Scribd Logo
Upload

Welcome to Scribd!

  • 16 views

    Adobe Scan Oct 31, 2023

    Uploaded by

    mml2852008
    1. A document authorizing a bank to debit recurring charges from an account. 2. The authorization is for a fixed amount of Rs. 50,000 to be debited monthly from an account at Kotak Mahindra Bank until cancelled. 3. The authorization has been signed by the account holder to confirm the details and agreement to the terms.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    Adobe Scan Oct 31, 2023

    Uploaded by

    mml2852008
    16 views1 page
    1. A document authorizing a bank to debit recurring charges from an account. 2. The authorization is for a fixed amount of Rs. 50,000 to be debited monthly from an account at Kotak Mahindra Bank until cancelled. 3. The authorization has been signed by the account holder to confirm the details and agreement to the terms.

    Original Description:

    Bank detail

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    1. A document authorizing a bank to debit recurring charges from an account. 2. The authorization is for a fixed amount of Rs. 50,000 to be debited monthly from an account at Kotak Mahindra Bank until cancelled. 3. The authorization has been signed by the account holder to confirm the details and agreement to the terms.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    16 views1 page

    Adobe Scan Oct 31, 2023

    Uploaded by

    mml2852008
    1. A document authorizing a bank to debit recurring charges from an account. 2. The authorization is for a fixed amount of Rs. 50,000 to be debited monthly from an account at Kotak Mahindra Bank until cancelled. 3. The authorization has been signed by the account holder to confirm the details and agreement to the terms.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    3110

    Dae
    2023CacciS8-4RE/
    S8-NRO
    /Other Amount

    baeere
    agreemen
    Vaimum
    50000
    Code
    uRty
    NACH00000000023288 +919794837298
    Phone
    Na. mmi2852008@gmail.com
    nsPtinses

    he
    ar
    Curarai

    Amount the
    FSCPUNBOO01100ar
    ca n enite
    Saie
    to
    debit
    (tick/) ts
    FIxed e
    ba acso
    the to
    O
    TYPE iD
    of
    Email
    charges
    ny request
    dedt sent.
    o cancelation/amendest
    100290651
    DEBIT of
    scheduie
    entity/corporat alread
    latest

    Ltd presented per


    User
    SONKAR2. to if
    as
    account
    thethe
    authorizing
    comnunicating copyIgno
    KKBKORTGSMI
    Pvt my
    when debit
    MANOJ
    KÜMAR
    am
    scanned
    Finance
    10ool to
    me/us. appropriately
    & authorizing
    BANK
    NATIONAL
    PUNJAB
    DAs by
    made

    Whizdmn Thousand
    Yrly Iam
    whom
    by
    understeod&
    nandate email
    001 D
    bank this
    cancel/amend
    H-Yrly read,
    Code
    ank
    Sponsor 11020123
    From3
    155402347692
    9311020|2
    the
    by
    caretully and
    UMRN number
    authorze
    D
    RupeesFifty
    DQtly
    charges
    been
    to
    Sign
    processing has authorized
    Cancelled
    Until declaration
    a/c
    /We
    hereby
    Bank Mthly
    kotak
    Ketek
    ahindre
    Bank
    mandate
    the
    Iam

    thB
    that Oebit
    2uthonzed
    trE
    of of unGersOD0

    with amount
    Bank 1Reterence
    FREQUENCY
    bit
    2Reference
    oe
    contirr

    the PERIOD
    CANCEL
    MODIFY
    CREATE to
    tor es have
    Tick
    ( an agree
    This
    To Or t

    You might also like