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Online Account form

1

Account Detail

2

Depositer's Nomination

3

General Rules

4

Services

5

Authorization

Account Detail

Individual Account
Sole-Proprietorship Account
Partnership Account
Company Account
Others
Single
Joint
Minor
NPR
USD
Other

Unmarried
Married
Business
Residental
Single
Jointly
Name of Firm/Company Office Address and Phone Number
Name of Account Operators * Father/Husband's Name * GrandFather's Name * Designation * Home Address and Phone Number *

Depositer's Nomination

Mr
Mrs
Miss
Son
Wife
Daughter

General Rules For Current/Savings Account

  1. The constituent(s) can only withdraw sums from account by means of cheque supplied to by the Bank for that particular account.
  2. Cheques should be signed as per specimen signature supplied to the Bank and any alternation in the cheque must be authenticated by the drawer's full signature.
  3. Post dated and stale cheques will not be paid.
  4. Cheques issued by the Bank are the property of constituent(s) and they should take utmost care and keep in safe place under lock. The constituent(s) shall not hold the Bank liable if such cheques are misplaced, stolen or encashed in any way by fradulent signature.
  5. The Bank will register instructions from the drawer of a cheque for its payment, but it can not accept any responsibility in case such instructions are overlooked.
  6. Collections are undertaken at the risk of the constituent(s) only. The Bank should endeavour to collect the cheques and the items as promptly and carefully as possible, but it can accept no responsibility in case of any delay or loss. All cheques and other instruments should be crossed before they are paid-in for credit of accounts. Uncleared items though credited in the account, shall not be available for being drawn against. The Bank shall have right to debit the customer's account, if they are not realised.
  7. The Bank will take care to see that credit and debit entries are correctly recorded in the accounts of the constituents(s), in case of any error, the Bank shall be within its rights to make the correct adjusting entries without notice and recover any amount due from the constituent(s). The Bank shall not be liable for any damage, loss, etc., to constituent(s) on such errors.
  8. Any change in the address or constitution of the constituent(s) should be immediately communicated to the Bank. The post office and other Agents for delivery shall be considered Agents of the constituent(s) for all delivery of letters, remittances, etc., and no responsibility can be accepted by the Bank for delay, non-delivery, etc.
  9. In the absence of contract to the contrary the credit balance in any account in the name of two or more persons, on the death of one or more of them, shall be payable to survivor as lawfully appointed nominee(s) of the deceased and if there is a debit balance, the survivors and the estates of deceased constituent(s) shall be jointly and severally liable for repayment thereof.
  10. A receipt of moneys, cheques, securities, etc., on behalf of the Bank is valid only if signed by duly authorised officers.
  11. The Bank reserves to itself the right to add to or alter any or all of the rules after notification and such altered or additional rules shall immediately thereafter be deemed to be binding on all constituent(s).
  12. The Bank reserves to itself the right to close (without previous notice) any account which, in its opinion, is not satisfactorily operated upon or for any other reason whatsoever which shall not be incumbent on the Bank to disclose to the constituent(s).
  13. A distinctive number is allotted to each account which should be quoted in all correspondence relating to the account and when making deposits or withdrawals.
  14. For personal accounts please fill in a "nomination" form.
  15. Periodic statement of accounts shall be considered correct unless we receive from you in writing to the contrary within seven (7) days after dispatch thereof by us.
  16. The Bank reserves the right to debit in respect of standard charges, fees and commission of the bank implemented from time to time.
  17. The following certified documents has to be submitted while requesting for opening of account
  1. Name of the Firm
  2. Registered Address of the Firm (District. Municipality / VDC, Ward No.. Tole / Village, House No.. Telephone No., Fax No.)
  3. Changed address of firm in case of change in registered address
  4. Registration Certificate (Registration No.. Registering Office, Registered Date)
  5. Permanent Account Number (PAN)
  6. Nature of Business
  7. Working Area
  8. No. of branches and location of main branches
  9. Estimated Annual Turnover
  10. Photocopy of Citizenship Certificate / Passport and PP size photo of Proprietor, Partners and Account Operators
  11. Audited Financials for the previous Fiscal Year. For firms not requiring audit, self-declaration from Proprietor / Partners mentioning audit not required.
  12. Partnership Agreement / Deed
  13. Mandate given for financial and administrative works in case of Partnership Firm
  14. Board Decision and Mandate for the opening of account and its operation
  15. Mandate / Power of Attorney for Financial Transactions given to Chief Executive or Other Official by the Board
  1. Company Name
  2. Registered Address of the Firm (District. Municipality / VDC, Ward No., Tole / Village. House No., Telephone No., Fax No., E-mail Address. Web Address)
  3. Changed address of company in case of change in registered address
  4. Registration Certificate (Registration No., Registering Office, Registered Date)
  5. Permanent Account Number (PAN)
    6. Nature of Business
  6. Working Area
  7. No. of branches and location of main branches
  8. Estimated Annual Turnover
  9. Details of Directors. Chief Executive and Account Operators (Position, Name, Surname. Name of Husband / Wife. Father, Grandfather, Permanent Address. Present Address, Telephone No., Mobile No., E-mail address)
  10. Photocopy of Citizenship Certificate / Passport and PP size photo of Directors. Chief Executive and Account Operators
  11. Audited Financials for the previous Fiscal Year
  12. If subsidiary of Foreign Company, name and address of the Foreign Company
  13. Certificate of Incorporation and Memorandum of Association and Articles of Association of the Company
  1. Name of Club or NGO
  2. Registered Address (District. Municipality / VDC, Ward No.. Tole / Village, House No.. Telephone No., Fax No., E-mail Address, Web Address)
  3. Changed address in case of change in registered address
  4. Registration Certificate (Registration No., Registering Office, Registered Date)
  5. Permanent Account Number (PAN)
  6. Nature of Business
  7. Work Area
  8. No. of branches and location of main branches
  9. Estimated Annual Turnover
  10. Details of Executive Committee Members, Chief Executive and Account Operators (Position. Name, Surname, Name of Husband / Wife, Father. Grandfather. Permanent Address, Present Address, Telephone No., Mobile No., e-mail address)
  11. Photocopy of Citizenship Certificate / Passport and PP size photo of Executive Committee Members, Chief Executive and Account Operators
  12. Audited Financials for the previous Fiscal Year
  13. Constitution / By-Laws
  14. Copy of Executive Committee decision for the opening of account. its operation and financial transactions
  1. Photocopy of Citizenship Certificate / Passport
  2. Recent Photograph
  3. Employee ID Photocopy (staff of government, public and organized institution; Staff. Teacher or Professor of School or University funded by Nepal Government )

Services

Authorization

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  • We have read your Bank's conditions for conduct of Account and I/We agree to abide by the Bank's rules.
  • We agree to comply with the prevalent rules of the Bank in force from time to time regarding conduct of the Account and agree to abide by them.
  • All required documents are enclosed here with.
  • Authorized Signature Name