Mandate Form for Electronic Transfer of Claim/Refund Payments To Bajaj Allianz General Insurance Company Ltd Full Name: Shri/Smt/Kum/M/s Gauerau Shanng As appears in your bank account) WANoLsMan1a YonRa Full Address: DeLat GrabPINcode Contact/Mobile No EmailiD Bank Name: Branch Name & Address CD ChnBadhla Roatl Branch IFS Code for NEFT U N B C Name of the Account Holder Grauseu ghaine (As per Bank Account) Account Type Saving Current Cash Credit Account No as appearing in the cheque bock 100136 S Iwe have read the declarations /conditions menticned balow. MANDATORY REQUIREMENT Preprinted copy of chegue with cancelled rermark having-Account holder name /Account no/IFS code. if Name,Account no or IFS Code of the payee is not printed on the cheque leaf,please attached copy of first page of the bank pass book. Cavrav (Beneficiary's Signature) DECLARATION I / We hereby deciare that the particulars given above are correct and complete and no blanks have been left if the transaction is delayed or not effected at all for reason of incomplete or incorrect information i / we would not hold Bajaj Allianz General Insurance Company Limited responsibie. I/We further undertake to refund, at any timeany excess amount whether demanded by Bajaj Allianz Ganeral Insurance Company Limited or not,which has been credited to my account [due to any reason] by Bajaj Allianz Genaral Insurance Company Limited I / We further undertake to infom Bajaj Allianz General Insurance Company Limited with an advancs notice of 6 weeks in case of any changes in the particulars of Bank / Mandate After Bajaj Alianz General Insurance Company Limited issuing the Payment instruction electronically through its bankerfor whatever reasons if i/we do not get the credit to mylour account, then same shall neither constitute the default in payment of amount due to me/us,or by Bajaj Allianz Generai Insurance Company Limited nor constitute defau of any terms and conditions oi any agresment with me/us. I have verified the documents attached with the mandate and confirm that these documents correcty belong to the Partner ID Name of Partner ID Employee Code Employee Name: Designation_ ---PAGE END--- TE 56720078E562 S ONY CS VYHS AYNYD COo 1 SYSONAYS ONOV 1011000000000000 IiDnh 091010 ve5l PPPPRPRRS 0 PRT V0 XANNGO PEROOREEERLERRO h - g pbnouonaoolund 81017010 ---PAGE END---