Get Customer Maintenance : Form B

This guide offers a comprehensive overview on how to effectively complete the Customer Maintenance : Form B online. By following these steps, users can ensure that their requests regarding account maintenance are processed smoothly and accurately.

Follow the steps to complete the Customer Maintenance : Form B with ease.

1. Click the 'Get Form' button to access the Customer Maintenance : Form B and open it in your preferred online editor.
2. Fill out the date field in the format of day, month, and year (DD/MM/YYYY) to indicate when you are making the request.
3. Provide your full name and customer ID accurately to ensure your request is associated with the correct account.
4. Enter your account number to specify which account the request pertains to. Double-check this information for accuracy.
5. For stop payment and cheque book requests, indicate the cheque number, date, and reason for the stop payment, using the provided fields.
6. If you need a new cheque book, select the number of cheque books you require based on the type of account you hold.
7. For statements and alerts, specify the type of alert registration or de-registration you need, and indicate your preferred frequency for receiving statements (weekly, monthly, quarterly, yearly).
8. When requesting a balance confirmation, enter the required date and specify if you need a TDS certificate or duplicate FD advice.
9. If reactivating a dormant account, provide the necessary identification proofs and tick the applicable reason for dormancy.
10. Review all filled sections to ensure accuracy. After completing the form, save your changes, and decide to download, print, or share the completed document.

Start filling out the Customer Maintenance : Form B online now to streamline your banking requests.