PERSONAL BANKING - Schedule of Charges w.e.f.:1st July 2012 :

Ancillary Services :

Sl No. Nature of Transcation Chgs for Non-Individual(Rs)(w.e.f.:1st July 2012) Chgs for Individual(Rs)(w.e.f.:1st July 2012)
Issuance of Certificates :
A.1 Foreign Inward Remittance Certificates Rs.100/- Rs.50/-
A.2 Credit Information Report Rs.500/- -
A.3 Solvency Certificate
Next upto 25 Lakh
Next upto 25 Lakh
Next upto 1.00 Crore
Above 1.00 Crore
As per approval from resp. dept As per approval from resp. dept.
A.4 Bank certificate of Exports & Realisation Rs.100/- per invoice per issue -
B) Verifications / Certifications :
B.1 Third Party Test Verification Rs.2500/- Flat -
B.2 Attestation of Signatures (wherever specified same charges shall apply) Rs.500/- Rs.100/-
B.3 Sanctions for ODI / Foreign Investments in India or Sanction for FDI/ Foreign Inward Investment. Where approval is arranged by BBK, AD Bank from RBI Rs.10,000/- per approval -
C) SWIFT Charges :
C.1 Full Operative Letter of Credit Rs.750/- -
C.2 Amendments – per message Rs.750/- -
C.3 Remittances / Funds Transfer Rs.750/- -
C.4 Other Miscellaneous Messages (enquiry, Fate of the Bill) Rs.750/- -
D) Export Letter of Credit :
D.1 Advising of Letter of Credit Rs.1500/- -
D.2 Advising amendment to Letters of Credit Rs.750/- -
D.3 Adding confirmation to Letter to Credit (Commitment charges + usance Charges) Case to case basis, pricing fixed considering bank and country risk -
D.4 Transfer of Letter of Credit Rs.2500/- for every second beneficiary (Transferee) -
D.5 Signature verification/ LC authenticity chares Rs.500/- -
E) Forward Contracts :
E.1 Booking of sale and purchase contracts Rs.1000/- Rs.1000/-
E.2 Cancellation of Forward Contracts Rs.1000/- + SWAP Cost Rs.1000/- + SWAP Cost
F) Trade Credit:
F.1 Trade Credit Approval Charges Nil (Overall pricing agreed with customer covers all) -
F.2 Buyers Credit LoU Issue Processing Charges Case to Case basis, as agreed with customers. -
F.3 Fixed Out of Pocket expenses for LoU Rs.1000/- -
G) Import Letters of Credit :
1. Opening of L/Cs :
G.1.a Commitment Charge 0.15% per quarter (Actual number of days divided by 90 days) or part thereof (From date of the LC opening till the period available to beneficiary to present the document) -
G.1.b For Sight Bill: 10 days For usance Bill: Actual usance period allowed in LC Charges: First quarter (90 days) shall be charged at 0.30% and for any additional period 0.075% for a month (30 days) or part thereof Rs.500/- -
G.1.c For any amount LC, charges are as above or minimum Rs.1000/- Rs.1000/- -
G.2. Amendments to LCs :
G.2.a Extension of validity of LC within 3 months period (for which commitment charge has been collected) Text amendment Rs.500/- + commitment charges -
G.2.b Where extension of validity of credit beyond 3 months (for which commitment charges has been collected upto 3 months) Rs.500/- -
G.2.c Enhancement in L/C Value Commitment charges as above -
H) Inland letters of Credit :
H.1. Opening of LCs :
H.1.a Commitment Charges for each period of 3 months 0.20% - Min. Rs.500/- -
H.1.b Usance Charges: - At sight & upto 10 days usance 0.2% -
H.1.c Usance Charges – Over 10 days and upto 3 Months 0.4% -
H.1.d Usance Charges – Over 3 months for each month or part thereof over the last 3 months 0.40% for first 3 months, plus 0.20% per quarter in excess of 3 months. -
H.2. Amendments to the Inland LCs :
H.2.a General Amendments – per each message Rs.500/- -
H.2.b Extension of validity of LC within 3 months period (for which commitment charge has been collected) Rs.500/- -
H.2.c Where extension of validity of credit beyond 3 months (for which commitment charges has been collected up to 3 months Addition 0.20% per quarter -
H.2.d Enhancement in L/C Value Commitment charges as above -
I) Guarantees (Inland / Foreign) :
I.1 Performance 2% p.a. – Min. Rs. 1,000/- -
I.2 Others (Financial Guarantee) 3% p.a. – Min. Rs. 1,000/- -
I.3 Cancellation of BG – Refund Rules 50% pro-rata basis for unexpired period -
I.4 Shipping Guarantee/ Delivery Order for release of goods against Import where import bill is yet to receive Rs.1000/- -
I.5 Export Performance Guarantees for project Exports which includes a) Bid bonds b)Bonds for earnest money c) guarantees for advance payment made by foreign buyers to Indian Exporters / Contractors. Overseas overdraft Guarantee for project Export. Export Performance Guarantee other than project Exports. As per sanctioned terms and conditions -
I.6 All guarantees with 100% cash margin Half of the Normal commission applicable to Financial or performance guarantee -
J) Locker Rent (Locker facility at Hyderabad branch) :
Size & Locker Dimension Rent (p.a.) Handling Charges
1.Locker Rent type: 'A' Rs.1100/- Rs.100/-
2.Locker Rent type: 'B' Rs.1700/- Rs.100/-
3.Locker Rent type: 'C' Rs.2500/- Rs.450/-
4.Locker Rent type: 'F' Rs.5500/- Rs.650/-
5.Locker Rent type: 'H' Rs.7500/- Rs.650/-
6. Locker Rent type: 'H1' Rs.3400/- Rs.650/-
Late payment penalty Rs.500/- per quarter or part thereof Rs.500/- per quarter or part thereof

Collection Services :

Sl No. Nature of Transcation Chgs for Non-Individual(Rs)(w.e.f.:1st July 2012) Chgs for Individual(Rs)(w.e.f.:1st July 2012)
A) Foreign Bills :
A1. Export Bills :
A.1.a Processing Charges for each foreign currency bill negotiated / Purchased / discounted Rs.2000/- Rs.2000/-
A.1.b Rupee bill Purchase Rs.2000/- Rs.2000/-
A.1.c Rupee Advance against Export Bill Rs.2000/- Rs.2000/-
A.2. Commission on Export Bills drawn in FCY and INR:
A.2.a Equivalent of upto INR 50,000/- Up to Rs. 2 Lac, flat Rs.500/- -
A.2.b Equivalent of INR 50,000/- and above but upto INR 2 Lakhs Up to Rs. 2 Lac, flat Rs.500/- -
A.2.c Above equivalent of INR 2 Lakhs Minimum Rs.500/- or 0.075% whichever is higher Maximum Rs.10,000/- -
A.2.d Export bills sent for collection where proceeds are not received on the due dates (overdue bills) Up to 2 Lakhs Rs.250/- per quarter. Above 2 Lakhs Rs.500/- per quarter. (Chargeable at the end of every calendar quarter) -
A.2.e Where proceeds of bills received through a bank other than the collection bank at the instance of exporter/overseas buyer 0.125% in addition to normal collection charges Maximum Rs.2000/- -
A.2.f Export Bill realised where no exchange margin is earned by the bank. (Fund transferred to EEFC Account etc.) 0.05% maximum Rs.2000/- flat -
A.2.g Annual export turnover certificate Rs.500/- -
A.2.h Write off of Export Bills per bill Rs.1000/- per GR for self write-off Rs.2000/- per GR for bank write-off -
Note: If the monthly turnover of export collections exceed INR 2.5crores, commission @0.0625% with minimum of INR1000/- and maximum of INR 2,500/- (Applicable with reference to 5.3.1, 5.3.2 and 5.3.3
A.3. Import Bills :
A.3.1. Commission on bills drawn under LC :
A.3.1.a Foreign Currency bills at the time of crystallization or retirement whichever is earlier 0.15% -
A.3.1.b If bills are not retired within 10 days from date of receipt of demand bills OR on due date in case of usance bills Additional 0.15% per each month or part thereof delay incur in the payment. -
A.3.1.c Advance Import payment Bill Same as collection bill (As given below) -
A.3.1.d On bill drawn in foreign currency on which no exchange margin accrues (Export as well import Bill) or if the export/import bill is invoiced in INR hence no exchange income is earned 0.05% maximum Rs.2000/- -
A.3.1.e Out of Pocket expenses in export and import Bill Rs.750/- -
A.3.2. Commission on Clean Import Bills (not drawn under L/C) :-
A.3.2.a Where exchange margin is earned on Foreign Currency Bill 0.25% minimum Rs.500/- Maximum Rs.10,000/- -
A.3.2.b Bills received direct by Importer Half of the commission earned on same amount collection bill. Minimum Rs.500/- and maximum Rs.5000/- -
Note:If the monthly turnover of import bills under LC or/and collection bills exceed INR 2.5 crores by an arrangement, commission @0.0625% with minimum of INR 1000/- and maximum of INR 2,500/-(Applicable with reference to all sub point under 6)
B) Inland Bills :
B.1 Bills drawn under Inland LCs
B.1.a For bills upto 2.5 lacs at the time of retirement 0.20% (Rs.500/- minimum) or as per sanction memo This slab is now applicable for inland bill up to Rs.10 Lac -
B.1.b For bills above 2.50 Lakhs at the time of retirement 0.15% (Minimum Rs.2,000/- maximum Rs.10,000)This slab is now applicable for Bill drawn for more than Rs. 10 Lac -
B.1.c If the bills are not retired on the due date as per the original usance, additional charge for the devolvement period till date of recovery Additional 0.20% per each month or part thereof delay incur in the payment. -
B.1.d Inland Bills discounted under irrevocable L/Cs issued by other eligible Banks Up to Rs. 10 lac:0.20% (Rs.500/- minimum)Above Rs.10 Lac: 0.15% (Minimum 2,000/- maximum Rs.10,000) -
B.1.e Inland Bills under collection which are returned back to the remitting bank unpaid 50% of normal charges Minimum Rs.500/- maximum Rs.1000/- (Excluding other bank charges which will be born by their party) -
B.2 Inward Bills not under LC (IBC) Rs.5 per thousand with min of Rs. 500 and maximum Rs.10,000 + Out of Pocket expenses Rs.250/- -
B.3 Bills sent by us (OBC) and returned unpaid by other bank Rs.500/- -
B.4 Outward Bills – Collections (OBC) Rs.5 per thousand with min of Rs. 500 and maximum Rs.10,000 + Out of Pocket expenses Rs.250/ -
C) Collections – Outward :
C.1 Outstation Cheques
Upto 10,000/-
Above 10,000/- and Upto 25,000/-
Above 25,000/-
Rs.50/-
Rs.50/-
Rs.3/- per 1,000/-
Max. 500/
-
C.2 Outward Bills - Collections (OBC) Rs.50/- per instrument -
C.3 Foreign Cheque for Collection (FCC) N.A. Free
C.4 Handling / collection for Bills / cheques returned unpaid Rs.150/- for cheques, for bills and collecting bank charges. Rs.100/- for cheques and collection bank charges.
D) Remittances for TF:
D.1 Inward Remittances Rs.200/- -
D.2 FIRC Charges 1.Rs.150/- for any IRM not old more than one calendar quarter
2. Rs.200/- for any IRM more than one calendar quarter old
-
D.3 Issue of duplicate FIRC Rs.2000/- + Indemnity from client -
D.4 Outward Remittances 0.125%, MAXIMUM Rs.10,000/- -

Current Accounts Services :

Sl No. Nature of Transcation Chgs for Non-Individual(Rs)(w.e.f.:1st July 2012) Chgs for Individual(Rs)(w.e.f.:1st July 2012)
A) Minimum Balance Requirement : Rs.10,000/-
A.1 Monthly charges for Non-Maintenance of Daily Basis Rs.250/- per month Rs.250/- per month
B) Cheque Book Facility :
B.1 First cheque Book (Post introduction of printing the cheque book with in the branch as per cheque trunction schedule, we will be printing and issuing numbers of leaf and not the book) Free Free
B.2 Issuance of Cheque Books of 25 Leaves 3- per leaf (Rs.75 for 25 leaf Chq Book and Rs.150 for 50 leaf Chq Book) 3- per leaf (Rs.75 for 25 leaf Chq Book and Rs.150 for 50 leaf Chq Book)
B.3 Issuance of Cheque Books of 50 leaves 3- per leaf (Rs.75 for 25 leaf Chq Book and Rs.150 for 50 leaf Chq Book) 3- per leaf (Rs.75 for 25 leaf Chq Book and Rs.150 for 50 leaf Chq Book)
C) Cheque Returns (applicable for ECS returns also) :
C.1 Cheque Return (Inward) For Financial Reasons Rs.500/- (For first incident) *Additional Rs.100/- is to be recovered for any progressive recorrence, during a quarter. For example, second return incident Rs.600/-, third Rs.700/- and so on Rs.500/- (For first incident) *Additional Rs.100/- is to be recovered for any progressive recorrence, during a quarter. For example, second return incident Rs.600/-, third Rs.700/- and so on.
C.2 Clearing Cheque Return (Outward) For Financial Reason Free Free
C.3 Clearing Cheque Return (Inward) Non financial reason Rs.200/- Rs.200/-
C.4 Cheque returned (Outwards) for non financial reason Free Free
C.5 Internal Transfer Return Charges Rs.200- if return memo is to be issued.Otherwise free Rs.200- if return memo is to be issued.Otherwise free
C.6 ECS Debit Returned (Inward) Rs.500- (For first incident)*Additional Rs.100/- is to be recovered for any progressive recorrence, during a quarter. For example, second return incident Rs.600/-, third Rs.700/- and so on. Rs.500- (For first incident)*Additional Rs.100/- is to be recovered for any progressive recorrence, during a quarter. For example, second return incident Rs.600/-, third Rs.700/- and so on.
C.7 Cheques deposited at any location (Other than home branch) Free Free
C.8 Fund Transfer (Between bank Branch) (Online / through Net Banking) Free Free
C.9 Cash Deposit Charges Free for any amount in Home as well at other Branches Free for any amount in Home as well at other Branches
D.1) Stop Payment (Single cheque) : Rs.100/- Rs.100/-
D.2) Stop Payment (Series cheque) : Rs.500/- Rs.500/-
E.1) Closed after six months Free Free
E.2) Dormancy Account Charges (Half Yearly) Free Free
E.3) Dormant Account Activation Charges Free Free
F.1) Balance Confirmation Certificate Rs.100/- Rs.100/-
F.2) Certificate of any other nature Rs.250/- Rs.250/-
G) Statement of Accounts :
G.1) Issuance of Monthly statement of Account Free Free
G.2) Issuance of Weekly statement of Account Rs.1000/- per annum Rs.1000/- per annum
G.3) Issuance of Duplicate Statement of Account Rs.100/- per page Rs.100/- per page
G.4) Weekly Statement by hand delivery (collected from branch)By Courier Rs.50/- per week Rs.50/- per week
G.5) Email Statement (Monthly)/ Hard Copy Free Free
G.6) Adhoc Statement printed Rs.20/- for a month, per page Rs.20/- for a month, per page
G.7) Standing Instruction (Per frequency charges)Any SI within BBK is free, charges are applicable only where one leg of transaction is outside the BBK Rs.500- per instruction registration charges. Incident Charges:Rs.100/- plus applicable charges for the service plus out of pocket expenses. Rs.500- per instruction registration charges. Incident Charges:Rs.100/- plus applicable charges for the service plus out of pocket expenses.
H) ATM Cards :
H.1) Issue of First ATM Card Free Free
H.2) Renewal Fee of ATM – every year Rs.100/- Free
H.3) Reissue of ATM Card at the request of the customer Rs.100/- Rs.100/-
H.4) Reissue of ATM PIN at the request of the customer Rs.50/- Rs.25/-
I) Photo/Signature Verification : Rs.100/- per attestation Rs.50/- per attestation
J) Tracing of Old Records (for each entry) :
J.1) Up to 6 Months Rs.100/- Rs.50/-
J.2) More than 6 months up to 1 Year Rs.200/- Rs.100/-
J.3) Above 1 Year Rs.500/- Rs.250/-
K) Cash Remittance (Current, CC & OD a/cs):
K.1) Cash deposit per day upto Rs. 5 Lacs(Total for the month upto Rs. 10 lakhs) Free Free
K.2) Beyond Rs. 5 lakhs per day/Beyond Rs. 10 lakhs upto Rs. 25 lakhs per month Free Free
K.3) Beyond Rs. 25 lakhs Free Free

Savings Accounts Services :

Sl No. Nature of Transcation Charges Individual (w.e.f.: 1st July 2012) Charges Senior Citizens / Pensioners (w.e.f.: 1st July 2012)
A) Minimum Balance Requirement Rs.5000/- Nil
A.1 Shortfall on average balance (Quarter Basis) Rs.300/- per quarter Nil
B) Cheque Book Facility :
B.1 Issuance of Cheque Books (for accounts maintaining minimum balance as per Point A) Free, 50 Leaf for each half calendar year Free
B.2 Charges of cheque book on Additional 25 Leaf cheque book. Rs.2.50/- per Leaf. i.e.Rs.62.50/- fort 25 Leaf Free
B.3 Issuing of loose cheques Rs.10/- Free
C) Cheque Returns :
C.1 At par Cheque deposited at any location of Bank for clearing in the same location Free Free
C.2 Collection of outstation Cheque of other bank, drawn on Location where BBK does not have branch; no speed clearing/CBS Facility not available Up 10K Rs.25 Above 10K up to 25K Rs. 35/- above 25 K: Rs.2 per thousand or part thereof maximum Rs.5000/- Same as to normal charges Maximum Rs.2500/
C.3 Funds Transfer (Between Bank's Branches) (Online/through Net banking) Free Free
C.4 Cash Deposit Charges Free for any amount in Home as well at other branches Free for any amount in Home as well at other branches
D.1) Stop Payment (Single cheque) : Rs.100/- Rs.50/-
D.2)Stop Payment (Series Cheque): Rs.500/- Rs.100/-
D.2.1)Cheque Return (Inward) For Financial Reasons Rs.500/- (For first incident)*Additional Rs.100/- is to be recovered for any progressive recurrence, during a quarter. For example, second return incident Rs.600/-, third Rs.700/- and so on. Rs.500- (For first incident)*Additional Rs.100/- is to be recovered for any progressive recurrence, during a quarter. For example, second return incident Rs.600/-, third Rs.700/- and so on.
D.2.2) Clearing Cheque Return (Outward) Financial Reason and Non Financial Reason, both Free Free
D.3) Clearing Cheque Return (Inward) Non Financial Rs.100/- Free
D.4) Internal Transfer Return Charges Rs.100- if return memo is to be issued,otherwise free Rs.25- if return memo is to be issued otherwise free
D.5) ECS Debit Returned (Inward) Rs.500- (For first incident)*Additional Rs.100/- is to be recovered for any progressive recurrence, during a quarter. For example, second return incident Rs.600/-, third Rs.700/- and so on. Rs.500- (For first incident)*Additional Rs.100/- is to be recovered for any progressive recurrence, during a quarter. For example, second return incident Rs.600/-, third Rs.700/- and so on.
E) Adhoc Statement printed Free Free
F.1) Balance Enquiry Free Free
F.2) Balance Confirmation Certificate Rs.50/ Free
G) Interest earned in SB Account Certificate Rs.50/ Free
H) Certificate of any other nature Rs.50/ Free
I) Statement of Accounts :
I.1 Issuance of Pass Books Free Free
I.2 Issuance of Duplicate Pass Book Rs.100/- Rs.100/-
J) ATM Cards :
J.1 Issue of First ATM Card Free Free
J.2 Renewal Fee of ATM – every year Rs.100/- Free
J.3 Reissue of ATM Card at the request of the customer Rs.100/- Free
J.4 Reissue of ATM PIN at the request of the customer Rs.100/- Free
J.5 Blocking of the ATM card at Customer's Request Rs.100/- Free
K) Photo/Signature Verification : Rs.100/- per attestation Free
L) Tracing of Old Records :
a Up to 6 Months Rs.150/- Rs.100/-
b More than 6 months up to 2 Year Rs.200/- Rs.100/
c Above 1 Year Rs.250/- Rs.100/-
d Any change in the ledger such as address/ nomination/ joint holder etc. Free Free
M) Cash Remittance:
M.1 Cash deposit upto Rs. 2 lakhs per month Free Free
M.2 Beyond Rs. 2 lakhs upto Rs. 10 lakhs per month Free Free
M.3 Beyond Rs. 10 lakhs Free Free
N) Standing Instruction: (Per Frequency Charges)
Any SI within BBK is free, charges are applicable only where one leg of transaction is outside the BBK Rs.250- per instruction plus applicable charges service availed (If SI not executed for want of funds, Rs.100/- would be charged) Rs.250- per instruction plus applicable charges service availed (If SI not executed for want of funds, Rs.100/- would be charged)

No Frills Accounts Services :

Sl No. Nature of Transcation Charges (Rs)(w.e.f.: 1st July 2012)
A) Minimum Balance Requirement : NIL
B) Cheque Book Facility :
a. Issuance of Cheque Books Rs.50/- each book
C) Cheque Returns (applicable for ECS returns also) :
C.1 Cheque Returned for want of sufficient funds (per cheque) Rs.100/-
C.2 Cheque Deposited returned unpaid Rs.100/-
D) Stop Payment Request for each Transaction (a cheque or a series of cheques) : Rs.50/- per cheque
Rs.200/- Maximum
E) Closed within six months of opening NIL
F) Balance Enquiry/Balance Certificate FREE
G) Statement of Accounts :
G.1 Issuance of Pass Books Free
G.2 Issuance of Statements on Demand Rs.15/- per page
G.3 Issuance of Duplicate Pass Book Rs.15/- per Page plus
Rs.50/- additional cost
H) ATM Cards :
H.1 Issue of First ATM Card Free
H.2 Renewal Fee of ATM – every year Free
H.3 Reissue of ATM Card at the request of the customer Rs.100/-
H.4 Reissue of ATM PIN at the request of the customer Rs.50/-
I) Photo/Signature Verification : Rs.100/- per attestation
J) Tracing of Old Records :
a Up to 6 Months Rs.100/-
b More than 6 months up to 1 Year Rs.150/-
c Above 1 Year Rs.200/-

Remittance Services :

Sl No. Nature of Transcation Charges Non-Individual (w.e.f.: 1st July 2012) Charges Individual (w.e.f.: 1st July 2012)
A) Outward Remittances :
A.1 Issuance of Demand Drafts /Pay Orders/Banker's cheque :
1 Up to 25,000/- Rs.50/- Rs.50/-
2 Above 25,000/- Rs 2- per thousand.- maximum Rs.5000- Rs 2- per thousand.- maximum Rs.5000-
C) Cancellation of Pay Order/Demand Draft Rs.100/- Rs.100/-
D.1)Revalidation of Pay Order Rs.100/- Rs.100/-
D.2) Issuance of Duplicate Demand Draft Rs.100/- Rs.100/-
E) Issuance of Foreign Demand Draft 500/- 400/-
If FDD is to be sent by Bank to the Beneficiary DD Charges plus courier charges Same
F) Foreign Currency TT (FTT) 500/- plus SWIFT Charges 750/- 400/- plus SWIFT charges 750/-
FC Remittances of Current Account transactions as specified by FEMA like Business Travel, Gift, Medical Expenses 0.125% on remittance value subject to a minimum of 500/- plus SWIFT Charges 750/- Max Rs.10000/- 0.125% on remittance subject to minimum of 400/- plus SWIFT Charges 750/-
G) Transfer of Funds
G.1 Through RTGS (Charges as per RBI guidelines) w.e.f. 15.11.2010
Rs. 2 To 5 lakhs Rs.25 per transaction Rs.25 per transaction *
* Additional Charge of Rs. 5/- over the above charges will be levied for Transaction request received after 15.00 Hrs and processed in RTGS batch after 15.40 Hrs w.e.f - 01 / 10 / 2011
Through NEFT
Up to Rs.10,000/-
>> For BBK Account Holder
>> For Other Applicants
Free Rs.5/- Per transaction Free Rs.5/- Per transaction
up to 1 lakhs Rs.5/- per transaction Rs.5/- per transaction
Above Rs. 1 lakh to Rs.2 lakhs Rs.15/- per transaction Rs.15/- per transaction
Above Rs.2 Lakhs Rs.25/- per transaction Rs.25/- per transaction
Remittance request above Rs.10,000/- attracts same charges for Account Holders and Non-account holder applicant.
H) Repayment of Term Deposits at Maturity/Prematurity :
H.1 Credit to the Account Free Free
H.2 Through Cashier's Orders Ref charges as stated in B Ref charges as stated in B
H.4 Through RTGS / NEFT Ref charges as stated in G.1 Ref charges as stated in G.1
H.4 Through Demand Draft Ref charges as stated in B Ref charges as stated in B
H.5 Courier Charges Within India Rs.25/-
Outside India Rs.1000/-
(Addional amount to be recovered, depending upon registered letter/speed post or weight)
Within India Rs.25/-
Outside India Rs.1000/-
(Addional amount to be recovered, depending upon registered letter/speed post or weight)
I) Payment of Interest on Term Deposits Quarterly/Half Yearly :
I.1 Credit to the Account Free Free
I.2 Through Cashier's Orders Ref charges as stated in B Ref charges as stated in B
I.4 Through RTGS / NEFT Ref charges as stated in G.1 Ref charges as stated in G.1
I.4 Through Demand Draft Ref charges as stated in B Ref charges as stated in B
I.5 Courier Charges Within India Rs.25/-
Outside India Rs.1000/-
(Addional amount to be recovered, depending upon registered letter/speed post or weight)
Within India Rs.25/-
Outside India Rs.1000/-
(Addional amount to be recovered, depending upon registered letter/speed post or weight)
J) Standing Instructions :
For Issuance of DD/Remittance of Funds Rs.100/- per Remittance plus
Mail/Electronic Transfer or DD Charges plus out of pocket expenses
Rs.75/- per Remittance plus Mail/Electronic Transfer or DD Charges plus out of pocket expenses
K) Inward Remittances - RTGS/NEFT Free Free

Free Services :

Free Services:

  • Monthly Statement through email
  • Balance enquiry
  • SMS Alert (Mobile alerts)
  • Cash Withdraw or any other transaction through ATM
  • One Free (25 leaves) chequebook per HY
  • Pass Book printing
  • First Time collection of the monthly statement in the following month from the branch
  • Local Cheque Collection
  • NEFT / RTGS - inward
  • Our own Banks cheque collection/ inter-branch funds transfer request
  • Dormant account activation
  • Internet Banking: Account information, Account transaction,Bill Pay, FD request, Fund transfer within BBK
  • Issuing of TDS certificates (quarterly/annual)
  • Door Step Banking (Only for Door Step Banking Account)
  • Local Cheque Collection in clearing

* Service Tax applicable on all Customer Foreign Exchange transactions w.e.f 1st April, 2012.Click Here for Details

Copyright © 2014, BBK. All Rights Reserved Disclaimer