| Minimum Balance Charges for Saving Account |
| Saving Account without cheque book facility - Minimum Balance ₹500 | ₹30 + GST |
| Saving Account with Cheque book Facility - Minimum Balance ₹1000 | ₹30 + GST |
| Saving Account with Cheque book Facility, PDC & ECS - Minimum Balance ₹200000 | Nil |
| Saving Account with Cheque book Facility, ECS & PDC - Minimum Balance ₹3000 | ₹30 + GST |
| Saving Account with Cheque book Facility & ATM facility- Minimum Balance ₹1000 | ₹30 + GST |
| Account Closer Charges for Saving Account |
| Account closed within a year | ₹150 + GST |
| Account closed after one year | ₹100 + GST |
| Cheque Return Charges for Saving Account |
| Inward Clearing return per Cheque up to 1 Lakh | ₹300 + GST |
| Inward Clearing return per Cheque 1 Lakh to 10 Lakh | ₹750 + GST |
| Inward Clearing return per Cheque above 10 Lakh | ₹1500 + GST |
| Outward Clearing Return per cheque up to 1 Lakh | ₹300 + GST |
| Outward Clearing Return per cheque above 1 Lakh to 10 Lakh | ₹500 + GST |
| Outward Clearing Return per cheque above 10 Lakh | ₹1000 + GST |
| Stop Payment Charges | ₹500 + GST |
| Cancellation of Stop payment per cheque | ₹500 + GST |
| Cheque Book Charges for Saving account |
| First Cheque book containing 15 Cheques | Nil |
| From Second Cheque Book onwards | ₹90 + GST |
| Minimum Balance Charges for Current Account |
| Current Account with cheque book facility - Minimum Balance ₹3000 | ₹200 + GST |
| Current Account with cheque book facility, PDC & ECS - Minimum Balance ₹10000 | ₹200 + GST |
| Duplicate Pass book |
| Printing up to One Month Statement | ₹100 + GST |
| Printing above One Month Statement (per month) | ₹50 + GST |
| Current Account Statement Charges - Folio Charges |
| 1st time printing | Nil |
| Duplicate Statement printing per month | ₹500 + GST |
| Folio Charges - half yearly/Annually | ₹500 + GST |
| Continues Minimum balance ₹500000 and above Folio Charges - half yearly/Annually | Nil |
| Cheque Return Charges in Current A/c |
| Inward Clearing return per Cheque up to 1 Lakh | ₹300 + GST |
| Inward Clearing return per Cheque 1 Lakh to 10 Lakh | ₹750 + GST |
| Inward Clearing return per Cheque above 10 Lakh | ₹1500 + GST |
| Outward Clearing Return per cheque up to 1 Lakh | ₹300 + GST |
| Outward Clearing Return per cheque above 1 Lakh to 10 Lakh | ₹500 + GST |
| Outward Clearing Return per cheque above 10 Lakh | ₹1000 + GST |
| Stop Payment Charges | ₹100 + GST |
| Cancellation of Stop payment per cheque | ₹100 + GST |
| Account Closer Charges for Current A/c |
| Stop Payment Charges | ₹500 + GST |
| Cancellation of Stop payment per cheque | ₹500 + GST |
| Fixed Deposit |
| Duplicate Receipt of Fixed deposit with indemnity bond | ₹100 + GST |
| Cash Handling Charges in current Account |
| Up to ₹2 Lakhs | Nil |
| For next every One Lakh | ₹100 + GST |
| NEFT/RTGS Charges |
| Up to ₹200000 | ₹20 + GST |
| Above ₹200000 | ₹50 + GST |
| Current Account minimum balance ₹10,00,000 | ₹5 + GST |
| Pay order/DD/Bill collection |
| Up to ₹5000 | ₹25 + GST |
| ₹5001 to 20000 | ₹50 + GST |
| ₹20001 to ₹100000 | ₹100 + GST |
| ₹100001 to ₹200000 | ₹125 + GST |
| Above ₹2 Lakhs (per ₹1000) | ₹125 + ₹2 per thousand + GST |
| Cancellation of P O | ₹50 + GST |
| Cheque book charges for Current Account/Overdraft/Cash Credit |
| 1st Cheque book of 30 pages at the time of Account opening | Nil |
| For next leaf of Cheque | ₹600 + GST |
| CC/OD renewal charges (with existing facility only) | 05% of Loan Amount + GST |
| ECS/ACH/NACH/NECS Inward & Outward return Charges- Per Return Up to 1 Lakh | ₹300 + GST |
| ECS/ACH/NACH/NECS Inward & Outward return Charges- Per Return Above 1 Lakh to 10 Lakh | ₹500 + GST |
| ECS/ACH/NACH/NECS Inward & Outward return Charges- Per Return Above 10 Lakh | ₹750 + GST |
| Dormant A/c Charges - Half Yearly | ₹100 + GST |
| SMS Charges - Monthly | ₹0.1271 + GST |
