In case of a DD/ PO, a scan copy of letter from clients Bank on the Banks original letter head stating the account number and account name from where the DD / PO are issued must be uploaded.
Alternatively, scan copy of bank passbook reflecting the entry of amount debited for DD along with the counter slip for DD can also be uploaded. For details refer circular “Guidelines for making Funds Payin through Payorder dated 24th June 2011. Money pay-in is mandatory.
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