Bank of India BRANCH ea REQUEST FOR ELECTRONIC FUND TRANSFER THROUGH NEFT/ RTGS Please transfer a sum of Rs., by debiting our SB/CD/CC/OD account No... We herewith enclose Cheque No... Details of Beneficiary : (use Capital letters) Name of the Bank (RS. ve WAC ennnnnnsenenerfOF RS... Branch Name IFS Code Account No. Beneficiary Name ‘Mobile Number (Not compulsory) PAN (Not Mandatory) 1/ We agree and abide by Rules that under the normal circumstances, the Beneficiary account would be credited by destination Bank / Branch on he same day at the destination centre and accept the Terms and Conditions and NEFTIRTGS. Rules / Regulations enumerated by RBI mentioned below Funds transfer shallbe effected only when the Destination Bank’ Branch Is participating in NEFTIRTGS. Sufficient clear balance must be available In tho remittar's account. The NEFTIRTGS CustomeriApplicant should verify the statement of account and confirm the correctness of remittance made. In case of any discrepancy the Customer/Applicant should intimate the Bank immediately ~ In-case of holidays at the distination branch the credit willbe afforded on next working day. ¥ Once the account is debited and funds are remitted/NEFTIRTGS transfer effected, the remitter cannot revoke the given. mandate, The Romiting Branch/Bank shall notbe liable for delay/non-payments tothe beneficiary I= |) Incorrect and insufficient dotalls of beneficiary are provided by the Applicant / Remittere ii) Dislocation of work due to the circumstances beyond the control of Remitting / Distination Banks like non functioning of ‘Computer system, disruption of work due to natural calamities, strike, rlot, declared! undeclared holidays, etc. or internal problems or other causes beyond the control of the Branch / Bank resulting n disruption of communication. {ii All payment instructions should be checked carefully by the remitte. Bank shall not he lable for erediting remittance ‘amount to wrong beneficiary on account of incorrect information furnished by the customer in the application Please debit applicable Commission / Exchange, etc. in our account mentioned above. PAN : (Not Mandatory) Remitter's Mobile No. FOR BRANCH USE