UMRN Date 2 8 0 3 2 0 2 2

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 6 1 6 4 1 0 1 0 0 0 1 4 7
CANCEL

With Bank CANARA BANK IFSC C N R B 0 0 0 6 1 6 4 or MICR 4 7 3 0 1 5 5 0 3

an amount of Rupees Fifty Nine Thousand One Hundred and Sixteen Rupees Only 59116.00
Frequency Monthly Qtly H-Yrly Yearly As & when prensented Debit Type Fixed Amount Maximum Amount

Reference 1 25137434 Phone Number 7828695268

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 5 2 0 2 2
To* Sign. Primary Acc. Holder Sign Acc. Holder Sign Acc. Holder

Or Until Cancelled MAKHAN MEENA

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 : 100002220328501823 Reference1 : 25137434

UMRN Date 2 8 0 3 2 0 2 2
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 6 1 6 4 1 0 1 0 0 0 1 4 7
CANCEL

With Bank CANARA BANK IFSC C N R B 0 0 0 6 1 6 4 or MICR 4 7 3 0 1 5 5 0 3

an amount of Rupees Fifty Nine Thousand One Hundred and Sixteen Rupees Only 59116.00
Frequency Monthly Qtly H-Yrly Yearly As & when prensented Debit Type Fixed Amount Maximum Amount

Reference 1 25137434 Phone Number 7828695268

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 5 2 0 2 2
To* Sign. Primary Acc. Holder Sign Acc. Holder Sign Acc. Holder
Or Until Cancelled MAKHAN MEENA

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 : 100002220328501823 Reference1 : 25137434

UMRN Date 2 8 0 3 2 0 2 2
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 6 1 6 4 1 0 1 0 0 0 1 4 7
CANCEL

With Bank CANARA BANK IFSC C N R B 0 0 0 6 1 6 4 or MICR 4 7 3 0 1 5 5 0 3

an amount of Rupees Fifty Nine Thousand One Hundred and Sixteen Rupees Only 59116.00
Frequency Monthly Qtly H-Yrly Yearly As & when prensented Debit Type Fixed Amount Maximum Amount

Reference 1 25137434 Phone Number 7828695268

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 5 2 0 2 2
To* Sign. Primary Acc. Holder Sign Acc. Holder Sign Acc. Holder

Or Until Cancelled MAKHAN MEENA

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.