UMRN Date 1 9 0 5 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 5 6 3 6 0 1 0 0 0 0 3 1 3 9
CANCEL
With Bank BANK OF BARODA IFSC B A R B 0 S A F I P U or MICR 2 0 8 0 1 2 5 1 8
an amount of Rupees Seventy Nine Thousand Six Hundred and Eighty Rupees 79680
Frequency Monthly Qtly H-Yrly Yearly As & when prensented Debit Type Fixed Amount Maximum Amount
Reference 1 78225149 Phone Number 9026550452
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 3 0 7 2 0 2 5
To* 0 3 0 5 2 0 6 5 Sign. Primary Acc. Holder Sign Acc. Holder Sign Acc. Holder
Or Until Cancelled MAHESH .
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 : 500001051983101267 Reference1 : 78225149
UMRN Date 1 9 0 5 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 5 6 3 6 0 1 0 0 0 0 3 1 3 9
CANCEL
With Bank BANK OF BARODA IFSC B A R B 0 S A F I P U or MICR 2 0 8 0 1 2 5 1 8
an amount of Rupees Seventy Nine Thousand Six Hundred and Eighty Rupees 79680
Frequency Monthly Qtly H-Yrly Yearly As & when prensented Debit Type Fixed Amount Maximum Amount
Reference 1 78225149 Phone Number 9026550452
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 3 0 7 2 0 2 5
To* 0 3 0 5 2 0 6 5 Sign. Primary Acc. Holder Sign Acc. Holder Sign Acc. Holder
Or Until Cancelled MAHESH .
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 : 500001051983101267 Reference1 : 78225149
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 78225149 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.
