Get Liquidation Form

This guide provides a clear and supportive approach for users looking to complete the Liquidation Form online. Follow the step-by-step instructions to ensure your form is filled out accurately and efficiently.

Follow the steps to complete the Liquidation Form easily.

1. Click ‘Get Form’ button to access the Liquidation Form and open it in your preferred browser.
2. Begin by entering the date on the form in the specified format (DD/MM/YYYY). Ensure accuracy to avoid processing delays.
3. In the 'Name' field, provide the full name of the account holder or holders. Make sure this is consistent with the records held by the bank.
4. Enter the 'Account No.' accurately, as it is critical for identifying your account and processing the liquidation.
5. For the 'Deposit No.' section, fill in the specific deposit number you wish to liquidate, helping the bank locate the correct account.
6. Input the 'Principal Amount.' Be sure to also write it out in words to prevent any misunderstandings.
7. Select your liquidation instructions by indicating whether you wish to liquidate the complete deposit or a part of it. If partial, provide the specific amount.
8. Next, choose the closure instructions by selecting either premature closure or closure upon maturity. Ensure that dates entered are correct.
9. Fill in the PAN number if applicable, as it is necessary for tax purposes and will be required for any amount over the specified limit.
10. Review the Terms and Conditions at the back of the form before signing, as this indicates your agreement to the terms associated with the liquidation.
11. Sign the form where indicated, and include any additional signatures required for multiple account holders.
12. Once all fields are completed, you can proceed to save changes, download a copy, print it for your records, or share it with the bank as necessary.

Complete your Liquidation Form online today for a smooth banking experience.