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CUSTOMER REQUEST FORM
Please strike off the fields which are not applicable
For Branch Office Use Only (Encircle Requested SR/s)
1 2 3 4 5 6
ACKNOWLEDGEMENT TO CUSTOMER
Customer Name: 
Date of Request Received: Request Option No
Name of Branch Official:
Employee Number of Branch Official: Signature:
Certified that this Request Letter is complete in all respect & all
relevant documents are obtained & verified mode of operation and
signatures of the A/c. The request may please be processed.
For AXIS BANK LTD.
Signature: ___________________________________________
Designation: ___________________ S.S. No: _______________
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 - Transaction 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 activated, 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:
PLACE: _______________________ CUSTOMER SIGNATURE:____________________________
_____________________________________________________________
I have read, understood and agree to the terms and conditions to various products and services including SMS Banking, E-
Statement and Internet Banking. I accept and agree to be bounded by the Terms and Conditions as displayed on
www.axisbank.com. I agree that the bank may debit service charges plus taxes to my account wherever applicable.
DATE:________________________
FOR BRANCH OFFICE USE ONLY
REQUEST RECEIVED DATE:
FORWARDED TO CLH DATE:
REQUEST ACCEPTED BY:_______________________________
EMPLOYEE NUMBER: _________________________________
SIGNATURE:_________________________________________
CUSTOMER REQUEST FORM
Please strike off the fields which are not applicable
ACKNOWLEDGEMENT TO CUSTOMER
Customer Name: 
Date of Request Received: Request Option No
Name of Branch Official:
Employee Number of Branch Official: Signature:
Certified that this Request Letter is complete in all respect & all
relevant documents are obtained & verified mode of operation and
signatures of the A/c. The request may please be processed.
For AXIS BANK LTD.
Signature: ___________________________________________
Designation: ___________________ S.S No: ________________
FOROFFICEUSEONLY:-
TIMEOFREQUESTRECEIVED
_________
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:
Cheque Number(s):
Date of Cheque:
Amount:
Payees Name:
Reason for Stop Payment:
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 conditions to various products and services. I accept and agree to be
bounded by the Terms and Conditions 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:_________________________________________

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I leverage2k10_ileverage2k10_ilev_attachments_837890_crf

  • 1. CUSTOMER REQUEST FORM Please strike off the fields which are not applicable For Branch Office Use Only (Encircle Requested SR/s) 1 2 3 4 5 6 ACKNOWLEDGEMENT TO CUSTOMER Customer Name:  Date of Request Received: Request Option No Name of Branch Official: Employee Number of Branch Official: Signature: Certified that this Request Letter is complete in all respect & all relevant documents are obtained & verified mode of operation and signatures of the A/c. The request may please be processed. For AXIS BANK LTD. Signature: ___________________________________________ Designation: ___________________ S.S. No: _______________ 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 - Transaction 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 activated, 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: PLACE: _______________________ CUSTOMER SIGNATURE:____________________________ _____________________________________________________________ I have read, understood and agree to the terms and conditions to various products and services including SMS Banking, E- Statement and Internet Banking. I accept and agree to be bounded by the Terms and Conditions as displayed on www.axisbank.com. I agree that the bank may debit service charges plus taxes to my account wherever applicable. DATE:________________________ FOR BRANCH OFFICE USE ONLY REQUEST RECEIVED DATE: FORWARDED TO CLH DATE: REQUEST ACCEPTED BY:_______________________________ EMPLOYEE NUMBER: _________________________________ SIGNATURE:_________________________________________
  • 2. CUSTOMER REQUEST FORM Please strike off the fields which are not applicable ACKNOWLEDGEMENT TO CUSTOMER Customer Name:  Date of Request Received: Request Option No Name of Branch Official: Employee Number of Branch Official: Signature: Certified that this Request Letter is complete in all respect & all relevant documents are obtained & verified mode of operation and signatures of the A/c. The request may please be processed. For AXIS BANK LTD. Signature: ___________________________________________ Designation: ___________________ S.S No: ________________ FOROFFICEUSEONLY:- TIMEOFREQUESTRECEIVED _________ 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: Cheque Number(s): Date of Cheque: Amount: Payees Name: Reason for Stop Payment: 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 conditions to various products and services. I accept and agree to be bounded by the Terms and Conditions 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:_________________________________________