FIXED DEPOSIT ADVICE
Customer ID : 160000473154 Branch Name : Ajmer
Account Number : 10190010409979
Date Of Deposit : 03/12/2019
Deposit Type : FD- Senior Cumulative
Value Date : 03/12/2019
Received From : MRS SHYAMA RANI TAK
Address : E-99 SHASTRI NAGAR
DIST AJMER
AJMER-305001, Rajasthan, INDIA
Principal Amount : Rs. 6,00,000.00 Rate Of Interest : 8.15% P.A.
Period : 2 Years 11 Months 25 Maturity Amount : Rs. 7,63,470.00
Maturity Date : 28/11/2022 Nomination Registered : Yes
Deposit Repayable To : SELF Nominee Name : OMPRAKASH TAK
Auto Renewal : No PAN : AAIPT0271G
Auto Closure : Yes Principal Amount in Words : Six Lakh Rupees Only
1. If a deposit is prematurely withdrawn (either partially or completely), the interest rate payable and the applicable
penalty would be calculated, based on the Bank's prevailing policy which is available to the Customer at all Branches on
request.
2. Customers may opt for auto closure, auto renewal or provide any other maturity instructions with respect to the deposit,
until two working days prior to the maturity date. In case of auto renewal, the entire maturity amount, subject to any Tax
Deduction at Source, shall be renewed from the maturity date for a period equal to the original tenure of the deposit at the
interest rate prevalent on the date of renewal.
3. Fixed Deposits shall be opened under Auto Renewal mode unless specified otherwise.
The terms specified herein above are in addition to and not in derogation of the Terms and Conditions governing
Bandhan Bank Fixed Deposits for which please visit www.bandhanbank.com
4. TDS shall be deducted as per extant Rules.
5. This deposit is non-transferable.
6. This is a system generated advice and hence does not require any signature.
DISCHARGE FOR THE FINAL PAYMENT
RECEIVED THE PAYMENT AS UNDER
Principal Amount Rs.____________________ Interest Amount Rs. ____________________ Total Amount
Rs.___________________
INSTRUCTIONS REGARDING DISPOSAL OF THE PROCEEDS
RENEWAL:
• Renew the deposit (maturity value) for the period of __________Months_______Days
• Renew the principal amount for a period of ________Months /_________Days and pay the
interest by Cheque/Credits to Savings/Current A/C No__________________
• Renew Amount ___________for period of __________ Months /____________ Days and
pay balance amount by Cheque /Credit of savings / Current A/C No________________
CLOSURE:
• On closure, pay the proceeds by Cheque /Credit to our Savings /Current A/C
No_______________________________
• Closure and premature withdrawal of the deposit and pay by Cheque / Credit to the Savings /
Current A/C No____________________
____________________________
Signature of the Account Holder(s)
In case of premature withdrawal all Applicants' signature are required
Branch : Dn-32, Sector-v Salt Lake City Head : Head Office Salt Lakecity
KolkataKolkata - 700091 WB IN Kolkata - 700091 WB IN
Tue, 3 Dec 2019 09:07:33 IST
