IDBI Bank Complaints & Reviews

Please refund my ach rtn charges in my account.
total 1180 amount deducted in my account

I am IDBI customer for last 15 years at your chembur branch near diamond garden.
Today there was not network. Hence I could not withdraw money. This happens often. It seems there is no redundancy in your network connection.
The service is so poor that the branch landline always keep ringing and excuse given is that the people are busy.

Prashant Pradhan
[protected]

Due to rash driving with high speed Low Visibility of the Vehicles in the road without following traffic rules / signal / overlook People on the Flyover Highway, my Email ID : [protected]@gmail.com,

Dear All,
Account Holder : [protected]
There was a deduction of Rs.590/- from my account, againt ACH-RTN0CH
As there is no ECS against in End of the month.

My ECS is on 7th of every month, which was deducted on said date in month of April

Pls. check & resolved

Suresh Redkar
[protected]

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= 23600rs

Name - Rohit Ravindra Patil

Cust Id[protected]

Ac No. - [protected]

IFSC IBKL0000123

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

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.