AX

FU
L
gB
ye
EY
r
6p
Statement for A/c XXXXXXXX2040 between 24-Jun-2024 and 24-Jun-2024

Customer Id XXXXXXX02
1h
Branch Code 17801
Name VAIBHAV LAMBHATE PA Branch Name INDORE NANDA NAGAR
Phone +919109131766 XF
IFSC Code CNRB0017801
Address CO MANOJ LAMBHATE UL
Address 31/1,NANDA NAGAR, MAIN
226,SUNDAR NAGAR MAIN, INDORE,VIJAY
ROAD, INDORE MADHYA PRADESH
NAGAR INDORE MADHYA PRADESH gB
ye
Date Particulars Deposits Withdrawals Balance
EY
Opening Balance -10.27
r6
UPI/CR/417598016650/SAMEER
p
KA/FDRL/**MEER1@YBL/PAYM
PA

1h
ENT
//YBL5220EE7A961D48B5BE6E
XF

23-06-2024 3,500.00 3,489.73

4C04ACD7C3AB/23/06/2024
PA
18:55:42
UL

XF
Chq: 417598016650
gB

UL

CBDCL 777786 417519694205

WALLET LOADING NANDNGR-
ye

23-06-2024 INDR 3,500.00 -10.27

gB
EY

ye

Chq:
r6

EY

UPI/CR/454167582532/MOULIK
p1

M/SBIN/**64510@YBL/PAYMEN
r6

T
h

//YBL8BFDA921A2CB47FEA411
23-06-2024 2,000.00 1,989.73
p1

9B8BC6B8E2F9/23/06/2024
PA

20:30:33
h
XF

Chq: 454167582532
UL

UPI/CR/454138295712/PRABHA
KAR/HDFC/**ABT94@IBL/PAYM
ENT
gB

//IBLBFB9489C35B9467796C46
23-06-2024 3,000.00 4,989.73
960FA898780/23/06/2024
ye

22:14:25
EY

Chq: 454138295712
r6
p1
h

page 1
FU
 Date Particulars Deposits Withdrawals Balance

CBDCL 777786 417522695476

WALLET LOADING NANDNGR-
23-06-2024 INDR 5,000.00 -10.27

Chq:

UPI/CR/454195309726/PRABHA
KAR/HDFC/**ABT94@IBL/PAYM
ENT
//IBL712C777A92CC451CA5729
23-06-2024 1,000.00 989.73
B6AF98A70AE/23/06/2024
22:28:24

Chq: 454195309726

UPI/CR/454170876070/PRABHA
KAR/HDFC/**ABT94@IBL/PAYM
ENT
//IBLEEF9878522F743AEA34222
23-06-2024 1,500.00 2,489.73
CBCF29DBA9/23/06/2024
22:53:13

Chq: 454170876070

UPI/CR/454171505045/MR B
VIJAY/IDIB/**JAY07@OKAXIS/U
PI//AXI1B6D589B5F2A4146B9D
23-06-2024 A5F9AEB6C2BA4/23/06/2024 2,000.00 4,489.73
22:55:30

Chq: 454171505045

UPI/CR/454122137887/PRABHA
KAR/HDFC/**ABT94@IBL/PAYM
ENT
//IBL26619A1882A24BAA90B33
23-06-2024 2,500.00 6,989.73
FFFA720811D/23/06/2024
23:15:36

Chq: 454122137887

CBDCL 777786 417523695801

WALLET LOADING NANDNGR-
23-06-2024 INDR 1,500.00 5,489.73

Chq:

UPI/DR/454113882916/PRAMO
D/CNRB/**RADE1@AXL/PAYME
NT
//AXLCC940F9203354D37991A3
23-06-2024 5,501.00 -11.27
CE5F08263BF/23/06/2024
23:33:03

Chq: 454113882916

page 2
 Date Particulars Deposits Withdrawals Balance

MOB-IMPS-CR/SATYA
PAL/ICICI
BANK/101501507900/588281408
23-06-2024 /9953258585/23/06/2024 2,500.00 2,488.73
23:34:28/417523284719

Chq: 417523284719

UPI/DR/454181537366/PRAMO
D/CNRB/**RADE1@AXL/PAYME
NT
//AXL835BCD2B699047039E171
23-06-2024 2,500.00 -11.27
F50783B9C3D/23/06/2024
23:37:59

Chq: 454181537366

UPI/CR/454104912581/PRABHA
KAR/HDFC/**ABT94@IBL/PAYM
ENT
//IBLF99667E36DF3485C986A2
23-06-2024 2,000.00 1,988.73
AE40F820054/23/06/2024
23:41:12

Chq: 454104912581

UPI/DR/454123301996/PRAMO
D/CNRB/**RADE1@AXL/PAYME
NT
//AXL3B019931A829482D9AA4D
23-06-2024 1,980.00 8.73
A4554A1D189/23/06/2024
23:45:05

Chq: 454123301996

UPI/CR/417646345377/ALVIN
DAV/PPIW/**06250@FAM/UPI
PAYM//TOTF1697C496413429A
24-06-2024 919DD1D0A3736B28/24/06/2024 3,000.00 3,008.73
01:05:03

Chq: 417646345377

CBDCL 777786 417601696046

WALLET LOADING NANDNGR-
24-06-2024 INDR 3,000.00 8.73

Chq:

UPI/CR/417620462743/CHINGT
HAM/HDFC/**18511@PAYTM/S
ENT
FRO//PTM570337103A8449EC9
24-06-2024 2,000.00 2,008.73
85A69CD72DAA7E6/24/06/2024
14:40:26

Chq: 417620462743

page 3
 Date Particulars Deposits Withdrawals Balance

UPI/CR/417620572319/CHINGT
HAM/HDFC/**18511@PAYTM/S
ENT
FRO//PTM98426C59065E497BA
24-06-2024 3,000.00 5,008.73
1D465DB0AC6821D/24/06/2024
14:42:59

Chq: 417620572319

CBDCL 777786 417614701314

WALLET LOADING NANDNGR-
24-06-2024 INDR 5,000.00 8.73

Chq:

UPI/CR/417621045228/CHINGT
HAM/HDFC/**18511@PAYTM/S
ENT
FRO//PTM9A506338F1C343408
24-06-2024 5,000.00 5,008.73
6C1DD56827A06FD/24/06/2024
14:54:41

Chq: 417621045228

CBDCL 777786 417614701281

WALLET LOADING NANDNGR-
24-06-2024 INDR 2,000.00 3,008.73

Chq:

UPI/DR/454288616068/PRAMO
D/CNRB/**RADE1@AXL/PAYME
NT
//AXL8F74ADC2A4B746A5A481
24-06-2024 3,000.00 8.73
EB9A4FE55E82/24/06/2024
15:08:40

Chq: 454288616068

UPI/CR/417642086325/VED
PRAKA/FDRL/**808-
1@OKHDFCBANK/UPI//HDFC4
24-06-2024 CB544E5BA54751B1F706D9A49 7,000.00 7,008.73
FD207/24/06/2024 15:34:55

Chq: 417642086325

UPI/DR/454234192546/PRAMO
D/CNRB/**RADE1@AXL/PAYME
NT
//AXLF594AEE89BE941DC80DA
24-06-2024 7,000.00 8.73
36AE18FFD07B/24/06/2024
15:40:04

Chq: 454234192546

page 4
 Date Particulars Deposits Withdrawals Balance

UPI/CR/417615521610/SHIVDU
TTY/UTIB/**43341@UPI/NO
REMARKS//UPIC03A679529AF4
24-06-2024 84E8276F315AD616F77/24/06/2 7,000.00 7,008.73
024 15:42:06

Chq: 417615521610

UPI/DR/417601241955/TYAGI
FUE/YESB/**3SDM2@PAYTM/P
AYMENT
//AXLB5D44491407B4BAA9F349
24-06-2024 300.00 6,708.73
A5BD16DF015/24/06/2024
15:59:09

Chq: 417601241955

ATM CASH-6NBUDHAN-
PEETHBAZAARBUDHANABUD
HANABAGARUPIN-24/06/24
24-06-2024 6,500.00 208.73
16:08:42/5655

Chq: 417616019228

ATM / IMPS TRANSACTION

CHARGES
24-06-2024 24.78 183.95
Chq: 417616019228

UPI/DR/417619876851/RAJAT
GOEL/YESB/**3RU3Q@PAYTM/
PAYMENT
//AXL5495FDC512014E139C4A9
24-06-2024 10.00 173.95
4FEA12D85F0/24/06/2024
16:17:20

Chq: 417619876851

UPI/CR/454219136308/CHINMA
Y
M/UCBA/**88296@AXL/PAYME
NT
24-06-2024 //AXL783194905C504533904D3 7,000.00 7,173.95
DD373E6B989/24/06/2024
16:28:52

Chq: 454219136308

UPI/DR/417658122067/BANK
ACCO/CNRB/**0184308691/PAY
MENT
//IBL475202FA21C74A8689F123
24-06-2024 7,000.00 173.95
C4396C8939/24/06/2024
16:35:11

Chq: 417658122067

Closing Balance 173.95

DISCLAIMER
page 5
UNLESS THE CONSTITUENT BRINGS TO THE NOTICE OF THE BANK ANY DISCREPANCY
/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 6