Positive Pay System (PPS)

Give us the details of the cheque you are issuing before you hand it over. The bank matches them with the cheque when it reaches us for clearing.

If the details here do not match the cheque received in clearing, the cheque may be returned. Please copy them carefully from the cheque leaf.

To the Branch Manager

Branch *

Date *

Account number *

Cheque number *6 digits, printed on the cheque

Cheque date *

Amount (₹) *In figures, for example 25000.00

Transaction code *2 digits, from the MICR band of the cheque

Beneficiary name *Name of the person or firm you are paying

MICR code *9 digits, printed on the cheque

Name of the customer *

Name of the joint holder (if any)

Mobile number

E-mail

Do not share your PIN, OTP or internet-banking password. We never ask for them.