UNION BANK OF INDIA. Schedule of Service Charges on inland Transactions w.e.f. 01.06.2016 Prodcuts and Services Povided free of Service Charges Ne. ature of Service Remitances for creation of erm deposi or payment of installment of cumulative deposit Uheaugh bo, cash,RTGS/NEFT/Inersol Fund Transter [rtersl credit through cheques! requests for Iteisl Wanster [Repayment afoan though eash sate custody of Banks own Deposit Receipt [statement of account [vacation of passbook [ssuance of duplicate deposi receipt [Enauirystatoment of acount (down'oadediprinted) through Internet Banking’ Telebanking ‘Transfer, Collection, Remittance & Cash Transactions a Service Cherket ee Nature of Service Particulars Unie i No. Nensinaiviguale Inada 1 and Transfer through the fling] Jrodes: Jaros tnware ni wi fares outward 5) aes to 5 Tacs spar tne oF joinimum amount of remittance [entry in FINACLE as follows) fonder RTGS - 2 Ines) 00 Ws to TOO HS Transaction 729.00 39.00 Tear TOO histo TH:OORrS [Per Transaction 31.00 31.00 fer 13.00 hee [Per Transaction 35.00 35.00 Above €5 Tacs (is per tine oF nity in FINACLE a fellows) , 00 Ws to TOO HS er Transaction a i Iieer 11:00 hes to 13:00 ‘Par Transaction 00 inter 13:00 re Fer Transaction 63.00 6.00 Tw) RFT Toward Ni Ni | err outware (Upto Fr0000 3.00 3.00 ! ‘Above €10000 to Tae 6.00 6.00) (Roove @ fact Pace ier Transaction 7.00 7.00 beaver Per Transaction 29.00 29.00 [ersar fand transfer trough ca feregues) eequess for interso wa Ni |ranster ey itparmaltcky cheques Bruedby[lpte Gi ine wi Ni lestomers & presented at clearing above tae ¥o ZRF louse at non-base centre enews fer transaction 17.00 17.00 [above Pia Te es Per Transaction 27.00 37.00 Inbove ee per Transaction 33.00 33.00 i par mullety cheques sued by i a ©) customers & presented under CTS a speed Clearing (tobe recovered by |Opto ti ne Ni mi Jcolecting bank from customers) er ac @ above Per Transaction 173.00 173.00 3 |eieeranie Caring Service Iappicsble for debits well_as]Per transaction 00 400 [erect clesring [alison of Outstation cheques —|Opto 5000 Percheaue 30.00 30.00 [Above #5000-10000, Per cheque 58.00 58.00 ui [above €10001-t fae Per cheque 115.00 115.00 [above Fra0000 Per cheque 201.00 203.00[3 featection oF Bis [pte P0000 Perea 26.00 136.00 fr10001 1 aes [Per 1000 12.00 12.00 [nia 126.00 126.00 Iabove €T Tacs = Y25 Tacs 67 1000 77.08 7.00 bani 032.00 7052.00 [Above TIS acs Fiat 728730.00 78750.00 © Pemand Bratt [upto &5000 [Per remittance 52,00 32.00 BOOT - 10000 Per remittance 78.09 78.00 fFTo001 Te [Per 1000 5.00 5.00 [minima 78.00 78.00 Iibove Tae [Per 1000 3.00 5.00 [ini 302.06 200 praxis 5353.00 15353.00 7 |Remittances apainst tender of cash OD lappcae normal [Upto €1000-Normat |vnaximum remittance Rs. 50000) emittance charges pus |charges [50% of normal charges [above %1000 - Applicable Jpormal remittance charges plus 50% of lnormal charges ia Pec Transaction 17.00 17.00 [Purchase of DD Tor educational [Upto €5000 [Pero WA 720.00 Jpurpose by students [above t5000 Wa [Rormal charges applicable] joo 9 |issue of duplicate DbrEanceliation! [Upto *5000 [Pero 2.00 00 JRevacaton of DD Revaiation [eS0OT = Tae [Pero 3200 E00 [aiowea upto 1 year trom the dt lari [above #7 Tac [Pero 157.00 54.00 [For students [Pero NA 17.00 70 [cash eransactions [Gash witharawal in SB/CO/CCTOD vi i Ti |Eash Deposit in SB accounts In Cash Deposit at Bae Branch Ni cl I) Cash Deposit at Now-base Branch | Gash Deposit upto 50000 per day Wi cl | Cash Deposit above free Tit |Per €7000 7.00) 7.00 jaan 70.00 10.00 )aximum Yo427.00 7on7.00 ‘i |Eash Deposit in CDIECTOD accounts. [Esai Deposit upto Flac per day Ni 7 [cash Deposit above T1 Tae per day |Par 7000 700 1.06 [ease as weil asnon-base branch) [ainimum "10.00 10.00 passim 77500.05 77500.00 Service Charges sr. No, Nature of service Particulars Unit Non-ingividuals Individuals 7 [Puplcate Statement Pass book |For entries upto one year [58 Per Yao 82.00 62.00 40 entries tobe treated as one ame oo 507.00 ledger folio) i a [cO-Per fio a0 62.00 Paxman 7008.00 507.00" For eniries older than one year (40/58 = Per oll 107.00 77.00 Jens tbe rene oe ee eae as (© Per foro 205.00 155.00 Fax 10045.00 7555.00 7_[Buplcate Deposit Receipt Wi Tir 3 |ssue of cheque Books Perch, Lea? 500 3.00 Bubject to a0 ree cheque leaves Ta Fnancial year la SB Accounts ap Payment stations Ingle cheque Per instruction 173.00 73000 FRanae of cheques IB Per instruction 02.00, 301.00 [Cd= Per nstuction 767.00 375.005 Btanding instructions siting up charges (one tine) 38.00 i 3800 lus charges for fund wansfer ‘Transfer to aur branches nt cl i Tansfr tater Banks ia amare cargo Atal aan aS = fntay to eary oan Jer ocaston 9 W500 fetrctions die to” istic fatance nthe acount a [rem 7506 755.00 ere than 12 months) 05 yar of Jer Rem B08 23.00 Ire than 5 yar 0 Jer Rem 360.09 360.90] a era a frien average Coarterty ov Too 5.00 75.00 fialance [251 - 500 58.00 58.00 lete 250 2.00 3.00 Wak coat eal pst=s00 5.00 0 7.00 naan) = Tw cs enequebook 58 of senior cheers wi [CD - Companies er quarter NAL | eb Others Jer ater 0200 9 |eosre of coat within TE]. Accounts sed win 4 dys ry Jnonhs ening it accouns cowed er 14 cys a enn ise F with hegue Book 008 7.00 F witout cheque Dok 173.00 730.00 iid Companies 150.00 Wx Tote 37500 aEL00 To npr ezoant JY Recoont wh na Balance wi wi lr abore iy Account below minimum Balance neiarian aa 0.50 -eirarban eB rang balance 375.00 Serban’ Raat“ 3.00 Serban Fart 365.00 a Aaa Be Ti a Fatsatance noun tobe Fl baance anomt ioe Wormancy charges lpronrired an afc to fpronratedand aco Lecco ster towing fe cned wer floving precrbed procedure, [precrbed procedure i) Dare FeO F VT se) lo carpe CD SO TBS AERTS TS TORT COD Wet: hares fer non-altenance of mim balnce wil ao be recovered wherever PRCT 17 hares Yr eater iced eb pray 7.90 798 fntres in excess of 60 entries pe fenton stare TE” [tae Ft sede COTOOIEC HT eras 75.56 i500 ror Acoursmainsined on seers Yoon wr omer 40 eis or part thereat beer. Ba Fs Fae Free Faas Loe tented oe ledger te) opts a00 wt wr above 0,000-T > > Inbove Tae es 5 5 Soe ai a 53 resentation a sane i Yor art 151.00 TS Jecceptance14 ate Canay career ars er 13.00 13.00 Faia 135.0 135.0 besa Covers cover F510 51.00 esd boxes [ote r000 ce era EDT [Dew o00ce Fer bor 7700 1377.00 [pte 27000 ec eo 2065.00 2065.00 Farge boxes eee 3.20 20 Inia WF. a5 00 I Owe Depa Reape 0 co 15 [eration af catomarsrignatare ror obtaining loa rom other [Pav Occ 115.00 115.00 lanka istionslother purpoxes 6 Yisuance of ay ther ceria le Ho Dues, tatance Confirmation, Inaintenanes of Ne. ee. on baba lr ou cents as wes cote 2 or cetiate aoe 115.00 retertedby other banks other tan lfergove sponsored schemes 17 Photo atetation 15.00 Tis 18” |Cerityng or verifying cmtomer ECS Par mandate 135.00 115.00 Inancstes 19 [proving record copy of cieque — [Perisrunent i500 1500 [55 Banking Per quarter 15.00 15.00 2 fw of Token i oi [Change in authorised signatory For every change v5.00 15.09 rctucing reconstruction of account _[ranver of account [Raa ak of pocket feat oto pocket lerpenses, any, would expenses, any, woud be be recovered recovered Pave TOPS RET iaceuat out of packet cua out of packet lanotner bane leperss, any, would expenses, any, would be be recovered recovered Postal crass cual expenses [actual expenses 7H Yfanaing charges for cheques fJLaal returned unpald ineling Return of Ouvard Clearing Tso 500 lsshvtanstereneques) |cneaues .e. cheques lodged by eutomers for collection and fetured tous by other banks Ove fo nnrticen ance & techies fessons 5) Retars toward eine Tso oo lrecues cheques drawn on our ranches rerned to other banks ve wo technical reason la Return of award clearing Jrecues ie. cheques drawn on our ranches return to other banks [ove to nancial reson) [ier eee nano Ba ove sacs Foes 575.00 575.00 fibove ro tes lane Rate+ «50% p for i cay ps service |r day pts service lanesscarxe laessconne Iioimn 575160 nian 575.00 fir oation r - [0x of bse calection —Jo0K of base collecvon lenarges pls service fearges pl service hasocorKe laxsocerKe | Rina SB Tans 5200 27 |fanatng charges Yorbile retard [local — 115.00 “15.00 note fovseon ox of asc coleeon —|SO% a base collection lnarger pis service [cargo lus service hanesscanke haxseconke Hien 1150 —| — Ninna T1500 2 Retrring charges on Debi clearing 115.00 115.00 lunder cs.Safe Deposit Vault Rental (p.2.) ‘Type of Locker [Rural Seni Urban ‘Urban Branches ‘Weir Branches a 364.00 1148.00 1437.00 3 ‘61.00 7148.00, 1437.00 € I} 1721.00 2867.00, 3163.00 D 1721.00, 2867.00 3163.00, e 72.00, 3867.00, 3163.00 F 7867.00, 3447.00 4349.0 c 7867.00, 344.00 4313.00 H 7867.00, 544.00 4313.00 Te 1721.00, 7867.00 3450.00 T "398.00 5750.00, 900.00 ti 4598.00 3750.00, 500.00 ispaid by customers. [The ren payable for the overdue period upto the date of revision [rate would be recovered. Where rent for 3 yeers has been recovered prior to revision, no diference would be recovered. [1.05.20 would be recovered a od rate and wis [-SoviStrong Rooms, ete of izes other Han Ato U1 proportionate rent ofthe SDV af maximum size that can be fited Ino shouldbe charged. -Penal interest © 18% on rent overdue with the minimum of €3 willbe levied. | Cockers canbe leased fr 8 period upto 3 year at a tine subject to advance payment af rent. However, there would not be any conceiion in cave advance rent F- 04.06.1016 the rent atthe revised locker Is surendered after 1 year 4 months the refund willbe allowed enly forthe period of tyear and net for 1 year 8 months. | Refund of advance rent may be allowed forthe unexpired period in case the locker ts surrendered before the expty ofthe period of 3 years for which advance nt spa The refund will be made or unexpited period n complete years i.e faction of a year remaining in the year of surrender wll be ignored. 2. ifthe (loss of Safe Daporit Locker Key Theta expenses ple eervice ax *SBCHRKE |ninimm €1150.00 [charger for Locker Operations [Fess opacations pa. if [charges beyond 28 tee operations ‘Operation 37.00 {All charges mentioned above are inclusive of Service Tax,SBC and KKC @15% Average Quarterly Balance (AQB) Requirement amount in ‘erage Quarterly Balance (AGB) ccennes Savings Bank Accounts Current Deposit Accounts ‘Without chequebook ‘With chequebook Company others etre 500 1000) 10000 3000, ‘Urban 500. 1000) 10000 3000) Semeurban 250 500, 10000) 2000 Rural ‘100 250 5000 1000 count Type roy ension Accounts ‘Account without cheauebook | ao. Account with chequebook 50 [s809/BS00s Accounts NU