State Bank of Hyderabad Complaints & Reviews

I have done a transaction to the telangana eamcet board to pay the fee. I got a message that the transaction is successful but the fees is not paid successfully to the corresponding site. Since the transaction is successful i've checked the balance and the money is debited from the account. So please consider this complaint and hope you take take the action as soon as possible.

To..
Governer of r. B. I
I had taken a education lone from s. B. H branch of ashti{dhotar joda} tq. Partur.. Di... Jalna.. State maharastra... But the branch mannager had given us a rong typs of lone... And the bank is charg intress on that... With the rant of 12.50%... And according to law of rbi this charge is a rong path... And also the manager from the branch tack doccument of home for the account no -[protected]account holder name ganesh pandurang malghan... And the lone was isshue at 2013-14.

Please act on my complaint...

Good evening sir, i have change 10rupees coins and 5 rupees coins they r not accepting this coins they will accept only 1000rupees change per day they dont accept more then 1000 rupees per day and they told that this is rbi rule and this bank staff also very irresponseble sir whtever we need we have to wait more time we have to roam more times to bank. Sbh bank, vinayak nagar, nizamabad. Telangana.

Hello, we live in area where one of your sbh branch is located.. There are less employees and more number of customers...in this branch timings start from 10:30. But the employees don't come in time. They come according to there timings which is not correct way.

And many senior citizens stand in a long queue to update their passbook. The employees make them wait for long time. They are rude.. It will be much good and better if you provide a automated printing machine for passbook where customers can directly insert their passbook and get updated in seconds without waiting for bank employee.. It would save bank employees time and they get involve in other important transactions without making elder people wait in line.. Please provide this to retain your customers as other banks are already involved in this.

I mohammed khaja sajid ali baig my account is in andhra bank with a/c no.[protected]a transaction of sum of 40, 150 rupees was made on[protected] with wrong receiving ifsc code sbhy0020066 from riyad bank through sending a/c no.[protected] with remittance reference [protected] because of the wrong given ifsc wrong, as per andhra bank the money went to the state bank of hyderabad is in your bank, it is almost one year past, please do the needful to solve this matter as soon as possible

State bank of hyderabad, branch-yeola district-nashik, when i go to bank to deposit 2000rs in my bank account bank employee refuse to accept my 2000rs note when i ask reason they gave me answer me very arrogantly and rudely that it was soiled, i can't paid my car loan installment and many of other times they say server is down.. Pls do something hope somebody help me

Dear sir/madam
I am with rbi rules and regulations, and at the same time i need justice.
It is a question of women's dignity.
This is to bring to your kind notice, that i am an existing account holder in your reputed sbh bank defence colony,
Branch code:2039, in 2012 i have deposited a sum of rs.10000/ (Ten thousand) in my sister's account which is not reflecting in the account. This was informed to the branch manager, till date no action taken on this issue (Its now 3 to 4 years the money is not yet credited) nor any action taken by the rbi against the manager and the cashier.
Regarding this issue often i mailed to rbi and i got a phone call from gm and i briefed about the incident, the gm promised he will look into matter and do the needful. After few days i received a mail from rbi stating that the amount is been credited in the account along with interest i. E. Rs.12500/-. The very next i went to the bank with the printout which was of no use. The manager say that the amount of rs.10000/- was given back to on the same day because of some reason. Many things have taken place when i was pursuing regarding the amount which is not reflecting in the account.
If possible do please view the cctv footage of that particular days.
1. What was the reason to give back the deposited amount?
2. On what conditions will a bank cashier give money to customer that too cash deposited in a different account (Sister's account)
3. If so please let me know where is my signature stating that i have received the money
4. To withdraw money from my own account the withdrawal form/cheque is been verified by the manager or the concerned person and than the money is released.
5. I need not tell anything, as you might know well about the rules and regulations when a customer withdraws the money.
Look forward for the speedy action taken towards the branch manager and the cashier and the amount to be credited in the account.
I trust rbi rules and regulations.

Thanks & regards
Hema

Dear sir,
My ppf no:190844
Payment of pension to retired officer. I had completed 15 years of service in the month of june2017. But, i was paid only the earlier pension instead of full pension on completion of 15 years. When enquiries before 6 months back i was assured that, it would be automatically paid on the due date no reminders need be given. But nothing has happened as assured. I request you to look into this and rectify my pension, revise my pension forthwith.
Presently, i am in usa, hence i could not contact you personally.
Thanking you in anticipation
Srinivas vissamraju
P. S.
My pension account is maintained with our vikrampuri branch, secunderabad.
My account no :[protected]
My email id:
[protected]@ gmail.com

Sent from my iphone

No. 4, Community Centre, Saket Delhi, Delhi, India, 110017, [protected]@gmail.com,
08-Jun[protected]Jun-2017) TO TRANSFER
INB IMPS/P2A/[protected]/XXXXXXX163BKID IMPS[protected]MO49525869 5, 000.00
07-Jun[protected]Jun-2017) TO TRANSFER
INB IMPS/P2A/[protected]/XXXXXXX163BKID IMPS[protected]MO49386073 10, 000.00

Name: Rajesh Lalchand Jain
Pan Number: AEQPJ4420B
Bank Name: Bank Of India
Branch: Virar West
Account Number: [protected]
IFS CODE: BKID0000134

he didnt send either money not product and i have transffered on june 2017 and he cheated me after transaction he did not refunded cheating many people
my contact details
[protected]@gmail.com
[protected]

Sir,
On closure of my account no.[protected]in your sbh aliganj, lucknow branch i was told that my balance was rs.10105. I requested that this amount please be
Transfered to my sbi account no.[protected] in the same city (Lucknow). To my dismay the amount transfered was only rs 9632.
Kindly look into the matter and transfer the difference i. E. Rs.473 at the earliest.
Yours truly,
Urmila mohan and
Shiv mohan lal srivastava.
Mob. [protected]
Email. [protected]@gmail.com

This is ramanarsaiah chittaloori having account [protected]. and agri loan with [protected]. sbh bethavolu branch has been deduct the amount with any intimation and not giving the corect answer aslo. so i want to know the full details of my loan account and give me the full detilas of my loan account.
this is ramanarsiah chittaloori
[protected] mobile number

Court of Civil Judge Senior Division, Bhokar is complaint to this office 5 FDR fixed on 08/06/2017 till to date its certificate not received they are avoid to this work.
Court Cheque of Rs 416302/- was given on 07/06/2017 and Cheque of Rs 4746067/- were given on 12/06/2017 for collection but till today challan are not received. please enquire in this matter and punishment may be given to concerned.

Hi,

My housing loan account number with State Bank of Hyderabad is [protected], at Salt Lake City branch, Kolkata. I had submitted for ECS from my HDFC bank Saving account. My EMI amount is INR 14, 040, however the bank has submitted ECS for INR 40, 040. Every month therefore there is an attempt to debit 40, 040 from my account. After complaining, the bank official says that he has submitted the request to cancel the ECS however it has been more than 6 months still it has not been cancelled. Once my account has also been debited by INR 40, 040. Please help on priority to cancel this erroneous ECS.
Thank you

This is Mabbu Praveen Kumar, Account No.[protected], SBH, Janagoan Branch.

i have been applied for my Final PF settlement on 23.05.2017 .on that settlement the Form 10-C with got approved on 26.05.2017 with amount of Rs.8017/- vide NEFT cheque no.745100 dated 26.05.2017and Form 19 has got approved on 01.06.2017 with amount of Rs.17570/-.vide NEFT cheque no.783473 dated 01.06.2017 .But till now I didn't received the amount on My Account with Account No.[protected], SBH, janagaon branch with IFSC Code-SBHY0021371. I have been raised the Grievance .I have got the reply stating that "In response to the instant grievance, it is to inform that the concerned member is requested to contact with his banker where his S/B. A/c. is maintained. In this context, it is further to inform that the said amounts have not returned at this end. This is for your kind information."

Based on the above Reply i went to My home branch .There the bank staff have been saying that No Cheque/Amount to credit has been pending with my account no.

Sir, Please kindly do needful to get my PF amount as i'm in need of Hospitality.

There is no any response to the costumers like how we coming again and again they are not properly satisfying us in the sbh hunsagi dist. Yadgir karnataka so the people of the branch area are very sick and angry on them... Remove the branch from that village or change the accountants. My cheque is pending to sanction in my account i am calling them since two to three days and i am also visiting there but there is no use of it.

When i went to bank to deposit about 2000rs in my account of 10rs coins in sbh martur they resfused to deposit it and they are telling that that we will not deposit your money. There is no any circulation, notice, or regulation about banning of 10rs coins from rbi. Even they are giving silly excuses in home branch that we are not having space for the 10rs coins.
When i said to them that if you have any notice regarding this then show me but instead of showing notice to me or making any clarification to me the staff members are saying that dont argue with us just take your money and get away from here.

Its my humble request to rbi that please take severe action regarding this issue for all the banks who are behaving like this with their customer.
Thank you.

Date: 2017 june 17th
To

The chief general manager,
State bank of hyderabad,
Customer service department,
Head office, abids road,
Abids
Hyderabad 500001
+[protected], +[protected]

Dear sir,
Sub: inter bank cheque clearance - reg.

Reference to the subject, i have submitted the following cheques for transfer from my sb a/c no.[protected], state bank of hyderabad (Now india)/sccl/godahavarikhani, peddapalli dist. To deposit/transfer in to other bank branchs. The details are furnished below.

Cheque no. 725720 725722 725723
Date 05.06.2017 08.06.2017 08.06.2017
Amount rs.8, 500/- rs.30, 000/- rs.30, 000/-
From bank sbh (Now india)
Branch sccl/godavarikhani-505209
Branch & ifsc 20708/sbhy0020708
To bank kotak mahindra bank andhra bank
Branch kothagudem -507101 godavarikhani-505209
Sb a/c no. [protected], [protected],
[protected]
Kotak mahindra bank/kgm andhra bank/gdk
A/c holder name margadarshi chit r. Keerthana,
Funds pvt. Ltd. R. Radha lakshmi


The above mentioned 3 nos. Cheques 1 no. 725720 submitted at kotak mahindra bank/kothagudem branch on 12.06.2017 and 2 nos. 725722, 725723 submitted at andhra bank/godavarikhani-505209 branch on 08.06.2017. Three sms were received on 13.06.2017 from state bank of hyderabad (India)/sccl/godavarikhani branch that the cheque nos. 725720, dt. 05.06.2017, 725722, dt.08.06.2017 and 725723, dt.08.06.2017 are dishonored and an amount of rs.575/- for each of the above cheques (Total-rs.1725/-) is deducted from my sbh/gdk sb account towards charges.

The kotak mahinder bank/kothagudem branch has sent a letter dt.17.06.2017 to m/s margadarshi chit fund pvt. Ltd./kothagudem the cheque no. 725720, dt. 05.06.2017 for rs.8, 500/-given by me could not be passed through cts/chennai and hence returning the cheque “to contact drawee/drawee bank, present again”.

On the same lines, the andhra bank/godavarikhani-505209 branch authorities have informed that the cheque nos.725722, dt.08.06.2017 and 725723, dt.08.06.2017 each for rs.30, 000/- could not be passed through cts/chennai and the reasons given vide bank memo collected by me in person, is that on 08.06.2017- no connectivity and again on 12.06.2017-“to contact drawee/drawee bank, present again”. The said cheques along with the memo were returned to me.

The reason given for dishonoring the above 3 cheques given by shb/godavarikhani sccl branch “to contact drawee/drawee bank, present again” doesn’t have any clarity. When there are sufficient funds available in my account and inspite of counter signing by the party on the cheques if there are any unintended corrections levying penalty in the way of dishonor of cheques by state bank of hyderabad (India)/ sccl/godavarikhani branch is inappropriate.

A copy of the details mentioned above is enclosed and it is requested to peruse and pursue the above matter and do the needful, so that the deducted amount of rs.1725/- to redeposit in to my account in state bank of hyderabad (India)/ sccl/godavarikhani branch.

Thanking you,

With warm regards

Yours truly,

(Shiva prasad ravikanti)

Encl: a/a
Address bank details
Quarter no. Nc-66 sb a/c no.[protected]
Power house colony state bank of hyderabad
Godavarikhani-505209 sccl/godavarikhani branch
Peddapalli district branch & ifsc code:
Telangana state 20708/sbhy0020708
Godavarikhani-505209

On[protected]
My amount was deducted from my sbh account 1000/- through debit card
But it was not added to my wallet.
Its 21 days.
Bankers are responding that there's a merge with sbi so the process getting late.
Still it u don't
Get your money back come after one week.
But its already too late
I cannot roam to the branch always
Refund my amount as soon as possible to my account
Ac. No.. [protected]
Card no. Xxxxxxxxxxxx3442

Ac no-[protected], ppo no-c/185/1999, pan no ackps9674c, name - k. K. Srivastava
The form 26as uploaded by the bank has major errors requiring urgent rectification without which i can neither pay my self assessment tax nor file my it return for ay: 2017-18 (Fy:2016-17). I have submitted an application for rectification of the error to the chief manager sbh/sbi bagh lingampalli branch on june 6, 2016. I understand from the chief manager of the branch that she has already forwarded my case to your franchise chartered accountant firm for rectification. I regret to say that. Even after ten days no rectification has taken place because of which i am unable to file my it return for the cost and consequences of which i will hold the bank responsible. Please do the needful.
K. K. Srivastava

My name is m. Pandari, my account no :[protected] mobile no: [protected] state bank of hydrabad, shadnagar, farooqnagar branch, mahaboob nagar dist, telangana state, pin code number:509216 i want to get my password back or please to change my atm password for doing transaction with my account, please sir solve my password of atm immediatly thank you sir