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    DGP21284522923092334562 Unsigned

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    sajekar04
    This document is a NACH mandate form authorizing Groww Pay Services Pvt Ltd to debit Rs. 100,000 monthly from the bank account of Pradip Bhiku Sajekar held with Bank of Maharashtra. The mandate is effective from October 28, 2021 and will continue until cancelled. Sajekar has agreed for any applicable mandate processing charges to be debited by the bank and confirmed understanding the terms of the authorization.

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    DGP21284522923092334562 Unsigned

    Uploaded by

    sajekar04
    3 views1 page
    This document is a NACH mandate form authorizing Groww Pay Services Pvt Ltd to debit Rs. 100,000 monthly from the bank account of Pradip Bhiku Sajekar held with Bank of Maharashtra. The mandate is effective from October 28, 2021 and will continue until cancelled. Sajekar has agreed for any applicable mandate processing charges to be debited by the bank and confirmed understanding the terms of the authorization.

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    DGP21284522923092334562_unsigned

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    This document is a NACH mandate form authorizing Groww Pay Services Pvt Ltd to debit Rs. 100,000 monthly from the bank account of Pradip Bhiku Sajekar held with Bank of Maharashtra. The mandate is effective from October 28, 2021 and will continue until cancelled. Sajekar has agreed for any applicable mandate processing charges to be debited by the bank and confirmed understanding the terms of the authorization.

    Copyright:

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

    DGP21284522923092334562 Unsigned

    Uploaded by

    sajekar04
    This document is a NACH mandate form authorizing Groww Pay Services Pvt Ltd to debit Rs. 100,000 monthly from the bank account of Pradip Bhiku Sajekar held with Bank of Maharashtra. The mandate is effective from October 28, 2021 and will continue until cancelled. Sajekar has agreed for any applicable mandate processing charges to be debited by the bank and confirmed understanding the terms of the authorization.

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    of 1

    28 10 2021

    Sponsor Bank Code YESB0000001 NACH00000000057795


    Tick ( 3)
    ✔ Groww Pay Services Pvt Ltd 3) ✔

    Bank a/c number 2 0 1 0 7 4 3 9 1 3 1


    with Bank Bank Of Maharashtra MAHB 0 0 0 1 8 2 3 or

    One Lakh Only ` 100000.0


    Mthly Qtly H- ✔ ✔
    CRN211028224510015L8 Phone No. 9967306871
    pradeepsajekar02@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*

    From 2 8 1 0 2 0 2 1
    x
    Or ✔ 1. Pradip Bhiku Sajekar 2.
    3.
    This is to confirm that the declaration has been carefully read ,understood and made by me/us .I am authorizing the User entity / Corporate to debit my account.
    I have understood that I am authorized 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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