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Prime Co-Op. Bank Ltd.

 
    
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CHARGES
   




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proudly co op bank

PRIME BANK CHARGES  
 

Service charges w.e.f. 1-01-2009.

  • All types of Savings Bank A/c – No frills A/c

Minimum Balance – Rs. 500/-

Charges for non maintenance thereof – NIL

  • Other savings bank account facilities

Issue of Duplicate Statement  – Rs. 10/- per page.

Issue of loose cheque leaves  – Rs. 5/- per leaf

Issue of duplicate pass book  – Rs. 25/-

 

  • Remittance Facilities through own bank

DD/PO- Issue        Rs. 10/- per instrument However against cash
                               Rs. 20/- per instrument.

DD/PO-Cancellation/Duplicate/     - Rs. 10/- per instrument                               
                              Revalidation                        

DD/PO Stop Payment   - Rs. 50/- per instrument

RTGS-Outward            -  Rs. 25/- per request upto Rs. 5 lacs
                                     -  Rs.50/- per request beyond Rs. 5 lacs

RTGS-Inward               -  Free.

  • Remittance Facilities through other bank

                                GSC             SBI                               Others

DD- Issue – Transfer   0.10%     0.20%                             0.10%
                                + Rs.10/-    (minimum Rs.35/-)
                     Cash        0.20%    0.30%                                0.20%
                                + Rs.10/-    (minimum Rs. 50/-)

DD-Cancellation/        Rs. 10/-     Rs. 100/-                      Rs. 10/- 
Duplicate/Revalidation

DD- Stop Payment     Rs.  50/-    Rs.  100/-                     Rs.  60/-

  • Collection of Cheques
  • Foreign Exchange Transactions

Remittance Outward /Inward         Actual charges by other bank
                                                        + Rs. 100/- per request.

TCs – Selling / Encashing                         as above

  • Outstation Cheque Collection

                                    Own             Direct              Other bank           

Outstation (Rs.)            0.00       Actual + 35/-                35/-   
                                              (not more than Rs. 100/-)       

Bouncing of cheques     35/-      Actual + 75/-                75/-  

 

Inward Bills Collection

0.20 % with Minimum Rs. 10/- + Rs. 25/- postages

Clearing Return charges
Return of cheques deposited  – Rs. 25/-
Return of cheques issued       – Rs. 75/- + interest @ 18% for a day 
                                                  if amount is beyond Rs. 1.00 lac
                                                  ( Days of Holiday to be added)
 ECS return charges              – Rs. 75/-
Incidental Charges
Customers who are using  : Rs. 1.45 per entry subject to
MICR Cheque Books          minimum Rs. 70/- per quarter
                                                                                             
Customers who are using  : 50 paise per entry subject to
Non-MICR Cheque Books  minimum Rs. 35/- per quarter  

Processing Charges : Rs. 250/- annually in March,  on CC & OD   
                                       (except OD against NSC/KVP/LlC/FD)

Prepayment Charges                   -  Nil
 
No due Certificate                       -  Nil
 
Charges for late payment of EMI - 3% p.a. on overdue amount
 
E-Payment of Tax :

Up To Rs.5000/- = Rs.20/-
Above Rs.5000/- = Rs.50/-

 
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