Get Form Code : Sihl Bk 001 Regd.office : 'sihl... - Sihl

This guide provides clear and concise instructions for completing the Form Code: SIHL BK 001 REGD.OFFICE: 'SIHL... - Sihl. Follow the steps outlined here to ensure you fill out the form accurately and efficiently.

Follow the steps to complete the form correctly.

1. Press the 'Get Form' button to receive the form and open it in your editor.
2. Begin by filling in the Demat Client ID, which is your unique identifier with the depository. Ensure that this information is correct to avoid any processing delays.
3. Next, provide the names of the holders in the fields labeled 'Name of Sole/First Holder', 'Name of Second Holder', and 'Name of Third Holder'. Make sure to input them exactly as they appear on the documents.
4. In the 'Present Bank Details' section, fill in the existing bank information, including the bank account type, account number, MICR, IFSC code, bank name, branch name, and branch address.
5. Proceed to 'New Bank Details' and enter the updated bank information similarly. Ensure all data matches your identification documents.
6. Select 'Start ECS' to indicate whether you wish to initiate payments through the ECS facility. Agree to the terms and conditions by marking 'Yes' if you accept.
7. If required, state whether to 'Declare as Default' by selecting 'Yes' or 'No'.
8. Gather the required documents: proof of identity for all holders, a cancelled cheque from the new bank, and additional proof if the client's name is not on the cheque. Ensure all documents are self-attested.
9. Sign where indicated for all holders to validate the changes. Each holder must provide their signature in the designated areas.
10. Finally, verify all information for accuracy before submitting. You will have the option to save changes, download, print, or share the completed form.

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