Revision in Service Charges and Fees
Revision in Service Charges and Fees for Savings/ Salary/ Non - Resident customers effective 1st Aug'21
Sr. | Charge type | Present charges | Revised Charges | ||
1 | IPIN re-generation | Rs 100/- per instance | Rs.40, Senior citizen - Rs.36 | ||
2 | TIN re-generation | Rs 50/- per instance | Rs.40, Senior citizen - Rs.36 | ||
3 | Mandate registration | Rs.100 + GST / instruction (Sr Citizen - Rs 90) | Rs.40, Senior citizen - Rs.36 | ||
4 | DD/MC Cancellation / revalidation | Rs. 100 (Nil charges up to Rs.1000/-) (Sr Citizen - Rs 90) | Rs.60, Senior citizen - Rs.54 | ||
5 | Cheque Book issuance | Free - 25 cheque leaves per year Additional chequebook of 25 leaves will be charged @ Rs 75/- per chequebook (Sr Citizen @ Rs.2 per leave) | Free - 25 cheque leaves p.a. Additional chequebook of 25 leaves @ Rs 100/- (Rs.75 for senior citizen) | ||
6 | Old records/copy of paid cheques | Upto 1 yr - Rs.50/record; >1 yr - Rs.100/record | Rs.80, Senior citizen - Rs.72 | ||
7 | Interest Certificate | Rs. 50 per instance | Rs.100, Senior citizen - Rs.90 | ||
8 | Balance Certificate | Current year - Free; |
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9 | Address Confirmation | Rs. 50 per instance | Rs.100, Senior citizen - Rs.90 | ||
10 | Signature Attestation | Free | Rs.100, Senior citizen - Rs.90 | ||
11 | Cash transactions by self & third party | Self + Third Party at any branch 4 free cash txns / month, thereafter Rs 150/- per txn Value upto Rs. 2,50,000/ per month - No charge above Rs.2,50,000, Rs.5 per thousand or part thereof, subject to a minimum of Rs.150. *Maximum per day limit is Rs. 25,000 for third party @ Rs.150 charges (NIL for Senior Citizens & Minors) | Self + Third Party at any branch 4 free cash txns / month, thereafter Rs 150/- per txn Value upto Rs. 2,00,000/ per month - No charge above Rs.2,00,000, Rs.5 per thousand or part thereof, subject to a minimum of Rs.150. *Maximum per day limit is Rs. 25,000 for third party @ Rs.150 charges (NIL for Senior Citizens & Minors) | ||
12 | ECS /ACH Return Charges | Rs.500/- | Return in a month 1st - Rs.450 (Sr Citizen - Rs 400) 2nd r- Rs.500 (Sr Citizen - Rs 450) 3rd onwards - Rs.550 (Sr Citizen - Rs 500) | ||
13 | Cheque return charges drawn on us | Due to insufficient funds Rs 500/-, (Sr Citizen - Rs 450) Due to funds transfer cheque return Rs. 350/- (Sr Citizen - Rs 315) Due to technical reasons Rs. 50/- (Sr Citizen - Rs 45) (e.g. - Date not mentioned, post-dated, sign mismatch, etc.) | Due to insufficient funds - Return in a month 1st - Rs.450 (Sr Citizen - Rs 400) 2nd r- Rs.500 (Sr Citizen - Rs 450) 3rd onwards - Rs.550 (Sr Citizen - Rs 500) Due to funds transfer cheque return Rs. 350/- (Sr Citizen - Rs 315) Due to technical reasons Rs. 50/- (Sr Citizen - Rs 45) (e.g. - Date not mentioned, post-dated, sign mismatch, etc.) | ||
14 | SI set on Net Banking | Rs. 25 per transaction plus remittance | Discontinued | ||
15 | Branch transactions | In case the AMB in the previous month account is equal to or above Rs 50,000/- No charges In case the AMB is below Rs 50,000/- 15 txn free/month would be permitted and charge of Rs 75/txn would be levied 16th transaction onwards. | Discontinued | ||
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