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| We understand your world |
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Indicate Bank A/c No. for cheque/cash deposit & for credit card payment indicate credit card No.
Please quote your Account No./ Credit Card No. on the reverse of the cheque
Please use separate slips for cash/local cheque/transfer cheque.
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Local Cheque |
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Outstation Cheque |
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HDFC Bank Cheque |
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Dividend/Int Warrant |
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Cash |
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Other |
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| Customer Name |
Account Number |
Home Branch |
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| Towards |
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Cheque/Cash Deposit |
Credit Card Number
| Phone Number
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Credit Card Payment
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| Amout in words (Rs) |
Write amount in words here |
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| Cheque Details
| Cash Details
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| Bank & Branch
| City
| Drawer
| Cheque No.
| DENOMINATION
| Amount (Rs.)
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| Your Bank & Brach Name
| Your City
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| Cheque Number
| 1000 x
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| 500 x
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| 100 x
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| 50 x
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| 20 x
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| 10 x
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| Others
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| Total
| Total Amount Here
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| ..........Sign Here.......... |
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Depositor's Signature |
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Teller's Signature |
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