Get Central Supplierdatabaseform

This guide provides detailed instructions on completing the Central Supplierdatabaseform online. By following these steps, you will ensure accurate submission and compliance with all necessary requirements.

Follow the steps to successfully complete the form online.

1. Click the ‘Get Form’ button to obtain the Central Supplierdatabaseform and open it in your document editor.
2. Enter the name of the deceased shareholder as it is endorsed on the certificate.
3. Input the folio number associated with the shareholding.
4. Specify the number of shares for which the transmission is requested.
5. Provide particulars of the share certificate(s). If necessary, attach a separate sheet. Include certificate numbers, distinctive numbers, and the number of shares.
6. List the particulars of the applicant(s) in whose name(s) the transmission is to be affected, including full names and father's or partner's name.
7. Indicate the occupation of the applicant(s) for identification purposes.
8. Fill in the address of the first holder, including the postal code.
9. Enter the ECS Code, which is the nine-digit number found at the bottom of your cheque leaf. Attach a copy of your cheque leaf for verification.
10. Provide the bank mandate details, including bank name, branch name and address, account type, and account number.
11. Add specimen signatures of the applicant(s). Make sure each signature matches the names provided.
12. Include an attestation section where a Nationalized Bank Manager can attest the signatures. Ensure they provide their signature, name, and address.
13. After completing the form, review all entered data for accuracy, then save changes, download your completed form, and share or print it as needed.

Complete your documents online to ensure smooth processing.