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Get and Sign Hdfc Dd Form

Get and Sign Hdfc Dd Form

Have issued single cheque/instruction for debit to my/our account for issuing more than one demand draft/pay order then the same will effect as multiple debit entries in my/our account. Processed By: Date : Customer Account No Customer Name : Customer Name DD / MC for Rs. Customers Copy : (To be produced by customer while collecting DD/MC from Bank) Drawn On In Words Rs. Signature For Bank Use Only Authorised By: Charges Recovered Rs.: Ref. No.: DD/MC No.: Day end Checked...

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