Bank of Maharashtra Cash Deposit Slip from Download

Based on the provided Bank of Maharashtra Deposit/Pay-In Slip, here are the key points for depositing cash or cheques:

• Account Coverage: The slip is universally valid for Savings Bank (SB), Current Account (CA), Overdraft (OD), Cash Credit (CC), Recurring Deposit (RD), Term Loan (TL), Demand Loan (DL) accounts, or Credit Cards (p. 2).
• Core Identifiers: Requires the exact Branch Name, Date, Account/Card Number, and Account Holder’s Name (p. 2).
• Contact Links: Includes fields to write the depositor’s Telephone/Mobile number and E-mail ID (p. 2).

• Currency Logging: Features a dedicated tracking box to count specific cash notes (p. 2).
• Supported Note Denominations: Tracks currency denominations of ₹2000, ₹500, ₹200, ₹100, ₹50, ₹20, ₹10, ₹5, along with a separate row for coins (p. 2).
• Grand Total: Requires the total cash sum to be recorded clearly in both figures and words (p. 2).

• Instrument Logging: Space is provided to note the Cheque Date, Cheque Number, and the issuing Bank & Branch Name (p. 2).
• Mandatory Crossing: All deposited cheques must be crossed legally before submission (p. 2).
• Backing Details: The depositor must explicitly write the target Account Number and Name on the back of each cheque leaf (p. 2).
• Separation Rule: Separate deposit slips must be used for Cash, Local Cheques, and Outstation Cheques (p. 1).

• ₹50,000 Threshold: For any single cash deposit transaction amounting to ₹50,000 or above, quoting a valid Permanent Account Number (PAN) is mandatory (p. 2).
• Alternative Declaration: If a PAN card is unavailable for high-value deposits, a signed copy of Form 60 must be submitted alongside the slip (p. 2).

• Slip Layout: Employs a perforated dual-coupon structure consisting of a main counterfoil for bank records and a smaller receipt counterfoil returned to the customer (pp. 1-2).
• Security Advice: Explicitly warns customers never to share banking User IDs, passwords, or ATM/Debit/Credit Card PINs with anyone (p. 1).

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