Customer Guidelines for Unclaimed Deposit Account (Inoperative Accounts)

  • Submit the application regarding non operation in the account with the branch where the customer is maintaining account.
  • Submit full KYC documents.
  • Branch will verify the KYC documents and process the note for Head office for further process.
  • Head Official will verify the documents and process the DEAF claim for reimbursement.
  • Customer account will get activated soon the DEAF process is run by the Head Office.
  • Time required for this process is upto 30 days.


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