UMRN | | | | | | | | | | | | | | | | | | | | Date 0|1|0|2|2|0|2|5|

Utility Code H|D|F|C|0|1|6|5|1|0|0|0|0|1|2|1|9|6| CREATE X MODIFY X CANCEL

Sponsor Bank Code H|D|F|C|0|0|0|0|0|6|0| I/We hereby authorize HDFC BANK LIMITED
To Debit ( Tick ) CA Bank A/c Number 5|9|2|0|9|8|1|9|7|2|7|8|8|6| | | | | | | | | | | |
with bank HDFC BANK LTD IFSC / MICR H|D|F|C|0|0|0|0|3|5|5|
an amount of Rupees THREE LAKH EIGHTY SEVEN THOUSAND FOUR HUNDRED EIGHTY SIX ONLY 3,87,486
DEBIT TYPE X Fixed Amount Maximum Amount FREQUENCY Monthly X Quarterly X Half Yearly X Yearly X As & when presented

Reference 1 703825815 Reference 2 21372410

1. I agree for the debit of mandate processing charges by the bank whom I am authorising 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 and made by me/us. I am authorising 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 authorised to cancel / amend this mandate by appropriately communicating the cancellation / amendment request
to the User entity / corporate or the bank where I have authorised the debit.
Maximum period of validity of this mandate is 40 years only
From
To 0|5|0|5|2|0|6|4|
Maximum period of validity of this mandate is 40 years only

Phone No +91-9819844185 1. RENUKAS IMPEX 2. 3.

AUTOMATED CLEARING HOUSE MANDATE S

Instructions to fill Mandate
1. Kindly attach a photocopy of cheque of the bank account on which this ACH mandate is drawn.
2. UMRN is reference number given by National Payments Corporation of India Ltd. (NPCI) and is auto generated
during mandate creation .Please keep it blank.
3. Customer bank ac no should be exactly as in your bank with leading Zeros if any eg.00501103000047
4. IFSC and MICR code of customer's bank, as written on your cheque.
5. 'Maximum Amount' per transaction should be twice the monthly to provide for change in EMI during the term of the loan .
However your account will normally be debited with 1 EMI per month.
6. PERIOD FROM : First strike date of the installment. Available strike dates during the month - 5th , 10th, 15th, 20th,
25th, 27th, Last day of the month.
7. Mandates will be presented on or after the strike dates in the month.
8. Please maintain at least 60 days between the date of ACH mandate and the first strike date. PDC's to be given for the intervening peri
9. Please provide 10 digit mobile number of customer to receive SMS & Mail ID of customer to receive Emails.
10. Only Personal Email id to be entered.
11. Check all the information typed in the mandate and sign as per bank records.

Mandate No : 21372410 Binder No : 2225235 Date : 01-FEB-25

Customer Name : RENUKAS IMPEX
Bank Acc No : 59209819727886 Bank Name : HDFC BANK LTD
IFSC code : HDFC0000355 MICR Code : 400240052
ACH Max Amount : 387486 Start Date : 05-MAR-25
Phone No : +91-9819844185 Email Id : JAINAADESH@GMAIL.COM

Loan Account Details

Loan Account Customer Name EMI PMI PRV CUR Fixed Fixed No Of Pdc Pdc Up To First Strike
Number MTH MTH Amount Percentage Taken Date
703825815 MR NARENDRA UMAIDMAL 1 P 100 0 05-MAR-25
JAIN
 UMRN | | | | | | | | | | | | | | | | | | | | Date 0|1|0|2|2|0|2|5|
Utility Code H|D|F|C|0|1|6|5|1|0|0|0|0|1|2|1|9|6| CREATE X MODIFY X CANCEL

Sponsor Bank Code H|D|F|C|0|0|0|0|0|6|0| I/We hereby authorize HDFC BANK LIMITED
To Debit ( Tick ) CA Bank A/c Number 5|9|2|0|9|8|1|9|7|2|7|8|8|6| | | | | | | | | | | |
with bank HDFC BANK LTD IFSC / MICR H|D|F|C|0|0|0|0|3|5|5|
an amount of Rupees THREE LAKH EIGHTY SEVEN THOUSAND FOUR HUNDRED EIGHTY SIX ONLY 3,87,486
DEBIT TYPE X Fixed Amount Maximum Amount FREQUENCY Monthly X Quarterly X Half Yearly X Yearly X As & when presented

Reference 1 703825815 Reference 2 21372409

1. I agree for the debit of mandate processing charges by the bank whom I am authorising 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 and made by me/us. I am authorising 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 authorised to cancel / amend this mandate by appropriately communicating the cancellation / amendment request
to the User entity / corporate or the bank where I have authorised the debit.
Maximum period of validity of this mandate is 40 years only
From
To 0|5|0|5|2|0|6|4|
Maximum period of validity of this mandate is 40 years only

Phone No +91-9819844185 1. RENUKAS IMPEX 2. 3.

AUTOMATED CLEARING HOUSE MANDATE S

Instructions to fill Mandate
1. Kindly attach a photocopy of cheque of the bank account on which this ACH mandate is drawn.
2. UMRN is reference number given by National Payments Corporation of India Ltd. (NPCI) and is auto generated
during mandate creation .Please keep it blank.
3. Customer bank ac no should be exactly as in your bank with leading Zeros if any eg.00501103000047
4. IFSC and MICR code of customer's bank, as written on your cheque.
5. 'Maximum Amount' per transaction should be twice the monthly to provide for change in EMI during the term of the loan .
However your account will normally be debited with 1 EMI per month.
6. PERIOD FROM : First strike date of the installment. Available strike dates during the month - 5th , 10th, 15th, 20th,
25th, 27th, Last day of the month.
7. Mandates will be presented on or after the strike dates in the month.
8. Please maintain at least 60 days between the date of ACH mandate and the first strike date. PDC's to be given for the intervening peri
9. Please provide 10 digit mobile number of customer to receive SMS & Mail ID of customer to receive Emails.
10. Only Personal Email id to be entered.
11. Check all the information typed in the mandate and sign as per bank records.

Mandate No : 21372409 Binder No : 2225235 Date : 01-FEB-25

Customer Name : RENUKAS IMPEX
Bank Acc No : 59209819727886 Bank Name : HDFC BANK LTD
IFSC code : HDFC0000355 MICR Code : 400240052
ACH Max Amount : 387486 Start Date : 05-MAR-25
Phone No : +91-9819844185 Email Id : JAINAADESH@GMAIL.COM

Loan Account Details

Loan Account Customer Name EMI PMI PRV CUR Fixed Fixed No Of Pdc Pdc Up To First Strike
Number MTH MTH Amount Percentage Taken Date
703825815 MR NARENDRA UMAIDMAL 1 P 100 0 05-MAR-25
JAIN