MY STATEBANK ACCOUNT NO 38179253593 IFSC CODE SBIN0015036 CUSTOMER NAME VELMURUGAN M REGISTER MOBILE NO 9677306993 FOUND TRANSECTION FOR 23/01/2019 8:07:45PM SBI ANYWHERE PERSONAL UPI TRANSFER AMOUNT RS 10000 AMOUNT DEBITED MY SBI ACCOUNT BUT NOT CREDITED BENEFICIARY ACCOUNT TID SBA00000002923067 REF NO ############ PLEASE U’R ACCEPT MY COMPLAINTS SIR
I have a A/c in SBI A/c – 11834412891,Ifsc code SBIN004658.15000/- transferred in the Account of Mukesh Ray ,A/c.no.3052101001652,Ifsc code -CNRB0003052 ,Txn id : PNBA7521E9EE1B64EA9A25383397A7C5FE9 on 08-Feb ‘2019 through UPI BHIM .But the couldn’t credited in beneficiary Account and not returned in my Account ye 13-Feb-2019.so please. V S Chaubey
Rs.23.60 both time and 17.60 3 time is debited from my account many times as a subject Insufficient Balance ATM decline charges even I did not use my ATM . could you please review it. if it will be the same in future then I will have to close my account. My AC no35972587195
Waiting for your positive response. thank you
à¤¸à¤° à¤®à¥à¤à¤¨à¥ 2 à¤«à¤°à¤µà¤°à¥ à¤à¥ 6000 à¤à¥ à¤¦à¥ à¤¬à¤¾à¤° à¤ªà¥à¤¸à¤¾ à¤à¥ à¤¦à¥à¤¸à¤°à¥ à¤à¤¾à¤¤à¤¾ à¤®à¥ à¤à¥à¤à¤¾ à¤ªà¤° Trangiction failed à¤¹à¥ à¤à¤¯à¤¾ à¤à¤ à¤¬à¤¾à¤° à¤¸à¤¿à¤à¤¾à¤¯à¤¤ à¤à¥ à¤à¤¿à¤¯à¤¾ à¤ªà¤° à¤à¤à¥ à¤¤à¤ à¤à¥à¤ à¤¸à¤®à¤¾à¤§à¤¾à¤¨ à¤¨à¤¹à¥à¤ à¤¹à¥ à¤ªà¤¾à¤¯à¤¾ à¤¹à¥, à¤®à¥à¤°à¤¾ UPI [email protected] (Tranfarred RRN No – ############
RRN No- ############ )
I am ex Sgt shubhas chandr tripathi. Sir pl refer pda circular 596. As per that my disability has rounded of 80 to 100 percent and accordingly i must get increased disability arrear from 1 jan 16 to till date. Ppo will not be issued pre2016 retire as per gov. and bank has to calculate as per circulation 596 . Till now i have not recieved arrear. Pl calculate and credit in my sb account sbi 10644566424 in ambernath branch dist thane maharastra.
Any requirement by me in bank pl contact me or email me on my email id. Shubhadtripathi [email protected]
SIR MY NAME IS GOVIND PATEL FORM JODHPUR RAJASTHAN 342802
ADDRESH – 859 NEAR CHANWA FORT LUNI
ACCOUNT NUMBER-20247825013 AND 51113199521 my mobile number 8946903715
BRANCH ADDRESH -MAIN MARKET SBI BANK LUNI 342802
Sir, I deposited Rs 20000-20000 in my 2 SBI account on 07/02/2016 but the banker was deducted from my account Rs 59-59, with no charge being deducted, but the GCC CASH DIPOSIT CHARGE On the same day, about 100 people are depositing money with GCC and they deduct such money from the bank. When I talked to Luni SBI’s Branch Manager about cutting off the charge, then he said that the charge Will cut – If such money Ktege our account then Force on DIPOSIT die most customers do benefit -luni Branch CASH DIPOSIT from ATM
And the DIPOSIT slip collects less money from the people. We should cut back the charge we have, we should not be satisfied with these services.
Iam Mr. Vinay Kumar a/c no-3329205256 (central bank of india ) transferred the amount Rs-1530.00 on 3rd feb 2019 through PHONE PE app via UPI mode to Mobile no-7210325015.this no is linked with SBI a/c of another beneficiary and amount credited in wrong SBI a/c. actual beneficiary is IDBI bank a/c holder with same mobile no.
I had a Fixed deposit of 2 lakh for the period of 2 year & i did submitted Form 15G on 04-05-2017 & 27-04-2018. TDS was deducted and not reflected on form-16 & 26-AS. The Bank have delayed this issue from last 8 months with improper answers.The bank manager is not supported and made false promises regarding my issue from last 9 months and the issue is still unresolved. My money was deducted and is not showing anywhere not on bank site, so now help me to get my money back. and also the bank staff is not supportive at all they don’t know how to help a customer. I’m very disappointed with SBI. Private banks are far better than this bank. worst bank services in all cases.
This is how they fool people by taking their money and don’t return it when they need it the most. please boycott this bank. worst experience ever.
bank branch- SBI, CRPF Jharoda kalan new delhi
Dear Sir / Madam,
1. That my RD A/c No.01294014846 got matured on 24-August-2007
2. That i received a cheque of Rs.36,445 Dt. 24/08/2007 against my RD a/c maturity.
3. That due to some in adverant reason I was unable to present in service branch that cheque within the stipulated time.
4. That i when to service branch for revalidating the cheque on 06/04/2016.
The manager over there received my cheque along with letter. He denied given ack. letter to me.
5. That service branch manager assured me that you will receive your revalidating cheque within a week.
6. That after several reminder to the branch manager for not receiving the revalidated cheque after the lapse of 6 month, he further advise me to open a new saving A/c (20456796263) so that the maturity of the above aforesaid cheque will be credited in this A/c (20456796263).
7. That I am leaving my husband in New Delhi. I am unable to further visit my service branch any more.
8. That the branch manager was neither corporate nor taken any action in this regards.
9. That it shows deficiency of services on spot.
Kindly expedite and reply soon. Waiting for revalidation cheque along with interest as the earliest.
D/O Devendra Prasad Keshri
52B/2, Munirka Village,
New Delhi – 110067
Cont. No.9122826620 , 9968360510