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Customer Request Form

Axis Bank Customer Request Form
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0% found this document useful (0 votes)
585 views

Customer Request Form

Axis Bank Customer Request Form
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF or read online on Scribd
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CUSTOMER REQUEST FORM 7 BANK For Branch Office Use Only (Encrcle Requested SR/s 1 2 3 4 5 6 7 8 9 te The Branch Head Axis Bank Ud Branch | SOLID: Date of Request: Customer Nome CustomerID ‘cont Nuber Loon Account Numb (Th cara eratn proved wll open al Fo a Axa) (The conte information provided wil opdoied in ale Toon coon] Credit Card Number: (The conto informati edi all he Creelt Corde") 1, Mobile Nombor Update & Alors Registration (include Country Code} This subscribes foal clersinciding Volue Adsed Alerts. Chargeable 257 manth for Saving Aazourte Unsdscribe from Velie Aled Alerts (Only Mandatory Aes willbe srt. Fo eg. Allard based & Intet Barking ranscion) Country Cade STD Code ‘Cenloet Number LANDUNE NUMBER UPDATE {Res} LANDUNE NUMBER UPDATE (OF E-MAIL ID [FOR E-STATEMENT REGISTRATION): In case EStotoments ore acivated, physical stotemenis willbe disabled PERMAR ‘ACCOUNT NUMBER [PAN) DETAILS: a) Country of| 6. CHANGE OF ADDRESS: AV [_] Communication a [ _] Residonco (Please leave space behwoen No words) (Incase ofjint holders, each halder needs to fill sep 1) Tox Reference Lender ‘Ste iy FIN Cock Country" Nationality" DOCUMENT FOR PROOF OF ADDRESS (Mandatory for Change in Mailing Adres) DOCUMENT IDENTIFICATION NUMBER. ISSUING AUTHORITY PLACE OF ISSUE ISSUE DATE: ‘VAL TU 7__NEW CHEQUE BOOK REQUEST: Number af Cheque Book/s Required '8. ACCOUNT ACTIVATION: PLEASE REACTIVATE MY ACCOUNT NUMBER REASON FOR NOT OPERATING THE ACCOUNT DUPLICATE STATEMENT?: ‘Statement Required From Date: ToDale Willbe charged at apple TT road ard rdertocd and orzo be bnur bythe Terror Condor ayaa produce and serview nding SMS Banking, ESapan & lersl Boning nding Tors ee Caen kee otra fr rho usar ag slow Be FAT, hye on mw cnc os ot fe Bork may Gt wen erg Ps at PLACE (CUSTOMER SIGNATURE: FOR BRANCH OFFICE USE ONLY Crt tht his Req Ltr cmp inl epect& ll celeron decree or ciained & vethed made of operation and signee of he Ae. Te requ ny placa be frocmed The Cartas boos panera sbi by fe Catone, hove soled yaaa cont of i isomer by ven his/her Dab Cord / KYC samen’ & abo his? sre tignatren Bonsecours Rove done proper due digas fr upohing fh ocr of ha Cameron nis / har req ora boa Bron BANK INDUCED REQUEST REQUEST RECEIVED DATE: FORWARDED TO CLH DATE: REQUEST ACCEPTED BY; EMPLOYEE NUMBER: Signature: Designation: []OH []8H S.No. Roquet cored by signature ACKNOWLEDGEMENT TO CUSTOMER Customer Nom Dole of Request Receive Request No, Employee Number: Name ofthe Branch Officio Signature: Pease Noe: You reque [oun urs -1) wills proceed win 2 werling days Addin of holon avd change agp wl ls upo #5 working dye, Devery of kis / Cogsebose / lane yur orn wl ake beeen 5:1 worng day apr rough comer an 518 working Saye Sapahed rough seed pot (pardon ben CUSTOMER REQUEST FORM hs BANK For Branch Office Use Only (Encircle Requested SR/s wo | nf i]s | wf is | i | iw | is 1o, DEBIT CARD DEACTIVATION OF DEBIT CARD NUMBER: REACTIVATION OF CARD NUMBER ISSUE DEBIT CARD DUPUCATE PIN TI, STOP PAYMENT REQUEST Number of Cheques Pyees Nome: Cheque Numbers: Dole of Cheques Reason for Stop Payment: Amount i 12 REVERSAL OF CHARGES Date of Dab Amount of Debit I undertake to keep henceforth an Average Monthly / Quarterly / Hall Yearly Bolance of ® (la case of Average Bolonce | Non-Maintenonce Charges ony): Iolso ecknowiedge thot al ther applicable charges wth regards Yo my aecount hove been communicated to me and I will abide by the same. 13. [|] IssuaNcé oF Passo 114. MOBILE NUMBER UPDATE & ALERTS REGISTRATION FOR JOINT HOLDERS: (lcd Curry Code). ‘Whereer mobile nubs of int account elders oe proved hy wl sive One Tne Posword (OTP ond ronson certs on hee numbers or onsen nied by ‘hom on ATM, Ioma onking ond Male Sonking ox opp, grate of Primary Holler ‘Signatore of F Joint Holaar Sigratoe of 2 Jon Holder ‘Senate of int Helder “Signature of al he holders is required for updating of mobile number/s fjint holders 15. [_] SIGNATURE VERIFICATION 16, PRINT NOMINEE NAME* “Depending upon the option selected here, nominee name will gat printed / no! printed on sotemonts,passbooks, 17. ANY OTHER (Plose Specify) Taped ord nderfuod and arpa abe Dogri Yrpe gd Condor venus prodocy apd erica nding 0 Baring Faktonen| & era kg reblog ge cea Corio eed thing evr lomo unr eign lowe ATCA, dyed on wor anteoncom oie ht he Berk may det sae age Fas ‘Sasso my occontwharver appa a PLACE ‘CUSTOMER SIGNATURE: FOR BRANCH OFFICE USE ONDY Crt tht his Req Ltr cmp inl epect& ll celeron decree or cicined & vethed made of operation and signee of he Ae. Te requ nay pecs be procmied The Cartes boos pencraly sbi by fe Catone, nov sosied yal abot ha con ofi tslomer by vecyng his/her Dab Cord / KYC damon’ abo his? sre grate n Bons records Rove done proper due digas fr upg fh ocr of ha Cameron nis / har raga ora boxa Bron BANK INDUCED REQUEST REQUEST RECEIVED DATE: FORWARDED TO CLH DATE: REQUEST ACCEPTED BY; EMPLOYEE NUMBER: Signature: Designation: []OH []8H S.No. Roquet cored by signature ACKNOWLEDGEMENT TO CUSTOMER Customer Nom Dole of Request Receive: Request No, Employee Number: Name ofthe Branch Official Signature: Pease Noe: You rque [nun uber -1) wills proceed win 2 werling days Addin of holon vd change f agpaur wl ls upo 45 working dye, Delvery of is / Cogs bose / elas se yur orn wl ake beeen 5:1 worng dey eaparhad raugh coer an 518 working Saye Sapahed rough send po (pend on ben)

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