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UDNLG CodeLC CodeBranch CodeBranch NameBranch Inward Stamp & Authorised Signatory with StampCPU Inward Stamp & Authorised Signatory with Stamp FOR OFFICE USE ONLYFCU done byDVU done byCHECKLIST FOR ENSURING DEMAT ACCOUNTS FTRDemat AOFKYC FormPart / SegmentPage no.Details for verification Mandatory to provide Name of Legal entity / Status / Entity address, Mobile & Email details / Legal entity declaration with AUS Signature Details of Legal Entity IPV Details should be
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How to fill out branch inward stamp

01
Obtain the branch inward stamp from your bank or financial institution.
02
Ensure that the stamp is clean and clear for accurate impressions.
03
Place the document that requires the stamp on a flat surface.
04
Position the stamp accurately over the designated area on the document.
05
Apply even pressure to the stamp and press down to make a clear impression.
06
Lift the stamp carefully to avoid smudging the impression.
07
Inspect the stamp impression to ensure it is legible.
08
If needed, repeat the stamping process for any additional documents.

Who needs branch inward stamp?

01
Businesses that receive cheques or deposits at a branch.
02
Individuals who deposit funds into their accounts at a branch.
03
Financial institutions for validating and processing transactions.
04
Account holders needing to verify the legitimacy of deposited items.
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The branch inward stamp is a mark or seal used by a bank branch to acknowledge the receipt of documents or transactions. It serves as a formal confirmation of inward processing.
Typically, banks and financial institutions are required to file a branch inward stamp when they receive documents or transactions that need to be formally recorded.
To fill out a branch inward stamp, one must clearly indicate the date of receipt, the branch details, and any relevant transaction or document identifier. The stamp should be affixed on the relevant paperwork.
The purpose of a branch inward stamp is to serve as an official acknowledgment of receipt, providing a record for both the institution and the customer involved in the transaction.
The information that must be reported on a branch inward stamp typically includes the date, branch name, received by details, document type, and any reference numbers associated with the transaction.
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