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 alongwith 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