Axis Bank Customer Request Form PDF Details

The Axis Bank Customer Request Form serves as a pivotal document for customers seeking to update or request various bank services and information changes. Crafted meticulously to cater to a wide array of customer needs, this form embodies sections for mobile and landline number updates, essential for SMS banking registration and transaction alerts among other services. Email ID updates for e-statement registration hint at the bank's push towards digital convenience, aiming to reduce paper consumption and ensuring timely delivery of account statements. Equally important is the provision for changing the mailing address, mandating separate forms for joint account holders, thereby ensuring accuracy and personalized service. Moreover, it facilitates requests like new cheque book issuance, account activation, or reactivation, highlighting customer-centric flexibility. The inclusion of options for duplicate statements, debit card management (activation, deactivation, or PIN requests), and stop payment requests reflect the comprehensive nature of banking needs covered. Additionally, it includes provisions for the reversal of charges under specific conditions, issuance of passbooks, signature verification, and a section dedicated to any other miscellaneous requests. Each request necessitates the customer's acknowledgment of having read, understood, and agreed to the terms and conditions associated with these products and services, underlining the importance of informed consent in banking operations.

QuestionAnswer
Form NameAxis Bank Customer Request Form
Form Length2 pages
Fillable?Yes
Fillable fields111
Avg. time to fill out22 min 46 sec
Other namescustomer request form, axis bank customer form, axis crf, axis bank service request form

Form Preview Example

CUSTOMER REQUEST FORM

Please strike off the fields which are not applicable

For Branch Office Use Only (Encircle Requested SR/s)

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The Branch Head

 

D D M M Y Y Y Y

Axis Bank Ltd.

 

Date of Request: 

_________________ Branch | Sol ID: __________________

 

Customer Name:

 

 

k

 

 

Customer Id:

Account Number:

 

1. MOBILE NUMBER UPDATE(FOR SMS BANKING REGISTRATION):



Avail following Services - Transacion Alerts, Account Balance Requests, Cheque Book Requests, Secured Online Fund Transfers (if opted for Net Secure with SMS), Duplicate Debit Card/ Pin Request.

2.LANDLINE NUMBER UPDATE (Res): LANDLINE NUMBER UPDATE (Off):





3.EMAIL ID (FOR E-STATEMENT REGISTRATION): In case E-Statements are acivated, physical statements will be disabled



4.CHANGE OF MAILING ADDRESS (In case of joint holders, each holder needs to fill a separate form)

NEW MAILING ADDRESS (Please leave space between two words)





Landmark*: STATE* :

City*:Pin Code*:

DOCUMENT FOR PROOF OF ADDRESS(Mandatory for Change in Mailing Address):_________________________________________

DOCUMENT IDENTIFICATION NUMBER:

ISSUING AUTHORITY: ________________________________________ PLACE OF ISSUE: ______________________________

5.NEW CHEQUE BOOK REQUEST: Number of Cheque Book/s Required: ________________

6.ACCOUNT ACTIVATION: PLEASE REACTIVATE MY ACCOUNT NUMBER 

REASON FOR NOT OPERATING THE ACCOUNT: _____________________________________________________________

I have read, understood and agree to the terms and condiions to various products and services including SMS Banking, E- Statement and Internet Banking. I accept and agree to be bounded by the Terms and Condiions as displayed on www.axisbank.com. I agree that the bank may debit service charges plus taxes to my account wherever applicable.

DATE:________________________

 

PLACE: _______________________

CUSTOMER SIGNATURE:____________________________

 

 

 

 

 

FOR BRANCH OFFICE USE ONLY

REQUEST RECEIVED DATE:

FORWARDED TO CLH DATE:

REQUEST ACCEPTED BY:_______________________________

EMPLOYEE NUMBER: _________________________________

SIGNATURE:_________________________________________

Cerified that this Request Leter is complete in all respect & all relevant documents are obtained & verified mode of operaion and signatures of the A/c. The request may please be processed.

For AXIS BANK LTD.

Signature: ___________________________________________

Designaion: ___________________ S.S. No: _______________

ACKNOWLEDGEMENT TO CUSTOMER

Customer Name: 

Date of Request Received: Request Opion No

Name of Branch Official:

Employee Number of Branch Official:

 

Signature:

CUSTOMER REQUEST FORM

Please strike off the fields which are not applicable

7.DUPLICATE STATEMENT

 

Statement Required From Date:  To Date: 

 

 

 

 

 

 

 

8.

DEBIT CARD

 

 

 

 

 

DEACTIVATION OF DEBIT CARD NUMBER:

 

 

REACTIVATION OF CARD NUMBER: 

 

 

ISSUE DEBIT CARD DUPLICATE PIN

 

 

 

 

 

 

 

 

 

 

9.

STOP PAYMENT REQUEST

 

 

 

 

 

Number of Cheques:

Payees Name:

 

 

Cheque Number(s):

 

FOROFFICEONLY:USE- TIMERECEIVEDREQUESTOF

_________

 

 

 

 

Date of Cheque:

Reason for Stop Payment:

 

 

Amount:

 

 

 

 

 

 

 

 

 

 

10.

REVERSAL OF CHARGES

 

 

 

 

 

Date of Debit: 

Amount of Debit: Rs.

 

I undertake to keep henceforth an Average Monthly/ Quarterly/ Half Yearly Balance of Rs. (In case of Average Balance Non Maintenance Charges only): __________________

11. ISSUANCE OF PASSBOOK

12. SIGNATURE VERIFICATION

13.ANY OTHER (Please Specify)

____________________________________________________________________________________________________

____________________________________________________________________________________________________

I have read, understood and agree to the terms and condiions to various products and services. I accept and agree to be bounded by the Terms and Condiions as displayed on www.axisbank.com. I agree that the bank may debit service charges plus taxes to my account wherever applicable.

DATE:________________________

 

 

PLACE: _______________________

CUSTOMER SIGNATURE:____________________________

 

 

 

 

FOR BRANCH OFFICE USE ONLY

REQUEST RECEIVED DATE: 

FORWARDED TO CLH DATE:

REQUEST ACCEPTED BY:_______________________________

EMPLOYEE NUMBER: _________________________________

SIGNATURE:_________________________________________

Cerified that this Request Leter is complete in all respect & all relevant documents are obtained & verified mode of operaion and signatures of the A/c. The request may please be processed.

For AXIS BANK LTD.

Signature: ___________________________________________

Designaion: ___________________ S.S No: ________________

ACKNOWLEDGEMENT TO CUSTOMER

Customer Name: 

Date of Request Received: Request Opion No

Name of Branch Official:

Employee Number of Branch Official:

 

Signature:

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This PDF will need particular info to be typed in, so be certain to take your time to enter precisely what is asked:

1. The axis bank crf form will require specific details to be inserted. Be sure that the next blanks are finalized:

Filling out segment 1 of axis bank customer request form editable

2. After this array of fields is finished, you need to include the necessary specifics in NEW MAILING ADDRESS Please leave, DOCUMENT FOR PROOF OF, ISSUING AUTHORITY PLACE OF ISSUE , NEW CHEQUE BOOK REQUEST Number of, ACCOUNT ACTIVATION PLEASE, REASON FOR NOT OPERATING THE, I have read understood and agree, PLACE , CUSTOMER SIGNATURE, FOR BRANCH OFFICE USE ONLY, REQUEST RECEIVED DATE FORWARDED TO, and Cerified that this Request Leter is in order to proceed further.

Part no. 2 in completing axis bank customer request form editable

As to REASON FOR NOT OPERATING THE and PLACE , ensure you get them right in this section. The two of these could be the key fields in this page.

3. In this stage, check out REQUEST RECEIVED DATE FORWARDED TO, REQUEST ACCEPTED BY, EMPLOYEE NUMBER , SIGNATURE, Cerified that this Request Leter is, Designaion SS No , ACKNOWLEDGEMENT TO CUSTOMER, Customer Name Date of Request, Employee Number of Branch Official, and Signature. Each of these need to be completed with highest precision.

Filling in section 3 in axis bank customer request form editable

4. The following section will require your input in the following areas: DUPLICATE STATEMENT, Statement Required From Date To, DEBIT CARD, DEACTIVATION OF DEBIT CARD NUMBER, ISSUE DEBIT CARD DUPLICATE PIN, STOP PAYMENT REQUEST Number of, Cheque Numbers, Date of Cheque, Amount, REVERSAL OF CHARGES, Payees Name, Reason for Stop Payment, Y L N O E S U E C I F F O R O F, D E V I E C E R T S E U Q E R F O, and Date of Debit . Make sure that you provide all required details to go forward.

axis bank customer request form editable writing process clarified (portion 4)

5. Lastly, the following final part is what you should wrap up prior to finalizing the PDF. The blanks at issue are the following: ANY OTHER Please Specify, I have read understood and agree, CUSTOMER SIGNATURE, PLACE , FOR BRANCH OFFICE USE ONLY, REQUEST RECEIVED DATE FORWARDED, REQUEST ACCEPTED BY, Cerified that this Request Leter is, EMPLOYEE NUMBER , Signature , SIGNATURE, and Designaion SS No .

Tips to fill out axis bank customer request form editable step 5

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