State Bank of India [SBI] Complaints & Reviews

My name is dinesh kumar and i have account in sbi mathura cantt (Branch code-05716). I received sms from state bank of india on 05 sep 2017 that hold credited in my account for 199 rs. And 209 rs. Without any reason and today i received a same sms that hold credited in my account for 100000 rs.
I worried so i called sbi toll free number [protected] but they said you have to talk in your branch for this.
Customer care not telling me that what is the reason for hold in my account. I don't have any due from bank and not any loans, so why are they doing this.
Worst service by sbi service branch (Sbin0005716) mathura cantt.
Please help me

Dear sir,
I have used state bank buddy, in my wallet appox rs 3000 or rs 3300 was their run on phone no.. Now, i received a message to upgrade sbi buddy app, then i made call to toll free no. To verify that up gradation of app. I used google play store to upgrade in month of september (Before 11 sept 2017). After up gradation of app, first two days app was not responding, again i contact to toll free no, the replied due to technical issue it was not working you can try after some time.
Again i tried to login, this time account was login but my balance amount was not shown.

Kindly help to retain my wallet money back.
Contact mob [protected]

Refund reference number:igabvtqku2
Refund amount:rs.1, 179.00
Refund date:13 september, 2017
I have provided the details of my order and refund reference number... Kindly check the status of my refund and inform me

I have returned amazon stuff on 14th of september, 2017 and i got information from the amazon representative that the refund have been initiated from their side and due to some technical issue it haven't credited to my account then they told me to contact bank customer care and ask them to check for the refund using refund reference number..

Kindly help me out for my refund of 1, 179rs. Waiting for your action.. Kindly take immediate actions..

Your active customer
Naman dayal
Lucknow

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कंजूमर अफेयर आफिसर
इंदौर

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My wife mrs. Arpita shah still at your halol branch for deposit a money for new op. Account after yesterday, the completer verification at 3.40 pm and your table no.7 sfatt say now you came next day for deposit the money i say ok but my wife came any deposit the money say ok.

Today my wife came at 11.10 am and me him but his behavior are not good with my wife and say you came after 13.00 hrs again my wife came at 14.10 hrs still your officer we not give sleep for deposit amount already form with him

So sir, let me know why your staff behaviors with the new comm er customer how with old?

That is beg?
We are gujarati that why?
Ok thay are highly qualify for that or that are came and work for arbon area?

Sir, i want replay form your side if your are not able that i am not resposcibe for that person due to that person are not label for this table and his atticud is not gook and ok,

I am esteemed customer of yr bank with s. B. A/c [protected] at madhura colony, hubli. I have dropped a vijaya bank, keshwapur, hubli cheque no.031517 for rs. 10, 000/- on 13.09.2017 at your main branch, keshwapur, hubli and they called on 16.09.2017 in the afternoon informing me to collect the cheque back and drop at yr account holding branch, since we are not able to clear the cheque and credit the proceeds to yr account. Today i went to yr keshwapur branch and found that the said cheque was still pending without clearing i. E. Even after 8-10 days. When i enquired with concerned officer has informed that henceforth not to drop my cheques at their branch i have to drop my cheques only at madhura colony since we are having lot of cheques to clear. I want to know is there any rules of the bank that the customer has to transact only through the branch where they have the account. I am very much unhappy and dissatisfied with the worst services rendered by your staff which shows the poor efficiency of the staff. Your bank should have sent the cheque through them to madhura colony for clearance which is part of yr service to the customer.

I want to know the rules for transacting with yr esteemed bank for deposit of instruments and clearance. Advise officials to render goods services to you customers to keep the name of bank high.

आज दिनांक 21 सप्टेंबर 2017 रोजी sbi शाखेमध्ये गेलो असता शाखा दहा रुपयाचे नाणे माझ्या खात्यामध्ये जमा करण्यासाठी दिले असता कॅशियर साहेबांनी घेण्यास नकार दिला यावर मी शाखा व्यवस्थापक संपर्क केला असता त्यांनीही या 10 रुपयाचे नाने घेण्यास नकार दिला. मी त्यांना हे नाणे चलनातून बाद केले आहे का असे विचारले असताना त्यांनी उडवाउडवीची व चालढकल उत्तरे दिली व आमचे चलन जमा करून घेतले नाही तरी मे.साहेबांनी शाखा व्यवस्थापक साहेबांनी भारतीय चलनाचा अवमान केला तरी मे.साहेबांनी योग्यतो न्याय मिळवून द्यावा.

It is disgusting to know that we have to buy challan form from market. Earlier it was available in bank it'self. I oppose this and want to know the reason. Is it so that bank is facing big crises if so, cut short the salary of the employees, they are not worth for so large amount.
It is a form of pay in slip for govt accounts.
I faced this in ujjain sbi madhav nagar, kothi road branch.

Ref no d/fzr/pen/[protected] dated 29.01.2016 of ppo no [protected] of sh. Rattan lal/line man/ retired on 31.12.1993 whose revised pension w. E. F. 01.021.2006 has been issued by sr. Dfm/fzr and dispatched on 07.04.2016 vide registered dak no a cp[protected] in from ferozepur cantt. But till date the same has not been received in the stqate bank of india/ferozepur city for compliance and arrears has not been paid by the concerned bank, as saying the pension authority has not received the bank.
May kindly check the issue and early disposal, thanking you.

Staff working on cash counter of sbi branch - betul, ganj district betul playing with his mobile phones, gossiping with 2 lady staff and one gents staff who was presented behind his cash counter. There is a queue in front of his counter and he was working too slow. Staff is posted from last 3 years. To get evidence about his poor working cctv footage of branch and cash counter can be checked. This incident happened on 21 september 2017 timing between 12 noon to 12:30 pm.

Hi, last week, my office recd a bill from mgl with a penalty of rs.600/- because the previous bill payment did not go thru" ecs. I wrote and emailed a letter to sbi, govt. Colony branch, bandra east asking why the ecs did not happen. Meanwhile, mgl kept phoning to say if we did not clear the two bills, the gas supply would be disconnected. We were given a half day notice to either pay by a demand draft or have our gas supply disconnected. We rushed to the bank to get a demand draft made. That was the day when mumbai faced bad weather so the dd was handed over to my peon without signing. I rushed to the mgl office with the dd only to discover after reaching mgl, that the demand draft was not signed and so invalid. Mgl understood that we were not at fault so they assured me that they would do the needful and asked me to cancel the dd. My staff went to the bank to cancel the dd today and we are shocked to know from the manager that an amount of rs.325/- will be debited from our account towards cancellation charges. My question is why should we be penalised for no fault of ours???

I was submit an application to the sbm (Now it is merge with sbi) main branch, bellary on[protected] regarding education loan for my son along with relevant documents and signature. Till date the loan is not sanctioned. Whenever i asked the concerned officer, they told that because of the merging of banks my application is not sanction. Please solve.

Hello my name is ajit nath tiwari, having salaried account with sbi [protected]. My brother was admitted on hospital for cancer treatment so i went atm on 17th
September to withdraw money but found that on 16th september 2017 rs 20000 with code 98581 enter dt 05/09/2017 had been deducted from my account. I was shocked as i need my money badly. I contacted customer support but they were unable to give any detail, i made an an line...

Hello there,
I am a customer of this bank since 35 years and have account in relincae branch vmd. I asked the account manager jyoti kumari at southern branch refinery to do entry in my passbook or just put barcode on it. But she refused without manners and insulted me infront of 20 people. I am a retired senior citizen person. This is not a way to talk your valuable customer. So please do take some strict steps against her. She would spoil the impression of this branch.

Date of transaction : 20th sep 2017, 19:05:12

Registered mob no : [protected]

Sbi account number (From) : [protected] (Shastri nagar meerut)

Transaction id :[protected]Failed)

Transaction amount : rs 7000

Transaction failed but amount debited from sbi account - not reversed till date.
Transaction done using bhim app from sbi account to hdfc bank account
(A/c no xx8677),
Amount not received in hdfc as transaction in bhim is showing in error but amount deducted from sbi account.
Kindly help to reverse 7000rs to my sbi account at the earliest.

Sir
I have sb account in sbi jipmer branch pondicherry on my name duraivel shanmugam, my account number is[protected]. I have applied for the cheque book request online. It has been more than a week but till now cheque book is not delivered. I approached the bank they said it will be sent only by post. Till now i did not receive my cheque book. Please kindly do the needful

Honorable sir refer my indane customer no 22241 lpg id[protected] with shaheed capt manoj pandey gas agency uid aadhar no[protected] anuradha chaturvedi with present existing sbi account no[protected]. Pahal ctc status is now aadhar not linked in bank as per npci on 21 aug 2017 but linked in lpg. Last10 th lpg subsidy failed not credited in changed bank account dated 23 aug 2017 vide indane cash memo no [protected]. I got my joint sbi account no[protected] linked aadhar closed on 18 aug 2017 in which got all subsidy de linked uid aadhar in closed account and aadhar no was linked in other single account by sbi and checked re checked by sbi all 4 casiers and 2 sbi branch managers uid aadhar and lpg id linked in existing sbi account got printed generated receipt uploaded below. I request to do needful earliest to release in my sbi account last subsidy which is pending failed. Ammend pahal ctc status in npci re link aadhar in bank account as per npci dbtl. Please refer all as applicable documents scan copy uploaded herewith. Thanking you. My best regards.

On wednesday the 20th sep, we operated online transactions as follows;

Transaction ref. No. Ikoohqwql1 for rs.400.00 at 17.48
Ikoohqwsp1 for rs.800-00 at 17.49

The above said payments were made which were acknowledge by sms

On return filing to profession tax department, the payments were not acknowledged and being a last day for payment, the repayments were paid by following trn;

Ikoohqylo2 for rs.400-00 at 18.31
Ikoohqymn5 for rs.800-00 at 18.33

Please revert back the payments made with ref. To trn;

Transaction ref. No. Ikoohqwql1 for rs.400.00 at 17.48
Ikoohqwsp1 for rs.800-00 at 17.49
Please acknowledge

Dear sir, i had made two payments of dl ed through netbanking between 5 and 7 in the evening on september 12, at that time the money was cut from the account but the payment was not made, then again i made the payment, but the two forms the money was not refunded, which is 9023 rupees 60 paise, so i request you to regenerate my money back.
Ref no. [protected] igabzwoho4
[protected] igabzwuuw2
Regards kamal meena
Account no.[protected] sbi runaha
Mo. No.[protected]

My father became a victim of debit card fraud. A fraud person
Pretended to be a bank person made following two fraudulent
Transactions with my fathers debit card details.

Name on the account holder: lala ram /asha devi (Joint account)
Transaction date and time:[protected], 4:24 pm
Amount:9, 999.00
Card number (First 6 digits and last 4 digits of the card):622018#4647
Trasaction refno:sbipg[protected]ola money - zipcash mumbai-

Bank name:sbi bulandshahr ifsc code:sbin0000624

Name on the account holder: lala ram /asha devi (Joint account)
Transaction date and time:[protected], 4:26 pm
Amount:8, 000.00
Card number (First 6 digits and last 4 digits of the card):622018#4647
Bank name:sbi bulandshahr ifsc code:sbin0000624
Transaction refno:sbipg[protected]ola money - zipcash mumbai-

Total fraud deduction = inr 17, 999 (8000+9999).

I request you to please cancel the transaction and refund the money
Back to the original bank account.

The phone no from which call came is:[protected]

I would greatly appreciate your help in this matter.

Please let me know if you need any more information.