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Your Bank	:
Our Bank	:
Details to identify transaction	:
Amount	:
Date of Transaction	:
Inquiry Code	:
(If payment against inquiry)

Bank	:
City	:
Branch	:
Amount	:
Date of Deposit	:
Inquiry Code	:
(If payment against inquiry)

		Deposit with any CBS branch quoting: 1. State Bank of India (SBI) Br. PPN Market, Kanpur Br. Code MCA B/493 A/C no. 30163119042 A/C- USE OR LOOSE IFS Code-SBIN0001784 2. Punjab National Bank (PNB) Br. Civil Lines, Kanpur A/C no. 2324002100052593 A/C- USE OR LOOSE IFS Code-PUNB0232400 3. Axis Bank A/C - USE OR LOOSE A/C no- 133010200013952 IFS Code-UTIB0000133

DD/ Cheque Detail:
Bank	:
City	:
Branch	:
DD/ Cheque Amount	:
DD/ Cheque Date	:
DD/ Cheque No.	:

Deposited At:
Bank	:
City	:
Branch	:
Date of Deposit	:
Inquiry Code	:
(If payment against inquiry)

		Deposit with any CBS branch quoting: 1. State Bank of India (SBI) Br. PPN Market, Kanpur Br. Code MCA B/493 A/C no. 30163119042 A/C- USE OR LOOSE IFS Code-SBIN0001784 2. Punjab National Bank (PNB) Br. Civil Lines, Kanpur A/C no. 2324002100052593 A/C- USE OR LOOSE IFS Code-PUNB0232400 3. Axis Bank A/C - USE OR LOOSE A/C no- 133010200013952 IFS Code-UTIB0000133

NOTE:

	CASH PAYMENT ONLY BY DIRECT DEPOSIT INTO OUR BANK ACCOUNT WITH ANY CBS BRANCH OF PUNJAB NATIONAL BANK OR STATE BANK OF INDIA.

	NO PAYMENT IN CASH TO ANY PERSON.

	ONLY DEPOSIT CHEQUE/BANK DRAFT DRAWN ON LOCAL BRANCH OF ANY BANK INTO OUR BANK ACCOUNT WITH ANY CBS BRANCH OF PUNJAB NATIONAL BANK OR STATE BANK OF INDIA OR AXIS BANK.

	IN CASE OF NON-ENCASHMENT OF CHEQUE / BANK DRAFT FOR ANY REASON, WHATSOEVER IT MAYBE, THE SERVICE WILL IMMEDIATELY BE WITHDRAWN WITHOUT ANY FURTHER NOTICE.

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