United Bank of India [UBI] Complaints & Reviews

Dear sir,
I aditi haoladar account holder o[censored]nited bank of india baruipur rail gate branch, dist. 24-pgs (S) kolkata-700144. 1000 (One thousand) rupees deducted from my a/c without any transactions dated 07/01/2019, at 07:31am. I did not withdraw 1000 (One thousand) rupees from my account at that same date & time. When i enqueried my ubi branch then branch checked & showed me that, there was no 1000 (One thousand) rupees transactions on their computer, so how can it be possible?
So pls help me to get back my deducted amount in my account.

I opted for debit card replacement for me and my mother but it took more than a decade to deliver to the postal address rather it delivered to my head post office and the card of my mother which i have got showed it has exceeded the amount of otp generation while first attempt and not only this it also rejected my card and auto issued another one, which is on the way and my card details don't know where is it, and customer service provider didn't pick up the call at all, can it be informed which kind of service provider is this, rubbish!!

Sir,
I am an account holder of your bank and i have atm card from your bank. On monday[07.01.2019] at around 11am to 12pm due exceed of mistake holisting my atm card was block and have not been fixed yet. So, therefore i request your kindness to unblock the atm card as early by today if possible.
Atm card number:-[[protected]]

Yours faithfully
Mala mondal
Sonamukhi, ward no - 07, bankura
Pin code-722207
Mobile no.:-[[protected]]

Dear team,

I am not getting proper service fro chengail brunch. I have also available amount to give a/c payee cheque amount of rs. 30219. Rejected cheque given in attached file. Also deducted rs. 260 amount for cheque bounce without any before confirmations.

A/c number [protected]
Branch name chengail
Ifsc code utbi0cgld04

Regards
Maksud midday

I had purchased a phone from amazon on 05/01/2019, it was 2, 999 /-after that i cancelled it on the same day. I called amazon service they told me that they had already issued my refund & they gave a customer reference number and told me to wait 5 business day. Again i called them 10th&14th january bt they told me same. Now i really worried about it, where is my refund actually? There is reference no[protected]

I had purchased a phone from amazon bt after that i cancelled it, the amount of product was 2, 999/-.. It was refunded from amazon on 7th january & they told me that the refund will be credited to my account by 10th of january.. Bt now it's 14th january, and the refund is not credited to my account.. Please kindly take some immediate steps to initiate then refund.

03.01.2019 add money to my paytm savings account from my ubi debit car... But 1st transaction are faield. Money is not added to my paytm account. But money is debited my ubi bank. Amount not reverse my ubi bank account.
My account is taldangra brach. Dist - bankura.
My brach bank staff behaviour is too rufgh. Please solve my issue.
Below provided my passbook updated.

I am dissatisfied with the bank feed, because the branch manager had provided my solvency certification late. And for this reason our business suffered 60 million losses. And it is also clear that the branch manager deliberately harmed me.
And in this matter bank have not been any action/decision.
My already complaint in the bank[protected] dated 03/12/2018.
So please help us.
We are waiting for your good reply.

On 01.01.2019, two upi transaction is done (Each value 7500), 15000 rupees money is deducted from my ubi account no.[protected]Upi address - [protected]@okhdfcbank) but money is not added to receiver bank sbi account - [protected] (Upi address - [protected]@ybl). Upi references id of two transaction are[protected] and[protected].
I attach receiver bank statement from 29.12.18 to 11.01.19.
I want either send money to this receiver bank or refunded my money to my ubi account.

On 8/01/2019 at about 6.50 am i tried to add money with airtel payment bank online through but the transaction was failed at the last moment whose reason is not known to me and debited a sum of rs.2000 my account without giving any transaction id. No transaction id was send to me through sms on registered mobile number. So i request you to refund my debited amount. Please
Your faithfully,
Azaharul hoque
Vill+po dhania bheti
Ifsc utbi0moi339
A/c[protected]
[protected]@gmail.com
[protected] phn

Sir
I am an account holder of your bank, and i have atm card from your bank, on friday10/01/2019 at around 7pm-8pm due exceed of phone number ([protected])
Call and wrong keyword press was hotlist/block and have not been fixed yet, so there for i request your kindness to unblock atm card as early by today if passible.

Atm card number ([protected])
A/c number[protected]
Ifsc utbi0moi339
Your faithfully,
Azaharul hoque
Vill+po - dhania bheti
782122pin
[protected]@gmail.com
Phn-[protected]

Wbscst & obc development & finance corporation has an account at united bank of india, bankura branch. Account no[protected], ifsc code - utbi0bnk204.
As per provision of section 10 sub sec-26b of income tax act, no tds shall be deducted from this account as it deals sc st & obc community and it is govt. Account. Jyoti rajan mohanty, (M no-[protected]) the chief manager o[censored]bi, bankura illegally has deducted about rs.25, 00, 000/-...

Dear sir, with humble request I have the honour to ask you that, disburstment of second installment of my home loan is delay, which give me lots of inconvenience.i have written an application on 17th Dec, 2018.therafter of no response, i call them on 2nd Jan, 2019 but didn't pickup.next day, when I call, they told me to wait for 1, 2days.but till now I have no respons.so, kindly look into the matter as I'm in urgent need of disbursement for further management and construction of my building.for this act of your kindness I will be grateful to you always.thanking you

Dear sir/madam,

It is acknowledge that my savings bank account number[protected] with your bank of baldevjew mandir branch, kendrapara (Branch code - 103, bank code - 027) had sent a new atm card. The atm card has been retained due to exceeding pin retry limit after generating the pin on 13/12/2018. Since then i have been unable to operate the card due to its blocking. Therefore, there has been no transaction since then.

I request you to kindly look into this matter earliest possible and unblock the atm card, so that i would be able to continue the transaction as soon as possible. Moreover, the toll free number ([protected]) has been of no profit in this case. And it usually reports busy and often convinient only for hotlisiting the card.

Atm card no. : [protected]
Registered mobile phone no. : [protected]

I have paid rs1000 to bharat petroleum on 6th january, 2019. The machine showed to be transaction fail yet thousand rupees from my account got deducted.
Please let me know how i can get refund or payment conformation against the above.
Therefore, i request you to take necessary steps and arrangement for this same. And refund my money.
Thank you.

Sir,
I am debkamal das, an account holder in your bank, a/c no.[protected], marisda (0690) branch. I do not get new atm till now. I am in trouble. I do not withdrawal any money.
So i requested you solve the problem as early as possible. Neither i oblige to close my account.

Debkamal das, vill - tatkapur, p. O. - banamalichatta, purba medinipur, west bengal, 721449

A refund was initiated from amazon on 28 nov 2018 of rs.359.20 for order #p[protected] on bewakoof.
But it is very disheartening that it is still not reflecting in my account. I have not received this much amount to my bank account.
Refund reference number: igaeuzvhq4
(As provided by the amazon to assure that they have sent this amount to my bank)
Please take the concern and resolve this matter as soon as possible.

Sir/ madam,
I am an account holder of your bank and i have atm card from your bank. On 25/12/2018 at around 11pm to 11:20pm due exceed of wrong password my atm card was block and have not been fixed yet. So, therefore i request your kindness to unblock the atm card as early by today if possible.
Atm card number:- [protected]

Yours faithfully
Soumi bhattacharyya
79, p b ghat road
Po - kamarhati
Kolkata - 700058
Mobile no.:- [protected]

The sequence of events is as follows
1. On 19th december, 2018 an amount of rs. 3110500 (Rupees thirty one lac ten thousand five hundred only) was withdrawn from my mother’s account at the above mentioned bank. The transaction was made by presenting a clone cheque in clearing.
2. The cheque with the above mentioned cheque number is still with us in my mother’s cheque book clearly indicating that the cheque used was a fraud one with my mother’s fraud signature.
3. Also the phone number linked with that account stopped working from 16.12.2018 without any notice from airtel. We simply thought that there was some problem with the sim until on 22.12.2018 i saw a whassap account being activated at the same number and suspected foul play.
4. As my mother doesn’t check her bank account everyday, this came into our notice only on 24.12.2018. We immediately lodged a complaint in the duliajan branch o[censored]bi where after seeing the transaction details and the cheque book they confirmed that it was a case of withdrawal by a fraud cheque. We also immediately lodged a fir in duliajan police station.
5. Now as the cheque is still with us, it is a case of sheer negligence on the bank’s part where they failed to verify the authenticity of the fraud cheque and made such a huge fraud transaction possible without informing or asking my mother even once.
6. In such a case although we are well informed that the bank has to compensate the amount, we are still waiting for a written assurance from the bank that our money will be compensated.
7. Our point remains valid that since my mother’s whole life’s earning is at stake due to no fault of her’s we want the money back at the earliest and we want a written assurance immediately

I have paid dish tv recgarge of rs.193/-, on[protected]:05:00 pm. But transaction is not successful, it's showing that disputed txn reporting goo. Gl/4g2ww3. Info[protected]. The amount of rs.193/-has been debited from net banking form my a/c[protected] utbi0moi339). But dissh tv vc no-[[protected] ] don’t make payment success. Please let me know how i can get refund or payment conformation against the avobe.
Therefore, i request you to take necessary steps and arrangement for this same. And refund my money.
Thank you,
Transaction id[protected]
Amount paid - 193
Transaction status failed