Please take a printout of this form, fill it up and send it to us by fax or mail. |
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ALLAHABAD BANK The Branch Manager, Branch ________________________________________ |
Date_________________ |
First Applicant _________________________________________________ Second Applicant _____________________________________________ Third Applicant _______________________________________________ Overseas Address ____________________________________________ ______________________________________________________________ Phone No. _______________________ Fax No. ___________________ Indian Address (if available)_____________________________________ ______________________________________________________________ Phone No. _______________________ Fax No. ____________________ Date of Birth (in case of minor) ___________________________________ |
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| Passport No. | Date & place of issue | Nationality | Present Occupation | |
| First Applicant | ||||
| Second Applicant | ||||
| Third Applicant |
TYPES OF ACCOUNTS TO BE OPENED |
| Amount (Specify Currency) |
Period | |||
| 1. | Foreign Currency (Non-Resident) Term Deposit A/C | |||
| 2. | F.C. (N.R.) Double Deposit A/c | |||
| 3. | Non-Resident (External) Rupee Term Deposit A/c | Rs | ||
| 4. | Non-Resident (External) Double Deposit A/c | Rs | ||
| 5. | N.R.E. Recurring Deposit / Cash Certificate etc. | Rs | ||
| 6. | Non-Resident (External) Savings Bank A/c | | | |
| 7. | Non-Resident (Ordinary) S.B. A/c | Rs |
MODE OF OPERATION |
| 1. | Single | 2. | Either or Survivor of us | 3. | Former or Survivor of us | |||
| 4. | Latter or Survivor of us | 5. | Both or Survivor of us | 6. | .................... (Please Specify) |
DETAILS OF REMITTANCE |
| 1. | Demand Draft
No............................................................... dt.
................................................ for .............................. amount (enclosed) |
| 2. | Mail Transfer / Telegraphic Transfer No.......................................dt............................................... for ........................................ Name and Address of the Remitting Bank ............................................................................... |
INSTRUCTIONS REGARDING INTEREST PAYMENT ETC. |
| 1. | Please keep term deposit in safe custody and renew for similar period | |
| 2. | Please remit Interest by Draft | |
| 3. | Credit Interest to my SB / C.A, No. .................................... with you | |
| 4. | ...................................................(Please specify other instructions) |
DECLARATION |
| I / We hereby declare that I am / We are
non-resident Indian(s) of Indian Origin. I / We have gone abroad for the purpose
of......... I / We understand that the above account will be opened on the basis of the
statements / declarations made by me / us, and I / We also agree that if any of the
statements / declarations made herein is found to be not correct in material particulars,
you are not bound to pay any interest on the deposit made by me / us. I / We agree that no claim will be made by me/us for any interest on the deposits for any period after the date / s of maturity of the deposit/s I / We agree to abide by the provisions of the foreign Currency (Non-Resident) Account / Non-Resident (External) account scheme. I / We hereby undertake to intimate you about my/our return to India for permanent residence immediately on arrival. I / We agree that if the premature withdrawal is permitted at my / our request, the payment of interest on the deposit may be allowed in accordance with the prevailing stipulations laid down by Reserve Bank of India in this regard, * I / We authorise the bank to automatically renew the deposit on the due date for an identical period unless any instruction to the contrary from me/us is received by the bank before maturity I / We understand that the renewal will be in accordance with the provisions of the Reserve Bank of India scheme in force at the time of renewal * I / We further understand that the interest applicable on renewals will be at the applicable ruling rates on the date of maturity and that the renewal will be noted on the deposit receipt on my/our presenting the same on the maturity date or later for renewal / payment.
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SPECIMEN SIGNATURES |
| 1. | Mr./Mrs./Miss ............................................... will sign thus * .......................................... |
| 2. | Mr./Mrs./Miss ............................................... will sign thus * .......................................... |
| 3. | Mr./Mrs./Miss ............................................... will sign thus * .......................................... |
VERIFICATION OF SIGNATURES |
| 1. | Authentication of signatures to be made by a Bank / Indian Embassy / High Commission / Consulate / Notary Public / Person known to the Bank |
| 2. | Verification is not
necessary if you have an account with this
Branch........................................... (Give Account No) |
| Above Signature
Verified ____________________________________________________________ |
NOMINATION Nomination Form DA 1 |
| Nomination under Sec. 45ZA of the Banking
Regulation Act 1949 and Rule 2(1) of the Banking Companies (Nomination) Rule 1985 in
respect of Bank deposits. I/We
............................................................................................................. nominate the following person to whom in the event of my / our / minors death the amount of deposit in the account, particulars whereof are given below, may be returned by Allahabad Bank. ........................................................................................................ Branch. DEPOSIT
NOMINEE
* As the nominee is a minor on this date, I/We appoint...................................... ....................................................................................(Name, Address & Age) to receive the amount of the deposit in the account on behalf of the nominee in the event of my / our / minors death during the minority of the nominee.
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FOR BRANCH USE ONLY |
| Particulars of Form DA1 (if received) entered
in Nomination Register Sr No......... .................... Dt.
.............................. Customer advised on .................... and
acknowledgement received on ........................... Date .............. 19 .........
No. of Cheque Book / F.D.R. issued from .............. to ..............
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