Customer Requests Form                                                                                                     1
Customer Details (To be filled in by the customer)
To, The Branch Manager,………......……….………………………..Branch
    Customer’s Name & Account Number                                                                               Date             D D M M Y Y Y Y
                                                                                                                   Customer ID.
    (Please tick boxes as per service requested)
    A                        CUSTOMER DATA UPDATE                                                   B                                    MOBILE BANKING
           Name Update:                                                                                      Register for Mobile Banking
                                                                                                             Deregister from Mobile Banking
                                                                                                    C                                 INTERNET BANKING
           KYC for Name Update:
                                                                                                              Register for Internet Banking
           Document Type1:
                                                                                                             Deregister from Internet Banking
           Document Number:
                                                                                                    D                                     CHEQUE BOOK
           Date of Birth Update1: D D M M Y                    Y Y Y
                                                                                                          Account No.
           Phone Number Update: +91
                                                                                                             New cheque book request                     10           25             100 Leaves
           Email ID Update:
                                                                                                                 Personalized              Non Personalized
                                                                                                         Preferred delivery :
           PAN Details Update1:
                                                                                                                  Branch            Current address (confirm if the address is updated)
           Aadhaar Update2:
                                  Current Address Update                                           E                                        STATEMENT
           (Please leave space between two words)
                                                                                                          Account No.
                                                                                                             Statement required for the period* From             D D M M Y Y Y Y
                                                                                                                                                        To       D D M M Y Y Y Y
                                                                                                                                                                                              Half
                                                                                                             Register for e- statements             Monthly             Quarterly
                                                                                                                                                                                              yearly
           State:                                                                                            Deregister from e-statements
           Pin Code:                                                                                         Request for new Passbook                    Request for Duplicate Passbook*
           KYC for Address Proof:                                                                                           DORMANT / INACTIVE ACCOUNT
                                                                                                   F
           Document Type1:                                                                                   Activation of dormant account / inactive account
           Document Number:                                                                               Account No.
                                Permanent Address Update
         (Please leave space between two words)                                                           Reason for not operating ……………………………….…...………..
                                                                                                   G                            SMS BANKING AND ALERTS
                                                                                                             Avail SMS Banking Services
                                                                                                             Register for the following SMS alerts*:
                                                                                                                  Credit / Debit Alert
                                                                                                                   Balance Alert         Periodicity:          Daily             Weekly
           State:                                                                                                                                            Fortnightly         Monthly
           Pin Code:                                                                                              Overdraft Alert
                                                                Same as Current Address
         KYC for Address Proof:                                                                              De-register from the following alerts:
         Document Type1:
                                                                                                                  Credit / Debit               Balance                      Overdraft
         Document Number:
1                                                                                                                                                       *Applicable charges will be levied as per rules
    I have attached photocopy of necessary documents as mentioned above.
2    I submit my Aadhaar number and voluntarily give my consent to:
     •    Seed my Aadhaar/UID number issued by the UIDAI, Govt. of India in my name with my account
     •    Map it at NCPI to enable me to receive Direct Benefit Transfer (DBT) from Govt. of India in my account.
     •    I understand that if more than one Benefit is due to me, I will receive all Benefit Transfers in this account
     •    Use my Aadhar details to authenticate me from UIDAI
    Request you to kindly update/ activate the data/services as selected above.
                                                                                                                             SIGNATURE OF THE CUSTOMER (AS PER BANK RECORDS)
                                                             Acknowledgement Slip (To be filled in by the Bank Staff)
    Received from : ……………………………………….. A/c No.                                                                                                  Request for A / B / C / D / E / F / G / H / I
    Date     D D M M Y Y Y Y
    Syndicate Bank Branch Name                  ……………………………………..…………....…....
                                                                                                                                                             SIGNATURE OF BANK OFFICIAL
                                                                      Customer Requests Form                                                                                                                       2
H                                   DEBIT CARD                                                 J                                  STANDING INSTRUCTION
            Debit Card Issue Request                                                                     Set Standing Instruction for *
       Account No.
                                                                                                     Amount ₹
              New Card          Add on card
                                                                                                                              Monthly               Quarterly             Yearly
                 Visa              Rupay                  Maestro Global                             Frequency
                 Instant           Personalised                                                      From        D D M M Y Y Y Y                                   To      D D M M Y Y Y Y
                 Classic           Gold                   Platinum
                                                                                                              DEBIT A/C No.
       Customer ID of Joint Applicant
       Preferred delivery :                                                                          Name ..........................................................................................................
            Branch         Current Address
                                                                                                           CREDIT A/C No.
             Hotlisting of Debit Card Number
             Unblocking of Debit Card Number                                                         Name ..........................................................................................................
          Issue Debit Card Duplicate Pin                                                       K                                        STOP PAYMENT
       Card Number:
                                                                                                     Cheque Number:                                                 To
                                                                                                     Date:       D D M M Y Y Y Y
               Photo of account                                                                          Amount of cheque:
               holder in case of                                                                     Payee's Name ..........................................................................................
                Gold/ Platinum
                                                                                                     Reason :
                 Debit Cards
                                                                                               L                                     ACCOUNT TRANSFER
                                                                                                         Request to transfer account number:
       Request to link debit card of customer ID                                                    From Old branch                                      To New branch
             Existing/old Account no:                                                               B/C                                                  B/C
                                                                                                    Name                                                 Name
             New Account no:
                                                                                                    Reason for transfer
I                          BALANCE CONFIRMATION                                                M                                   INTEREST CERTIFICATE
            Request for balance certificate for Account No:                                              Request for interest certificate for Account No:
                                                                                                     For the year
       Reason :
                                                                                                     FY: Y Y Y Y                      To      FY: Y Y Y Y
N           NOMINEE ADD/CHANGE REQUEST
     I/We _______________________________ cancel the nomination made by me/us in favour of Name _________________________,
    Relationship _________________________, Age ____________________ and hereby nominate the following person
    Nominee Name
    (in full)
    KYC No.
    Relationship                                                                       Date Of Birth           D D M M Y Y Y Y
    Address
    Village / Town / City                                                                                                               District
    State                                                                                          Pin code                                              Print name on Passbook                           Y            N
 If nominee is a minor,
 As the nominee is a minor on this date, I appoint the following to receive the amount of the deposit on behalf of the nominee in the event of my / minor's death during the minority of the nominee
 Guardian Name(in full)
 Relationship with minor                                                                      Date of Birth D           D    M M Y             Y     Y    Y
 Address
 Nominations under Sections 45 ZA of Banking
 Regulation Act, 1949 and Rule 2(1) of the Banking
 Companies (Nomination) Rules 1985 in respect of
 Bank Deposits. I nominate the person mentioned                Signature / thumb impression                   Signature / thumb impression                            Signature / thumb impression
 above to whom in the event of my / minor's death, the             of Primary applicant                            of Joint applicant 1                                    of Joint applicant 2
 amount of deposit in the account may be returned by
 Syndicate Bank by the account opening branch.
                                                                                                                                                            *Applicable charges will be levied as per rules
Request you to kindly update/ activate the data/services as selected above.
                                                                                                                            SIGNATURE OF THE CUSTOMER (AS PER BANK RECORDS)