Nach Deposit Slip

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How to sign your NACH mandate

What is an NACH mandate ?


This is a one time instruction from you to
your bank allowing ZestMoney to auto
deduct EMI amount every month on the due
date.

Instructions

1. Take a print of the complete page

2. Sign in the area above your name and


sign only once

3. Make sure to match the signature


with your bank records

4. Scan or upload a high quality image of


the form below

ZestMoney is registered under the company ”Camden Town Technologies Pvt Ltd”

Amount on the form is the maximum amount allowed to debit (helps us to preclose the loan in case you
wish to), however the actual amount debited would always be as per your EMI Plan.

Please follow the instructions above.


Sign, click and upload the photo on app.zestmoney.in
Make sure to fit the below form completely inside the photo.
-----------------------------------------------------------------------------------------------------------------------------------------------------------

UMRN Date 0 5 0 9 2 0 1 8
Tick ( ) Sponsor Bank Code Utility Code
CREATE
MODIFY I/We, hereby authorize Camden Town Technologies Pvt Ltd To debit (tick ) SB / CA /CC SB-NRE /SB-NRO /Other
CANCEL
Bank a/c Number: 0 5 2 1 1 0 5 0 2 8 0 9 7 8
With Bank HDFC Bank IFSC H D F C 0 0 0 0 5 2 1 or MICR
An amount of Rupees twenty four thousand rupees 24000.0
FREQUENCY Mthly Qtly H-Yrly Yrly As & when presented DEBIT TYPE Fixed Amount Maximum Amount
Unique ID 458642577 Phone No. 917331109180

Reference 2 Email ID [email protected]


I Agree for the debit of mandate processing charges by the bank whom I am authorizing to debit my accounts as per latest schedule of charges of the bank.
PERIOD
From 0 5 0 9 2 0 1 8
To

Or Until cancelled SHANKHA SENGUPTA


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 instruction as agreed and signed
by me.
.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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