Request for Duplicate Passbook |
Field |
Description |
| Account Number | Select account number for which duplicate passbook has to be issued. |
| Category | Specify whether you are General customer, NRI or staff of PNB. |
| Date from | Enter date from which entries has to be taken in new passbook. |
| Mode of Dispatch | Specify mode through which you want to collect your duplicate passbook from the given options. |
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.