Physical Mandate 23062024095135 2843170

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UMRN Date 2 3 0 6 2 0 2 4

Sponcer Bank Code Utility Code


CREATE
MODIFY
CANCEL I/We hereby authorize Dvara KGFS Pvt Ltd to debit (Please )
SB /CA/CC/SB-NRE/SB-NRO/OTHER

Bank a/c number 2267141193


with or
Bank CENTRAL BANK OF INDIA IFSC CBIN0281754 MICR
an amount of rupees One Lakh Only 1,00,000
FREQUENCY: Mthly Qtly H-Yrly Yrly AS & When presented DEBIT TYPE: Fixed Amount Maximum Amount
Loan No: 151626800008 Phone No: 8090147752
Reference 1: Email ID:
I agree for the debit of mandate processing charges by the bank who i am authorizing to debit my account as per latest schedule of charges of the bank

PERIOD ____________________________ ____________________________ ____________________________


1 3 0 7 2 0 2 4 Signature of 1st Account Holder Signature of 2nd Account Holder Signature of 3rd Account Holder
From

To 2 1 0 4 2 0 2 7
ISRAWATI DEVI ____________________________ ____________________________
Name as per Bank Records Name as per Bank Records Name as per Bank Records
* This is to confirm that the declaration has been carefully read, understood & made by me/us. I am authorizing the user entity/ Corporate to debit my account, based on
the instructions as agreed and signed by me. * I have understood that I am authorised to cancel/amend this mandate by appropriately communicating the cancellation /
amendment request to the User entity / Corporate or the bank where I have authorized the debit.

Page 1 - (v 1.0/01-09-2016) Loan ID:2267141193

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