State Bank of India [SBI] Complaints & Reviews

This is unfair done by SBI... SBI has to refund its money...

Cheque No: 753734, 753735, 753738, 753739
Account Name: ARUN NAMABHAI PATEL
Account No: [protected]
Bank: State Bank of India
IFSC: SBIN0017314
Contact Number: [protected]

From: Arun Patel [mailto:arun.[protected]@kflex.in]
Sent: Friday, July 21, 2017 9:54 AM
To: 'sbi.[protected]@sbi.co.in'
Cc: 'sbi.[protected]@sbi.co.in' ; 'arun.[protected]@kflex.in' ; '[protected]@hotmail.com'
Subject: DISHONOUR OF CHEQUES FROM MY S/B A/C [protected]
Importance: Low

Respected Sirs,

DISHONOR OF CHEQUES : SBI S/B A/C No. [protected] (SALARIED ACCOUNT).

I the undersigned would like to bring to your notice that since 19th of May, 2017 - few of the cheques presented by me, got dishonoured and the reasons mentioned are not explanatory. I have approached the Branch Manager each time but he has failed to tell me the real reasons/facts. Please see attachments for the reasons specified.

Below is the table mentioning the cheques presented by me since 19th May, 2017 and few of them were cleared whereas few dishonoured. I would request you to investigate in this matter and bring out the facts without any further delay. In spite of sufficient balance in my account and KYC compliant, I fail to understand the reason for dishonor.

So far, I have suffered a loss of Rs.1165/- and is worried now to present cheques to anyone. I am forced to transfer my balances to my other SB Account and would stop to further operate SBI SB Account, until a proper explanation is given by you and look forward to reimburse the loss of Rs.1, 165/- back into my account.

SBI S/B A/C No. [protected]
S.No. CHQ. No. Date Presented IN FAVOR OF AMT. IN Rs. CHQ Dishonoured
Date REMARKS FINE IMPOSED
1 753731 [protected] AMBE GREEN CITY CO-OPERATIVE HOUSING (SERVICE) SOCIETY LTD., 6000 PRESENTED STOP PAYMENT 0
2 753732 [protected] AMBE GREEN CITY MITRA MANDAL 1500 PRESENTED STOP PAYMENT : DEDUCTED FROM A/C[protected] 115
3 753733 [protected] SARITA RAJESH RAI 7500 CHQ CLEARED AT PAR CHEQUE PRESENTED IN ANKLESHWAR 0
4 753734 [protected] ASHA DNYANDEO DEOKAR A/C NO. [protected] 7000 [protected] DISHONOURED :AT PAR CHEQUE PRESENTED IN PUNE 0
5 753735 [protected] CHIEF OFFICER NOTIFIED AREA ANKLESHWAR 1618 [protected] DISHONOURED : DEDUCTED FROM MY A/C ON[protected] 575
6 753736 [protected] ARUN N PATEL 5000 PRESENTED CLEARED ON[protected] 0
7 753737 [protected] ASHOK VIRADIYA 6000 PRESENTED PRESENTED ON 17/07/2017: AWAITING CLEARANCE 0
8 753738 [protected] S.V.I.T 66250 PRESENTED DISHONOURED : DEDUCTED FROM A/C[protected] 295
9 753739 [protected] SHREE GATTU VIDYALAYA 27000 20-07-17 DISHONOURED : DEDUCTED FROM A/C[protected] 295
TOTAL LOSS 1165

Please note that I had recently transferred my account from SBI VALIA BRANCH (Code :09430) to SBI KOSAMDI BRANCH (Code :17314). I am still using Cheque book of SBI VALIA, this was in consent with the Branch manager of Kosamdi – Mr. Ravi Sharma (Cell No. [protected]) who confirmed having no issues using such cheques. A scanned copy of the dishonoured cheque is as attached for your ready reference. I got my account transferred from SBI VALIA BR to SBI KOSAMDI BR on : 30/05/2017. Request you to thoroughly investigate the facts and bring to my notice, failing which stern actions will be taken against your bank.

Your early response in this regard will be highly appreciated,

Thanking you in anticipation.

Best regards

Arun N Patel
Senior Manager IT

K-Flex India Pvt Ltd.,
Plot No. F-19, F-22, F-23, F-24 & F27
MIDC Ranjangaon, Village Karegaon,
Taluka : Shirur, Dist. Pune,
Pin Code 412 210.

Direct : +[protected]
Tel : +[protected] /671500
Fax: +[protected]
Mob.: +[protected]
Email: arun.[protected]@kflex.in

Skype Arun.210511

Dear Customer,

We would love to get in touch with you and address the issue, request you to please mail us your detailed issue and contact or card details at [protected]@sbicard.com to enable us to address your concern on priority.

Customercare.00691signSBI.co.in — transaction ID

I want transaction ID of my chalan. SBI journal no. is[protected].

Customercare.00691signSBI.co.in — refund of amount

I Trupti Jagtap. on 26 may 2015 I apply for passport but my transaction is failed and 1500amount is deducted from my account . ARN :-15-[protected]i done my transaction by icic Atm card to Sbi and my amount is not refunded still

I,

Applicant name- shreya gangwar, applicant reference number-16-[protected],

Kindly refund rs 1500/- back to same account(SBI bank), since the status turned as failed after got deducted from my

Account, since i have made online transfered. Please do refund back the amount.

Dear Team,
I have deposit online payment Rs 674 through Cradit Card on dated 31march 16 at 9.03 AM but payment not updated please do need fully

R.P Shukla

A/c 24116623

Dear Customer,


Thanks for sharing your details. We will get in touch with you soon to address your concern at the earliest. Although we would request you not to post your contact and card details publicly but mail us next time at [protected]@sbicard.com.