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SERVICE CHARGES ::
 
1) CHEQUE RETURN CHARGES W E F 1.01.2012
  INWARD CLEARING - 150 PER CHEQUE ( + 2 DAYS INTEREST @ 14.50%) + STP
  OUTWARD CLEARING - 150 PER CHEQUE + STP
  ECS DEBIT RETURN CHARGES - 150 PER TRANSACTION + STP
   
2) MINIMUM BALNCE CHARGES W E F 01.03.2011
 
(a) SAVING ACCOUNT WITH CHEQUE BOOK
  MINIMUM BALANCE RS 500/-    RS.20/- + STP PER MONTH
  SAVING ACCOUNT WITHOUT CHEQUE BOOK
  MINIMUM BALANCE - RS 100/-     Rs NIL
   
(b) CURRENT ACCOUNT WITH CHEQUE BOOK
  MINIMUM BALANCE RS.2000/- RS.25/- + STP PER MONTH
   
3) FOLIO CHARGES
  RS 10/- PER FOLIO + STP or Rs.60/- per half year
   
4) CHEQUE BOOK CHARGES W E F 24.02.10
  FOR SAVING     - RS 30/- PER CHEQUE BOOK FOR EVERY ADDITIONAL CHEQUE BOOK OF 30 LEAVES + STP
  FOR CURRENT/CC/OD   -  RE 1/- PER LEAF +STP
   
5) STOP CHEQUE CHARGES W E F 17.03.09
  RS 50/- PER CHEQUE + STP
   
6) UNUSED CHEQUE CHARGES
  RE 1/- PER LEAF + STP
   
7) LOCKER RENT
  SMALL    -    RS 300/- p. a. + STP
  MEDIUM -   RS 600/- p. a. + STP
  BIG       -    RS 1200/- p. a. + STP
   
8) BANK GUARANTEE CHARGES
  A) 100% SECURITY OF OWN TERM DEPOSIT     -     0.50% OF THE GUARANTEE AMOUNT + STP
                                                                       -     MINIMUM RS.200/- + STP
  B) PARTLY SECURED         -     1% OF THE GUARANTEE AMOUNT + STP
                                         -     MINIMUM RS 300/- + STP
   
9) SOLVENCY CHARGES
  RS 100/- PER LAC AND PART THEREOF + STP
  MAXIMUM RS. 2000/- + STP


 
 
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