25/06/18 returned:761: fund insufficien
I request you to clear the following point –
01. I want to know when bank received my cheque on 24/06/18 for clearing and on that day a/c balance was sufficient to clear the cheque then why bank debit first lfcev charges received on 25/06/18, while it should be “ first received first clear”.
02. Bank pick always closing balance of previous day, on 22/06/18 my a/c had sufficient balance.
03. If bank consider debit amt. Of rs. 1328.00 on 25/06/18 so bank should also consider credit amt. Of rs.1, 12, 000.00 on the same date.
If bank think there was a mistake to clear the cheque, i need clarification and compensation.
Awaiting of your reply.
Thanks
26/06/18
Indore (M. P.) (Manish gupta)

Sir, my account is in Bank of Baroda, my account number is [protected]
My name is Rani, I recharged a loan of Rs 349 from my account on May 18, 2018
The man who had recharged the money which was recharged from my account but he did not have the recharge but he gave me an ARN number 30003881428138165005850 and said that we have returned the money to your account by contacting the bank. You have to verify that you will get the money back in my account as soon as possible and your mobile number is [protected]

Dear sir/madam

Subject:-amount debited from my account but not credited to the beneficiary

Details:-:-i transferred money rs.10000/- to a/c no. [protected] (Corporation bank) karkala, karnataka,

Through imps transfer but it timeout, rrn no[protected]
Transfer date:[protected].10pm-friday)
Beneficiary name:-nishan hegde
Beneficiary a/c no:- [protected]
Issues:- the front person has not got the money, yet i do not know problem, it showed timeout the amount was debited from my account and it it is not recredited till now. My imps reference number is (Rrn:[protected]
Please help me. My mo no.[protected], email id:[protected]@gmail.com
Your faithfully a/c holder
Savitha hegde

Dear sir,

I, manish gupta having my current a/c no. [protected] name shri falodi collection at bob aerodrome road branch. An issued cheque no. 000761 has been returned today by bank although having sufficient balance showing reason insufficient balance. I complaint it to branch manager today at 04:30 p. M., but no result found, i request to you please clear that cheque no. 000761 as it's very important and affect our credit also. To see my financial record and financial credit it should be cleared well in time.

Thanks

Manish gupta

[protected]

Hello sir, , i am having savings account in your bank at kanchipuram branch, it's ers account me and my wife having it, my wife transferred amount via neft payment on 20 the june from hdfc bank to baroda bank account still they are not credited in my account, please clarify it, in hdfc bank they said neft payment amount received by your baroda branch they send mail to them, so problem from your side, why you stopped the credit payment pending, please clarify it, my mobile number is [protected].in Kanchipuram branch they they forced me to take fixed deposits, very worst, ,

Hello sir,

I have saving joint account with my father in bank of baroda.
There are few amount as lien my account. I don't know why lien is there.
Can you please give direction to remove lien amount from my account.
Due to this i had already bounced few cheque as well.
I had tried to contact home brach but not not getting any satisfied answer.
Please let me know if you need any details from me.

Please help to get rid of this.

Thanks.
Jatin c.

Dear Sir,
I were ordered the Helizest Leather wallet of Rs. 385/- through paytm as on 16/06/18 vide order no-[protected], but the order has cancelled by seller as on 20/06/17. The order amount is still not credited in my account.
According to paytm, "Paytm has initiated the refund amount of Rs. 381.24 to my bank account on 21.06.18." But still not reflect in my bank a/c. Plz take immediate action.
Dharmesh Khalasi
Bank A/c No.:- [protected]
Mob.No:- [protected], [protected]

I ordered huawei p20 lite mobile but due some reason the order cancelled they refund the amount on 16th june but till now the amount not credited in my account i paid with my master card and
My account number is [protected] and the refund reference number is
75503728168020746138102. Please credit the amount. My mail id is [protected]@gmail.com. Please find the attachment

A refund has been made by amazon on 25th of may regarding a product which i've buyed from the amazon. But the refund has not been received yet. Bank is saying no amount has been received by them. I've talked to them again and again but no responss is coming. So i nees to file a "charge dispute" on them, to get the full details. I need bank to resolve this issue as soon as possible or i'm gonna take some legal action.

Amount of Rs 8999 ( redmi 5 32GB black) )

Refund reference number is[protected]

My contact number is for any details [protected].

Hello sir,, i am having savings account in your bank at kanchipuram branch, it's ers account me and my wife having it, my wife transferred amount via neft payment on 20 the june from hdfc bank to baroda bank account still they are not credited in my account, please clarify it, in hdfc bank they said neft payment amount received by your baroda branch they send mail to them, so problem from your side, why you stopped the credit payment pending, please clarify it, my mobile number is [protected].

I applied education loan in march 2018 for overseas study, end of April my loan was sanctioned but branch declined to disburse as they required one more document (which i was not aware of).I prepared the property document from municipality within one month and went to branch again.this time they said they will disburse but every day they are seeking different documents.I had to sign in near about 15 court papers and had to submit 13 cheques and 13300 rupees processing fee.After this they are saying they will decide whether they can disburse or not as I had one spelling mistake in one document. Harassing me unnecessarily .They have very reluctant attitude towards customer.My education has stuck now as i am not getting loan.They are neither disbursing nor taking any decision.Help me !!

As i withdraw rs 10000 from my account (Num[protected]) through aadhar withdrawal. But transaction was failed but payment has been debited from my account, it has been done on 13th june. But payment not revised to my account still now, bank of baroda, selakarichal branch tamilnadu. Kindly credit the same as soon as possible.
Name - vidivelli raman.

The Branch Manager, Bank of Baroda, Mainpuri (UP).Dear Sir,
MADAN KUMAR JAIN Dated : April 6, 2018
FORM 26AS FOR F.Y. 2017-18
A.Y. 2018-19

At the time of perusing the Form 26 AS for PAN No. ABCPJ0114F (updated upto 02.04.18), I observed that 18 entries are reflecting in the above statement against your branch (TAN of Deductor AGRB10583G) while I have no personal deposit at your branch even at Bank of Baroda.
I request you to look into the matter and arrange immediately to remove all the fictitious entries i.e. entries from 1 to 18 reflecting in the statement so that I may submit my ITR timely.
However, a Savings Bank Account No. [protected] and few Time Deposits in the name of SHRI DHARSENACHARYA DIGAMBER JAIN DHARMARTH TRUST, 73 Lohai, Mainpuri 205001 is being maintained at your branch. This account is being operated by the President / Secretary jointly with the treasurer. I am the treasurer of the Trust. For completion of KYC of the authorized signatory, the copies of PAN & ADHAR of President/ Secretary/ Treasurer were submitted to your branch. The interest income of the Trust is not personal income of any trustee.
The trust is not registered with the Income Tax. As per the extant instructions the tax at source @ 20% should be deducted.
An early action in this regard requested. I also request to make all the correspondence, in this regard, through my email or on the undernoted address.
Please acknowledge receipt.
Thanks .
(Madan Kumar Jain)
The branch neither acknowedged / nor replied despite several reminders through SMS / Emails.

Cashier of this bank always behave rudely..
And not working like bankers.. He is not be able to provide right services to the customer..
Always provide services to vip..
Place any other cashier in this bank..
Bank of baroda
Branch - kargaina
Ifsc-barb0soodan
Cashier name - avnish kumar sharma..
My contact no. [protected]..
I m waiting for action from ur department

Amazon had refund an amount of rs. 9089 to my bank account on[protected] and that was supposed to reflect in my account on[protected]. But the amount is not credited in my account yet. They also provide me the refund reference number that is 114715. I called on bob customer care and told them all the details along with refund reference number but they were unable to resolve the issue. I need this amount because i have some urgent expenses that's why i cancelled my order and request amazon to refund my amount but the problem is still the same.
Kindly resolve this issue as soon as possible.