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    Mandate Form 44706928

    Uploaded by

    Rny buria
    Shimla authorizes Hero Fincorp Ltd. to debit Rs. 84,835 from their bank account number 0542212101052464 with Punjab National Bank monthly starting from August 4, 2023 until cancelled. The reference number is 44706928.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Mandate Form 44706928

    Uploaded by

    Rny buria
    551 views1 page
    Shimla authorizes Hero Fincorp Ltd. to debit Rs. 84,835 from their bank account number 0542212101052464 with Punjab National Bank monthly starting from August 4, 2023 until cancelled. The reference number is 44706928.

    Original Title

    Mandate_Form_44706928

    Copyright

    © © All Rights Reserved

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    Shimla authorizes Hero Fincorp Ltd. to debit Rs. 84,835 from their bank account number 0542212101052464 with Punjab National Bank monthly starting from August 4, 2023 until cancelled. The reference number is 44706928.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    551 views1 page

    Mandate Form 44706928

    Uploaded by

    Rny buria
    Shimla authorizes Hero Fincorp Ltd. to debit Rs. 84,835 from their bank account number 0542212101052464 with Punjab National Bank monthly starting from August 4, 2023 until cancelled. The reference number is 44706928.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    UMRN Date 1 0 0 3 2 0 2 3

    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 0 5 4 2 2 1 2 1 0 5 2 4 6 4
    CANCEL

    With Bank Punjab National Bank IFSC P U N B 0 1 1 8 5 0 0 or MICR 3 3 5 0 2 4 1 0 0

    an amount of Rupees Eighty Four Thousand Eight Hundred and Thirty Five Rupees 84835
    Frequency Monthly Qtly H-Yrly Yearly As & when prensented Debit Type Fixed Amount Maximum Amount

    Reference 1 44706928 Phone Number 8955184843

    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 3
    To* Sign. Primary Acc. Holder Sign Acc. Holder Sign Acc. Holder

    Or Until Cancelled SHIMLA .

    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 : 500001031071038930 Reference1 : 44706928

    UMRN Date 1 0 0 3 2 0 2 3
    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 0 5 4 2 2 1 2 1 0 5 2 4 6 4
    CANCEL

    With Bank Punjab National Bank IFSC P U N B 0 1 1 8 5 0 0 or MICR 3 3 5 0 2 4 1 0 0

    an amount of Rupees Eighty Four Thousand Eight Hundred and Thirty Five Rupees 84835
    Frequency Monthly Qtly H-Yrly Yearly As & when prensented Debit Type Fixed Amount Maximum Amount

    Reference 1 44706928 Phone Number 8955184843

    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 3
    To* Sign. Primary Acc. Holder Sign Acc. Holder Sign Acc. Holder
    Or Until Cancelled SHIMLA .

    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 : 500001031071038930 Reference1 : 44706928

    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 44706928 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.

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