1. Cash    Rs.

                 2. Transfer from  Savings/Current Acc. no. 

                                  Rs.  

                 3. Cheque no.   drawn on Bank   

                                dated   for Rs.

 

                                              The Cheque should be crossed A/c payee and drawn payable to 

                                 "Bank Ltd. A/c   (customer name)".

 

                 ACCOUNT OPERATING INSTRUCTIONS:

                                Single      Either/Survivor     Jointly   Other