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a) In case of an individual, he shall submit the PAN or Form 60 at the time of For withdrawing cash by means of a withdrawal form, the pass book must be. How to fill SBI(State Bank of India) Withdrawal slip sbi cash deposit slip images, sbi deposit slip in excel, sbi withdrawal slip pdf, sbi withdrawal slip sample. sbi cash withdrawal slip pdf download. Banking Hello Everyone in this article we will learn how to fill Withdrawal slip or form of Punjab national bank in Hindi.
You have to also quote PAN in this form. Since you deposit some amount with the account opening, you must mention it in form A.
As you can have only one PPF account in India. You can also download it from there. In fact, there used to be 3 counterfoils of this deposit slip.
One copy each for depositor, agent and bank. In this form, you have to mention the type of contribution, Whether it is a regular contribution, loan repayment, interest or penalty amount.
You can find SBI logo in this form. As you know the PPF account matures in 15 years. If you want to continue PPF account you should use this form for the extension. Signatures should not be in capital or block letters. Each account will be given a distinctive account number. While dealing with the Bank, this number should be invariably quoted by the account holder s. The account holders, in their self-interest, are expected to adhere to uniform signature as per specimen recorded with the Bank while operating the accounts and addressing any correspondence to the Bank.
The pass book and cheque book supplied to the account holder should be kept in a safe place. The Bank will not be responsible for any loss or incorrect payment attributable to the account holders neglect in this regard. For withdrawing cash by means of a withdrawal form, the pass book must be presented.
Withdrawals using cheque forms and Debit card can be effected without pass book. Deposits may be made without production of the pass book. The pass book will be returned to the accountholder immediately after completion of the transaction duly updated. Duplicate in lieu of the lost or mutilated pass book may be issued on receipt of a written request from the account holder after necessary enquiries, completion of formalities and recovery of prescribed charges.
The current charges prescribed for this are available at the Banks website bank. This information can also be obtained from Branches. The Bank will issue the first cheque book after completion of all formalities with regard to opening of the account. No charge will be recovered for issue of twenty five cheque leaves in a year.
Thereafter, service charge will be charged to the customers account. The account holders must use only the cheques from the cheque books issued to them by the Bank. The Bank reserves the right to refuse payment of any cheques drawn otherwise. Ordinarily, Bank will not issue more than one cheque book at a time or before exhausting all or nearly all cheque leaves issued previously.
Stop payment instructions in respect of cheques issued or lost can be registered with the Bank on payment of a prescribed service charge. Cheque book request can also be applied through online. Savings Bank account is essentially a facility to build up savings and hence must not be used as a Current Account. There is no restriction on number of deposits that can be made into the account.
Cheques, drafts or other instruments drawn only in favour of the account holder will be accepted for credit of the account. Third party instruments endorsed in favour of the account holder will NOT be accepted.
No drawings against accepted instruments will be normally permitted until these are realized. The normal collection and out of pocket charges will be recovered.
For example Margherita In this section, write the account number in which you want to deposit. Write carefully. Fill one number in one box. Its start like differ from state to state Mention the date on which you are depositing. Full Name whose is having this account. Rakesh Kumar Yadav Mention the amount you want to deposit in numbers. Write amount in words. Write branch name. At the end, after complete fill up, sign in the place provided.
Check once. Similarly, fill the right side of the form. Mention the branch name as in previous case.