 |
APPLICATION FORM |
Date____________ |
| Branch | (To be filled in by the Applicant in Block Letters) |
Details of Application (Remitter) By Cheque/Transfer for N.E.F.T./RTGS On
1. Account Name:_______________________________________
2. Account No: ________________________________________ Address:
3. Remitter’s Name:_____________________________________
4. Phone No. OR Mobile No.:_______________________________
5. Email ID:__________________________________________
Details of Beneficiary
_______________________________________________________________
Amount to be remitted Rs._______________________________________________
Bank Charges: Rs._____________________________________________________
Total Amount Rs._____________________________________________________
Remit the amount as per above details, by debiting my/ our account for the amount of remittance plus your charges.
UTR No. _________________________________________
Purpose: ________________________________________
Customer’s Signature Authorised Signatory
Rupees_________________________
Debited Applicant’s A/c________________________________ Date of Transfer_________________________
Remittance No. (UTR):_________________________________
Authorised Signatory
1. All payment instruction should becarefully checked by the remitter. As crediting the proceeds of the remittance is based onthe beneficiary's account number, the name of the other bank and its branch, SBI shall not be responsible if these particulars are not provided correctly by the remitter.
2. Application/Message received after thebusiness hours will besent on the immediate next working day.
3. SBI shall not be responsible for any delay inprocessing of the payment due to RBI RTGS system not being available/ failure of internal Communication system at the recipient bank/Branch/incorrect information provided by the remitter/Any incorrect credit accorded bythe recipient bank/branch due to incorrect information provided by theremitter.
4. (i) Remitting Branch shall not be liable for any loss or damage arising out or resulting from delay in transmission delivery or non- delivery of electronic massage or any mistake, omission or error in transmission or delivery thereof or in encrypting/ decrypting the messages for any cause whatsoever or from misinterpretation when received or for the action of the destination bank orfor any act beyond the control of State Bank of India.
(ii) If the recipient branch is closed for any reason, the account shall be credited on the immediate next working day.
(iii) Bank isfree to recover charges inrespect of remittances returned on account of faulty/inadequate information.
(iv) I/Wehave fully read the terms and conditions of the RTGS remittance and shall abide bythe same.