Not everyone has access to a printer or the internet. AGVB has ensured that every branch maintains stacks of physical cheque book request forms. Here’s how to get one offline:

Note: Many AGVB branches now use a combined form that includes withdrawal, deposit, and cheque book request. Ensure you specify the number of leaves required.

A: No, the same cheque book request form works for savings and current accounts. Just tick the correct account type.

A: Usually, cheque book charges are deducted automatically from your account. However, if your account has insufficient balance, the request may be declined.

Once you have downloaded the PDF, proper filling is crucial to avoid rejection. Below is a field-by-field explanation:

| Field Name | Instruction | |-------------|--------------| | Date | Write the current date in DD/MM/YYYY format. | | Account Holder’s Name | As per bank records (same as passbook). | | Account Number | 15-digit AGVB account number. Do not leave any digit. | | Type of Account | Tick: Savings (SB) / Current (CA) / Overdraft (OD). | | Number of Leaves | Write 25, 50, or 100. (Standard: 25 for savings). | | Cheque Book Series (if known) | Optional – leave blank if you don’t have the old book. | | Reason for Request | Write “New issue” or “Exhausted old book”. | | Signature | Sign exactly as per bank’s records. | | Mobile Number | For SMS alerts regarding dispatch. |

Pro Tip: If you are requesting because of a lost cheque book, write “Lost cheque book – request for fresh issue” in the remarks section. Also, file a complaint with the branch manager.