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EASYOFFICE
EASYOFFICE

NOT NEGOTIABLE CROSSING

This query is : Resolved 

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Guest (Querist)
03 August 2008 WHAT SHOULD BE PROCEDURE ADOPTED BY BANK IN CASE OF GETTING A CHEQUE OF N/N CROSSING?

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Guest (Querist)
03 August 2008 The banker should make query with account holder in such a situation.
If holder is agree there is nothing big issue to made payment to bearer of cheque



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