## Mandate Instruction Form for NACH ##

UMRN Date

Utility Code N A C H 0 0 0 0 0 0 0 0 0 2 3 2 3 9 Create Modify Cancel

Sponsor Bank Code IDFB0000001 I/We hereby authorise IDFC FIRST Bank Limited
To Debit SB/ CA/ CC/ SB-NRE/ SB-NRO/ Other Bank a/c number 1 3 4 3 8 1 0 0 0 1 3 0 3 1
With Bank BANK OF BARODA IFSC/ MICR B A R B 0 S U K H I S
an amount of Rupees EIGHTY TWO THOUSAND ONLY 82000
DEBIT TYPE Fixed Amount Maximum Amount FREQUENCY Monthly Quaterly HalfYearly Yearly As & when presented
Reference 1 90001985360 Reference 2
1) 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 the Bank. 2)This is to confirm that the declaration has
been carefully read, understood & made by me/us. I am authorizing the User entity/Corporate to debit my account based on the instruction as agreed and signed by me. 3)I have understood that I am
authorized to cancel/amend this mandate by appropriately communicating the cancellation/amendment request to the User entity/Corporate or the bank where I have authorized the debit

From 0 3 0 4 2 0 2 3
To 0 3 1 2 2 0 3 3
Or Until Cancelled Signature of Primary Account Holder Signature of Account Holder Signature of Account Holder

Phone No _________________________ _________________________ _________________________

2.Name as in bank records 3.Name as in bank records
MAKHAN SINGH
_________________________ _________________________

## Mandate Instruction Form for NACH ##

UMRN Date

Utility Code N A C H 0 0 0 0 0 0 0 0 0 2 3 2 3 9 Create Modify Cancel

Sponsor Bank Code IDFB0000001 I/We hereby authorise IDFC FIRST Bank Limited
To Debit SB/ CA/ CC/ SB-NRE/ SB-NRO/ Other Bank a/c number 1 3 4 3 8 1 0 0 0 1 3 0 3 1
With Bank BANK OF BARODA IFSC/ MICR B A R B 0 S U K H I S
an amount of Rupees EIGHTY TWO THOUSAND ONLY 82000
DEBIT TYPE Fixed Amount Maximum Amount FREQUENCY Monthly Quaterly HalfYearly Yearly As & when presented
Reference 1 90001985360 Reference 2
1) 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 the Bank. 2)This is to confirm that the declaration has
been carefully read, understood & made by me/us. I am authorizing the User entity/Corporate to debit my account based on the instruction as agreed and signed by me. 3)I have understood that I am
authorized to cancel/amend this mandate by appropriately communicating the cancellation/amendment request to the User entity/Corporate or the bank where I have authorized the debit

From 0 3 0 4 2 0 2 3
To 0 3 1 2 2 0 3 3
Or Until Cancelled Signature of Primary Account Holder Signature of Account Holder Signature of Account Holder

Phone No _________________________ _________________________ _________________________

2.Name as in bank records 3.Name as in bank records
MAKHAN SINGH
_________________________ _________________________

## Mandate Instruction Form for NACH ##

UMRN Date

Utility Code N A C H 0 0 0 0 0 0 0 0 0 2 3 2 3 9 Create Modify Cancel

Sponsor Bank Code IDFB0000001 I/We hereby authorise IDFC FIRST Bank Limited
To Debit SB/ CA/ CC/ SB-NRE/ SB-NRO/ Other Bank a/c number 1 3 4 3 8 1 0 0 0 1 3 0 3 1
With Bank BANK OF BARODA IFSC/ MICR B A R B 0 S U K H I S
an amount of Rupees EIGHTY TWO THOUSAND ONLY 82000
DEBIT TYPE Fixed Amount Maximum Amount FREQUENCY Monthly Quaterly HalfYearly Yearly As & when presented
Reference 1 90001985360 Reference 2
1) 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 the Bank. 2)This is to confirm that the declaration has
been carefully read, understood & made by me/us. I am authorizing the User entity/Corporate to debit my account based on the instruction as agreed and signed by me. 3)I have understood that I am
authorized to cancel/amend this mandate by appropriately communicating the cancellation/amendment request to the User entity/Corporate or the bank where I have authorized the debit

From 0 3 0 4 2 0 2 3
To 0 3 1 2 2 0 3 3
Or Until Cancelled Signature of Primary Account Holder Signature of Account Holder Signature of Account Holder

Phone No _________________________ _________________________ _________________________

2.Name as in bank records 3.Name as in bank records
MAKHAN SINGH
_________________________ _________________________