Change of bank in DP process
1. Sign the bank modification form
2. One cancelled cheque ( Your New bank)
Change of Bank in a Trading
*Login the client kc portal
*click on request
*Select KYC Modification
*Click on Bank details ( change)
*fill-up your bank details and attached the cheque copy
*Generate OTP ( OTP Received on your registrar Mobile No)
*After otp received click on submit
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