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jas_vishwak
Hi, Can any one please let me know the procedure for submitting Re authorization document and please do share that document if you have it in handy will be a great help....
From India, Bangalore
Glidor
630

format is enclosed, make your account operative, take a printout of passbook of few entries in current date then visit the RO/SRO with the form duly filled and the employee signature attested by either employer or banker
Attached Files (Download Requires Membership)
File Type: pdf reissue.pdf (82.8 KB, 274 views)

srinivasan-raghu
it very helpful for take quick action
From India
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