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Get Model Ecs Mandate Format

Payment No. 1. 2. A. B. C. D. E. F. 3. Customer Name Particulars of Bank Account Bank name Branch name 9-digit code number of the bank & branch appearing on the MICR cheque issued by the bank. (Please attach the photocopy of a cheque or a blank cancelled cheque issued by your bank for verifying the accuracy of the code number) Account type (s.b. account/current account or cash credit) with code 10/11/13 Ledger no/ledger folio no. Account number (as appearing on the cheque bo.

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