IDBI Bank Complaints & Reviews

The ACH RTN Charges Of 590rs Has Been leived.
With the current situation I Request IDBI to Refund The Deduction Amount.

3 times deducted my 590 rs amount please refund this otherwise I will close my account...

I Need to know the reason for charging for ACH-RTN-CHRG 590 INR & SMS charges 92.04, please let me know with out intimation how do they charge on what basis.

Thanks & Regards,
Srikanth...

I am requesting to idbi bank please kindly check my account I have paid all the loan and emi but still the bank is charge as ACH RTN Charge 590 many more times on account why. Please refund my all amount what's cut by as ACH RTN charges.i had put money in the bank they cut the name of ach RTN charge 590 please stop this charges.
My coustomer id :96049490...

Please give me refund as soon as possible if this won't I will have take some strict action against the bank...

I am requesting to idbi bank please kindly check my account I have paid all the loan and emi but still the bank is charge as ACH RTN Charge 590 many more times on account why. Please refund my all amount what's cut by as ACH RTN charges.
My coustomer id :96049490...

The ach rtn charges of 590 has been leived.
With the current situation i request idbi to refund the deduction amount.
Ach-rtn-chrg-[protected] - 590inr...

I missed my emi payment as the salary got delayed in last month and also i have paid 3 +time this charges and close my last emi but in this month return debit ach rtn charges in my account
The ach rtn charges of 590 has been leived.
With the current situation i request idbi to refund the deduction amount....

Please Refund My ACH RTN Charges Of 590 Rs Deducted 7 Times within 1 minute On 27th May 2022.
By IDBI Bank Ltd Palghar Branch
IFSC IBKL0000307
Acc No [protected]...

The ach-rtn charges of 590inr has been levied. With the current situation I would really appreciate for a refund from IDBI Bank......

Without reason deducted 590 in account, i made dd setup for loan but emi still not came but deducted told like ach chfg of 590...

Recently today evening, 27/05/2022 IDBI bank deducted amount of 590 and I am requesting for refund... Please!!...

Had a such a pathetic experience with IDBI Home Loan department. We have started the application as Home loan transfer. At initial stage they provided us the sanction letter without any foreclosure request from another bank. Without any foreclosure letter they sanctioned loan transfer amount less then foreclosure letter due to which they hold my home loan transfer and as per sanctioned letter they initiate the insurance on home loan means...

I got a message

IDBI Bank A/C NN01243 debited INR. 19.10 Det:Dirdb_RTN_CHG_040121_BAJAJ_FIN. Bal (incl. of chq in clg) INR. .00 as of 24MAY 16:50 hrs.

I do not have any pending EMI's. My loans are already completed.

Why the money has been deducted. I am sure if I put money on my account it will deduct whole 590....

I transferred 2 lakh from my IDBI account using IMPS through mobile app to HDFC Bank account today on 21st May. Even though app said transaction failed, still money got deducted from my account and did not get credited in target account also.
Now money is not available with me for further use. Requesting to help on this to get money back to my account ASAP.
Such incidents has happened in past also for many users. Please force...

Dear sir, you are don't send my cheque book, where are my cheque book?...

2 times my balance was deducted of rupees 590/- and now I need refund ASAP....

Poor service...

I lose my money due to insufficient balance in account. That is 590+590 total of 1180...

Name : RAJ KUMAR D R
Contact : [protected]
Mail Id : [protected]@gmail.com
Customer ID : 90289626
Account Number: [protected]
Branch Name: Mugappair IDBI Bank, Chennai, Tamil Nadu-600037.

Respected Sir/ Madam,
I have taken loan for Mobile and Earpods from IDFC First Bank
The April month EMI amount has been paid on 2nd April 2022 but IDFC portal wrongly raised and bounced...

Syed Shabana
Acc No: [protected]
Cust ID: 85945207
IFSC Code: IBKL0001320, MICR[protected]

ACH RTN CRG has been deducted even though I did not default any ECS. Please initiate refund...