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
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Glidor
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To ensure proper processing of your account, please follow these steps:

Format is enclosed. Make your account operative and take a printout of the passbook with a few entries on the current date. Then, visit the RO/SRO with the form duly filled and the employee's signature attested by either the employer or the banker.

Thank you for your cooperation.

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File Type: pdf reissue.pdf (82.8 KB, 275 views)

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