Bank of Maharashtra Combined Account Closure From English

Bank of Maharashtra Combined Account Closure From English Download

Here are the key points from the Bank of Maharashtra Combined Account Closure Form:

Branch Details: Requires the Branch Code, Branch Name, and application date (p. 1).
Holder Names: Spaces provided for up to three account holders in capital letters (p. 1).
Account Number: A dedicated field to enter the account number intended for closure (p. 1).

You can use this single form to tick and close multiple banking products, including (p. 1):

Account balance proceeds can be paid out via three methods (p. 1):

Cash (p. 1).
Demand Draft (DD) (p. 1).
Bank Transfer: Transfer to another BoM or external bank account (requires Beneficiary Account Number, IFSC, Name, Branch, and Address) (p. 1).

Cheques: Confirmation that all unused cheque leaves have been enclosed or destroyed, including their specific serial numbers (p. 1).
Cards: Declaration that linked ATM or Debit Cards (up to two card numbers) have been enclosed or destroyed (p. 1).

The applicant must tick exactly one reason out of 18 pre-defined options, such as (p. 1):

Linked Products: The primary saving or current account will not be closed if other products are linked to it, unless a separate request to delink or close those products is submitted (p. 1). Consequent to closure, all Standing Instructions (SI) and ECS mandates will be deleted (p. 1).

Customer Consent: Requires signatures from all account holders (up to 3) along with a company stamp if applicable (p. 1).
Office Use: Includes an acknowledgment receipt section for the branch official’s signature, date, and seal (p. 1), as well as an internal checklist page to log reasons, balances paid, and bank official signatures (p. 2).

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