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  • ho@mnsbmmahasamund.com
  • 07723 - 299799, 223237

Bank Charges

S.N. PARTICULAR PERIOD TOTAL
1 NEFT/RTGS PER INSTRUMENT 0
2 DD/Pay Order PER INSTRUMENT 0
3 DD/Pay Order Cancel PER INSTRUMENT 0
4 ATM Card PER INSTRUMENT 177
5 ATM Card Reissue PER INSTRUMENT 177
6 SMS Alert QUATERLY 5.0032
7 Cheque Book (15 LEAF) PER BOOK 35.99
8 Duplicate  Passbook, Share &  FDR  Certificate PER INSTRUMENT 118
9 Cibil Charge PER ENQUIRY 118
10 Loan Form PER FORM 141.6
11 Inspection charge PER ENQUIRY 236
12 CERSAI PER ENQUIRY 236
13 Loan Processing Fee (0.1 % of Sanction Amount ) PER CASE
14 Statement Charge PER ENQUIRY 118 max 5 page. more than 5 page 20 rs charge per page
15 Cheque Return PER INSTRUMENT 118
16 Cheque stop payment PER INSTRUMENT 0
17 ATM Transaction Charges (4 transaction free) FINENCIAL 19.9892
18 ATM Transaction Charges (4 transaction free) NON FINENCIAL 10.62
19 NPCI NACH Inward RTN Charges PER INSTRUMENT 295
20 SIGNATURE VERIFICATION PER ENQUIRY 0
21 OLD VOUCHER COPY (OLDER THAN 2 YRS) PER VOUCHER 0