[Resolved]  IDBI Bank — Ach-ret-chrg

amount deduct 590rs for ach-rtn-chrg 11 time pls refund : PANKAJ VERMA Address : 101A 14ST FLR KUNDAN KUTIR BEHIND NAFED BLDG DELHI DELHI INDIA 110014 : 0901104000356947 DELHI : 92886751 Primary Account Holder Name : Delhi - Nehru Place- (Sol -901)Account Branch Account No Customer ID Nominee Registered : : Yes Txn Date Value Date Cheque No Description CR/DR CC Y Srl Balance (INR)Amount (INR) 07/07/2022 ACH-RTN-CHRG-1806603869 Dr. INR 590.0007/07/2022 03:54:52 PM1 0.00 07/07/2022 ACH-RTN-CHRG-164872266 Dr. INR 590.0007/07/2022 03:54:52 PM2 0.00 07/07/2022 ACH-RTN-CHRG-792056846 Dr. INR 590.0007/07/2022 10:48:42 AM3 0.00 07/07/2022 ACH-RTN-CHRG-9406526733 Dr. INR 590.0007/07/2022 10:48:41 AM4 0.00 07/07/2022 ACH-RTN-CHRG-1400264270 Dr. INR 590.0007/07/2022 10:48:41 AM5 0.00 07/07/2022 ACH-RTN-CHRG-9196888880 Dr. INR 590.0007/07/2022 10:48:40 AM6 0.00 10/05/2022 ACH-RTN-CHRG-629552278 Dr. INR 590.0010/05/2022 10:23:01 AM7 0.00 08/04/2022 ACH-RTN-CHRG-9831199098 Dr. INR 590.0008/04/2022 12:12:38 PM8 0.00 10/03/2022 ACH-RTN-CHRG-9607163688 Dr. INR 590.0010/03/2022 04:53:53 PM9 0.00 11/02/2022 ACH-RTN-CHRG-8892052596 Dr. INR 590.0011/02/2022 04:48:27 PM10 0.00 05/02/2022 ACH-RTN-CHRG-8695766033 Dr. INR 590.0005/02/2022 05:06:14 PM11 0.00 YOUR A/C STATUS 14/07/2021 07/07/2022Transaction Date From : A/C NO: 0901104000356947to: Statement Summary:- Dr Count Cr Count 0 Debits 6490 Credits 0