IDBI Bank Complaints & Reviews

The ACH-RTN-CHRG has been debited. With the current situation I request IDBI to refund the deduction amount.

ACH-RTN-CHRG - 590 rs
ACH-RTN-CHRG - 590 rs
ACH-RTN-CHRG - 590 rs
ACH-RTN-CHRG - 590 rs

Total 4 Times = 590×4 = 2360rs

Name - Rohit Ravindra Patil

Cust Id[protected]

Ac No. - [protected]

IFSC IBKL0000123

Branch - IDBI Bank Shabi Complex, Sector No.12, Navi Mumbai, Maharashtra 400703

Usually I maintain balance for ECS deduction, this time initiated ECS deduction one day earlier, hence with little bit delay I maintained low balance in account, which made to attract ACH-RTN-CHARGES for transaction[protected] & [protected]

Sir/madam, today 4 times ACH rtrn chrgs levied on my account where my loan tenure has been completed already. Please look into this matter. whenever I deposit any amount to this account ACH rtrn chrgs levied. Today 4 times ACH rtrn chrgs levied. Even on 2nd April this month my last ECS has been cleared and on 4th April again 590/- deducted as ACH rtrn chrgs. Please I humbly request you to look into it. Thanks

The ACH-RTN-CHRG has been debited.
With the current situation I request IDBI to refund the deduction amount.

ACH-RTN-CHRG - 590 rs
ACH-RTN-CHRG - 590 rs

Total 2 Times = 590×2 = 1180rs

Name - SANKET CHANDRAKANT SHINGTE
Cust Id[protected]
Ac No. - [protected]
IFSC : IBKL0000485
Branch - IDBI Bank, Powai Naka, Satara.

Hi,
I have raised a complainant twice with refund issue, but every time its rejected as reference number is given wrong, but the amazon have given me the same number every time. Below are the details given by the amazon, for the refund that I haven't received from the bank:

Amount:712
Reference Number:[protected]
Transaction ID: 2T2B5C6HSCX9VJWP

Amount:299
Reference Number:[protected]
Transaction ID:4HGYAG168VXRFA4

Kindly, please process my refund as soon as possible.

My amount was debited in my account without any information. So please refund my amount as soon as possible.

I don’t have any loans or Emi from my account, kindly refund ACH-RTN-CHRG of INR590.00.
My account number is [protected]
IFSC code-IBKL0000058
Branch-Jodhpur

I have paid the electricity bill on 27/Nov/2021 13;00 through online mode the amount 5278 not yet credited in to electricity bill account even i manually checked with the electricity bill counter it is not yet credited but the amount 5278 is Debited in my IDBI account on 27/Nov/2021 not yet returned.I contacted customer care they said it will return in 3days but not happened.I raised a complaint after 3days they said after 2days you will be getting resolution so 4months passed i didn't get money back

I am trying to withdraw amount of 2000rs through Karur Vysya Bank ATM on April 10 2022.The ATM Machine got timed out while doing transaction i didn't got the money but while viewing in online the amount gets debited in my account so far i didn't got the money back I raised Complaint also.so please help me for money return.

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

Ach-rtn-chrg - 590 rs
Ach-rtn-chrg - 590 rs
Ach-rtn-chrg - 590 rs

Total 3 Times = 590 × 3 = 1770

Please Return My Debited Amount

Account No - [protected]
IFSC CODE - IBKL0000725

Please Return My Debited Amount

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

Ach-rtn-chrg - 590 rs
Ach-rtn-chrg - 590 rs
Ach-rtn-chrg - 590 rs

Total 3 Times = 590 × 3 = 1770

I have a salary account in idbi bank, Noida.I don't use it much but today i deposited 26, 500 in my acount through UPI and suddenly 5500 got deducted from my account as ACH RTN Charge, and I don't have any Emi Or Loan on this account.
So Kindly assist me in this and return my money.

Name-Vinod Sharma
Mobile Number-[protected]

Without notice why are debited my money 590 rupees
Please refund my money
Im a admited in hospaital

Date: 12/4/22
ATM : SBI Attibele, Time: 9: 11 am
Atm declined dispensing cash but the amount has been deducted from the account
Account No. [protected]

Dear Sir/Madam,

This is in reference to the PPF Account Number : 79 which was under my son's name - Devansh Abhijit Rane and was closed on 6th December 2021.

This PPF account was created on 2009 at F.C. Road Branch, Pune with initial amount of Rs. 25000/- and I did not maintain any minimum yearly deposit in this account until 2021. Later, I mistakenly opened another PPF account No : 670PPF/265 on my son's name in Baner Branch, Pune in 2013.

I received a call from IDBI Baner and F.C Road branch on 4th Dec 2021 that I am holding 2 PPF accounts and I am suppose to close one of them as per government rules, preferably the one located in F.C Road Branch as I did not maintain and deposit any further amount in it. So I visited F.C Road Branch on 6th December and closed the account by paying Rs. 5500/- (minimum yearly deposit of Rs. 500/- per year) + penalty Rs. 550/- (Rs. 50/- per year penalty) and submitted the form for PPF account closure.

On 7th Dec 2021, Rs. 30500/- was deposited in my son's Savings account No - 17860. This amount is just the initial amount paid in 2009 and an additional amount paid (Rs. 5500/-) while closure of account. There is NO Interest amount given which was accumulated every year in this account from year 2009. When I contacted the branch, the latest balance in PPF account was around 66000/-.

I need to understand, why the rest of the amount is not deposited along with the PPF account closure ?

There has been multiple followups by visiting personally to the FC Road branch, and multiple followups through mails but there is no reply from the bank till date. Need your intervention to get this resolved ASAP.

[protected]@hdfcbank.com

RC copy, vehicle front side image
sms screenshot

2mb

miss call for fastag balance - [protected]

Wallet ID: [protected]

Dear Sir/Madam,

This is in reference to the PPF Account Number : 79 which was under my son's name - Devansh Abhijit Rane and was closed on 6th December 2021.

This PPF account was created on 2009 at F.C. Road Branch, Pune with initial amount of Rs. 25000/- and I did not maintain any minimum yearly deposit in this account until 2021. Later, I mistakenly opened another PPF account No : 670PPF/265 on my son's name in Baner Branch, Pune in 2013.

I received a call from IDBI Baner and F.C Road branch on 4th Dec 2021 that I am holding 2 PPF accounts and I am suppose to close one of them as per government rules, preferably the one located in F.C Road Branch as I did not maintain and deposit any further amount in it. So I visited F.C Road Branch on 6th December and closed the account by paying Rs. 5500/- (minimum yearly deposit of Rs. 500/- per year) + penalty Rs. 550/- (Rs. 50/- per year penalty) and submitted the form for PPF account closure.

On 7th Dec 2021, Rs. 30500/- was deposited in my son's Savings account No - 17860. This amount is just the initial amount paid in 2009 and an additional amount paid (Rs. 5500/-) while closure of account. There is NO Interest amount given which was accumulated every year in this account from year 2009. When I contacted the branch, the latest balance in PPF account was around 66000/-.

I need to understand, why the rest of the amount is not deposited along with the PPF account closure ?

There has been multiple followups by visiting personally to the FC Road branch, and multiple followups through mailm but there is no reply from the bank till date. Need your intervention to get this resolved ASAP.

I missed my emi payment as the salary got delayed.
The ach rtn charges of 590 has been leived 1 times in last 2 days. Though I have already paid the amount.
With the current situation i request idbi to refund the deduction amount.
Ach-rtn-chrg-[protected] - 590inr

Customer id: 92222509
Name : Anurag Pratap Singh
Branch : Mysore

I dont have any EMI and loans, but how to cut my amount. so, i request idbi bank to refund the deduction amount.
Ach-rtn-chrg- 590 rs
My account number [protected]
IFSC code- IBKL0001317
BRANCH- FARRUKHABAD

I had purchased IDBI INFRASTRUCTURE (TAX SAVING ) BOND (2005 A) and the bond was already matured in 2008.Â
Below given is the details of bond please check it and revert the status of bond whether it is enacsh or not it is urgent please do the needful.
Folio no- 22IFBA2834251
Distinctive number - [protected]- [protected]
Certificate no[protected]

Regards,
Cynthia Gomes...

Hi

This is Thanigai Raj
Account number : [protected]
Customer ID : 75114981
Phone number : [protected]

I had been debited for a value of 8850 INR as ACH_RTN_CHRG between 04.04.22 to 06.04.22 from the bank, for ECS bounces happening for past 2 years. I have not been updated regarding the ECS bounces happening all these days over email, SMS or phone call, Even when I'm using the same registered mobile number, nor updated to me at the right time.

I have been not using the account for sometime and when I started using the account I have been debited suddenly with a huge amount for such issues are really troubling me. I have stored the funds in my account for a personal emergency and now I facing difficulties in accumulating the financials.

My current position does not allow me to pay such huge debits for ecs failure, that has not been informed to me in prior.

I want the refund for the value that has been debited from my account at anycase, if you are having any fund clearance issue, you are supposed to inform me a long back over the email or SMS. This is really worrying and putting me into frustration.

Pls refund the amount that has been debited over this issue or else I’ll be holding my hands to any extend in order to get the amount back into my account.

I hope you understand the situation, Im facing

Regards
Thanigai Raj
[protected]