The document is a savings bank account closure form for State Bank of India. It requests that the specified account be closed and provides details on how to pay out the balance of the account. The account holder can choose to receive the balance in cash, via bank check/draft, or transferred to another account. It also specifies whether a cheque book was issued for the account and needs to be returned. The form requires the signatures of the account holders to verify the request and provides spaces for bank officers to sign off after recovering applicable charges and closing the account.
The document is a savings bank account closure form for State Bank of India. It requests that the specified account be closed and provides details on how to pay out the balance of the account. The account holder can choose to receive the balance in cash, via bank check/draft, or transferred to another account. It also specifies whether a cheque book was issued for the account and needs to be returned. The form requires the signatures of the account holders to verify the request and provides spaces for bank officers to sign off after recovering applicable charges and closing the account.
The document is a savings bank account closure form for State Bank of India. It requests that the specified account be closed and provides details on how to pay out the balance of the account. The account holder can choose to receive the balance in cash, via bank check/draft, or transferred to another account. It also specifies whether a cheque book was issued for the account and needs to be returned. The form requires the signatures of the account holders to verify the request and provides spaces for bank officers to sign off after recovering applicable charges and closing the account.
The document is a savings bank account closure form for State Bank of India. It requests that the specified account be closed and provides details on how to pay out the balance of the account. The account holder can choose to receive the balance in cash, via bank check/draft, or transferred to another account. It also specifies whether a cheque book was issued for the account and needs to be returned. The form requires the signatures of the account holders to verify the request and provides spaces for bank officers to sign off after recovering applicable charges and closing the account.
I/We request you to close my/our account maintained at your branch as ______________________________________________________________________
On closure of my/our account, please pay me/us balance in my/our account, after recovering usual bank charges, as under; (Please tick whichever is applicable)
( ) Please pay me balance in cash ( ) Please issue Bankers Cheque / Draft on ___________________________________ ( ) Please transfer balance to the account no.____________________________ of ________________________________at _________________branch ( ) Please transfer balance to following overseas account
*I/We confirm that no cheque book is issued to me/us on the said account.
*I/We enclose here with unused Cheque Book No. ____________ to ____________ for necessary action. (* Strike out whichever is not applicable)
Signatures of Account Holders:
Name : Name :
Account holder(s) signature(s) verified Charges recovered & A/c closed on For Office Use Please close a/c _____________ / DC No. _________
Officer In-Charge Assistant Date Name of A/c Holder Account No. Name of Bank Branch District State Branch Code No. IFSC/BIC No.