सहायता के िलए डायल करे/ For Assistance Dial 1912

वहाटसएप नं /WhatsApp No: 8010968292

िवदुत बीजक /Electricity Bill

खाता सं./Account No. 7209351100 खंड /Division EDD KHAGA(DIV444133) Scan & Pay your Bill
नाम /Name ABDUL MAMOOD उपखंड /Subdivision SDO4441331 सकै न करे और अपने िबल का भुगतान करे
िपता/पित का नाम
सवीकृ त भार /Sanctioned Load 2 KW
Father/Husband name
पता /Address मीटर कम संखया /Meter S.No 3822919
PAULI MANJOOR AHMADPAULI,
टैिरफ /Tariff LMV1
FATEHPUR, UP, IND
सपलाई टाइप /Supply Type 17
जमा पितभूित Security Deposit 200
मोबाइल नंबर /Mobile No xxxxxx5465 िबल अकांश / Bill Latitude : 25.77
िबल दे शांतर / Bill Longitude : 81.10

संयोजन ितिथ /Connection Date

ईमेल /Email 01-JAN-1972

िबल संखया /Bill No 720493620319 िबल आधार/Bill Basis ASS दे य ितिथ/ Due Date 23-SEP-2023

िबल की ितिथ/Bill Date 16-SEP-2023 िबल डीमांड/Billed Demand 2.00 दे य ितिथ तक छू ट/ Due Date Rebate 0

िबल माह/Bill Month SEP-2023 पगामी सिबसडी /Progressive Subsidy 517.15 दे य ितिथ तक रािश/ Payable By Due Date 136959

नेट िबल यूिनट/ Net Billed Unit 0 इनऑपरेिटव रािश Inoperative Amount 0 िवचछे दन ितिथ /Disconection. Date 30-SEP-2023
This bill will be construed as final notice under section 171 of Supply Code 2005. Supply can be disconnected at any date on non-payment of old dues.
इस िबल को आपूितर संिहता 2005 की धारा 171 के तहत अंितम नोिटस माना जाएगा। पुराने बकाया का भुगतान न करने पर िकसी भी ितिथ पर आपूितर काटी जा सकती है।
Details Amount Details Amount
Gross Amt Subsidy Amount
ऊजार पभार /Energy Charges 0.00 0.00 0.00 पितभूित बयाज/Interest on Security -8.50
िफकस माँग पभार /Fixed/Demand Charges 360.00 0.00 360.00 दे य पितभूित /Due Security 0
नयूनतम पभार /Min Charge 0.00 0.00 0.00 टी डी एस रािश/TDS Amount 0
िवदुत कर /Electricity Duty 18.00 टी सी एस रािश/TCS Amount 0
गीन ऊजार शुलक /Green_EC 0.00 सी जी एस टी/CGST 0
अितिरक मांग पभार /Excess Demand Penalty 0.00 एस जी एस टी/SGST 0
कम पी एफ अिधभार/Low P.F. Surcharge 0.00 वतरमन िवलंभ भुगतान अिधभार/Current LPSC 1439.24
अंितम समायोजन/Provisional Adjustment 0.00 नेट करेट िबल /Net Current Bill 1808.74
टैिरफ समायोजन /Tariff Adjustments 0.00 दे य ितिथ छू ट समायोजन/Prev. Due Date Rebate Adj. 0
के िडट /Credit 0 बकाया धनरािश /Arrear Amount 66942.03
डेिबट/Debit 0 पूवर िवलमब भुगतान अिधभार /Prev. Arrear LPSC 68208.37
िविवध शुलक/ Misc Charges 0.00
छू ट/Rebate 0
मुआवजा रािश /Compensation Amt दे य रािश /Payable Amount 136959
िकशत/Installment 0.00
अनािदत चेक/Dishonor Cheque 0
शबदो मे /In Words : One Lakh Thirty Six Thousand Nine Hundred Fifty Nine Rupees Only
अनािदत पभार /Dishonor Charge 0
थेफट िनधाररण/ Theft Assessment 0
Pay your bill online on < www.upenergy.in > ऑनलाइन भुगतान करे consumers can also pay bills from Deptt. offices, Fair price shops, e-Suvidha, Jansuvidha Kendra and through Vidyut Sakhi and Metereaders उपभोका िवभाग के कायारलयो, उिचत मूलय की दकान, ई-
सुिवधा, जन सुिवधा के द और िवदुत सखी और मीटर रीडर के माधयम से भी िबलो का भुगतान कर सकते है। डी डी चेक हेतु पापतकतार Pay DD/Cheque in favour of : EXECUTIVE ENGINEER-EDD KHAGA
मीटर लेब संखया मीटर िसतिथ दजर मांग िपछली ितिथ िपछली रीड वतरमान ितिथ वतरमान रीड अंतर मीटर मीटर यूिनट अविध मीटर
गुणांक ( माह) िटपणणी
Meter Badge Meter Recorded Previous Date Previous Current Date Current Read Diff MF Meter Period Meter
Number Status DMD Read Unit Months Rmrk
20-JUL-23 16-SEP-23
283 283 0 1 0 KWH 2 IDF
12:00 00:00
0 1 0 KW 2 IDF
20-JUL-23 16-SEP-23
0 0 0 1 0 KVAH 2 IDF
12:00 00:00
0 1 0 KVA 2 IDF

Opening Surplus Solar मीटर यूिनट Meter

िनधारिरत यूिनट Assessed Unit 0 0.00 Closing Surplus Solar Units 0.00
Units Units
राष िहत मे िबजली बचाए /Energy Saved is Energy Produced
वाटसएप पर िवदुत् संबंधी िविभनन सेवाएं पापत करने हेतु िमस कॉल करे /To get electricity related services or give a missed call on 8010968292
वतरमान भुगतान िववरण/Current Payment
अंितम भुगतान िववरण /Last Payment Details
Details
ऊजार गणना शुलक/ EC Calculation भुगतान रािश/Paid Amount
अंितम भुगतान रािश/Last Paid Amount 0.00 भुगतान ितिथ/Paid Date
सिबसडी दरे सिबसडी रािश नेट ऊजार पभार अंितम भुगतान ितिथ/Last Paid Date
टैिरफ रेट कु ल रािश 01-JAN-1972 भुगतान माधयम/Payment Mode
यूिनट/Unit Subsidy Subsidy Net Energy रसीद संखया/Receipt No
Rates Amount
Rate Amount Charge

Printed By : As On Date: 16-Sep-23 13:07 PM अिधशाषी अिभयंता EXECUTIVE ENGINEER - EDD KHAGA
 1

STATEMENT OF ACCOUNT

CANARA BANK
Account Branch : 108-MUMBAI FORT MAIN 400001 DATE: 13-09-23 11:05:18 AM
IFSC : CNRB0000108
MICR : 400015024

Account No : 110049130991
Product Name : CANARA SB GENERAL
Customer ID : 310157149
Customer Name : ABDUL KUDDUS
Address : VILL PAULI
VIA KHAGA
FATEHPUR
FATEHPUR
UTTAR PRADESH
IN
212655
Nominee Reference num : 1500000000524
Nominee Name : TAIBA SHAHEEN
Account Title : ABDUL KUDDUS
Joint Holder's/Authorised : SAJIDA BEGUM
Person's Name
Period : 01-04-2023 To 13-09-2023
Name Currency : INDIAN RUPEES
Swift code: CNRBINBBBFD

TRANS VALUE BRANCH REF/CHQ.NO DESCRIPTION WITHDRAWS DEPOSIT BALANCE

DATE DATE
01-APR-23 01-APR-23 0 B/F ... 0.00 6,863.00 6,863.00

05-APR-23 05-APR-23 33 309518246188 MOB-IMPS-CR/AHMAD 0.00 5,000.00 11,863.00

RAZA/ICICI
BANK//FAMILY/808127
8300/05/04/2023 18:00:
10
26-APR-23 26-APR-23 33 311675600516 UPI/DR/311675600516/ 1.00 0.00 11,862.00
TAIBASHAH/PUNB/**E
EN97@OKAXIS/UPI//ICI
708B5F2D63DC48FEB
A0F9CD6291EB026/26/
04/2023 20:02:49
26-APR-23 26-APR-23 33 311629699918 UPI/DR/311629699918/ 1.00 0.00 11,861.00
AHMAD
RAZA/PUNB/**ICIAL@
OKHDFCBANK/UPI//ICI
BB9455F093C64221B5
A84A9C03A5C101/26/0
4/2023 20:09:02
30-APR-23 30-APR-23 108 SBINT FOR THE 0.00 45.00 11,906.00
PERIOD FROM01-FEB-
23 TO 30-APR-23
16-MAY-23 16-MAY-23 108 PLATINUM DEBIT 590.00 0.00 11,316.00
CARD ANNUAL
CHARGES
XXXXXXXXXXX3599
23-MAY-23 23-MAY-23 47 PMSBY RENEWAL(23- 20.00 0.00 11,296.00
24)-310157149-
11451250
04-JUN-23 04-JUN-23 33 315503163747 MOB-IMPS-CR/AHMAD 0.00 10,000.00 21,296.00
RAZA/ICICI
BANK//FAMILY/808127
8300/04/06/2023 03:46:
06
05-JUN-23 05-JUN-23 108 REV: 0.00 500.00 21,796.00
3202305161256771682
1:16-MAY-23
05-JUN-23 05-JUN-23 108 REV: 0.00 90.00 21,886.00
 2

TRANS VALUE BRANCH REF/CHQ.NO DESCRIPTION WITHDRAWS DEPOSIT BALANCE

DATE DATE
3202305161256771682
1:16-MAY-23
12-JUN-23 12-JUN-23 33 316385876923 UPI/CR/316385876923/ 0.00 2,400.00 24,286.00
TAIBA
SH/CNRB/**EEN97@O
KHDFCBANK/ITR//HDF
DA3555DA46F0494683
430AD10A63E3DE/12/0
6/2023 19:30:37
14-JUN-23 14-JUN-23 33 316510361147 UPI/DR/316510361147/ 2,400.00 0.00 21,886.00
MOHD HAS/CNRB/**Y.
M45@OKHDFCBANK/U
PI//AXI1029BD54D2C94
9A4A58262884DCFD2A
D/14/06/2023 18:04:10
15-JUN-23 15-JUN-23 33 316518656336 UPI/DR/316518656336/ 1,000.00 0.00 20,886.00
MOHD HAS/CNRB/**Y.
M45@OKHDFCBANK/U
PI//AXI3B14B4C23B9A4
0C8B17113564725436A
/14/06/2023 21:08:19
15-JUN-23 15-JUN-23 33 316518724763 UPI/DR/316518724763/ 1.00 0.00 20,885.00
MOHD HAS/CNRB/**Y.
M45@OKHDFCBANK/U
PI//AXI5947906DA1014
27B897693DB734E19B
E/14/06/2023 21:10:00
24-JUN-23 24-JUN-23 108 SMS CHARGES ON 1.00 0.00 20,884.00
ACTUAL BASIS
16-JUL-23 16-JUL-23 33 319734159706 UPI/DR/319734159706/ 1.00 0.00 20,883.00
MOHSIN
AH/HDFC/**ED338@OK
HDFCBANK/UPI//AXIBF
6BBBC3E6CA416D830
9FB450E4EEC75/16/07/
2023 13:30:56
16-JUL-23 16-JUL-23 33 319734490510 UPI/DR/319734490510/ 1.00 0.00 20,882.00
MOHSIN
AH/HDFC/**80481@PA
YTM/UPI//AXIBFA969C
7C91A4614A7AB71EDE
AB0A8FE/16/07/2023
13:39:49
16-JUL-23 16-JUL-23 33 319734525895 UPI/DR/319734525895/ 5,000.00 0.00 15,882.00
MOHSIN
AH/HDFC/**80481@PA
YTM/UPI//AXI65461BBE
8CC94025B070FC47CA
9A1074/16/07/2023 13:
40:46
31-JUL-23 31-JUL-23 108 SBINT FOR THE 0.00 122.00 16,004.00
PERIOD FROM01-MAY-
23 TO 31-JUL-23
14-AUG-23 14-AUG-23 33 322645582340 UPI/DR/322645582340/ 2,000.00 0.00 14,004.00
MOHD HAS/CNRB/**Y.
M45@OKHDFCBANK/U
PI//AXI71418BD8A2684
C6F91F840A671287A7
5/14/08/2023 10:13:59
17-AUG-23 17-AUG-23 108 PLATINUM DEBIT 590.00 0.00 13,414.00
CARD ANNUAL
CHARGES
XXXXXXXXXXX1140
21-AUG-23 21-AUG-23 108 REV: 0.00 500.00 13,914.00
3202308171320021721
7:17-AUG-23
21-AUG-23 21-AUG-23 108 REV: 0.00 90.00 14,004.00
3202308171320021721
7:17-AUG-23
 3

Statement Summary :

Opening Balance Total Debit Total Credit Amount Debit Count Credit Closing Unclear Sweep-in
Amount Count Balance Balance Balance as
on 13-09-23
11:05:18 AM
6,863.00 11,606.00 18,747.00 13 9 14,004.00 0.00
0.00

UNLESS THE CONSTITUENT BRINGS TO THE NOTICE OF THE BANK ANY DISCREPANCIES / OMMISSION/ ERRORS/ UNAUTHORISED
DEBITS IMMEDIATELY,
THE ENTRIES IN SUCH PASS SHEET SHALL BE DEEMED AS CORRECT AND SHALL BIND THE CONSTITUENT FOR ALL PURPOSE AND
INTENTS .
BEWARE OF PHISHING ATTACKS THROUGH EMAILS AND FAKE WEBSITES.

IMB FACILITY USERS ARE REQUESTED TO NOTE THAT CANARA BANK DOES NOT SEEK ANY INFORMATION THROUGH EMAIL. DO NOT
CLICK ON ANY LINK
WHICH HAS COME THROUGH EMAIL FROM UNEXPECTED SOURCES. IT MAY CONTAIN MALICIOUS CODE OR COULD BE AN ATTEMPT
TO "PHISH".
ALWAYS LOGIN THROUGH WWW.CANARABANK.IN . PLEASE BEWARE OF PHISHING.
CHANGE IN THE ADDRESS OF ACCOUNT HOLDER/PA HOLDER , IF ANY, MAY PLEASE BE INFORMED TO THE BRANCH ALONG WITH
ADDRESS PROOF.

"DO NOT SHARE ATM PIN NUMBER, ACCOUNT DETAILS, OTP TO OUTSIDERS, EMAILS ETC"

Fort Glacis
Details of Ombudsman : Centralized Receipt and Processing Centre (CRPC)
Office of Banking Ombudsman
Reserve Bank of India
4th Floor,Central Vista,Sector-17
CHANDIGARH
160017
Tel: 14448 / Fax:
E-mail: https://cms.rbi.org.in
ARE YOU A MERCHANT/ TRADER / RETAILER / SMALL VENDOR . USE DIGITAL PAYMENT CHANNEL TO RECEIVE PAYMENTS FROM
YOUR CUSTOMERS. CONTACT MANAGER FOR MORE DETAILS. GO CASHLESS / CARDLESS.
COMPUTER OUTPUT DOES NOT REQUIRE SIGNATURE.

******END OF STATEMENT******
 1

STATEMENT OF ACCOUNT

CANARA BANK
Account Branch : 108-MUMBAI FORT MAIN 400001 DATE: 13-09-23 11:04:16 AM
IFSC : CNRB0000108
MICR : 400015024

Account No : 110049458073
Product Name : CANARA SB GENERAL
Customer ID : 310194311
Customer Name : Mr MOHD HASHIR
Address : S/O ABDUL KUDDUS
VILLAGE AND POST PAULI VIA KHAGA
PAULI FATEHPUR
PAULI
UTTAR PRADESH
IN
212655
Nominee Reference num :
Nominee Name :
Account Title : MOHD HASHIR
Joint Holder's/Authorised :
Person's Name
Period : 01-04-2023 To 13-09-2023
Name Currency : INDIAN RUPEES
Swift code: CNRBINBBBFD

TRANS VALUE BRANCH REF/CHQ.NO DESCRIPTION WITHDRAWS DEPOSIT BALANCE

DATE DATE
01-APR-23 01-APR-23 0 B/F ... 0.00 3,277.00 3,277.00

09-APR-23 09-APR-23 33 309943448229 UPI/DR/309943448229/ 199.00 0.00 3,078.00

EURONETGP/ICIC/**Y.
PAY@ICICI/UPI//HDF61
DD15BB472244CFB98B
9AAA7C2094A0/09/04/2
023 11:12:41
13-APR-23 13-APR-23 33 310347724566 UPI/DR/310347724566/ 1.00 0.00 3,077.00
MOHAMMAD
/BARB/**HD012@OKAX
IS/UPI//HDF890372AC2
D0D42AF900707F9E1F
311A9/13/04/2023 16:
39:13
13-APR-23 13-APR-23 33 310347746566 UPI/DR/310347746566/ 250.00 0.00 2,827.00
MOHAMMAD
/BARB/**HD012@OKSB
I/UPI//HDF9874A66241
35433181B2119261D42
789/13/04/2023 16:39:
56
24-APR-23 24-APR-23 33 311405592574 UPI/CR/311405592574/ 0.00 1,100.00 3,927.00
SADIQUE
A/INDB/**786-
1@OKSBI/UPI//SBI2096
745C30904762941BEE
8058F2F14D/24/04/202
3 19:51:30
27-APR-23 27-APR-23 8888 MB/111000020539/TAIB 0.00 74.00 4,001.00
A
SHAHEEN/1100494580
73/MOHD
HASHIR/CANARA//8641
249037/27/04/2023 11:
02:31
30-APR-23 30-APR-23 108 SBINT FOR THE 0.00 23.00 4,024.00
PERIOD FROM01-FEB-
23 TO 30-APR-23
 2

TRANS VALUE BRANCH REF/CHQ.NO DESCRIPTION WITHDRAWS DEPOSIT BALANCE

DATE DATE
14-MAY-23 14-MAY-23 33 313306312445 UPI/CR/313306312445/ 0.00 1,700.00 5,724.00
AHMAD
RAZA/PUNB/**ICIAL@
OKICICI/UPI//ICI303070
D7BAB44D4AAE7C400
2508BD620/13/05/2023
20:04:59
14-MAY-23 14-MAY-23 33 313440086924 UPI/DR/313440086924/ 50.00 0.00 5,674.00
FLIPKART /HDFC/**.
PAYU@HDFCBANK/UP
I//HDF53EE07FC90164
0288AF60FDF77EE2D0
9/14/05/2023 17:33:35
14-MAY-23 14-MAY-23 33 313440156267 UPI/DR/313440156267/ 584.00 0.00 5,090.00
FLIPKART /HDFC/**.
PAYU@HDFCBANK/UP
I//HDF0CFB0ED1F4694
CEAA2F0905AAA1EF7
01/14/05/2023 17:35:53
15-MAY-23 15-MAY-23 33 313571853174 UPI/CR/313571853174/ 0.00 50.00 5,140.00
FLIPKART /HDFC/**.
PAYU@HDFCBANK/RR
RHDF53//HDF1CEEE41
094B94CC4B9E731BB0
3486925/15/05/2023 02:
34:15
15-MAY-23 15-MAY-23 33 313571853602 UPI/CR/313571853602/ 0.00 584.00 5,724.00
FLIPKART /HDFC/**.
PAYU@HDFCBANK/RR
RHDF0C//HDFD0614FC
653C44EB68A13BCBC
EE2FC2E2/15/05/2023
02:37:46
27-MAY-23 27-MAY-23 33 314755658659 UPI/CR/314755658659/ 0.00 1,500.00 7,224.00
TAIBA
SH/CNRB/**EEN97@O
KHDFCBANK/UPI//HDF
77B7DB9A858E49B18B
9F896F19287910/27/05/
2023 06:32:16
27-MAY-23 27-MAY-23 33 314760455130 UPI/DR/314760455130/ 1,500.00 0.00 5,724.00
SBIMOPS/SBIN/**IMOP
S@SBI/MOPSUPITXN//
HDFF7743C3FE64B405
AB5B76E03EDE66CB8/
27/05/2023 11:41:09
04-JUN-23 04-JUN-23 33 315509121807 UPI/CR/315509121807/ 0.00 1.00 5,725.00
AHMAD
RAZA/ICIC/**78300@A
XISB/PAID
VIA//ACDQBQLYPD2ZX
7W8LG2V1N2/04/06/20
23 03:35:01
04-JUN-23 04-JUN-23 33 315567188769 UPI/CR/315567188769/ 0.00 1.00 5,726.00
AHMAD
RAZA/ICIC/**78300@A
XISB/PAID
VIA//ACDZPLKPBQRQ
QJWQ7RNJNXQ/04/06/
2023 03:38:02
07-JUN-23 07-JUN-23 33 315837808980 UPI/DR/315837808980/ 155.00 0.00 5,571.00
EURONETGP/ICIC/**Y.
PAY@ICICI/UPI//HDF7
AEBF6E128AF4BEF895
130F8EE5B49C8/07/06/
2023 09:04:40
12-JUN-23 12-JUN-23 33 316380075038 UPI/DR/316380075038/ 1,400.00 0.00 4,171.00
SURENDRA
/YESB/**59224@YBL/A
TAR//HDF4ECBAF2165
864ECCAF50C6685A81
 3

TRANS VALUE BRANCH REF/CHQ.NO DESCRIPTION WITHDRAWS DEPOSIT BALANCE

DATE DATE
1C24/12/06/2023 16:25:
44
14-JUN-23 14-JUN-23 33 316510361147 UPI/CR/316510361147/ 0.00 2,400.00 6,571.00
SAJIDA BE/CNRB/**ED.
YT@OKAXIS/UPI//AXI1
029BD54D2C949A4A58
262884DCFD2AD/14/06
/2023 18:04:10
15-JUN-23 15-JUN-23 33 316518656336 UPI/CR/316518656336/ 0.00 1,000.00 7,571.00
SAJIDA BE/CNRB/**ED.
YT@OKAXIS/UPI//AXI3
B14B4C23B9A40C8B17
113564725436A/14/06/2
023 21:08:19
15-JUN-23 15-JUN-23 33 316518724763 UPI/CR/316518724763/ 0.00 1.00 7,572.00
SAJIDA BE/CNRB/**ED.
YT@OKAXIS/UPI//AXI5
947906DA101427B8976
93DB734E19BE/14/06/2
023 21:10:00
15-JUN-23 15-JUN-23 33 316542246309 UPI/DR/316542246309/ 40.00 0.00 7,532.00
RAVI
SHAN/SBIN/**WAR49@
OKSBI/UPI//HDF5927A
0DA73244D69B124870
EC373C1CF/14/06/2023
21:32:23
15-JUN-23 15-JUN-23 33 316651748209 UPI/DR/316651748209/ 800.00 0.00 6,732.00
ATHMADUDD/BARB/**
HTMAD@OKAXIS/UPI//
HDF0A35394CE8F14F6
79858728F9ED3692A/1
5/06/2023 12:20:54
16-JUN-23 16-JUN-23 33 316791660117 UPI/DR/316791660117/ 10.00 0.00 6,722.00
KIRAN/PYTM/**WDJJ1
@PAYTM/UPI//HDF6B8
D97E9574449C991FDB
7FE77BAAE42/16/06/20
23 20:34:55
23-JUN-23 23-JUN-23 33 317465934584 UPI/DR/317465934584/ 110.00 0.00 6,612.00
MEHAMUDHA/YESB/**
96511@YBL/UPI//HDFC
3662F76D403443998C2
0B4E351CB502/23/06/2
023 20:11:04
24-JUN-23 24-JUN-23 108 SMS CHARGES ON 3.00 0.00 6,609.00
ACTUAL BASIS
29-JUN-23 29-JUN-23 33 318001876726 UPI/DR/318001876726/ 294.00 0.00 6,315.00
DOMINOS
P/PYTM/**NLINE@PAY
TM/UPI//PYTM3062923
827295985669/29/06/20
23 13:59:26
29-JUN-23 29-JUN-23 33 318066642967 UPI/CR/318066642967/ 0.00 294.00 6,609.00
AHMAD
RAZA/PUNB/**ICIAL@
OKICICI/UPI//ICI6CD14
F4FC08F4CA1B654A56
E6B670DFD/29/06/2023
14:01:09
30-JUN-23 30-JUN-23 33 318116794138 UPI/DR/318116794138/ 4.00 0.00 6,605.00
DEVENDRA
/SBIN/**EVFLK@PAYT
M/UPI//HDFACAC3CF9
C91A4774BE91D63CF5
A02621/30/06/2023 07:
47:45
30-JUN-23 30-JUN-23 33 318122242697 UPI/DR/318122242697/ 70.00 0.00 6,535.00
DEVIN
SIN/YESB/**76223@YB
L/UPI//HDFE03C8C412
 4

TRANS VALUE BRANCH REF/CHQ.NO DESCRIPTION WITHDRAWS DEPOSIT BALANCE

DATE DATE
A51469DA4C489752ED
95029/30/06/2023 12:
08:51
30-JUN-23 30-JUN-23 33 318134819964 UPI/DR/318134819964/ 60.00 0.00 6,475.00
MEHAMUDHA/YESB/**
96511@YBL/UPI//HDF3
3C204D2F138411F9ED
2EABADD3BEA80/30/0
6/2023 19:37:57
01-JUL-23 01-JUL-23 33 318140066372 UPI/DR/318140066372/ 43.00 0.00 6,432.00
SATYAVIR
/PYTM/**84AFV@PAYT
M/UPI//HDF8EA5555CE
CBC4688A9C1EE5A7F
A947F7/30/06/2023 22:
14:46
02-JUL-23 02-JUL-23 33 318285644779 UPI/CR/318285644779/ 0.00 1.00 6,433.00
MOHAMMAD
/BARB/**49-
94@WAAXIS/UPI//AXIS
WC738B4CF4BAF8C62
5F89871F83B9AA/01/07
/2023 20:55:04
02-JUL-23 02-JUL-23 33 318316425574 UPI/CR/318316425574/ 0.00 500.00 6,933.00
TAIBASHAH/PUNB/**E
EN97@OKAXIS/UPI//A
XIE67A3FECEA434942
88C5B8447795D904/02/
07/2023 15:13:51
02-JUL-23 02-JUL-23 33 318384384973 UPI/DR/318384384973/ 417.00 0.00 6,516.00
AHMAD
RAZA/PUNB/**ICIAL@
OKICICI/UPI//HDFD83B
3623FDF54FDB98022D
BD3DE83E68/02/07/202
3 15:34:33
02-JUL-23 02-JUL-23 33 318384888490 UPI/DR/318384888490/ 50.00 0.00 6,466.00
AHMAD
RAZA/PUNB/**ICIAL@
OKICICI/UPI//HDFB8ED
413A0BB94491B36B4B
245CF402EE/02/07/202
3 15:56:31
02-JUL-23 02-JUL-23 33 318384912862 UPI/DR/318384912862/ 100.00 0.00 6,366.00
AHMAD
RAZA/PUNB/**ICIAL@
OKICICI/UPI//HDFF1EA
897D9F0A48AD9EAD58
E61F9A0BB8/02/07/202
3 15:57:24
02-JUL-23 02-JUL-23 33 318317631784 UPI/CR/318317631784/ 0.00 3.00 6,369.00
GOOGLEPAY/UTIB/**Y
MENT@OKAXIS/UPI//A
XIC1B39B960C8A4A8A
A7C18C6E24A2F451/02
/07/2023 15:57:46
03-JUL-23 03-JUL-23 33 318401915492 UPI/DR/318401915492/ 2,000.00 0.00 4,369.00
AHMAD
RAZA/PUNB/**ICIAL@
OKICICI/UPI//HDFC7D7
7F2BFC4E4072AF8AC
A987A428CAB/03/07/20
23 09:40:05
03-JUL-23 03-JUL-23 33 318408728821 UPI/DR/318408728821/ 70.00 0.00 4,299.00
DEVIN
SIN/PYTM/**ID5Y4@PA
YTM/UPI//HDF3887BD0
6F5F44A52A0CFE05AA
3F6ED6D/03/07/2023
13:50:20
03-JUL-23 03-JUL-23 33 318409280780 UPI/DR/318409280780/ 60.00 0.00 4,239.00
 5

TRANS VALUE BRANCH REF/CHQ.NO DESCRIPTION WITHDRAWS DEPOSIT BALANCE

DATE DATE
NIRAJ
KUM/PYTM/**616RF@P
AYTM/UPI//HDF14417D
F64A7D4E8389628D7B
6DE70359/03/07/2023
14:07:51
03-JUL-23 03-JUL-23 33 318409636836 UPI/DR/318409636836/ 200.00 0.00 4,039.00
AHMAD
RAZA/PUNB/**ICIAL@
OKICICI/UPI//HDFCA00
2A2E7DCB40408DBB2
E2D6C4145D1/03/07/20
23 14:19:41
03-JUL-23 03-JUL-23 33 318421049846 UPI/DR/318421049846/ 40.00 0.00 3,999.00
RAHUL
KUS/UTIB/**84601@OK
BIZAXIS/UPI//HDFB589
123630A140C8A1F0546
59E5E2890/03/07/2023
20:19:20
05-JUL-23 05-JUL-23 33 318690735012 UPI/CR/318690735012/ 0.00 2,000.00 5,999.00
AHMAD
RAZA/PUNB/**ICIAL@
OKICICI/WAPIS
DONE//ICI46B4D087B0
5C4AECA65CB3F0672
B13E7/05/07/2023 10:
35:12
06-JUL-23 06-JUL-23 33 318710870633 UPI/DR/318710870633/I 10.00 0.00 5,989.00
RCTC
UTS/PYTM/**96946@P
AYTM/OID80706//PTM3
0706232107682877692
02307061143/06/07/202
3 11:43:59
06-JUL-23 06-JUL-23 33 355312904420 UPI/DR/355312904420/I 20.00 0.00 5,969.00
RCTC
UTS/PYTM/**96946@P
AYTM/OID80706//PTM3
0706233722306396292
02307061217/06/07/202
3 12:17:28
07-JUL-23 07-JUL-23 33 318828158091 UPI/DR/318828158091/I 45.00 0.00 5,924.00
RCTC
UTS/PYTM/**96946@P
AYTM/OID80707//PTM3
0707242230356418612
02307070323/07/07/202
3 15:23:28
07-JUL-23 07-JUL-23 33 355436767213 UPI/DR/355436767213/I 5.00 0.00 5,919.00
RCTC
UTS/PYTM/**96946@P
AYTM/OID80707//PTM3
0707253746249892092
02307070735/07/07/202
3 19:35:45
07-JUL-23 07-JUL-23 33 355437183490 UPI/DR/355437183490/I 15.00 0.00 5,904.00
RCTC
UTS/PYTM/**96946@P
AYTM/OID80707//PTM3
0707253921426606252
02307070739/07/07/202
3 19:39:53
09-JUL-23 09-JUL-23 33 319011481082 UPI/DR/319011481082/I 15.00 0.00 5,889.00
RCTC
UTS/PYTM/**96946@P
AYTM/OID80709//PTM3
0709231241959915572
02307091123/09/07/202
3 11:23:44
09-JUL-23 09-JUL-23 33 319025482893 UPI/DR/319025482893/I 15.00 0.00 5,874.00
 6

TRANS VALUE BRANCH REF/CHQ.NO DESCRIPTION WITHDRAWS DEPOSIT BALANCE

DATE DATE
RCTC
UTS/PYTM/**96946@P
AYTM/OID80709//PTM3
0709241447861596372
02307090305/09/07/202
3 15:05:17
11-JUL-23 11-JUL-23 33 319221787428 UPI/DR/319221787428/ 149.00 0.00 5,725.00
EURONETGP/ICIC/**Y.
PAY@ICICI/UPI//HDFD
9F3E75E3C9E4239A3F
1FF5DF98AD5D4/11/07
/2023 11:49:34
11-JUL-23 11-JUL-23 33 319221792466 UPI/CR/319221792466/ 0.00 149.00 5,874.00
MR
SADIQU/SCBL/**786-
1@OKHDFCBANK/UPI//
HDF7CDB7322481C47
B8AE3098E16D0BF02D
/11/07/2023 11:49:39
11-JUL-23 11-JUL-23 33 355811226825 UPI/DR/355811226825/I 30.00 0.00 5,844.00
RCTC
UTS/PYTM/**96946@P
AYTM/OID80711//PTM3
0711233010966374412
02307111200/11/07/202
3 12:01:09
11-JUL-23 11-JUL-23 33 319225848602 UPI/DR/319225848602/ 300.00 0.00 5,544.00
SALMAN
/KKBK/**80535@YBL/U
PI//HDF4255A6C33C0D
4325862EC0D3482456
E5/11/07/2023 14:12:34
11-JUL-23 11-JUL-23 33 319227705429 UPI/DR/319227705429/ 150.00 0.00 5,394.00
DILIP
MAH/PYTM/**0MHFH@
PAYTM/UPI//HDFE2BC
C81C092D4680BDD44
C3DA841E2F5/11/07/20
23 15:26:53
11-JUL-23 11-JUL-23 33 355825137280 UPI/DR/355825137280/ 250.00 0.00 5,144.00
SUDHIR
KU/YESB/**47187@YE
SBANKLTD/PAY TO
B//ICI0A6B07A2AEE74
D5EAC8C7DEB199ED3
B5/11/07/2023 15:46:19
11-JUL-23 11-JUL-23 33 319229178036 UPI/DR/319229178036/ 300.00 0.00 4,844.00
KANCHAN
S/YESB/**09325@YBL/
UPI//HDFA6F02ECC985
142FFB967AFEF068F8
25F/11/07/2023 16:33:
36
11-JUL-23 11-JUL-23 33 319239067596 UPI/DR/319239067596/I 30.00 0.00 4,814.00
RCTC
UTS/PYTM/**96946@P
AYTM/OID80711//PTM3
0711251943690445212
02307110657/11/07/202
3 18:57:52
13-JUL-23 13-JUL-23 33 356004150456 UPI/DR/356004150456/I 15.00 0.00 4,799.00
RCTC
UTS/PYTM/**96946@P
AYTM/OID80713//PTM3
0713227183235420212
02307130956/13/07/202
3 09:57:21
13-JUL-23 13-JUL-23 33 356017214387 UPI/DR/356017214387/I 15.00 0.00 4,784.00
RCTC
UTS/PYTM/**96946@P
AYTM/OID80713//PTM3
 7

TRANS VALUE BRANCH REF/CHQ.NO DESCRIPTION WITHDRAWS DEPOSIT BALANCE

DATE DATE
0713237245532314012
02307130135/13/07/202
3 13:35:32
20-JUL-23 20-JUL-23 33 320167951404 UPI/DR/320167951404/ 187.00 0.00 4,597.00
DOMINOS
P/PYTM/**NLINE@PAY
TM/UPI//PYTM3072024
066337385493/20/07/20
23 14:51:06
27-JUL-23 27-JUL-23 33 320844557911 UPI/DR/320844557911/ 120.00 0.00 4,477.00
RUMAISA
M/FDRL/**A1576@OKS
BI/UPI//HDF221C15C3B
94C493C8F4355A5876
80CAF/27/07/2023 13:
49:36
27-JUL-23 27-JUL-23 33 320844658256 UPI/DR/320844658256/ 249.00 0.00 4,228.00
BIJAL
CHE/PYTM/**60GRY@
PAYTM/UPI//HDFE08B5
622FBDD4389A6206BD
70669B206/27/07/2023
13:53:03
29-JUL-23 29-JUL-23 33 321094199271 UPI/CR/321094199271/ 0.00 1,000.00 5,228.00
TAIBA
SH/CNRB/**EEN97@O
KHDFCBANK/UPI//HDF
5348180D716D4B25AB
BFA32567CCA94E/29/0
7/2023 11:12:32
31-JUL-23 31-JUL-23 108 SBINT FOR THE 0.00 39.00 5,267.00
PERIOD FROM01-MAY-
23 TO 31-JUL-23
01-AUG-23 01-AUG-23 33 357990138441 UPI/CR/357990138441/ 0.00 1.00 5,268.00
AHMAD
RAZA/PUNB/**ICIAL@
OKICICI/UPI//ICI7EBF8
B7A8CF6424BBB740D5
D82E6CCA7/01/08/2023
09:31:34
01-AUG-23 01-AUG-23 33 321375111158 UPI/DR/321375111158/ 1.00 0.00 5,267.00
AHMAD
RAZA/PUNB/**ICIAL@
OKICICI/UPI//HDF46C9
F5B9937F4EFEB23DA
D13666788AF/01/08/20
23 09:31:53
07-AUG-23 07-AUG-23 33 321957143109 UPI/DR/321957143109/ 30.00 0.00 5,237.00
UDIT/YESB/**74907@Y
BL/UPI//HDFB91BC1FB
51C24E4FB384A41AFB
349EBD/07/08/2023 11:
30:03
07-AUG-23 07-AUG-23 33 321969550387 UPI/DR/321969550387/ 35.00 0.00 5,202.00
DEVIN
SIN/PYTM/**LUFIH@PA
YTM/UPI//HDF5033283
C9C3F4BFCBDF3B22F
18FD1D3A/07/08/2023
18:06:52
07-AUG-23 07-AUG-23 33 358581208605 UPI/DR/358581208605/ 27.00 0.00 5,175.00
SATYAVIR
/PYTM/**IYFXK@PAYT
M/UPI//ICIE9F669F20F
B24B9E9A136D29298A
CA9B/07/08/2023 20:25:
30
08-AUG-23 08-AUG-23 33 322089455221 UPI/DR/322089455221/ 25.00 0.00 5,150.00
UDIT/YESB/**74907@Y
BL/UPI//HDFD7832D46
076F4798A4E03BFEB8
 8

TRANS VALUE BRANCH REF/CHQ.NO DESCRIPTION WITHDRAWS DEPOSIT BALANCE

DATE DATE
FC58EA/08/08/2023 13:
11:50
10-AUG-23 10-AUG-23 33 322133696542 UPI/DR/322133696542/ 130.00 0.00 5,020.00
RAMOD
S/YESB/**08543@YES
BANKLTD/PAY TO
B//HDF3F324A67395F4
EAB938AB402B3EB1E
E7/09/08/2023 20:52:27
10-AUG-23 10-AUG-23 33 322248267739 UPI/DR/322248267739/ 25.00 0.00 4,995.00
UDIT/YESB/**09645@Y
BL/UPI//HDF960BAF20
A1F7456E9F715986F69
3ADFD/10/08/2023 14:
05:35
10-AUG-23 10-AUG-23 33 322255318581 UPI/DR/322255318581/ 105.00 0.00 4,890.00
DEVIN
SIN/PYTM/**LUFIH@PA
YTM/UPI//HDF7DB94F1
FADAB4B978B8AB2763
26E0A71/10/08/2023
18:05:20
11-AUG-23 11-AUG-23 33 322373747993 UPI/DR/322373747993/ 25.00 0.00 4,865.00
UDIT/YESB/**09645@Y
BL/25//HDF7C0D63A95
4024B98A282C8AAAEE
4283E/11/08/2023 12:
03:56
14-AUG-23 14-AUG-23 33 322645582340 UPI/CR/322645582340/ 0.00 2,000.00 6,865.00
SAJIDA BE/CNRB/**ED.
YT@OKAXIS/UPI//AXI7
1418BD8A2684C6F91F
840A671287A75/14/08/
2023 10:14:00
14-AUG-23 14-AUG-23 33 322666534423 UPI/DR/322666534423/ 25.00 0.00 6,840.00
UDIT/YESB/**74907@Y
BL/UPI//HDF46C7DA33
E2994A9AB12FE6D3F5
4E9683/14/08/2023 13:
42:20
14-AUG-23 14-AUG-23 33 322670788268 UPI/DR/322670788268/ 10.00 0.00 6,830.00
DEEPAK
V/KKBK/**916-
1@OKICICI/UPI//HDFA
2F1906911434D22B76
CF37035643D79/14/08/
2023 16:10:12
14-AUG-23 14-AUG-23 33 322681466710 UPI/DR/322681466710/ 449.00 0.00 6,381.00
UDEMY/HDFC/**UDEM
Y@HDFCBANK/PAY//H
DF7B6DEDA186774D9
8A556B998CAFCE917/
14/08/2023 20:31:12
16-AUG-23 16-AUG-23 33 322706164377 UPI/DR/322706164377/ 400.00 0.00 5,981.00
AHMAD
RAZA/PUNB/**ICIAL@
OKICICI/UPI//HDF1E23
D069A04449AC98145C
F821CC76DA/15/08/202
3 19:02:33
17-AUG-23 17-AUG-23 33 322839478575 UPI/DR/322839478575/ 120.00 0.00 5,861.00
RAMOD
S/YESB/**08543@YES
BANKLTD/PAY TO
B//HDF30C686DF27944
AD9A624894FFD6690E
3/16/08/2023 20:53:41
17-AUG-23 17-AUG-23 33 322950135300 UPI/DR/322950135300/ 64.00 0.00 5,797.00
AJAY
KUMA/PYTM/**T1SGJ
@PAYTM/UPI//HDFD2E
 9

TRANS VALUE BRANCH REF/CHQ.NO DESCRIPTION WITHDRAWS DEPOSIT BALANCE

DATE DATE
C164AF8684DF387511
EB57530C40B/17/08/20
23 11:45:17
17-AUG-23 17-AUG-23 33 322954448594 UPI/DR/322954448594/ 60.00 0.00 5,737.00
UDIT/YESB/**09645@Y
BL/UPI//HDFFFE4589F
97104CD791F8DF6D13
09242D/17/08/2023 14:
07:50
17-AUG-23 17-AUG-23 33 322968030966 UPI/DR/322968030966/ 160.00 0.00 5,577.00
MANISH
BH/PYTM/**HKBU1@P
AYTM/UPI//HDF996245
BA6FF641A49577BB5F
695174E6/17/08/2023
20:48:21
17-AUG-23 17-AUG-23 108 PLATINUM DEBIT 590.00 0.00 4,987.00
CARD ANNUAL
CHARGES
XXXXXXXXXXX1132
18-AUG-23 18-AUG-23 33 322968770573 UPI/DR/322968770573/ 2,000.00 0.00 2,987.00
AHMAD
RAZA/PUNB/**ICIAL@
OKICICI/UPI//HDF1D3D
714354574B6CAE5408
7D6102C9D6/17/08/202
3 21:07:26
18-AUG-23 18-AUG-23 33 323079628540 UPI/DR/323079628540/ 40.00 0.00 2,947.00
RAMOD
S/YESB/**08543@YES
BANKLTD/PAY TO
B//HDFF6D11D34CB75
4BF2836E3864DEC46D
87/18/08/2023 12:08:43
18-AUG-23 18-AUG-23 33 323095610775 UPI/DR/323095610775/ 155.00 0.00 2,792.00
MANISH
BH/PYTM/**HKBU1@P
AYTM/UPI//HDF74AB0
D039C504ABAA18A43E
17155CFF2/18/08/2023
20:24:51
19-AUG-23 19-AUG-23 33 323109263406 UPI/DR/323109263406/ 70.00 0.00 2,722.00
DEVIN
SIN/PYTM/**DZGXL@P
AYTM/UPI//HDF25808C
349A5545C7AF8003AD
AC40E069/19/08/2023
12:35:00
20-AUG-23 20-AUG-23 33 323126721134 UPI/DR/323126721134/ 100.00 0.00 2,622.00
MANISH
BH/PYTM/**HKBU1@P
AYTM/UPI//HDFC0EA4
C87731E4BC38990CC1
B77D5223C/19/08/2023
20:57:27
21-AUG-23 21-AUG-23 33 323360881743 UPI/CR/323360881743/ 0.00 12,000.00 14,622.00
TAIBA
SH/CNRB/**EEN97@O
KHDFCBANK/PG AND
M//HDF6AE143098E634
F2C80213D0A5662D4F
C/21/08/2023 08:17:51
21-AUG-23 21-AUG-23 33 323360947790 UPI/DR/323360947790/ 4,000.00 0.00 10,622.00
SANJEEV
R/ICIC/**77009@PAYT
M/UPI//HDF31C1ADCB
CF484386ACDC58AED
92D388A/21/08/2023
08:21:52
21-AUG-23 21-AUG-23 33 323361560779 UPI/DR/323361560779/ 2,000.00 0.00 8,622.00
AHMAD
 10

TRANS VALUE BRANCH REF/CHQ.NO DESCRIPTION WITHDRAWS DEPOSIT BALANCE

DATE DATE
RAZA/PUNB/**ICIAL@
OKICICI/UPI//HDF0E58
D05B655D4A7484D3E6
C4D7B2830D/21/08/202
3 08:55:16
21-AUG-23 21-AUG-23 33 323366471911 UPI/DR/323366471911/ 60.00 0.00 8,562.00
UDIT/YESB/**09645@Y
BL/UPI//HDF25B1F86B
697C41FE8817E496228
DAD39/21/08/2023 12:
06:18
22-AUG-23 22-AUG-23 33 323383059885 UPI/DR/323383059885/ 80.00 0.00 8,482.00
HASIM/PYTM/**8X893
@PAYTM/UPI//HDF99D
4D63C88E6430FBFF86
D7B6F4F5F0F/21/08/20
23 20:42:35
22-AUG-23 22-AUG-23 33 323496570644 UPI/DR/323496570644/ 35.00 0.00 8,447.00
DEVIN
SIN/PYTM/**DZGXL@P
AYTM/UPI//HDFDF7438
2D68244AF586606EB5
6D286066/22/08/2023
13:23:20
23-AUG-23 23-AUG-23 33 323524066494 UPI/DR/323524066494/ 60.00 0.00 8,387.00
UDIT/YESB/**09645@Y
BL/UPI//HDFB15D3A16
49A94C8CB39A83B104
15F9C9/23/08/2023 12:
58:42
23-AUG-23 23-AUG-23 33 323538687629 UPI/DR/323538687629/ 110.00 0.00 8,277.00
HASIM/PYTM/**F7GFM
@PAYTM/UPI//HDF7A1
FDE8C615645C2A16D8
67A9DD9D557/23/08/20
23 20:28:51
23-AUG-23 23-AUG-23 33 323538886225 UPI/DR/323538886225/ 20.00 0.00 8,257.00
GHANSHYAM/YESB/**7
3895@YBL/UPI//HDF11
7D511ECFBD412DBA7
A5C9B0A2DC3E6/23/08
/2023 20:33:25
23-AUG-23 23-AUG-23 33 323538911274 UPI/DR/323538911274/ 10.00 0.00 8,247.00
GHANSHYAM/YESB/**7
3895@YBL/UPI//HDF10
DCA760CF324D86AF5
D59F2DB9909C3/23/08/
2023 20:34:06
24-AUG-23 24-AUG-23 33 323645018293 UPI/DR/323645018293/ 5.00 0.00 8,242.00
SHIV
KUMA/PYTM/**BI92U@
PAYTM/UPI//HDF99FC0
CA750D64B528A711CA
D9E40E282/24/08/2023
07:52:38
24-AUG-23 24-AUG-23 33 323648252050 UPI/DR/323648252050/ 3,480.00 0.00 4,762.00
SADIQUE
A/CNRB/**AR786@OKI
CICI/UPI//HDFB486C28
ECCAF4147A545362AA
DD1413F/24/08/2023
10:20:19
24-AUG-23 24-AUG-23 33 323648575768 UPI/DR/323648575768/ 20.00 0.00 4,742.00
UDIT/YESB/**09645@Y
BL/UPI//HDF3C94DDA8
3BBF43D4831D5288A4
9B71EB/24/08/2023 10:
32:53
25-AUG-23 25-AUG-23 33 323669365601 UPI/CR/323669365601/ 0.00 1,000.00 5,742.00
MR
SADIQU/SCBL/**786-
 11

TRANS VALUE BRANCH REF/CHQ.NO DESCRIPTION WITHDRAWS DEPOSIT BALANCE

DATE DATE
1@OKHDFCBANK/UPI//
HDF527D94CE248D487
0A4C530C2C1472C34/
24/08/2023 21:01:10
25-AUG-23 25-AUG-23 33 323669419036 UPI/DR/323669419036/ 4,000.00 0.00 1,742.00
SANJEEV
R/ICIC/**77009@PAYT
M/SECURITY//HDF4D3
CAF4A12E44F5C8FC42
50DB8803671/24/08/20
23 21:02:30
02-SEP-23 02-SEP-23 33 324406592850 UPI/DR/324406592850/ 80.00 0.00 1,662.00
LALIT
KUM/CNRB/**R4479@
OKICICI/UPI//HDFFA7A
A386003B4CB0885297
CAEC0BBDE0/01/09/20
23 21:19:53
11-SEP-23 11-SEP-23 33 325489071252 UPI/CR/325489071252/ 0.00 2,000.00 3,662.00
AHMAD
RAZA/CNRB/**IAL-
1@OKAXIS/RETURN
M//AXIC33AA197A3F44
181A484CA0D0115C94
8/11/09/2023 20:28:14

Statement Summary :

Opening Balance Total Debit Total Credit Amount Debit Count Credit Closing Unclear Sweep-in
Amount Count Balance Balance Balance as
on 13-09-23
11:04:16 AM
3,277.00 29,036.00 29,421.00 82 25 3,662.00 0.00
0.00

UNLESS THE CONSTITUENT BRINGS TO THE NOTICE OF THE BANK ANY DISCREPANCIES / OMMISSION/ ERRORS/ UNAUTHORISED
DEBITS IMMEDIATELY,
THE ENTRIES IN SUCH PASS SHEET SHALL BE DEEMED AS CORRECT AND SHALL BIND THE CONSTITUENT FOR ALL PURPOSE AND
INTENTS .
BEWARE OF PHISHING ATTACKS THROUGH EMAILS AND FAKE WEBSITES.

IMB FACILITY USERS ARE REQUESTED TO NOTE THAT CANARA BANK DOES NOT SEEK ANY INFORMATION THROUGH EMAIL. DO NOT
CLICK ON ANY LINK
WHICH HAS COME THROUGH EMAIL FROM UNEXPECTED SOURCES. IT MAY CONTAIN MALICIOUS CODE OR COULD BE AN ATTEMPT
TO "PHISH".
ALWAYS LOGIN THROUGH WWW.CANARABANK.IN . PLEASE BEWARE OF PHISHING.
CHANGE IN THE ADDRESS OF ACCOUNT HOLDER/PA HOLDER , IF ANY, MAY PLEASE BE INFORMED TO THE BRANCH ALONG WITH
ADDRESS PROOF.

"DO NOT SHARE ATM PIN NUMBER, ACCOUNT DETAILS, OTP TO OUTSIDERS, EMAILS ETC"

Fort Glacis
Details of Ombudsman : Centralized Receipt and Processing Centre (CRPC)
Office of Banking Ombudsman
Reserve Bank of India
4th Floor,Central Vista,Sector-17
CHANDIGARH
160017
Tel: 14448 / Fax:
E-mail: https://cms.rbi.org.in
ARE YOU A MERCHANT/ TRADER / RETAILER / SMALL VENDOR . USE DIGITAL PAYMENT CHANNEL TO RECEIVE PAYMENTS FROM
YOUR CUSTOMERS. CONTACT MANAGER FOR MORE DETAILS. GO CASHLESS / CARDLESS.
COMPUTER OUTPUT DOES NOT REQUIRE SIGNATURE.
 12

******END OF STATEMENT******
 Joint Admission Committee Delhi
JAC Delhi B.Tech and B.Arch Counselling 2023
Fee Payment Receipt

Personal Details
JEE (Main) Application 230310289173 Candidate Name MOHD. HASHIR
Number
Father Name ABDUL KUDDUS Mother Name SAJIDA BEGUM
Gender Male Date of Birth 17-10-2004
Region From where Delhi (NCT) Category General-EWS
passed 12th

Sub Category List

Person with Disability No
Defence No
Kashmiri Migrant No
Single Girl Child No

Fee Payment Details

Fee Type Transaction Number Transaction Amount Provider Name Transaction Date
Registration Fee CPACTXXYS8 1500 SBI MOPS 27/05/2023 11:41:50
Seat Acceptance Fee IGAPUKNNW1 95000 SBI MOPS 29/06/2023 12:59:48

JEE (Main) Application No.: 230310289173 Generated On: 29-06-2023 01:04:12 PM Page No. 1
 JEE(MAIN) 2023
NTA Score

NTA SCORE - Paper 1 (B.E./B.Tech.)

Roll No. Roll No.
Application No. 230310289173 DL01008806 --
(Session 1) (Session 2)
Candidate's Name MOHD. HASHIR
Mother's Name SAJIDA BEGUM
Father's Name ABDUL KUDDUS
Person with
Category Gen-EWS No
Disability(PwD)
Gender Male Date of Birth 17-10-2004
State Code of
DELHI (NCT) Nationality Indian
Eligibility
NTA score for Paper 1 (B.E./B.Tech.)
Final (based on best of
Subject Session 1 Session 2
the Two in ‘Total’)
Physics 98.2392337 NA 98.2392337
Chemistry 95.7689457 NA 95.7689457
Mathematics 96.1243927 NA 96.1243927
Total 98.0635687 NA 98.0635687
NTA Score in Words Ninety Eight point Zero Six Three Five Six Eight Seven Only
NTA809817132 B9504FBF20FB8B5924274BEB7CE1333F
ALL INDIA RANK based on FINAL NTA Score
Course
CRL GEN-EWS OBC-NCL SC ST CRL-PwD GEN-EWS-PwD OBC-NCL-PwD SC-PwD ST-PwD
B.E./BTech. 22547 3373 --- --- --- --- --- --- --- ---
Category wise Cut-off NTA Score for JEE (Advanced) - 2023 based on Paper 1
(B.E/B.Tech.)**:
Cut-off Total NTA Score based on Paper 1 (B.E/B.Tech.)
Common Rank List GEN-EWS Other Backward Class Scheduled Caste Scheduled Tribe
Category-PwD
(CRL) (GEN-EWS) (OBC-NCL) (SC) (ST)
Category 90.7788642 75.6229025 73.6114227 51.9776027 37.2348772 0.0013527

'**' candidates eligible for JEE (Advanced)-2023 may register online at https://jeeadv.nic.in
For seat allocation in IITs, NITs, IIEST, IIITs, and some GFTIs candidates may register online at
https://josaa.nic.in,https://csab.nic.in

Date of declaration of result : 29.04.2023

Senior Director, NTA
1. NTA Scores are normalized scores across multi session papers and are based on the relative performance of all those who appeared for the
examination in one session. The marks obtained are transformed into a scale ranging from 100 to 0 for each session of examinees.
2. The NTA Score indicates the percentage of candidates who have scored EQUAL TO OR BELOW (same or lower raw scores) that particular candidate in
that session.
3. The Percentile scores of a Candidate have been calculated as follows:
100 X Number of candidates appeared in the 'Session' with raw score EQUAL TO OR LESS than the candidate
Total number of the candidates appeared in the 'Session'
4. The NTA Score of the Total is NOT an aggregate or average of the NTA Score of individual subjects.
5. NTA score is not the same as percentage of marks obtained.
6. Candidate’s particulars including Category and Person with Disability (PwD) have been indicated as mentioned by the candidate in the online Application
Form.
e-Receipt for State Bank Collect Payment

REGISTRAR, DTU (RECEIPT A/C)

BAWANA ROAD, SHAHABAD DAULATPUR, , DELHI-110042
Date: 17-Aug-2023

SBCollect Reference DUL4529266 Category : B.Tech Regular New

Number : Admission

Amount : 134000

Roll Number : 23/CS/262

Name : MOHD. HASHIR

D.O.B : 2004-10-17

Email : esport.py.m45@gmail.com

Mobile : 7860317613

Course : B.Tech

Batch : 2023

Fee Year : 2023-24

Amount : 134000

Transaction charge : 0.00

Total Amount (In Figures) 1,34,000.00 Total Amount (In words) :

Rupees One
:
Lakh Thirty
Four Thousand
Only
Remarks : Notification 1:

Notification 2: