Cash Voucher Cash Voucher Cash Voucher

BRANCH COPY CANDIDATE’S COPY TO BE HANDED OVER TO THE INVIGILATOR ALONG WITH THE
CALL LETTER ON THE DATE OF WRITTEN TEST.
Application Fee Detail Application Fee Detail Application Fee Detail
Recruitment of Probationary Officers Project 2011 Recruitment of Probationary Officers Project 2011 Recruitment of Probationary Officers Project 2011
Account No. : 29040200000198 Account No. : 29040200000198 Account No. : 29040200000198
Bandra Kurla Complex Branch, Mumbai Bandra Kurla Complex Branch, Mumbai Bandra Kurla Complex Branch, Mumbai
Fee/Postal Charges (Tick whichever is applicable) Fee/Postal Charges (Tick whichever is applicable) Fee/Postal Charges (Tick whichever is applicable)
`. 50/- per `. 50/- per `. 50/- per
SC/ ST/ Persons SC/ ST/ Persons SC/ ST/ Persons
candidate (Only candidate (Only candidate (Only
With Disability (PC) With Disability (PC) With Disability (PC)
postage charges) postage charges) postage charges)
GEN/ OBC/ Ex- `. 300/- per GEN/ OBC/ Ex- `. 300/- per GEN/ OBC/ Ex- `. 300/- per
Servicemen candidate Servicemen candidate Servicemen candidate

Applicant’s Name: ………………………………. Applicant’s Name: ………………………………. Applicant’s Name: ……………………………….

BoB Branch Name: ……………………………… BoB Branch Name: ……………………………… BoB Branch Name: ………………………………

Branch Code/ SOL ID(#):…………………........ Branch Code/ SOL ID(#):……………………… Branch Code/ SOL ID(#):…………………........

Transaction ID (#):…………………………... Transaction ID (#):………………………….. . Transaction ID (#): …………………………..

Date of Deposit :……………………………. Date of Deposit :……………………………. Date of Deposit : ……………………………

Application Fee/ Postage: ` 50/ 300 Application Fee/ Postage: : ` 50/ 300 Application Fee/ Postage : ` 50/ 300

(Rupees ………………………………………only) (Rupees ………………………………………only) (Rupees ………………………………………only)

Stamp Authorized Signatory Stamp Authorized Signatory Stamp Authorized Signatory

Each applicant is to be given separate Transaction ID Each applicant is to be given separate Transaction ID Each applicant is to be given separate Transaction ID
# Fee receiving branch is advised to write the # Fee receiving branch is advised to write the # Fee receiving branch is advised to write the
TRANSACTION ID & BRANCH CODE/ SOL ID TRANSACTION ID & BRANCH CODE/ SOL TRANSACTION ID & BRANCH CODE / SOL
above invariably. ID above invariably. ID above invariably.