UMRN Date 1 1 0 3 2 0 2 5
Sponsor bankcode Utility Code NACH00000000002558
I/We hereby Authorize HERO FINCORP LTD To Debit SB/ CA/ CC/ SB-NRE/ SB-NRO/ OTHER
CREATE
MODIFY Bank a/c Number 3 4 7 4 0 0 5 2 0 3 4
CANCEL
With Bank STATE BANK OF INDIA IFSC S B I N 0 0 0 3 6 4 1 or MICR 2 4 5 0 0 2 4 0 8
an amount of Rupees Three Lakhs Forty Seven Thousand Seven Hundred and Sixty Nine Rupees 347769
Frequency Monthly Qtly H-Yrly Yearly As & when prensented Debit Type Fixed Amount Maximum Amount
Reference 1 75578938 Phone Number 7678623486
Reference 2 EMail ID
PERIOD I agree for the debit of mandate processing charges by the bank whom I am authorizing to debit my account as per latest schedule of charges of bank
From 0 8 0 4 2 0 2 5
To* 0 8 0 2 2 0 6 5 Sign. Primary Acc. Holder Sign Acc. Holder Sign Acc. Holder
Or Until Cancelled IMRAN KHAN
This is to confirm that declaration has been carefully read, understood & made by me/us. I'm authorizing the user entity/Corporate to debit my account, based on the instruction as agreed and signed by me. I've
understood that I'm authorized to cancel/amend this mandate by appropriately communicating the cancellation/amendment request to the user/entity/corporate or the bank where I've authorized the debit.
MandateId : 500001031165204933 Reference1 : 75578938
UMRN Date 1 1 0 3 2 0 2 5
Sponsor bankcode Utility Code NACH00000000002558
I/We hereby Authorize HERO FINCORP LTD To Debit SB/ CA/ CC/ SB-NRE/ SB-NRO/ OTHER
CREATE
MODIFY Bank a/c Number 3 4 7 4 0 0 5 2 0 3 4
CANCEL
With Bank STATE BANK OF INDIA IFSC S B I N 0 0 0 3 6 4 1 or MICR 2 4 5 0 0 2 4 0 8
an amount of Rupees Three Lakhs Forty Seven Thousand Seven Hundred and Sixty Nine Rupees 347769
Frequency Monthly Qtly H-Yrly Yearly As & when prensented Debit Type Fixed Amount Maximum Amount
Reference 1 75578938 Phone Number 7678623486
Reference 2 EMail ID
PERIOD I agree for the debit of mandate processing charges by the bank whom I am authorizing to debit my account as per latest schedule of charges of bank
From 0 8 0 4 2 0 2 5
To* 0 8 0 2 2 0 6 5 Sign. Primary Acc. Holder Sign Acc. Holder Sign Acc. Holder
Or Until Cancelled IMRAN KHAN
This is to confirm that declaration has been carefully read, understood & made by me/us. I'm authorizing the user entity/Corporate to debit my account, based on the instruction as agreed and signed by me. I've
understood that I'm authorized to cancel/amend this mandate by appropriately communicating the cancellation/amendment request to the user/entity/corporate or the bank where I've authorized the debit.
MandateId : 500001031165204933 Reference1 : 75578938
UMRN Date
Sponsor bankcode Utility Code NACH00000000002558
I/We hereby Authorize HERO FINCORP LTD To Debit SB/ CA/ CC/ SB-NRE/ SB-NRO/ OTHER
CREATE
MODIFY Bank a/c Number
CANCEL
With Bank IFSC or MICR
an amount of Rupees
Frequency Monthly Qtly H-Yrly Yearly As & when prensented Debit Type Fixed Amount Maximum Amount
Reference 1 75578938 Phone Number
Reference 2 EMail ID
PERIOD I agree for the debit of mandate processing charges by the bank whom I am authorizing to debit my account as per latest schedule of charges of bank
From
To* Sign. Primary Acc. Holder Sign Acc. Holder Sign Acc. Holder
Or Until Cancelled
This is to confirm that declaration has been carefully read, understood & made by me/us. I'm authorizing the user entity/Corporate to debit my account, based on the instruction as agreed and signed by me. I've
understood that I'm authorized to cancel/amend this mandate by appropriately communicating the cancellation/amendment request to the user/entity/corporate or the bank where I've authorized the debit.
