ECS Mandate Form Ecs-I Electronic Clearing Service (ECS) For Credit Clearing Mandate Form

EcS

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ECS Mandate Form Ecs-I Electronic Clearing Service (ECS) For Credit Clearing Mandate Form

EcS

Uploaded by

surendrareddychanda

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as DOCX, PDF, TXT or read online on Scribd

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ECS Mandate Form

ECS-I
Electronic Clearing Service (ECS) for Credit Clearing Mandate Form
(Account holder’s option to receive payment through Credit Clearing Mechanism)

1. Name of Account Holder(s) :-

Type of Account
SL.No. (MIS/SCSS/TD/ Account Number
RD)
01

2. Account Number
(MIS/TD/SCSS/RD etc) : -

3. Particulars of Bank Account in which

interest amount to be credited:
 Name of the Bank :-
 Name of the branch : -
 Bank Account Number(Savings):-
 9-DigitMICR Code :-
Note:-Please attach a blank cancelled cheque or self attested photocopy of front page of
your savings account passbook issued by your bank for verification of the above
particulars.
4. Mobile Number:-
5. Date of Effect:-
i) I hereby declare that the particulars given above are correct and complete. If the
transaction is delayed or not effected at all for reasons of incomplete or incorrect
information, I would not hold the PostOffice or Bank responsible. I have read the conditions
prescribed under Appendix I of POSB (CBS) Manual for ECS facility.
ii) In case of ECS returns due to any reason, I will take payment of ECS return amount
from the concerned Post Office.
Date :-
(……(………………………………….
Certified that the particular furnished above are correct as per our records.
Signature of the Account
holder(s)
……………………….
Signature of the APM/SPM/PM with
stamp

Date Stamp

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