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COUNTER OPERATION SB CLOSURE OF ACCOUNT

COUNTER OPERATION SB CLOSURE OF ACCOUNT. EXAMINE PASSBOOK & SB-7(a) VERIFY BALANCE & SIGNATURE MAKE ENTRY IN RELEVANT RECORDS MAKE ENTRY IN SB-7(a) IN WARRANT PORTION AND SEND TO SUPERVISOR

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COUNTER OPERATION SB CLOSURE OF ACCOUNT

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  1. COUNTER OPERATIONSB CLOSURE OF ACCOUNT • EXAMINE PASSBOOK & SB-7(a) • VERIFY BALANCE & SIGNATURE • MAKE ENTRY IN RELEVANT RECORDS • MAKE ENTRY IN SB-7(a) IN WARRANT PORTION AND SEND TO SUPERVISOR • AFTER RECEIPT OF PAY ORDER FROM SUPERVISOR OBTAIN ACQUITANCE IN SB-7(a) • EFFECT THE PAYMENT & RETURN PASSBOOK WITH ALL REMARKS OF CLOSURE

  2. COUNTER OPERATION SB CLOSURE OF ACCOUNT • IN CASE OF CHEQUE ACCOUNT, SB-7(a) IS MUST • COLLECT ALL UNUSED CHEQUES AND TRANSFER TO SUPERVISOR FOR REMARKS

  3. COUNTER OPERATION SB CLOSURE OF ACCOUNTROLE OF SUPERVISOR • CHECK THE ENTRY IN RECORD • VERIFY THE SIGNATURE • SIGN THE DOCUMENTS PRODUCED BY COUNTER PA • IN CHEQUE A/C, ALL BLANK CHEQUE SURRENDER ED BY DEPOSITOR SHOULD BE CANCELLED & TRANSFERED TO SBCO

  4. CUSTOMER INFORMATIONCLOSURE OF SB ACCOUNT • FILL UP SB-7(a) FORM PROPERLY • HANDOVER SB-7(a) FORM WITH PASSBOOK AND UNUSED CHEQUE IF ANY TO COUNTER PA • COLLECT THE CASH & PASSBOOK FROM COUNTER PA

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