Sub-Branch

SUB BRANCH SERVICES

  1. Account Opening

  2. Account Related Services
    • Balance Enquiry
    • Statement Print
    • Solvency Certificate/Balance Confirmation Certificate
    • Cheque book request/activation/Cheque Stop
    • Debit Card request/Card Stop
    • Internet Banking
    • Standing Instruction

  3. Account Closing

  4. Cash Deposit
    • Upto BDT 5 .00 Lac in a single transaction

  5. Cash Withdrawal
    • Upto BDT 5 .00 Lac in a single transaction (Maximum of 3 withdrawals in a day)

  6. Account Transfer
    • Upto BDT 5 .00 Lac in a single transaction

  7. Inter-zone Fund Transfer

  8. Bill payment
    • Transaction upto BDT 1.00 Lac

  9. Foreign Remittance
    • Allowed (only A/C credit)

  10. Transaction of Agent Banking & Rocket

  11. BEFTN-request received for processing

  12. E-KYC

  13. SP Issuance Service Request

  14. Retail Loan Application Processing

  15. Credit Card Application Processing

  16. Agent Banking Services
    • Requisition of Cheque book for Agent Banking Customer
    • Delivery of Cheque book for Agent Banking Customer
    • Activation of Cheque book for Agent Banking Customer
    • Cheque Receive for Clearing Service
    • Issuance of ATM Card for Agent Banking Customer
    • Delivery of ATM Card for Agent Banking Customer
    • Activation of ATM Card for Agent Banking Customer
    • Pin Delivery for Agent Banking Customer
    • Cash in (Deposit) for Agent Banking Customer
    • Cash Withdrawal (Cash Out) for Agent Banking Customer
    • Fund Transfer Facilities for Agent Banking Customer
    • Account Statement Service for Agent Banking
    • Balance Inquiry service for Agent Banking Customer
    • Finger Print Reset/Change
    • FDR & DPS balance Check for Agent Banking Customer
    • FDR & DPS encashment for Agent Banking Customer
    • DPS & FDR open for Agent Banking Customer