other
documents. During process of loan transaction, the accused
issued E - NACH Mandate bearing UMRN NO.
UTIB702408230013187 registered on 03.08.2023 drawn on
Axis Bank ... demands made by the complainant, the accused instructed
the complainant to present NACH. The complainant based on
the instruction of the accused, presented said NACH
business of lending finance to its customers and accused has
availed E NACH loan facility from the complainant agreeing to
abide all terms and conditions ... repay the same with interest
and executed E NACH Loan Agreement No.10002949114 in
favour of the complainant. The complainant sanctioned loan
became
defaulter. The accused towards discharge of
liability had issued NACH account
No.72750100008387 for Rs.1,08,265/- drawn on
Bank of Baroda. Further ... complainant further
proves that the accused had issued
the Summary of NACH debit
Mandate-Ex.P.1, towards the
discharge of the said legally
enforceable
business to its customers in
various financial products. The accused availed E - NACH Loan
facility from the complainant agreeing to abide all the terms ... loan amount with interest and other
applicable charges. The accused executed E-NACH Loan
Agreement No.10001353598 in favour of the complainant
loan
documents. During process of loan transaction, the accused issued a
signed NACH (National Automated Clearing House) bearing UMRN
No. SBIN7021510242054847 registered on 15.10.2024 drawn ... payment was made by the accused, the complainant has
processed E-NACH mandate for realization through his banker AU
Small Finance Bank, Koramangala, Bengaluru
loan
documents. During process of loan transaction, the accused issued a
signed NACH (National Automated Clearing House) bearing UMRN
3
C.C.No.22949/2025 ... payment was made by the accused, the complainant has
processed E-NACH mandate for realization through his banker AU
Small Finance Bank, Koramangala, Bengaluru
accused during the process of loan
transaction, issued signed NACH mandate bearing No. UMRN
No.KKBK7012702245003037 on 27.02.2024 drawn on Kotak
Mahindra Bank ... complainant, instructed
3
C.C.No.39075/2024
to present the NACH mandate which is given for outstanding
amount. As per the instructions
business to its customers in various financial
products. The accused availed E - NACH Loan facility from the
complainant agreeing to abide all the terms ... loan amount with interest and other applicable
charges. The accused executed E-NACH Loan Agreement
No.10000242671 in favour of the complainant
business to its customers in various financial
products. The accused availed E - NACH Loan facility from the
complainant agreeing to abide all the terms ... loan amount with interest and other applicable
charges. The accused executed E-NACH Loan Agreement
No.10000712926 in favour of the complainant
opted for repayment mode, vide electronic
clearing services by signing ECS/NACH declaration by
authorizing his/her/their bank to clear the EMI from
banker ... 8077/2024
2
respect to the same had issued ECS/NACH transaction
bearing No.CNRB7021605230007162 in favour of the
complainant. Further the complainant
