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We are always eager and ready to provide
best services to our existing and potential
customers. You are requested to spare some
time for going through the following
guidelines which will enable you to avail
our services with highest satisfaction. We
also request you to give us your feedback to
enable us to improve our services and meet
your needs.
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| BANK
CASH DEPOSIT/WITHDRAWAL
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Information
like Account Number, Name of the
account holder and Denomination
etc should be properly and duly
filled in the pay-in-slip duly signed
by the person who deposits the cash.
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Customers
are requested to leave the counter
after he gets the counter foil of
the pay-in-slip duly signed by the
cashier.
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While
receiving payments, please, ensure
that the payment received is matching
with an amount mentioned in the cheque.
- If
the customer has to replace any currency
note from the cash-bundle, please
present the entire bundle without
opening it.
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| CLEARING |
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| SAVING
ACCOUNT |
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Nomination facility is available for
individual accounts.
- Pass-Book may be collected as and
when required.
- After
submitting a requisition slip for
cheque-book, Please obtain a cheque
book soon.
- Please,
maintain adequate balance in your
account to enable us to your cheques when presented.
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| FIXED
DEPOSIT |
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| LOAN |
- Application
form prescribed by the Bank for particular
type of loan, duly filled in and signed
by all the concerned along with Information
required be submitted for the processing
of the loan application faster.
- Please
produce all paper/documents as required
along with the application.
- Please
submit the stock book statement in time
to avoid penal interest.
- Whever
insurance is required customer are
requested to take insurance/renew
policy.
- In
case of cash credit accounts, Please
submit all necessary paper for renew the limit in time.
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