Statement for A/c 110114301999 for the period 30-Apr-2024 to 29-May-2024

Customer Id 317406645 Branch Code 19100

Name AMIT MAURYA Branch Name DELHI NATIONAL PHY.LAB
Phone +919717090796 PUSA
Address SO JAI PRAKASH H NO 82 R IFSC Code CNRB0019100
NO 103 CHURIYA MUHALLA MADANPUR Address PUSA, KS KRISHANAN MARG,
KHADAR SARITA VIHAR DELHI DELHI P.O.PUSA, DELHI NCT OF DELHI

Date Particulars Deposits Withdrawals Balance

Opening Balance 2,262.27

UPI/CR/412008125388/PRIYAN
SHU/KKBK/**05369@TIMECOS
MOS/UPI
PAYM//COB3ATDQ25AFNGNI67
29-04-2024 2,500.00 4,762.27
N87C04X2TW77EN8F8/29/04/20
24 08:12:40

Chq: 412008125388

SBINT FOR THE PERIOD

FROM01-FEB-24 TO 30-APR-24
01-05-2024 27.00 4,789.27
Chq:

UPI/DR/448887196170/MOTHER
DA/YESB/**19735@YBL/PAYME
NT
//YBL8A5716B620AB4B50B115F
01-05-2024 40.00 4,749.27
2330345AE03/01/05/2024
11:55:36

Chq: 448887196170

UPI/CR/448828550059/JAI
PRAKA/ICIC/**47161@PAYTM/S
ENT
FRO//PTMA09A0361E2CB4F28
01-05-2024 1.00 4,750.27
A5C168545653212F/01/05/2024
16:45:24

Chq: 448828550059

page 1
 Date Particulars Deposits Withdrawals Balance

UPI/CR/448828574588/JAI
PRAKA/ICIC/**47161@PAYTM/S
ENT
FRO//PTM67A5A3AE59554D989
01-05-2024 1,999.00 6,749.27
DA19E5F515DDF5A/01/05/2024
16:46:07

Chq: 448828574588

UPI/DR/412296243746/MANAV
PUN/HDFC/**HIR12@OKHDFCB
ANK/PAYMENT
//YBL61E8955977BC4390B0C48
01-05-2024 50.00 6,699.27
371BDF5F94F/01/05/2024
21:16:41

Chq: 412296243746

UPI/DR/412226821016/GINNI
AGG/YESB/**0B5KG@PAYTM/P
AYMENT
//YBLC9F23E60CF6146CC8720
01-05-2024 40.00 6,659.27
1F11134BA0FA/01/05/2024
21:23:29

Chq: 412226821016

UPI/DR/412526084858/MANAV
PUN/HDFC/**HIR12@OKHDFCB
ANK/PAYMENT
//YBL2DBFFA4FE12D41A99D17
04-05-2024 500.00 6,159.27
BFF77170A621/04/05/2024
22:22:33

Chq: 412526084858

UPI/CR/412535473524/MANAV
PUN/HDFC/**HIR12@OKHDFCB
ANK/UPI//HDF737EFE1DE9284
04-05-2024 A1C80601497F1BC62B8/04/05/2 500.00 6,659.27
024 22:45:28

Chq: 412535473524

UPI/DR/412522464603/BASTON
EN/COSB/**ONENT@TIMECOS
MOS/COLLECT
//COB01FA4D2C8D87426EA490
04-05-2024 500.00 6,159.27
39E7EDE541AA/04/05/2024
22:46:15

Chq: 412522464603

INET-IMPS-CR/BHARTIPAY/YBL
/001681300009209/TRANSAFER
/9999999999/04/05/2024
04-05-2024 600.00 6,759.27
23:12:34/412523658961

Chq: 412523658961

page 2
 Date Particulars Deposits Withdrawals Balance

UPI/DR/449269495622/DHAN
BAHA/YESB/**90931@YBL/PAY
MENT
//YBL49CCFA5310B744A389D9
05-05-2024 140.00 6,619.27
8955D83159DB/05/05/2024
18:28:16

Chq: 449269495622

UPI/DR/449243332821/VIMLA
DEVI/YESB/**76262@YBL/PAY
MENT
//YBLE089AD9E4500491BA2195
05-05-2024 80.00 6,539.27
79001E37180/05/05/2024
18:41:02

Chq: 449243332821

UPI/DR/412662103139/PHONEP
E/YESB/**TOPUP@YBL/COLLE
CT
//YBL4DEE30AFB4CD4A7EB887
05-05-2024 200.00 6,339.27
8318B482A421/05/05/2024
18:52:03

Chq: 412662103139

UPI/DR/412743006487/PHONEP
E/YESB/**TOPUP@YBL/YOUR
WAL//YBLF3F5769F338E4ED18
06-05-2024 99CF6725813F96A/06/05/2024 1,000.00 5,339.27
19:02:06

Chq: 412743006487

UPI/DR/412874450257/ANGEL
LTD/HDFC/**NENSE@HDFCBA
NK/PAYINGAN//YBLDF0CF1831
07-05-2024 6AB4384B8DD32856BB4047E/0 3,000.00 2,339.27
7/05/2024 12:10:11

Chq: 412874450257

UPI/DR/412815057706/ANGEL
LTD/HDFC/**NENSE@HDFCBA
NK/PAYINGAN//YBL54EB2A4C3
07-05-2024 A0B462AB2427B58DE0AE230/0 1,000.00 1,339.27
7/05/2024 12:27:46

Chq: 412815057706

UPI/CR/412922176392/PRIYAN
SHU/CNRB/**05369@TIMECOS
MOS/UPI
PAYM//COBMRSIYVGNCB957L
08-05-2024 3,000.00 4,339.27
AN6811XILZC9A1XYV4/08/05/20
24 22:17:46

Chq: 412922176392

page 3
 Date Particulars Deposits Withdrawals Balance

UPI/DR/413054147203/ANGEL
LTD/HDFC/**NENSE@HDFCBA
NK/PAYINGAN//YBLBAB3D503A
09-05-2024 41E4BE8903D2EFF9B098784/0 2,500.00 1,839.27
9/05/2024 10:01:56

Chq: 413054147203

UPI/CR/413083182664/ANIKET
PU/FDRL/**20797@JUPITERAXI
S/SENT
VIA//AXIJUP3658536546782654
09-05-2024 330.00 2,169.27
5668078965902/09/05/2024
11:49:02

Chq: 413083182664

UPI/DR/413153511064/VICKY
KU/IOBA/**49858@PTYES/PAY
MENT
//YBL9B7AEFBF17C2490A93EC
10-05-2024 700.00 1,469.27
F3DA82CF78E2/10/05/2024
11:37:20

Chq: 413153511064

UPI/DR/413117890091/PHOOLO
DE/YESB/**KY2Y8@PAYTM/PA
YMENT
//YBLEBE3F11C3A2042A899B4
10-05-2024 100.00 1,369.27
9762AEF4CB62/10/05/2024
12:36:28

Chq: 413117890091

UPI/CR/449710608165/KARTIK
T/SBIN/**68740@PAYTM/SENT
FRO//PTMD07FAA4295504E578
10-05-2024 1EC16D0EEB7A9E1/10/05/2024 10.00 1,379.27
13:38:23

Chq: 449710608165

UPI/DR/413155207898/ROHIT
KUM/YESB/**3ELIF@PAYTM/PA
YMENT
//YBL86A19D358006489187C72
10-05-2024 64.00 1,315.27
17F76A7027A/10/05/2024
20:19:52

Chq: 413155207898

UPI/DR/450192579173/CHAMPA
T/YESB/**25741@YBL/PAYMEN
T
//YBL803007563546457DA65238
14-05-2024 40.00 1,275.27
B8F0FB4F8F/14/05/2024
18:28:04

Chq: 450192579173

page 4
 Date Particulars Deposits Withdrawals Balance

UPI/DR/413692953296/ROHIT
KUM/YESB/**3ELIF@PAYTM/PA
YMENT
//YBL67D2079EBD3147EC91B1
15-05-2024 30.00 1,245.27
7FBDA5979929/15/05/2024
19:32:11

Chq: 413692953296

UPI/CR/450304282323/PRIYAN
SHU/CNRB/**U-
369@PAYTM/SENT
FRO//PTM6D3EEAB7C89D47C0
16-05-2024 3,000.00 4,245.27
A0D5A504F64B31F5/16/05/2024
08:08:16

Chq: 450304282323

UPI/CR/414009205677/PRIYAN
SHU/KKBK/**05369@PTHDFC/S
ENT
FRO//PTM52C9A00A92BB42BB
19-05-2024 400.00 4,645.27
AA45C5118B5A458B/19/05/2024
17:57:28

Chq: 414009205677

UPI/DR/414258496200/DOMINO
S
P/HDFC/**36555@HDFCBANK/
PAYMENT
21-05-2024 //PLUTUSDQR00000000000027 228.90 4,416.37
212384003725/21/05/2024
14:18:33

Chq: 414258496200

UPI/CR/414210435433/PRIYAN
SHU/KKBK/**05369@PTHDFC/S
ENT
FRO//PTMBBE91ABF44DD4076
21-05-2024 114.90 4,531.27
8DB8E88CC5FDFC93/21/05/202
4 14:19:58

Chq: 414210435433

UPI/CR/450855178198/SHWETA
CH/PUNB/**566-
2@YBL/PAYMENT
//YBL0362D666243C4AADBE81
21-05-2024 10.00 4,541.27
94A2AEE0C1ED/21/05/2024
15:59:09

Chq: 450855178198

page 5
 Date Particulars Deposits Withdrawals Balance

UPI/DR/414276757603/SHOURA
BH /IOBA/**992-
2@AXL/PAYMENT
//YBL291ED9DEA3CF4E948807
21-05-2024 300.00 4,241.27
91A39B3EF779/21/05/2024
19:12:15

Chq: 414276757603

UPI/CR/414289409379/SHOURA
BH /IOBA/**992-
2@AXL/PAYMENT
//AXL7C0E1EE2182643758BE43
21-05-2024 300.00 4,541.27
BBF5CE87623/21/05/2024
19:48:47

Chq: 414289409379

UPI/DR/414302895127/ANWAR
MAL/YESB/**112WQ@PAYTM/P
AYMENT
//YBL37114EF101BC4985ACEE
22-05-2024 190.00 4,351.27
4DE80B1A0018/22/05/2024
18:35:04

Chq: 414302895127

UPI/CR/414335916359/MANAV
PUN/HDFC/**HIR12@OKHDFCB
ANK/UPI//HDF22DCFF2E4D7D4
22-05-2024 CE9B857EFDD2B9F45B7/22/05/ 95.00 4,446.27
2024 18:35:21

Chq: 414335916359

UPI/DR/414461645222/NADEEM
/YESB/**E5546@PAYTM/PAYM
ENT
//YBLBE348EC8F0B5449EA942
23-05-2024 140.00 4,306.27
B557A77383AA/23/05/2024
17:58:46

Chq: 414461645222

INET-IMPS-CR/KOTAK
SECU/KMB
/09582560001220/KKBKTRANS
23-05-2024 F/1234567890/23/05/2024 1.00 4,307.27
22:11:32/414422146793

Chq: 414422146793

UPI/DR/414446196838/KOTAK
SEC/YESB/**76185@PAYTM/OI
D63852//PTM405238061136340
23-05-2024 61333202405231015/23/05/2024 299.00 4,008.27
22:15:53

Chq: 414446196838

page 6
 Date Particulars Deposits Withdrawals Balance

UPI/CR/414501051919/MANAV
PUN/HDFC/**HIR12@OKHDFCB
ANK/UPI//HDFCE44F7C2D2234
24-05-2024 D84A3B714D646BB442A/24/05/ 10,000.00 14,008.27
2024 13:47:27

Chq: 414501051919

UPI/DR/414559549714/MANAV
PUN/HDFC/**HIR12@OKHDFCB
ANK/PAYMENT
//YBL00D80B6820C24A81B3BB
24-05-2024 10,000.00 4,008.27
12E00A595D8D/24/05/2024
13:47:55

Chq: 414559549714

UPI/DR/414689931199/MANAV
PUN/HDFC/**HIR12@OKHDFCB
ANK/PAYMENT
//YBL3C1CC369FFAF43AF8202
25-05-2024 290.00 3,718.27
E32C0645BB4E/25/05/2024
18:01:17

Chq: 414689931199

UPI/DR/414833066102/KOTAK
SEC/ICIC/**D.RZP@ICICI/PAYVI
ARA//YBL7E1ADDD5FF5D4B83
27-05-2024 A857B26D763DC164/27/05/2024 100.00 3,618.27
20:34:55

Chq: 414833066102

UPI/CR/451604848901/JAI
PRAKA/ICIC/**47161@PAYTM/S
ENT
FRO//PTM3EAFE775E6504DD8
29-05-2024 500.00 4,118.27
84818BBD1D578336/29/05/2024
09:50:58

Chq: 451604848901

UPI/DR/451628515898/AMAZON
PA/RATN/**ELOAD@RAPL/REQ
UEST
//RBA8275AC5726144DAB9E6D
29-05-2024 500.00 3,618.27
696C08ED0719/29/05/2024
09:51:54

Chq: 451628515898

Closing Balance 3,618.27

DISCLAIMER

UNLESS THE CONSTITUENT BRINGS TO THE NOTICE OF THE BANK ANY DISCREPANCY
page 7
/ERRORS /OMMISSION /UNAUTHORISED DEBITS IMMEDIATELY, THE ENTRIES IN SUCH
PASS SHEET SHALL BE DEEMED AS CORRECT AND SHALL BIND THE CONSTITUENT FOR
ALL PURPOSES AND INTENTS

BEWARE OF PHISHING ATTACKS THROUGH EMAILS OR FAKE WEBSITE

IMB USERS ARE REQUESTED TO NOTE THAT CANARA BANK DOES NOT SEEK
ANYINFORMATION THROUGH EMAIL.DO NOT CLICK ON ANY LINK WHICH HAS
COMETHROUGH EMAIL FROM UNEXPECTED SOURCES.IT MAY CONTAIN MALICIOUS
CODE OR COULD BE AN ATTEMPT TO "PHISH".ALWAYSLOGIN THROUGH
www.canarabank.com PLEASEBEWARE OF PHISHING

CHANGE IN THE ADDRESS OF ACCOUNT HOLDER/PA HOLDER, IF ANY,MAY PLEASE BE

INFORMED TO THE BRANCH ALONG WITH ADDRESS

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

EMAILS ETC

Details of Ombudsman:

The Banking Ombudsman C/o. RBI,

10/3/8 Nrupatunga Road
Bangalore-560001
E-mail: bobangalore@rbi.org.in

ARE YOU A MERCHANT / TRADER / RETAILER / SMALL VENDOR. USE DIGITAL PAYMENT
CHANNEL TO RECEIVE PAYMENT FROM YOUR CUSTOMERS.CONTACT BRANCH

COMPUTER OUTPUT- DOES NOT REQUIRE SIGNATURE

------------------------------ END OF STATEMENT ---------------------------------

page 8