SIP Mandate Report


Fields Name Descriptions

  1. Mandate Id - A unique code being assigned by the Exchange against each Mandate

  2. Client Id - Client Code being assigned by Indiabulls to its customers

  3. Client Name - Name of the Client mentioned in the KYC

  4. Bank Name - Name of the bank belong to client and from which SIP amount is being debited

  5. Bank Branch - Name of the Branch.

  6. Registration Date - Mandate Registration Date

  7. Amount - Mandate amount quoted by the Customer

  8. Status -

    APPROVED

    REJECTED

    RECEIVED BY EXCHANGE

    RETURNED BY EXCHANGE

    REGISTERED BY MEMBER

    UNDER PROCESSING

    CANCELLED

    PENDING

  9. Approved Date - Bank Approval Date

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