Request for new cheque book |
Field |
Description |
| Account Number | Select A/c no. for which cheque book has to be issued. |
| Category | Specify whether you are General customer, NRI or staff of PNB. |
| No of leaves | Specified the no of leaves you want in the cheque book. |
| Mode of Dispatch | Select mode for delivering the Account statement. |
Submit to submit the request form. If the request has been sent, a message indicating the same is displayed on the screen. If you want to check on the sent request, go to the Message Log folder in the MAIL option. Your request will be displayed as a sent mail in the message log list. You can check if the request has been read by your relationship manager.
Previous to return to the previous screen.