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Facility

Revised Charges

1.

Deposit of cash at non-home branches.

[Maximum amount is restricted to Rs.50000/- per day per account.]

Rs 2 / 1000:  Min 25/- per transaction

 (For credit to loan accounts, up to Rs 20000/- free)

2.

Transfer of funds from one branch to another branch. (eg: From self to third party, third party to self, third party to another third party etc)

From home branch to non-home branch:

Intra-City: No charge

(i.e: the non-home branch is in the same clearing centre)

Inter-City:

Up to Rs 50000/-: Free

From Rs. 50001/- – 500,000/-: Rs 28/-

Above Rs 5 lac:  Rs 56/-

From non-home branch to home br / another non-home branch

Intra-City: Free (Same Clg centre)

(i.e: the branch where the transaction takes place and  the non home branch where the account is debited is located are in the same clearing centre.)

Inter-City (per transaction)

Up to Rs 20000/- per day free

Above Rs.20000/- and up to Rs.5 lacs-Rs.1.50/1000

Above Rs. 5 lacs Re.1/1000 Min.Rs.750/- Max. Rs.1250/-

3

Deposit of cheques at drawee branch Centre for credit of account with home branch.

a. Intra-City:        Free

(Same Clearing Centre)

b. Inter-City (per transaction)

Up to Rs 20000: Free

Rs 20001 - Rs 100000: Rs 28/-

Above Rs 100000: Rs 168/-

4

Deposit of other Banks instruments (Clearing instruments) at non-home branches in the centre where it is drawn for credit of accounts with home branch.

a. Intra-City:        Free

(Same Clearing Centre)

b. Inter-City (per transaction-accepted only if eligible to be presented in speed clearing)

Up to Rs 100000: Free

Above Rs 100000: Rs 168/-

5

Encashment of Self / third party cheque at non-home branches.

Payment of cheques in Cash at non-home branches not permitted

6

Pass book updation at Non Home Branch

Rs.10/- per pass book

Note:

• All Charges to be taken at the Branch where the transaction/service is extended/delivered.
• In case of remittance by Cash, charges to be recovered from the remitter.
• In case of transfer transactions, beneficiary’s account should be credited only after deducting charges (if any).  i.e   Amount net of our charges will be credited to the beneficiaries account. E.g. If a person wants to transfer Rs 60000/- from his home branch to another account with a different centre, he must issue a cheque of Rs 60028/- so that the beneficiary would get an amount of Rs 60000/-.
• Existing approved arrangements with Government Institutions / Public Sector Corporations / Boards / Corporates may be continued with the specific permission of their controllers.
• Personal Segment Multi-city cheques, which are issued as per norms, will not come under the purview of this circular.