|
SERVICES
PROVIDED
|
CHARGES
|
|
Duplicate
Passbook issuing charges
|
Rs.
15
|
|
Additional
Cheque book (For Saving)
|
Rs.
20
|
|
Stop
Payment charges
|
Rs.
20 per Cheque with maximum Rs. 250/- + Service tax
|
|
Cheque
book charges
(For
Current and Advances Accounts)
|
Rs.
1 per Cheque
|
|
Outward MICR processing
charge
(Cheques Deposited in the account)
|
Rs. 1 per
Cheque
|
|
Half
yearly Incidental charges
(For
Current and Advances Accounts)
|
Rs
10/- per 40 entries with
Min Rs. 100 and
Max
Rs. 500 + Service tax
|
|
Duplicate
Statement
|
Rs.
25 or Rs. 10 per page whichever is more
|
|
Min.
Balance charges (Only for Current accounts for Balance
less than Rs.3000)
|
Rs.
50
|
|
Min.
Balance charges (Only for Demat linked accounts
for Balance < Rs. 2500)
|
Rs.
50
|
|
Confidential
Report charges |
Rs.
200 + Service tax |
|
Payorder
/
Payslip charges
Inter
Draft
|
Amount
|
Commission |
|
Up
to Rs. 1000
|
Rs.
10 + Ser. tax |
|
Rs.
1001 to 10000
|
Rs.
20 + Ser. tax |
|
Rs.
10001 to 50000
|
Rs.
30 + Ser. tax
|
|
Rs.
50001 to 100000
|
Rs.
50 + Ser. tax
|
|
Rs.
100001 to 500000
|
Rs.
100 + Ser. tax
|
|
Above
Rs. 500000
|
Rs.
200 + Ser. tax
|
|
Inter
Branch Draft / Payorder / Payslip
Cancellation,
Duplication, Revalidation
|
No
charge
|
|
Other
Bank Draft
|
Rs.
1 per Rs. 1000(Min. Rs. 30, Max. 4500) + Ser. tax
|
|
Other
Bank Draft Cancellation, Duplication,
Revalidation |
Rs.
50 Per Instruction
|
|
Outward
bills for collection
|
Rs.
1.5 per Rs. 1000 Min. Rs. 25 Max Rs. 1500 + Postage
Rs. 25 + Ser. tax + Drawee Bank
Commission
|
|
Inward
bills for collection
|
Rs.
3 per Rs. 1000 + Draft charges + Postage Rs. 25 +
Ser. tax
|
|
Amount
transfer by Fax
|
As
per Payslip Charges + Rs. 100 + Ser. tax
|
|
Signature
verification charges
|
Rs.
25 + Ser. tax
|
|
Inward
Cheque / ECS return charges
|
Amount
|
Charges
|
|
<=
Rs. 50000
|
Rs.
75
|
|
<=
Rs. 100000
|
Rs.
150
|
|
<=
Rs. 200000
|
Rs.
200
|
|
<=
Rs. 500000
|
Rs.
500
|
|
> Rs. 500000
|
Rs.
1000
|
|
Balance
& Other Certificate issuing charges |
Rs.
50 + Ser. tax
|
|
Name
Addition or Deletion in Account
|
Rs.
25 + Ser. tax
|
|
Return
Cheque charges (Only for term Loan)
|
Amount
|
Charge
|
|
<=
Rs. 1000
|
Rs.
100
|
|
<=
Rs. 5000
|
Rs.
150
|
|
<=
Rs. 25000
|
Rs.
250
|
|
> Rs. 25000
|
Rs.
600
|
|
Cash
service charges (Only Cash credit Account except
FDOD)
|
If
Amount more than Rs. 3 Lacs, Rs. 50
per Lac
|
|
Cash
service charges (for FDOD accounts)
|
If
Amount more than Rs. 1 Lac and Limit < 25000 Rs.
35 per Lac
|
|
If
Amount more than Rs. 1 Lacs and Limit > 25000,
Rs. 50 per Lac
|
|
Banking
Cash transaction Tax (Only Current and Advances
accounts) |
0.1
% For individual and HUF A/c. if amount exceeds Rs.
50000/- and for others if amount exceeds Rs. 1
Lac.
|
|
Stock
checking charge |
In
Secured Loans
|
|
Limit |
Charge
|
|
<=
Rs. 10 Lacs |
Rs.
50 |
|
<=
Rs. 50 Lacs |
Rs. 100 |
|
> Rs. 50 Lacs |
Rs.
250 |
|
In
Cash Credit Accounts |
|
Limit |
Charge |
|
<=
Rs. 3 Lacs |
Rs.
50 |
|
<=
Rs. 50 Lacs |
Rs.
100 |
|
> Rs. 50 Lacs |
Rs.
250 |
|
Late
Stock statement |
Limit
(Rs.)
|
Charges
|
|
<=
5 Lacs |
Rs.
250
|
|
<=
20 Lacs
|
Rs.
350
|
|
<=
50 Lacs
|
Rs.
500
|
|
<=
100 Lacs
|
Rs.
750
|
|
>
100 Lacs
|
Rs. 1000 |
|
Account
Close before 1 year
|
Saving
Account – Rs. 50
Current
Account – Rs. 100
|
|
ABB
/
Transaction
|
Rs.
10 per transaction for outside center
|
|
RTGs
charges
|
|
Inward
remittance |
Rs.
25 + Service tax
|
|
Outward
remittance
|
Up
to 1
Lacs 25/- Rs + Ser. tax
1 to 5 Lacs 50/- Rs. + Ser. tax
Above
5 Lacs 100/-Rs. + Ser. tax
|
|
ANNEXURE
- II |
|
A.
Service rendered free of charge
|
|
1. Issue of Cheque book in S. B. A/c.
|
|
2. Account statement
|
|
3. Cash withdrawal from ATM
|
|
4. Closure of A/C after 1 year
|
