Bank Mandate

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AUTO DEBIT UMRN Date D D M M Y Y Y Y

CREDIT LIMIT FORM


Tick ( ) Sponsor Bank Code MK75638964H678547 Utility Code
CREATE
I/We hereby authorize M POKKET FINANCE to debit (tick ) SB/CA/CC/SB-NRE/SB-NRO/Other
MODIFY
CANCEL Bank a/c number 2 0 1 1 2 2 8 5 2 8 6 4 7 5 9 7

with Bank AU SMALL FINANCE BANK IFSC A U B L 0 0 0 2 2 8 5 or MICR

an amount of Rupees R

FREQUENCY Mthly Qtly H-Yrly Yrly As & when presented DEBIT TYPE Fixed Amount Maximum Amount

Reference 1 ( Loan Reference No.) 43396497 Phone No. +91 9587330898

Reference 2 (Unique Client Code-UCC) MK456663C3ID42849564 Email ID khan786abbas@gmail.com


I agree for the debit of mandate processing charges by the bank whom I am authorizing to debit my account as per latest schedule of charges of the bank.
PERIOD
From 0 5 1 0 2 0 2 2
To D D M M Y Y Y Y
Or Until Cancelled ABBAS KHAN
1. 2. 3.
- 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.

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