1. We will redirect you to the payment portal through above button click , which is for UPSIDA allottees to pay their dues through the online channel.
2. New allottees are requested to contact their respective Regional Office for Allottee credentials.
3. In case the amount shown is zero or is more than expected, please contact your UPSIDA Regional Office.
4. Deductions for Unconfirmed Payments: If funds are deducted from your bank account or card for a failed or unconfirmed order, the amount will be processed back to your original payment method automatically.
5. Auto-Refund Timelines: Debited funds for incomplete transactions are typically reconciled by the issuing bank and refunded to the source account within 5 to 7 business days, subject to your bank's processing cycles.
6. Support & Discrepancies: If your account is debited without receiving an order confirmation, or if a refund is not reflected after the standard processing window, please reach out to the customer support team with your transaction reference ID, contact number, and property details.
7. In case you do not have a GST number, please mention NA in place of GST.

Contact Us

For banking-related queries, you may send an email to cokanitd@pnb.bank.in or contact the below-mentioned person, quoting the above transaction ID in the subject of the mail for quicker response.

Concerned Person: Sh. Durgesh Shekhar
Mobile No.: 9953576574
Email ID: cokanitd@pnb.bank.in
Timing: Banking Working Hours

To raise a grievance, please click on:
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