IDBI Bank Complaints & Reviews

The ACH RTN Charges Of total Rs. 3360 Has Been levied.
With the current situation I Request IDBI to Refund The Deduction Amount.

[protected] Ach-rtn-chrg-[protected] - Rs. 590
[protected] Ach-rtn-chrg-[protected]- Rs. 590
[protected] Ach-rtn-chrg-[protected] - Rs. 590
[protected] Ach-hdbfinancialser - Rs. 1000
[protected] Ach-rtn-chrg-[protected] -Rs. 590

Total 4 Times = 590 × 4 = Rs. 2360 + 1000 = Rs. 3360

Name - Birendra Maurya
Branch - Anjora
Distt. Durg
City. Bhilai
State- Chhattisgarh

Dear Sir as per as discuss with https://idbi.figw.in/FiGateway/ [[protected]] payment date 06/112022 16:55:52 is Failed rs 3050 her transection, id is[protected] csp not received money kindly check her issu Transaction failed at NPCI Account no [protected] Name SUGIYA DEVI...

11 May 2022 se charges cut rhe hai muje refund chahiye

My IDBI Account number is [protected].
My money has been deducted from my account for re issue of debit card however the card was never delivered to me.
I have raised a complaint with customer care via email . Its been more than 2 month but no action has been taken. My only request is either refund my money or deliver my card to me at the earliest.
Stop mentally harassing the customer by delaying from more than 2 months even after multiple follow up with customer care via email.

At every time whenever I deposite money in my bank account, at that time no of times 590/- charges are deducted. Please refund my money....

We had taken a home loan from IDBI Customer ID 4176861. Even on repeated reminders my name is not removed / account closed. My PAN # is ADFPR3457A.

I have given interview for specialist officers in IDBI bank on 11-Oct-2022. I have got the result not shortlisted in interview. Please provide me interview marks and cutoff.

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
Ach-rtn-chrg - 590 rs

Total 8 Times = 590 × 4 = 2360

Name - Ruchita Gaurav Dalvi
User ID -****6695
Branch - Virar

Thanks,
Ruchita

I visited the branch more than 10 times for an account activation. Filled forms every time. Till today the account has not been active yet. Very very bad cooperation and service given ever in any bank. Worst experience. Really disappointed. Neither card dispatched nor any calls came to me. Last time branch manager taken all the responsibility but still now the account has not been activated. Even i have deposited 2500 as per the staff but still now account not activated. If account is not activated then how come other things get sort out in IDBI?? Really disappointed if a single account activation takes 6 months then its a matter of worst customer experience in IDBI

Panch bar Apne branch ja chuka hun meri koi nahin Sun Raha hai IDBI Bank mein panch bar ja chuka hun lekin meri problem SOL Nahin Ho Pai hai Mera Paisa Nahin Nikal Raha hai main aapse request karta hun please help kariye...

[106803]Your i-netBanking login is disabled for security reasons.Please contact bank for more details.
I have been sending email for a week to solve this but didnt got any response,
And also contacted on twitter but didnt got any response
Didn’t expect this type of service from idbi...

With the current situation I Request IDBI to Refund The Amount.

ACH-RTN-CHRG - 590Rs
ACH-RTN-CHRG - 590Rs

Total 2 times-2*590=1080Rs
Please refund it.

Name of account holder is BALLA NAGESWARI.
Branch is peddapuram.
A/c No. - ...67078

IDBI Bank account hai mera kafi bar branch ja chuka hun fir bhi problem solve nahin kar pa rahe hain Mera Paisa Nahin Nikal Raha hai transfer bhi nahin kar pa raha hun customer ID 94552614

Your List Account req. is declined as UPI service is not permitted for your account or customer category.- IDBI BANK..
Why am I getting this message everytime I try to link my account.?

The ACH RTN charges of 590rs has been debited.
With the current situation I request idbi to refund the deduction amount.
Date-6/10/2022
Name-sopan nitin nanaware
Branch-gold crest pune
A/c no-[protected]

ACH RTN Charges has been deducted Rs 590 12th times in my account,
I heartily requesting you to refund back deducted amount.

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.

Srl Txn Date Value Date Description Cheque No CR/DR CCY Amount (INR)
2 03/10/2022 09:51:33 03/10/2022 ACH-RTN-CHRG-[protected] Dr. INR 590.00
3 03/10/2022 09:51:22 03/10/2022 ACH-RTN-CHRG-[protected] Dr. INR 590.00
4 03/10/2022 09:51:16 03/10/2022 ACH-RTN-CHRG-[protected] Dr. INR 590.00
5 03/10/2022 09:51:10 03/10/2022 ACH-RTN-CHRG-[protected] Dr. INR 590.00
15 02/09/2022 09:34:54 02/09/2022 ACH-RTN-CHRG-[protected] Dr. INR 590.00
20 06/08/2022 09:44:38 06/08/2022 ACH-RTN-CHRG-[protected] Dr. INR 590.00
22 05/08/2022 09:34:05 05/08/2022 ACH-RTN-CHRG-[protected] Dr. INR 590.00
27 02/08/2022 04:26:57 02/08/2022 ACH-RTN-CHRG-[protected] Dr. INR 590.00
34 02/07/2022 09:38:05 02/07/2022 ACH-RTN-CHRG-[protected] Dr. INR 590.00
136 31/05/2022 09:34:09 31/05/2022 ACH-RTN-CHRG-[protected] Dr. INR 590.00
181 12/05/2022 09:58:16 12/05/2022 ACH-RTN-CHRG[protected] Dr. INR 590.00
189 11/05/2022 11:45:36 11/05/2022 ACH-RTN-CHRG[protected] Dr. INR 590.00

Date - 03/10/2022
NAME - Ashwini Dongare
BRANCH - Nalasopara West
A/C - [protected]
Phone no - [protected]
E-mail - ashu.[protected]@gmail.com

Dear Sir,

Myself Nayan Hiralal Patel. my account is at JNP Satellite Branch Ahmedabad.
Customer id is 78073297

I got the messages that there is Rs.590 debited from account in the name of my Ach Rtn Charges.

and that is also in multiple of 10-12 times in single without any prior information or email regarding the same.

why it's debited from account???

i haven't given any mandate for the same or even not issue any cheques. hence request you to kindly reverse the same and if any mandate and any cheques if you found than request you to STOP it.

please connect with me on [protected] over whatsapp call or can email me for more info on nayan.[protected]@hotmail.com

We have mudra loan Credit Account amount 9 lakh at Hapur Branch
which interest is being deducted automatically from main account ending number 715 from day of start of Mudra loan ending account no 3759
and the interest amount is being deducted or transferred by bank automatically for Interest pay on monthly basis
Suddenly bank has stopped deduction of the interest amount for the month of Jan 22 to Mar 22 after several reminder to Bank manager but he assured not to worry about the same There are some glitch in our system
And bank started to deduct the pending amount in the month of Apr 22 stated that is our technical problem Now
and put our loan account in NPA and rated us 9 on commercial CIBIL We request you to kindly investigate the matter and correct our CIBIL as it is impacting our Business also
So kindly do the needful as we are maintaining very good relationship with IDBI and not expecting this type of problem with us

The ACH RTN Charges Of 590rs Has Been debited 2 times.
With the current situation I Request IDBI to Refund The Deduction Amount.

Date- 15/9/2022
NAME- Shweta Sitaram Shinde
BRANCH - vidya nagar, Aurangabad
A/C- xxxxxx7239

4130 pls refund my this month chargies. every time fund credit without inform bank cut 5000/70000. that money was credit for emergency and bank debited.