THE KALUPUR COMMERCIAL
CO-OPERATIVE BANK LIMITED.
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::::::::::: BANK SERVICE CHARGE DETAILS (w.e.f. 01/06/2007)

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