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Nach-Mandate: H D F C 0 0 0 0 0 6 0

1. The document informs Adama Balakrishna that their loan of Rs. 3000 has been approved. 2. It provides next steps which are to sign the NACH mandate, take a scanned photo of it, and upload the image through the CASHUP app. 3. The attached NACH mandate is to authorize Goddard Technical Solutions Pvt Ltd to debit Rs. 5500 monthly from the specified bank account for loan repayment.

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Bala Krishna Adama
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101 views1 page

Nach-Mandate: H D F C 0 0 0 0 0 6 0

1. The document informs Adama Balakrishna that their loan of Rs. 3000 has been approved. 2. It provides next steps which are to sign the NACH mandate, take a scanned photo of it, and upload the image through the CASHUP app. 3. The attached NACH mandate is to authorize Goddard Technical Solutions Pvt Ltd to debit Rs. 5500 monthly from the specified bank account for loan repayment.

Uploaded by

Bala Krishna Adama
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Dear Adama Balakrishna ,

We are pleased to inform you that your loan for Rs. 3000.0 has been approved.

Next Steps:

1. Sign the NACH mandate (One signature just above your name) - as shown in the image below.
2. Take a properly scanned picture of the NACH mandate as shown below.
3. Upload the NACH mandate image through CASHUP Android app itself.

NACH-MANDATE

UMRN Date D
0 D
1 M
0M1 Y2 0
Y 2
Y Y
0
HDFC BANK LIMITED.

Tick ( ) Sponsor Bank Code H D F C 0 0 0 0 0 6 0 Utility Code NA CH0 0 0 0 0 0 0 0 0 0 5 5 3 9


CREATE
I/We hereby authorize GODDARD TECHNICAL SOLUTIONS PVT LTD to debit (tick ) SB/CA/CC/SB-NRE / SB-NRO /Other
MODIFY
CANCEL Bank a/c number 5 0 1 0 0 2 4 8 1 9 0 8 0 9

with Bank HDFC BANK


Name of customers bank IFSC HDF C0 0 0 4 2 1 6 or MICR

an amount of Rupees five thousand, five hundred Rupees 5500


FREQUENCY Mthly Qtly H-Yrly Yrly As & when presented DEBIT TYPE Fixed Amount Maximum Amount
Reference 1 IHIWB4C6RZ88 Phone No. 7793969452
Reference 2 Email ID
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.
PERIOD
From D D
0 1 0M 1
M Y Y Y
2 0 2 Y0
To D D MM Y Y Y Y Signature Primary Account holder Signature of Account holder Signature of Account holder
Or Until Cancelled ADAMA
Name BALAKRISHNA
as in bank records Name as in bank records Name as in bank records
1. 2. 3.
• 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.
• 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 authorized the debit.
I/We hereby declare that the above information is true and correct and that the mobile number listed above is registered in my/our name(s) and/or is the number that I/we use in the ordinary course. I/We hereby declare that, irrespective of my/our registration of the above mobile in the provider customer preference register, or in any similar register
maintained under applicable laws, now or subsequent to the date hereof, I/We consent to the Bank communicating to me/us about the transactions carried out in my/our aforesaid account(s).

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