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To send Money from Punjab National (PNB) to Ltd, via Indo Nepal Remittance

Please visit PNB branches or PNB-Business Correspondents (BCs).

Fill up the attached form of Indo Nepal remittance.

Transfer EBL Account Transfer Cash Payment Mode Other than EBL Transaction Mode (ID payment) (Pay Order) Account No. Name of beneficiary/Address/ Account No. Details to Beneficiary Name Beneficiary ID Type/ ID No Beneficiary Name be filled Address Mode of payment: Cash Payment Address Mode of payment: Everest Bank A/c Remitter’s Detail Mode of payment: Other Bank Remitter’s Detail Amount Name of bank & Branch Amount Remitter’s Detail Amount

Contact Address in India:

EVEREST BANK LIMITED Representative Office, 9th Floor, Antriksh Bhawan K G Marg, – 110001 Phone: 0091-11-23710327, Email: [email protected]

Mr. Deepak Chopra Mr. Bharat Karki Chief Representative Dy. Chief Representative (Mobile No. 0091-8826148787) (Mobile No. 0091-9871264092)

Customer Copy Bank Copy punjab national bank_ Date : punjab national bank_ Date : INDO NEPAL REMITTANCE INDO NEPAL REMITTANCE

(*fields are Mandatory) BENEFICIARY’S DETAILS BENEFICIARY’S DETAILS Account No. Account No. *Name *Address *Name *Address Name of Bank & Branch *Mode of Everest Bank Cash Other Name of Bank & Branch Payment Account Payment Bank *Mode of Everest Bank Cash Other Payment Account Payment Bank *Beneficiary ID Type *ID No Phone/Cell Email *Beneficiary ID Type *ID No REMITTER’S DETAILS Phone/Cell Email REMITTER’S DETAILS PNB Account No. PNB Account No. *Name *Address *Name *Phone/Cell PAN No *Address *Remitter ID Type *ID No *Phone/Cell PAN No Cash Deposit: Cheque Deposit: *Remitter ID Type *ID No Denomination Rs. Ps Chq No Date of Chq Rs. Ps Cash Deposit: Cheque Deposit: 1000 * Denomination Rs. Ps Chq No Date of Chq Rs. Ps 500 * Name of Bank Branch 1000 * 100 * 500 * Name of Bank Branch 50 * 100 * 20 * AMOUNT TO BE REMITTED 50 * 10 * Amount - 20 * AMOUNT TO BE REMITTED 5 * Commission - 10 * Amount - Coins * Total amount . 5 * Commission - Total Coins * Total amount . Amount (in words): Rs. ------Total Amount (in words): Rs. ------Signature : …………………………………………………………………………………………… ………………………………………………………………………………………………… Cashier Authorised Officer Remitter’s ID verified from original

UIN No UIN No

P.S. If remittance is for any bank other than EBL, Rs.100/- additional charge will be levied Authorised Officer