How to sign your NACH mandateWhat is an NACH mandate ? This is a one time instruction from you to your bank allowing ZestMoney to auto deduct EMI amount every month on the due date. Instructions 1. Take a print of the complete page 2. Sign in the area above your name and sign only once 3. Make sure to match the signature with your bank records 4. Scan or upload a high quality image of the form below ZestMoney is registered under the company ”Camden Town Technologies Pvt Ltd” Amount on the form is the maximum amount allowed to debit (helps us to preclose the loan in case you wish to), however the actual amount debited would always be as per your EMI Plan. Please follow the instructions above. Sign, click and upload the photo on app.zestmoney.in Make sure to fit the below form completely inside the photo. ----------------------------------------------------------------------------------------------------------------------------------------------------------- UMRN Date 1 4 1 2 2 0 1 7 Tick ( ) Sponsor Bank Code Utility Code CREATE MODIFY I/We, hereby authorize Camden Town Technologies Pvt Ltd To debit (tick ) SB / CA /CC SB-NRE /SB-NRO /Other CANCEL Bank a/c Number: 0 1 6 9 0 1 5 3 0 7 1 3 With Bank ICICI Bank B2 (Branch Free Banking) IFSC I C I C 0 0 0 1 6 6 8 or MICR An amount of Rupees fifteen thousand rupees 15000.0 FREQUENCY Mthly Qtly H-Yrly Yrly As & when presented DEBIT TYPE Fixed Amount Maximum Amount Unique ID 341494673 Phone No. 919591480001 Reference 2 Email ID [email protected] I Agree for the debit of mandate processing charges by the bank whom I am authorizing to debit my accounts as per latest schedule of charges of the bank. PERIOD From 1 4 1 2 2 0 1 7 To Or Until cancelled SIBBALA HARSHA RAJ 1. 2. 3. .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. .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.