[Resolved] State Bank of India — A/C IS CLOSED BUT STILL RECEIVED OUTSTANDING BILL | |
SIR I HAVE VERY BAD EXPRIENCE WITH S.B.I CARSD WE ARE A GOOD CUSTOMER WITH S.B.I CARD .MY CARD NUMBER [protected] .SIR I HAVE PAID ALL MY OUT STANDING DATE 12/12/2007 CHEQUE NO 181371 AMOUNT 4900 AND DATE[protected] CHEQUE NO 181372 AMOUNT 4900 .I REQUEST TO CUSTOMER CARE THAT PLEASE CLOSED MY A/C AND I HAVE RECEIVED MASSAGE FROM SBI CARD DATE[protected] THAT DEAR CUSTOMER AS PER YOUR REQUEST WE HAVE CLOSED YOU SBI CARD .THAT MASSAGE I HAVE SAVE MY MOBILE PHONE TILL NOW.HOW IS IT POSSIBLE AFTER THEY SENDING PENDING BILL (AMOUNT RS 650.SIR PLEASE LOOK INTO THIS MATTER DO ME FEVOUR AS EARLY AS POSSIBLE.REGARDS SUDARSHIO CAHTTERJEE. ADDRESS 40 RAJE ROAD BAZARPARA PO SUKCHER 24 PGS NORTH WEST BENGAL KOLKATA-700115 INDIA Was this information helpful? | |
Aug 13, 2020 Complaint marked as Resolved | |
 2 Comments | |
Comments
AEW/PK/001/SBI CARD/09-10
27 July, 2009
To
Sir,
Sub: Surrendered & Settlement of card payment-reg.
My Credit Card No: [protected].
This is to bring into your notice that I have surrendered my SBI credit Card two years back, due to the expiry months on 05, 2007. I submitted through your authorized collection centre and my card is collected by your Collection agent. I have not received any statement and credit card from SBI in till the date. But till this date I am paying minimum dues about two years from the date of my card expirers, amount I have paid till this date above RS : 35, 000.00, Few days back I received a call from the SBI recovery department stating that there are dues pending against my card RS :18, 000/=.
Please do need cancel my card immediately and if you are not stopping to sending me this type of false statement. I will take a legal action against SBI credit card.
After Card surrendered with Payment paying details as:
S.No. Cheque/Cash Date Amount Receipt no.
1. Cheque 07.06.07 1, 435.00 8611003
2. Cheque 03.08.07 800.00 9045352
3. Cash 13.08.07 800.00 9081938
4. Cheque 31.08.07 892.00 9811149
5. cheque 09.10.07 1, 860.00 9656597
6. Cheque 01.12.07 900.00 10288608
7. Cash 04.01.08 912.00 10565127
8. Cash 04.03.09 940.00 10889449
9. Cash 08.04.08 950.00 11240303
10. Cheque 02.05.08 1, 130.00 11534261
11. Cheque 31.05.08 1, 194.00 11699795
12. Cheque 01.07.08 1, 127.00 11972479
13. Cheque 31.07.08 1, 130.00 12209077
14. Cheque 05.09.08 10, 000.00 12294356
15. Cheque 08.11.08 14, 666.00 12786249
16. Cash 25.11.08 800.00 12900917
17. Cash 08.12.08 840.00 12977112
18. Cash 31.12.08 960.00 13103643
19. Cheque 02.02.09 900.00 13279520
20. Cheque 03.03.09 886.00 13314847
21. Cash 31.03.09 900.00 13597626
22. Cash 02.05.09 960.00 13621364
23. Cash 02.06.09 960.00 13862298 and more.
Thanking you.
By Regards,
P.KALANGAPULI.
27 July, 2009
To
Sir,
Sub: Surrendered & Settlement of card payment-reg.
My Credit Card No: [protected].
This is to bring into your notice that I have surrendered my SBI credit Card two years back, due to the expiry months on 05, 2007. I submitted through your authorized collection centre and my card is collected by your Collection agent. I have not received any statement and credit card from SBI in till the date. But till this date I am paying minimum dues about two years from the date of my card expirers, amount I have paid till this date above RS : 35, 000.00, Few days back I received a call from the SBI recovery department stating that there are dues pending against my card RS :18, 000/=.
Please do need cancel my card immediately and if you are not stopping to sending me this type of false statement. I will take a legal action against SBI credit card.
After Card surrendered with Payment paying details as:
S.No. Cheque/Cash Date Amount Receipt no.
1. Cheque 07.06.07 1, 435.00 8611003
2. Cheque 03.08.07 800.00 9045352
3. Cash 13.08.07 800.00 9081938
4. Cheque 31.08.07 892.00 9811149
5. cheque 09.10.07 1, 860.00 9656597
6. Cheque 01.12.07 900.00 10288608
7. Cash 04.01.08 912.00 10565127
8. Cash 04.03.09 940.00 10889449
9. Cash 08.04.08 950.00 11240303
10. Cheque 02.05.08 1, 130.00 11534261
11. Cheque 31.05.08 1, 194.00 11699795
12. Cheque 01.07.08 1, 127.00 11972479
13. Cheque 31.07.08 1, 130.00 12209077
14. Cheque 05.09.08 10, 000.00 12294356
15. Cheque 08.11.08 14, 666.00 12786249
16. Cash 25.11.08 800.00 12900917
17. Cash 08.12.08 840.00 12977112
18. Cash 31.12.08 960.00 13103643
19. Cheque 02.02.09 900.00 13279520
20. Cheque 03.03.09 886.00 13314847
21. Cash 31.03.09 900.00 13597626
22. Cash 02.05.09 960.00 13621364
23. Cash 02.06.09 960.00 13862298 and more.
Thanking you.
By Regards,
P.KALANGAPULI.
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A/C IS CLOSED BUT TILL RECEIVED OUTSTANDING BILL
SIR
I HAVE VERY BAD EXPRIENCE WITH S.B.I CARSD .MY CARD NUMBER [protected] .SIR I HAVE NEVER PUCHASED ANY THING THROUGH THIS CARD AND COMPANY HAS SEND ME LEGAL NOTICE FOR PAYING rs 3422.05 WITHIN SEVEN DAYS. COMPANY DID NOT SEND ME DEATIAL OF THE PURCHASING OR ANY THING. I HAVE PAID RS 200/- ON 21.08.07 RECIEPT NO. 895974 (SBI CARDS, TOWER-C, DLF INFINITY TOWERS, BLOCK-2 BUILDING-3 DLF CYBER CITY GURGAON). I REQUESTED TO AGENT OF THE COMPANY WHO CAME MY RESIDENCE FOR COLLECTION OF DUE AMOUNT RS. 200. HE DESTROYED THE SBI CARD AS MENTIONED ABOVE AND CANELLED THE SAME ON 21.08 .07. I AM NOT ABLE TO UNDERSTAND WHY THEY AGAIN SEND ME THIS LEGAL ISSUE FOR PAYMENT. CUSTOMER CARE THAT PLEASE CLOSED MY A/C IMMEDIATELY IF NOT CLOSED SO FAR HOW IS IT POSSIBLE AFTER THEY SENDING PENDING BILL (AMOUNT RS 3422.SIR PLEASE LOOK INTO THIS MATTER DO ME FEVOUR AS EARLY AS POSSIBLE.
WITH REGARDS.
DINESH SINGH
HA21, KAVERI APP BLOCK -1, HOSTEL PUSA CAMPUS NEW DELHI