SB ACCOUNT OPENING

1.Create the CIF or Modify the older CIF if any exists
2.Invoke CASBAO menu

3.Select the scheme code

• SBGEN - SB general a/c without cheque book
• SBCHQ - SB general a/c with cheque book
• SBPEN - SB pension a/c with cheque book
• SBPWC - SB pension a/c without cheque book

4.Click on GO(F4)

5.Select mode of operation

6.Select the number of documents received

7.Enter the document details

8.Enter the Related party 2 and Related party 3 details for minor and joint accounts

9.Enter the Nomination details if any

10.Enter submit(F10)

11.Note down the A/C number and verify the same in CASBAV menu in supervisor login

12.Do the funding for the opened SB A/C using CTM menu

13.Verify the transaction in the same menu in supervisor login

14.Issue the cheque books for cheque accounts using HICHB menu

15.Verify the trasaction in the same menu in supervisor login

16.Check the cheque book status for SB A/Cs in HCHBM menu