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Dun 0088710

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nipunagarwal821
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19 views1 page

Dun 0088710

Uploaded by

nipunagarwal821
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Remittance Form for Payment Through NEFT/RTGS

(Items marked * must be incorporated in the NEFT/RTGS Message) Date: 08-08-2024

Beneficiary Details
*Account No. SBCOADUN0088710
* Beneficiary *Sender to Receiver
REGISTRAR, DTU (RECEIPT A/C) DUN0088710
*
Information
Beneficiary Bank State Bank of India
*Amount (in figures)
*
Rs. 236700.00
IFS Code SBIN0000300
*Amount (in words) Two Lakhs And Thirty Six Thousand And
Seven Hundred Rupees Only
Remitter Details
*Name Nipun Agarwal

Payment Details
Category UG ANNUAL FEES 2024-25 Amount Rs. 236700
Roll Number 2K22/EE/192 Status Pay through NEFT/RTGS
Name NIPUN AGARWAL Remarks
D.O.B 37916
Email [email protected]
Mobile 7453832594
Course B.Tech
Batch 2022
Fee Year 2024-25

Notification1 : Late fee will not be levied on the students seeking fee concession/scholarship from any scheme from Govt. of India or state Govt. or
Educational loan from bank.
Notification2 : - .

INSTRUCTIONS:
Please use the above information for sending the remittance from your bank using NEFT/RTGS. Please advise your bank to input the information
correctly. You can also use your bank's internet banking, mobile banking or ATM for this purpose, subject to availability of this service from your bank.
Amount to be remitted includes State Bank Collect Charges.
IMPORTANT : This is not an e-receipt. After payment, please visit the respective Bank's INB site from where you have initiated the transaction,
www.onlinesbi.com > 'State Bank Collect' and click on hyperlink 'Payment History' to generate the e-receipt

Disclaimer:
The Bank shall not be responsible if the User remits with an invalid Account No./Beneficiary/IFS Code/ Sender to Receiver Information / Amount OR
remits after the last prescribed date of payment.
The Bank shall not be responsible, in any way, for the quality or merchantability of any product/ merchandise or any of the services related thereto,
whatsoever, offered to the User by the Corporate Customer. Any disputes regarding the same or delivery of the service or otherwise will be settled
between Corporate Customer and the User and the Bank shall not be a party to any such dispute. Any request for refund by the User on any grounds
whatsoever should be taken up directly with the Corporate Customer and the Bank will not be concerned with such a request.
The Bank takes no responsibility in respect of the services provided and the User shall not be entitled to make any claim against the Bank for deficiency
in the services provided by the Corporate Customer.

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