UMRN Date 1 9 1 2 2 0 2 4
Sponsor bankcode KKBK0RTGSMI Utility Code HDFC02165000016647
CHOLAMANDALAM INVESTMENT AND
I/We hereby Authorize FINANCE CO LTD To Debit SB/ CA/ CC/ SB-NRE/ SB-NRO/ OTHER
CREATE
MODIFY Bank a/c Number 3 8 6 6 4 2 2 8 6 2 3
CANCEL
With Bank State Bank of India IFSC S B I N 0 0 1 6 9 3 6 or MICR
an amount of Rupees Ten Thousand Four Hundred and Ninety Six Rupees 10496.0
Frequency Monthly Qtly H-Yrly Yearly As & when prensented Debit Type Fixed Amount Maximum Amount
Reference 1 CFSF41157176 Phone Number 9394204713
Reference 2 EMail ID ranapegu11@[Link]
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 5 0 1 2 0 2 5
To* 0 5 0 9 2 0 2 6 Sign. Primary Acc. Holder Sign Acc. Holder Sign Acc. Holder
Or Until Cancelled Pegu Rana
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 : 600082224121900257 Reference1 : CFSF41157176
UMRN Date 1 9 1 2 2 0 2 4
Sponsor bankcode KKBK0RTGSMI Utility Code HDFC02165000016647
CHOLAMANDALAM INVESTMENT AND
I/We hereby Authorize FINANCE CO LTD To Debit SB/ CA/ CC/ SB-NRE/ SB-NRO/ OTHER
CREATE
MODIFY Bank a/c Number 3 8 6 6 4 2 2 8 6 2 3
CANCEL
With Bank State Bank of India IFSC S B I N 0 0 1 6 9 3 6 or MICR
an amount of Rupees Ten Thousand Four Hundred and Ninety Six Rupees 10496.0
Frequency Monthly Qtly H-Yrly Yearly As & when prensented Debit Type Fixed Amount Maximum Amount
Reference 1 CFSF41157176 Phone Number 9394204713
Reference 2 EMail ID ranapegu11@[Link]
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 5 0 1 2 0 2 5
To* 0 5 0 9 2 0 2 6 Sign. Primary Acc. Holder Sign Acc. Holder Sign Acc. Holder
Or Until Cancelled Pegu Rana
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 : 600082224121900257 Reference1 : CFSF41157176
UMRN Date 1 9 1 2 2 0 2 4
Sponsor bankcode KKBK0RTGSMI Utility Code HDFC02165000016647
CHOLAMANDALAM INVESTMENT AND
I/We hereby Authorize FINANCE CO LTD To Debit SB/ CA/ CC/ SB-NRE/ SB-NRO/ OTHER
CREATE
MODIFY Bank a/c Number 3 8 6 6 4 2 2 8 6 2 3
CANCEL
With Bank State Bank of India IFSC S B I N 0 0 1 6 9 3 6 or MICR
an amount of Rupees Ten Thousand Four Hundred and Ninety Six Rupees 10496.0
Frequency Monthly Qtly H-Yrly Yearly As & when prensented Debit Type Fixed Amount Maximum Amount
Reference 1 CFSF41157176 Phone Number 9394204713
Reference 2 EMail ID ranapegu11@[Link]
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 5 0 1 2 0 2 5
To* 0 5 0 9 2 0 2 6 Sign. Primary Acc. Holder Sign Acc. Holder Sign Acc. Holder
Or Until Cancelled Pegu Rana
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.