[Resolved] IDBI Bank — Debited ACH-RTN charges rs. 590.00 | |
The ACH RTN Charges Of 590rs Has Been debited. With the current situation I Request IDBI to Refund The Deduction Amount. Date- 06/07/2022 NAME- SUMIT SANKAR RAKSHIT BRANCH - DINHATA, COOCHBEHAR A/C- NN78667 Was this information helpful? | |
Jul 7, 2022 Complaint marked as Resolved The ACH RTN Charges Of 590rs Has Been debited.
I Request IDBI to Refund The Deduction Amount.
Date- 06/07/2022
NAME- SUMIT SANKAR RAKSHIT
BRANCH - DINHATA, COOCHBEHAR
A/C- NN78667
Phone no-8343094184
E-mail- [email protected] IDBI Bank customer support has been notified about the posted complaint. Jul 07, 2022 Updated by sumit@9475 The ACH RTN Charges Of 590rs Has Been debited. | |
 8 Comments | |
Comments
ACH-RTN charge of Rs. 590 has been deducted from my account. So please refund my money
Deduction Date - 1/09/2022
Name - Subrata Ghosh
Branch- Park Street branch, Kolkata
A/C - NN304269
Phone number - [protected]
Email- [protected]@gmail.com
Deduction Date - 1/09/2022
Name - Subrata Ghosh
Branch- Park Street branch, Kolkata
A/C - NN304269
Phone number - [protected]
Email- [protected]@gmail.com
ACH-RTN charge of Rs. 590 has been deducted from my account. So please refund my money
Deduction Date - 6/9/2022
Name - Sambhu Mejar
Branch- BUSINESS AVENUE, B 12, 12A, BARAF KHANA, GOVIND MARG, JAIPUR- 302012
A/C - [protected]
Phone number - [[protected]]
Emai dilipsharma [protected]@gmail.com
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Deduction Date - 6/9/2022
Name - Sambhu Mejar
Branch- BUSINESS AVENUE, B 12, 12A, BARAF KHANA, GOVIND MARG, JAIPUR- 302012
A/C - [protected]
Phone number - [[protected]]
Emai dilipsharma [protected]@gmail.com
IDBI Bank A/C NN49082 debited INR. 590.00 Det:ACH-RTN-CHRG-[protected]. Bal (incl. of chq in clg) INR. 5093.80 as of 10SEP 13:15 hrs.
Avaneendra Mishra
Gmail - [protected]@gmail.com
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Avaneendra Mishra
Gmail - [protected]@gmail.com
ACH-RTN charge of Rs. 590 has been deducted 27 times from my account. So total deductionis 590 ×27=15930 rs . My 7 emi is bounce due to sufficient ballance.So please check details and refund my money
Customer ID 96277262
A/c [protected]
PH-[protected]
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Customer ID 96277262
A/c [protected]
PH-[protected]
ACH-RTN charge of Rs. 590 + 1818.48 has been deducted 16 times from my account. So total deductionis 590 ×16+1818 = 11258 rs . My corona virus time 1 or 2 emi is bounce due to sufficient ballance.So please check details and refund my money
Customer ID 86487702
A/c [protected]
PH-[protected]
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Customer ID 86487702
A/c [protected]
PH-[protected]
IDBI Bank A/C NN08348 debited INR. 590.00 Det:ACH-RTN-CHRG-[protected]. Bal (incl. of chq in clg) INR... as of 03MAR 10:49 hrs.
So refund my money please..
AC no- [protected]
Branch- Uttarpara Kotrung Branch
Ifsc- IBKL0001052
So refund my money please..
AC no- [protected]
Branch- Uttarpara Kotrung Branch
Ifsc- IBKL0001052
IDBI Bank A/C NN71059 debited INR. 590.00 Det:ACH-RTN-CHRG-[protected]. Bal (incl. of chq in clg) INR. 458.08 as of 18AUG 13:29 hrs. Please check my details and refund my money..
Name- saurabh kumar
Bank and branch name - Idbi bank near sethi dry cleaners sitapur pin- 261001
A/c - [protected]
Gmail - [protected]@gmail.com
Phone - [ protected]
Ifsc-IBKL0000705
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Name- saurabh kumar
Bank and branch name - Idbi bank near sethi dry cleaners sitapur pin- 261001
A/c - [protected]
Gmail - [protected]@gmail.com
Phone - [ protected]
Ifsc-IBKL0000705
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The ACH RTN Charges Of 590rs Has Been debited. I Request IDBI to Refund The Deduction Amount. Date- 25/08/2022