Name of the Entity ( Please mention exact name as per your Bank Account Statement | No Special characters allowed ) (Applicant Name and Beneficiary Name should be different)

Customer Type

Name of the Proprietor / Individual( As per Aadhaar | No Special characters allowed )

Mobile number of the Proprietor / Individual

Email id of the Proprietor / Individual

Bank Account number of the Applicant (Bank Account Number and FD Number should be different)

Kindly input CIN (Corporate Identification Number) for Private Ltd / Public Ltd / Section 8 Companies {Space / Special Characters not allowed}. The CIN entered must match with the credentials on the MCA website

Kindly input LLPIN (LLP Identification Number) for LLP. The LLPIN entered must match with the credentials on the MCA website

Kindly input LEI (Legal Entity Identifier). The LEI code entered must match with the credentials on the LEI website. LEI is mandatory for Overall Banking Exposure of INR 5.00 Crore or above

Please select Industry / Sector

99999-MISCELLANOUS (APPLICABLE FOR NON-SELF EMPLOYED INDIVIDUAL)

G97088 -EDUCATION SERVICE

H8H004 -AGRICULTURE

H8H007 -OTHER MINING AND QUARRYING

H8H042 -CONSTRUCTION

H8H060 -TOURISM/HOTELS/RESTAURANTS

H8H076 -MANUFACTURING

H96002 -FISHING

H96003 -ELECTRICITY/GAS/HOT WATER SUPPLY

H96004 -WHOLESALE AND RETAIL TRADE

H96005 -TRANSPORT/ STORAGE AND COMMUNICATIONS

H96007 -REAL ESTATE/ RENTING AND BUSINESS ACT

H96008 -PUBLIC ADMINISTRATION/DEFENCE

H96009 -HEALTH AND SOCIAL WORK

H96010 -OTHER COMMUNITY/ SOCIAL AND PERSONAL

H96011 -FINANCIAL INTERMEDIATION

Please share your Beneficiary Name ( No special characters ) (Applicant Name and Beneficiary Name should be different)

Please Update the address 1 of the Beneficiary without any Special Character

Please Update the Address 2 of the Beneficiary without any special Character

Please Update the Address 3 of the Beneficiary without any special Character

City Of the Beneficiary

State of the Beneficiary

Please Update the Email ID of the Beneficiary

Please Update the Mobile Number of the Beneficiary

ZIP code of the Beneficiary

SFMS - Unique Reference Number

Beneficiary Account Number

Beneficiary BANK IFSC Code

Address 1

Address 2

Address 3

Customer - City

Customer State (Please select the State from the dropdown only)

Pincode

Name of the First Authorized partner / Authorized Signatory should match with name mentioned on Board resolution / Partner Consent Letter (As per Aadhaar | No Special characters allowed) (Proprietor / Partner / Individual / Trustee / Director / Kartha / Any Authorised Officer as per Office Order etc.)

Mobile Number of the First Authorized Partner / Authorised Signatory ( As per Aadhaar ) ( Proprietor / Partner / Individual / Trustee / Director / Kartha / Any Authorised Officer as per Office Order etc. )

Email id of the First Partner / Authorised Signatory ( Proprietor / Partner / Individual / Trustee / Director / Kartha / Any Authorised Officer as per Office Order etc. )

Name of the Second Authorized partner / Authorized Signatory Should match with name mentioned on Board resolution / Partner Consent Letter (As per Aadhaar | No Special characters allowed)

Mobile Number of the Second Authorized Partner / Authorised Signatory( As per Aadhaar ) ( Proprietor / Partner / Individual / Trustee / Director / Kartha / Any Authorised Officer as per Office Order etc. )

Email id of the Second Partner / Authorised Signatory ( Proprietor / Partner / Individual / Trustee / Director / Kartha / Any Authorised Officer as per Office Order etc. )

Name of the Third Authorized partner / Authorized Signatory should match with the mobile no. updated in Bank account. (As per Aadhaar | No Special characters allowed)

Mobile Number of the Third Authorized Partner / / Authorised Signatory ( As per Aadhaar ) ( Proprietor / Partner / Individual / Trustee / Director / Kartha / Any Authorised Officer as per Office Order etc. )

Email id of the Third partner / Authorised Signatory ( Proprietor / Partner / Individual / Trustee / Director / Kartha / Any Authorised Officer as per Office Order etc. )

BG Amount in figures (Actual Amount)

BG Amount in Words

Select Your Preference for BG Tenor or Expiry Date

Please Update No of Years for BG

Please Update Number of Months

Please Update Number of Days

Please Update exact Expiry date

Claim Period to be updated as Years

Purpose of the Bank Guarantee

Confirm if the FD is Held by Third Party - FD should be 14 digits

Fixed deposit number of the Applicant | Enterprise -1 Please enter correct FD Deposit Number. Kindly do not enter dummy numbers (00000 or 11111) etc., for timely processing”. -

Confirm Name of Fixed Deposit Holder if FD is held by another person

Relationship with the FD Holder

Mobile Number of the FD Holder as per Aadhaar

Third party Fixed deposit number 1 - Please enter correct FD Deposit Number. Kindly do not enter dummy numbers (00000 or 11111) etc., for timely processing”. (Bank Account Number and FD Number should be different)

Third party Fixed deposit number 2 - Please enter correct FD Deposit Number. Kindly do not enter dummy numbers (00000 or 11111) etc., for timely processing”. (Bank Account Number and FD Number should be different)

Third party Fixed deposit number 3 - Please enter correct FD Deposit Number. Kindly do not enter dummy numbers (00000 or 11111) etc., for timely processing”. (Bank Account Number and FD Number should be different)

Applicant Fixed deposit number 1 - Please enter correct FD Deposit Number. Kindly do not enter dummy numbers (00000 or 11111) etc., for timely processing”. (Bank Account Number and FD Number should be different)

Applicant Fixed deposit number 2 - Please enter correct FD Deposit Number. Kindly do not enter dummy numbers (00000 or 11111) etc., for timely processing”. (Bank Account Number and FD Number should be different)

Applicant Fixed deposit number 3 - Please enter correct FD Deposit Number. Kindly do not enter dummy numbers (00000 or 11111) etc., for timely processing”. (Bank Account Number and FD Number should be different)

Working Capital Credit Facilities with other Bank/NBFC/FI

Fund Based Limits (CC/OD/DOD, etc) - with other banks/Fis/ NBFC (Amt in Crs)

Non Fund Based Limits (LC BG etc) - with other banks/Fis/ NBFC (Amt in Crs)

Do you have credit facilities with HDFC Bank

Update the 14 digit CC/OD account number of HDFC Bank

Fund Based Limits (CC | OD | DOD, etc) with HDFC Bank ( Amt in Crs )

Non Fund Based Limits (LC | BG etc) with HDFC Bank (Amt in Crs )

Do you have credit facilities with HDFC Bank? (You are not eligible for BG if you do not have any Working Capital facility (CC/OD) with HDFC Bank and only have the same with another bank.)

Update the 14 digit CC/OD account number of HDFC Bank

Fund Based Limits (CC OD DOD etc) - with HDFC Bank (Amt in Crs)

Non Fund Based Limits (LC BG etc) - With HDFC Bank (Amt in Crs)

Stamp Paper for Printing of Bank Guarantee

Bank Guarantee Mode

Applicant Date of Birth/Date of Incorporation

Beneficiary - Pan Card No.

Please Share Beneficiary - .Registered Address

Branch Address (If different from the Registered Address)

State active for e-Bank Guarantee

Please share Beneficiary's Mobile number

Please Update Email ID of the Beneficiary

Please Update the constitution of the Beneficiary

Please Update the Date of Incorporation of the Beneficiary

Upload Document

HUF declaration cum Consent letter for availing Bank Guarantee facility. This document needs to be printed on the letter head and duly signed by all coparceners. Scan copy of this document to be attached here. Original needs to be submitted before collecting the Original Bank Guarantee.

For Government Entity Department Office Order for availing Bank Guarantee Facility. Scan copy of this document to be attached here. Original needs to be submitted before collecting the Original Bank Guarantee Attach scan copy of Office Order here.

Partnership Declaration for availing Bank Guarantee facility, for placing security Deposit @ 100% of the Bank Guarantee Amount, by debiting current account andor marking lien on the FD, acceptance of processing fees and applicable Commission and Stamp Duty Charges. This document needs to be printed on the letter head and duly signed by all partners. Scan copy of this document to be attached here. Original needs to be submitted before collecting the Original Bank Guarantee. Attach Partnership Authority Letter here

We declare that Mobile Number mentioned at the top of this form belongs to the Sole Proprietor or One of the Partners or Directors or Kartha or Trustee or Authorised Signatory as per the order and by inputting the OTP, we agree to the terms and conditions for the issuance of the Bank Guarantee and further agree to the Security @ 100% of the Bank Guarantee which can be taken either in the form of marking the lien on the FD in our name or by debiting our Account. We further agree to Commission and fees applicable in this regard. We agree to submit the originals of the documents which have been attached in this form.

Please Upload the Latest Partnership Deed

Board Resolution for availing Bank Guarantee facility, for placing security Deposit @ 100% of the Bank Guarantee Amount, acceptance of processing fees and applicable Commission and Stamp Duty Charges. The extract of the Board Resolution needs to be printed on the letter head of the Company and duly signed by the Company Secretary or any of the Directors. Scan copy of this document to be attached here. Original needs to be submitted before collecting the Original Bank Guarantee. Attach BR copy

We declare that Mobile Number mentioned at the top of this form belongs to the Sole Proprietor or One of the Partners or Directors or Kartha Or Trustee or authorised Signatory as per Order and by inputting the OTP, we agree to the terms and conditions for the issuance of the Bank Guarantee and further agree to the Security @ 100% of the Bank Guarantee which can be taken either in the form of marking the lien on the FD in our name or by debiting our Account. We further agree to Commission and fees applicable in this regard. We agree to submit the originals of the documents which have been attached in this form.

Please Upload the Bye-Laws of the Trust / Society

Is the cumulative BG Amount (Current + Existing BG amount)>1cr

Latest audited balance sheet or CA certificate specifically confirming statutory dues, accumulated losses if any and Networth of business. Scan copy of this document to be attached here. Original needs to be submitted before collecting the Original Bank Guarantee.

Is the cumulative BG Amount (Current + Existing BG amount)>3cr

Pls email your latest ITR copy to base branch quoting your application reference or you may submit hard copy at branch

HDFC Bank Ltd privacy policy - Click here

Consent in relation to Requested Products (Click the link below )

I authorize HDFC Bank and its representatives to Call or SMS. This consent overrides my registration for DNC/NDNC.