State Bank of India [SBI] Complaints & Reviews

The Manager State Bank of India Main Branch Rewa Distt. Rewa (M.P.) 486 001 Respected Sir, I want to take cheque book. My account No- [protected], IFSC Code - SBIN0000468 kindly give me new cheque book. Thanks & Regards KAMLESHWAR PRASAD DWIVEDI MOB. NO. [protected] Current Communication Address : Kamleshwar Prasad Dwivedi HR - Deptt. Birla Ericsson Optical Limited, Udyog Vihar, P.O. Chorhata, Distt. Rewa (M.P.) 486006

I furnish the following details for your information and request to take action

On 26-5-13 i have written a letter to paynet @billdesk.Com that i have remitted my credit card payment on 20-5-13vide transaction i.D.[protected] for a um of rs.4034. But i have receivd a letter from the above as detailed below.
As requested by you please note that the following payment was declained while processing through bill desk'.

Card no [protected]
Payment amount rs. 4034
Payment date 20-5-13
Payment trough credit /debit card
Transaction i.D. Mspg [protected]
Please quote your transaction i.D.For any quary relating to this request.

But on verification of my s, b, a/c on that day after receipt of this letter i have notice that the debitd amount was not refunded, hence i have requested the above paynet srvice to refund the amount.

Due to non receipt of any reply i have remind the above on 18-7-13 to rsolve my request,
But even after my reminder i havenot received any reply from thebank authoritiesso i have lodegd a complaint vide ticket no po[protected] to sbi card division to refund my acccount
But till date i have not received any reply or rfund of amount

Hence i request you sir to kundly look into the matter and kindly slove my request at any early date

S, s, radhakrishnan 91 [protected]

To,
Branch Manager
State Bank Of India
Chandani Chowk Branch (Pension)
Delhi

Sub: Dearness Relief on Pension.
Ref: PPO No.WCR/21804/2008/0090/1593 dated 02/02/2009 & 17/05/2010.
Sir,
I have pension account in SBI account no [protected] in your branch As per above referred PPO issued from my parent organization i.e. W.C.Railway I was getting dearness relief as per my entitlement .My dearness relief has been stopped and amount of Rs.4000/-month is being recovered by your bank since Nov 2013.
I was in supervisor cadre i.e. Non Gazetted cadre in CDA scale Rs[protected] at basic pay Rs (16100+4600) and have taken permanent absorption in DMRC after submitting my technical resignation to my parent organisation i. e. Railway, I absorbed by DMRC in IDA scale Rs.[protected] @ bqsic pay Rs 11000/- at minimum basic pay in scale (Copy enclosed) of the post. Settlement was made by my parent organization as per DOP&PW’s OM No. 45/73/97-P&PW (G) dated 02/07/1999 circulate vide railway board letter no F(E)III/99/PN1/21 dated 05/08/1999.(Copy Enclosed).As per para 4(ii)of this letter dearness relief is admissible who satisfy the conditions referred to in para 3(a).
It is requested that my dearness relief may be released from Nov 2013 in my account as early.
Thanking You

(M C Gupta)
B-99, Ist Floor
Prashant Vihar
Delhi-85
Mobile No [protected]

i applied for a housing loan in SBI NRC branch, Numaligarh, Assam in the month of December 2013. Till date i have received no information regarding my loan or at what stage it is in spite of going to the bank several times. Since January i am receiving the same information that the papers are sent to Tezpur for some verification. my SBI account no is [protected] Regards Dr Bhaskar Hazarika

Dear Sir,


In this month I have caught and raised this issue as compared saw every months interests and found illegal type interest added. I have wrote an email on dated 22th January 2014 for clarification because calculation is totally wrong procedure.
2014 January Month Statement-
Total Outstanding - 80601.21
Purchased - 18021.56
EMI - 1711.12
Paid - 35000
Interest is 2096.61
But they have added INR 2697.69.
However, they have each every month added manipulate intensity to all the customers.
I have found this type of fraud, graft and illegal type manipulated interest added.
Kindly I beg to you, please provide me justice.
Still they have not cleared this issue and issued January Months Statement.

Dear Sir/Madam I would like to bring to your kind notice that I was going through my CIBIL report & to my surprise I found the undermentioned entry. I would like to submit that I have never applied for any Loans in SBI & the undermentioned entry does not pertain to me at all. You are requested to investigate and remove the same from my CIBIL report at the earliest.

undermentioned is wrong and should be removed from my report in CIBIL - I have written to SBI and no one responds

Updated in CIBIL: ACCOUNT DETAILS DATES MEMBERNAME SBI DATE OPENED/DISBURSED[protected] ACCOUNT NUMBER[protected] DATE CLOSED[protected] ACCOUNT TYPE OTHER DATE OF LAST PAYMENT - OWNERSHIP INDIVIDUAL DATE REPORTED AND CERTIFIED[protected]

regards
Dilpreet S Nanda
[protected]

Sir
I am the customer(A/c holder) of SBI, Kumarghat branch (Tripura) and my account number is [protected]. Date 28/01/2014 and 12/02/2014 I send two application to SBI Kumarghat branch for transfer my savings account to SBI Maynaguri branch but not yet transfer my account . Now i'm very much frustrated. the telephone number of sbi kumarghat cannot be reached, and mobile phone of the bank manager cannot be reached, I want to know
the position of my applications and account. my mobile no is [protected].pls do contact me and do
the needful as soon as possible...

Dear Sir,

My self Shubham Srivastava and my contact no. [protected]. The bill of Rs 393.26 was generated on 15 Jan 2014 by SBI Credit Card and due date of paying bill was 04 Feb 2014
. After that i paid Rs 393.26 on 02 Feb 2014 via netbanking. But SBI Credit card again showing the outstanding amount of Rs 350 against my SBI Card No. [protected]. I talked two time with costumer care representative of sbi card and two answer i received from them, one is that you can't pay through netbanking if you have auto debit facilty and second said that minimum 72 hours required for settlement. Both answers are not justified. Please register my complaint and do early as possible.


Shubham Srivastava

I am a customer of SBI, AGCR Colony, Delhi branch and having a saving bank a/c No.[protected]. I went to withdraw cash of Rs.4000/- from the ATM at E-1/3, Dilshad Colony, Delhi on 09/02/2014. This ATM machine neither delivered me cash nor transaction slip in this regard, I did next transaction for withdraw Rs.3000/- this time ATM machine showed "transaction declined due to insufficient cash" but transaction slip not delivered. My account showing debited for R.4000/-in transaction no.8019 on 09/02/2014 without delivered the cash on that time, please look into the matter and re-credit my a/c. With Regards Mahesh Chandra Pant

SBI ATMs have only the 500/- and 1000/- Rs notes with very dirty look and not acceptable in the market. I am very disappointed with this type of dirty notes. I withdrew 7 notes for 1000/- from SBI ATMs related to Sec 2 Noida and all of the notes was not good in look and today I have found a 1000 note with dot pen inks. I have attached an image regarding to explain my complaint.

Hello Sir, I'm using my SBI ATM cum Debit card for my online payments from since 2 years. Recently I had changed my 3D Secure code unfortunately I forget my 3D Security Code. So when I'm trying to change my 3D Security Password with the instructions in the website "https://acs.onlinesbi.com/sbi/enrollment/enroll_welcome.jsp" after that the website is giving message that "your card is blocked on ACS it will be automatically unblocked on today midnight". This message is irritating me from since 1 month I also called CC of SBI on[protected] and I had spoken with Mr.Vinod Kumar who is senior in that even that person don't know what had happen regarding this issue he even don't know what is the meaning of ACS showing in the website and they kept me in hold for 13 Minutes. Finally they are saying to go to your SBI branch. I request the SBI Technical team to go through this matter and solve it ASAP. Thank You.

Dear Sir, I am regular user of SBI credit card. last month I paid TOTAL OUTSTANDING towards my card then too when statement generated in month of january 2014 they have charged me finance charged of RS.230. Kindly instruct SBI to reverse finance charged of Rs.230. Thanking you, PRASHANT TIWARI SBI CREDIT CARD NUMBER - [protected]

Dear Sir, I am account holder in State bank of india, vasant vihar branch, Indore (M.P) Firstly, SBI debit card didnt work on 19/01/2014, shopkeeper swiped card first time but cancelled it because it was taking too much time, then swiped again and transaction completed and slip came out of machine.Transaction was for Rs.205. BUT Rs.205 debited from account two times. POS[protected] MPIN txn#[protected]. for Rs.205. POS[protected] MPIN txn#[protected] for Rs.205. Secondly, on 08/02/2014 I again used SBI debit card on dominos pizza, machine showed transaction camcelled but again Rs.108 debited from my account, slip didnt come from machine. POS[protected] IND txn #[protected] Thirdly, After this huge mistakes I got SMS on 10/02/2014. that my account has debited Rs.168.54. I took mini statement from ATM, It only showing Rs.168.54 DEBIT. Its my humble request to you to instruct SBI to return my all amounts. i.e 1. Rs.205. 2. Rs.108. 3. Rs.168.54. I shall be thankful to you for this. PRASHANT TIWARI SBI ACCOUNT NUMBER - [protected]. DEBIT CARD NUMBER - [protected] BRANCH NAME - VASANT VIHAR, INDORE (M.P)

the complain was launched which was closed without information. The branch say theya re not responsible. The biller has added late charges of all the bills 50 rs. ticket no is 1610770. details are Customer Support Team 29/01/2014 We thank you for banking with us. Your above mentioned issue is interrelated by your branch. We request you to approach your branch for the relevant details. We regret for the inconvenience caused to you. Need your help as per biller the user code is changed which is not modified in your account. Customer Support Team 05/02/2014 Ticket deemed closed.

Sir I am the customer(A/c holder) of SBI, Tonk Road, Jaipur branch. date 04/02/2014 I transfered 13000Rs. to my client IDBI a/c through IMPS instant payment service using mobile banking app & I got TID-IMPS17/[protected]/ [protected]. My a/c was debit of Rs.13000 but not deposit or transfer successfully in my client IDBI bank a/c No.[protected]. so plz reverse this amount in my a/c asap. my a/c no & other details are as below- Piyush Kabra a/c No. [protected] mmid- 9002324 mobile banking userid- ehu135

I am closed the demate account in 2012 id - esi161632 and submitted the close form, all documents receved by sbicap security and my account is not closed by the company sbicap security, debit to myu bank account in 6 feb. 2014 details of debit
Cdsdmat bill 01675141 batch no. 00000131 sb0657 please suction me for return by balance to debit in my account

Dear sir,
this is sudalaimadan petchimuthu Acc no [protected].Three weeks ago I have apply for online banking transctation rights.I have submitted required document to your bank staff as per her request.But still i did not get the transctation rights.I wnat know the status of my application please kindly help me to solve this immediately.

My hp no ;[protected]
email id :s.[protected]@yahoo.com

1). I have booked ONLINE (www.irctc.co.in) One Train Ticket from Bangalore to Vishakapatnam on 5th February 2014 around 21.45 hrs. Details are as follows: For 2 (Two) Women Senior Citizens - From Bangalore to Vishakapatnam in 2AC by Train No. 18464 ( Prasanthi Express) for 3rd April 2014. Ticket was not issued but the Amount of Rs. 1762.47 was debited to my SBI Rail Card (VISA) No. [protected] of SWARUPA KAKANI. 2). I have booked ONLINE (www.makemytrip.com) One Flight Ticket (Round Trip) from Bangalore to Vishakapatnam and back by Jetkonnect Flight on 6th February 2014 around 21.30 hrs. Details are given below. For One Woman Passenger - From Bangalore to Vishakapatnam and back (Round Trip) in Economy Class by Jetkonnect Flight Nos.9W-2370 / Dep: 06.50 hrs on 09/03/14 & Return by Flight No. 9W- 2366 / Dep: 17.30 hrs. on 10/03/14. Tickets are not issued but the Amount of Rs. 7376.00 was debited to my above mentioned SBI Rail Card. I hereby request you to reverse the above Two entries in my Card Statement and inform me as early as possible. Thanking you Swarupa Kakani Mob. No. [protected] Email I.D : [protected]@gmail.com

Dear sir/madam



I am OWNER of My form Nandani enterprises and my a/c details is



Nandani Enterprises



a/c no [protected]



Stata bank of India Bardad PO Misraulia Dist Gorakhpur



Branch ode 8347



IFC code = SBIN0008347



Debit card no is [protected]

.

sir i had visited to SBI ATM -(04292 center ATM Gorakhpur ATM ID:txn NO S10I[protected]:3017) to withdraw Rs 1000 dated on 30 nov 2013, i had tried to get my amt from that ATM two time but due to some error, process didn't get success.

.



for the same i was also tried for next ATM, but again due to some error i didnt success,





but i got two sms form sbi - my a/c got debited by Rs 3000 and Rs 10000 after few minuets and on same date my pin of my ATM



got blocked by bank, i complaint the same on SBI help line, but they informed me there is no any error and

debited amt is withdraw by me only .





sir i am 101 % sure there is some fault, and Bank is not ready to do any thing for the same .



so this is my request to you plz take some necessary action for the same and check CCTV cam recording for the same to try to know actual fault and help me to get my money Rs 13000.



my contact number is [protected]



.



yours K.C srivastava

Hi Sir, I have an Saving Bank A/c bearing No. [protected] in SBI, Car Nicobar Branch, A&N Islands. I have applied for transfer my account at IAF Camp, Bagdogra (Branch Code - 07148) on 22 Dec 13 but your bank has not been transfer my account at IAF Camp Bagdogra till date. Kindly, Transfer my account to IAF Camp Bagdogra (Branch Code- 07148) in time. (Ranjeet Kumar) A/C No. - [protected]