Procedure on High value withdrawal approval at Account Office through DARPAN Device

The BPM will generate a High Value Withdrawal Request through device and will take a print copy of the request. The Request print copy along with SB-7 and Passbook will be sent to Account office for approval. The procedure to be followed by the Account office for such type of High Value Withdrawal is depicted below: 
  • In Finacle the menu to be used for High Value Withdrawal approval is – EXCW. The approval of  High Value Withdrawal will be done through Supervisor option in Finacle

How useful was this post?

Click on a star to rate it!

Average rating 0 / 5. Vote count: 0

No votes so far! Be the first to rate this post.

You might also like
Leave A Reply

Your email address will not be published.

error: Content is protected !!