MR.

DESHRAJ MEENA

SOGARIYA ROAD 13 GANPATI NAGAR

ARJUNPURA KOTA
KOTA - 324002
RAJASTHAN,INDIA
CUSTOMER ID - GIB000543
Your Account Statement as on Nov 30, 2022 Statement Period from Nov 01, 2022 to Nov 30, 2022

A summary of your relationship/s with us:

Relationship Type Currency Assets Liabilities

LOAN ACCOUNT INR 0.00 -922505.00
SAVINGS ACCOUNT INR 390994.04 0.00
TOTAL (INR) 390994.04 -922505.00

Statement of transactions in Savings Account 42660100003614 in INR for the period Nov 01, 2022 - Nov 30, 2022

DESHRAJ MEENA SAVINGS ACCOUNT - 42660100003614

DATE NARRATION CHQ.NO. WITHDRAWAL (DR) DEPOSIT (CR) BALANCE
01-11-2022 Opening Balance 215437.63 Cr
UPI/230582166904/12:09:39/UPI/9602095673ax
01-11-2022 1000.00 214437.63 Cr
is@ybl/
UPI/230521694666/12:11:15/UPI/9602095673ax
01-11-2022 1000.00 213437.63 Cr
is@ybl/
UPI/230555845903/12:13:42/UPI/9602095673@
01-11-2022 1000.00 214437.63 Cr
axisb/pa
UPI/230517016063/12:14:39/UPI/9602095673@
01-11-2022 1000.00 215437.63 Cr
axisb/pa
UPI/230568681408/18:16:14/UPI/8638022090@
01-11-2022 358.00 215079.63 Cr
okbizaxi
UPI/230536298138/18:45:21/UPI/9602095673ax
01-11-2022 300.00 214779.63 Cr
is@axl/
42660100003614:Int.Pd:01-08-2022 to
02-11-2022 997.00 215776.63 Cr
31-10-2022
UPI/230669752754/18:46:02/UPI/mswipe.14000
02-11-2022 83.00 215693.63 Cr
9052200
UPI/230677224928/19:14:18/UPI/7099152701@
02-11-2022 6500.00 209193.63 Cr
ybl/paid
UPI/230667954655/19:29:40/UPI/9818706616@
02-11-2022 7000.00 216193.63 Cr
paytm/NA
UPI/230699539711/21:46:57/UPI/nitin2097goya
02-11-2022 3950.00 220143.63 Cr
l@okic
03-11-2022 ATM/CASH/230717029021/XXXXXXXXXXXX0868 8000.00 212143.63 Cr

Page 1 | 4

1800 - 102 - 44 55
https://www.bankofbaroda.in Customer Care
1800 - 258 - 44 55
Statement of transactions in Savings Account 42660100003614 in INR for the period Nov 01, 2022 - Nov 30, 2022

DESHRAJ MEENA SAVINGS ACCOUNT - 42660100003614

DATE NARRATION CHQ.NO. WITHDRAWAL (DR) DEPOSIT (CR) BALANCE
UPI/230700763702/18:24:52/UPI/gpay-1118632
03-11-2022 500.00 211643.63 Cr
0837@ok
IMPS/P2A/230801713103/INSTAMOJORESEAR/P
04-11-2022 20.00 211663.63 Cr
ayoutMOJO2
IMPS/P2A/230823803787/INSTAMOJORESEAR/P
04-11-2022 20.00 211683.63 Cr
ayoutMOJO2
UPI/231055927241/16:14:13/UPI/cred.club@axi
07-11-2022 13293.00 198390.63 Cr
sb/pay
UPI/231014407196/17:27:30/UPI/8638022090@
07-11-2022 60.00 198330.63 Cr
okbizaxi
UPI/231070688797/21:06:00/UPI/9784902205@
07-11-2022 500.00 197830.63 Cr
paytm/NA
UPI/231371426062/22:00:44/UPI/9784902205@
09-11-2022 1.00 197831.63 Cr
paytm/NA
10-11-2022 Loan Recovery For98460600001748 15165.00 182666.63 Cr
UPI/231461671629/12:18:52/UPI/9680760403@
10-11-2022 1000.00 181666.63 Cr
ybl/Paym
UPI/231594994440/19:18:10/UPI/9108019788@
11-11-2022 10869.00 170797.63 Cr
ybl/Paym
UPI/231588563295/19:29:42/UPI/cred.club@axi
11-11-2022 111.00 170686.63 Cr
sb/pay
IMPS/P2A/231523696460/INSTAMOJORESEAR/P
11-11-2022 30.00 170716.63 Cr
ayoutMOJO2
UPI/231646532321/12:33:29/UPI/9818706616@
12-11-2022 4000.00 166716.63 Cr
axl/Paym
UPI/231702543548/08:18:42/UPI/9784902205@
14-11-2022 5000.00 161716.63 Cr
paytm/NA
UPI/231725495280/12:58:53/UPI/amazonpay@
14-11-2022 235.00 161481.63 Cr
apl/You a
UPI/231712435959/17:46:48/UPI/Q016924831@
14-11-2022 66.00 161415.63 Cr
ybl/UPI
IMPS/P2A/231812853800/INSTAMOJORESEAR/P
14-11-2022 20.00 161435.63 Cr
ayoutMOJO2
UPI/231959095799/14:33:26/UPI/9085447863@
15-11-2022 70.00 161365.63 Cr
okbizaxi
UPI/232083337696/12:45:19/UPI/vepadavenkat
16-11-2022 49253.70 210619.33 Cr
esh@axi
UPI/232092119591/18:10:17/UPI/8638022090@
16-11-2022 271.00 210348.33 Cr
okbizaxi
UPI/232125052066/16:05:19/UPI/Q856308734@
17-11-2022 75.00 210273.33 Cr
ybl/Paym
UPI/232119292579/21:06:46/UPI/ishika.sahu2@
17-11-2022 24094.00 234367.33 Cr
ybl/Pa
UPI/232177647348/21:11:49/UPI/9772156927@
17-11-2022 15500.00 249867.33 Cr
paytm/NA
UPI/232177711391/21:12:32/UPI/9772156927@
17-11-2022 10411.00 260278.33 Cr
paytm/NA
UPI/232205720407/15:12:18/UPI/billdeskpg.spo
18-11-2022 1189.00 259089.33 Cr
tify@
UPI/232380103549/16:10:07/UPI/gpay-1121406
19-11-2022 10.00 259079.33 Cr
6260@ok
UPI/232330298348/18:34:51/UPI/cbse.bd@icici/
19-11-2022 500.00 258579.33 Cr
Pay
UPI/232389461374/20:20:28/UPI/gpay-1120900
19-11-2022 70.00 258509.33 Cr
0873@ok
UPI/232411792834/18:05:19/UPI/9602095673@
21-11-2022 350.00 258859.33 Cr
axisb/pa
UPI/232441884172/20:11:34/UPI/9034273302@
21-11-2022 49976.00 308835.33 Cr
ybl/Paym
UPI/232431813012/20:13:43/UPI/8290216627@
21-11-2022 35000.00 273835.33 Cr
ybl/Paym
UPI/232405282033/20:18:30/UPI/ebz.payouts@i
21-11-2022 57159.91 330995.24 Cr
cici/T
UPI/232424764948/20:31:22/UPI/Q856308734@
21-11-2022 10.00 330985.24 Cr
ybl/UPI

Page 2 | 4

1800 - 102 - 44 55
https://www.bankofbaroda.in Customer Care
1800 - 258 - 44 55
Statement of transactions in Savings Account 42660100003614 in INR for the period Nov 01, 2022 - Nov 30, 2022

DESHRAJ MEENA SAVINGS ACCOUNT - 42660100003614

DATE NARRATION CHQ.NO. WITHDRAWAL (DR) DEPOSIT (CR) BALANCE
UPI/232469414176/20:58:17/UPI/7976295551@
21-11-2022 6000.00 324985.24 Cr
paytm/NA
UPI/232563316089/16:12:10/UPI/vishalmegama
21-11-2022 575.00 324410.24 Cr
rt.4227
UPI/232529154798/19:54:24/UPI/9602095673@
21-11-2022 50.00 324460.24 Cr
apl/Send
UPI/232509335841/20:58:00/UPI/9602095673@
21-11-2022 50.00 324410.24 Cr
apl/Send
UPI/232547822604/20:58:39/UPI/9602095673@
21-11-2022 10.00 324400.24 Cr
apl/Send
UPI/232584845774/20:59:20/UPI/9602095673@
21-11-2022 10.00 324390.24 Cr
apl/Send
UPI/232504582813/21:00:03/UPI/9602095673ax
21-11-2022 10.00 324380.24 Cr
is@ybl/
UPI/232537146884/21:00:59/UPI/9602095673@
21-11-2022 10.00 324390.24 Cr
axisb/pa
UPI/232568069334/21:01:49/UPI/9602095673@
21-11-2022 10.00 324400.24 Cr
axisb/pa
UPI/232546549885/21:03:09/UPI/9602095673@
21-11-2022 10.00 324410.24 Cr
axisb/pa
UPI/232696221725/11:38:24/UPI/q016924831@
22-11-2022 130.00 324280.24 Cr
ybl/paid
UPI/232610986816/11:42:24/UPI/hotelaatreyee.
22-11-2022 221.00 324059.24 Cr
67006
UPI/232606920171/18:23:54/UPI/9101658833@
22-11-2022 100.00 323959.24 Cr
cnrb/Pay
UPI/232702704033/07:00:58/UPI/9602095673@
23-11-2022 2000.00 321959.24 Cr
apl/Send
23-11-2022 NEFT-AXTB223273332893-OIL INDIA LTD 3592.00 325551.24 Cr
IMPS/P2A/232716932968/-95320009199999/Pa
23-11-2022 10.00 325561.24 Cr
youtMOJO2
IMPS/P2A/232800680659/-95320009199999/Pa
24-11-2022 20.00 325581.24 Cr
youtMOJO2
UPI/232888941996/13:26:54/UPI/slice.razorpay
24-11-2022 497.20 325084.04 Cr
@icic
UPI/232858694011/15:45:53/UPI/gpay-1120953
24-11-2022 80.00 325004.04 Cr
1450@ok
UPI/232886978489/15:47:23/UPI/mswipe.14000
24-11-2022 72.00 324932.04 Cr
9052200
UPI/233088014951/18:45:59/UPI/kameswarraj1
26-11-2022 80.00 324852.04 Cr
33@okhd
UPI/233033820900/20:25:29/UPI/9602095673@
26-11-2022 2000.00 322852.04 Cr
apl/paid
UPI/233124329256/21:32:36/UPI/flipkart.payu@
28-11-2022 725.00 322127.04 Cr
icici
UPI/233251823241/11:28:44/UPI/9602095673@
28-11-2022 4000.00 318127.04 Cr
apl/Send
UPI/233210087520/15:50:01/UPI/9680760403@
28-11-2022 1001.00 317126.04 Cr
ybl/paid
UPI/233264693323/19:31:45/UPI/9784902205@
28-11-2022 500.00 316626.04 Cr
paytm/NA
UPI/233382188033/17:24:39/UPI/q016924831@
29-11-2022 390.00 316236.04 Cr
ybl/paid
UPI/233430790458/11:22:07/UPI/mswipe.14001
30-11-2022 120.00 316116.04 Cr
0012003
UPI/233409045674/11:59:36/UPI/9602095673@
30-11-2022 2222.00 313894.04 Cr
apl/paid
UPI/233450598903/12:00:56/UPI/9602095673ax
30-11-2022 1.00 313893.04 Cr
is@ibl/
UPI/233494385044/12:01:59/UPI/9602095673@
30-11-2022 1.00 313894.04 Cr
axisb/pa
30-11-2022 NEFT-AXNH223340029800-OIL INDIA LTD 77100.00 390994.04 Cr
30-11-2022 Closing Balance 390994.04 Cr

Page 3 | 4

1800 - 102 - 44 55
https://www.bankofbaroda.in Customer Care
1800 - 258 - 44 55
Statement of transactions in Loan Account 98460600001748 in INR for the period Nov 01, 2022 - Nov 30, 2022

DESHRAJ MEENA LOAN ACCOUNT NO - 98460600001748

LOAN DETAIL
LAST REPAYMENT NEXT EMI
SANCTIONED DATE SANCTIONED AMOUNT EMI TENURE ROI (%)
DATE DUE DATE
20-08-2022 950000.00 15165.00 84 M 9 10-08-2029 10-12-2022
DESHRAJ MEENA LOAN TRANSACTION
DATE DESCRIPTION WITHDRAWAL (DR) DEPOSIT (CR) BALANCE
01-11-2022 Opening Balance 930522.00 Dr
10-11-2022 98460600001748:Normal Int.Coll:10-10-2022 to 09-1 7148.00 937670.00 Dr
10-11-2022 Loan Coll. From42660100003614 15165.00 922505.00 Dr
30-11-2022 Closing Balance 922505.00 Dr

ABBREVIATIONS
SP - Stop Payment INT - Interest
EC - Error Corrected CBI - Cheque Book Issue
MB - Minimum Balance Retd - Returned Cheque
SI - Standing Instructions DAUE - Drawing Against Uncleared Effect
OBC - Outward Bill for collection INCHGS - Incidental charges
ECS - Electronic Clearing Service ISLIXN - Inter sol transactions

Account Related Other Information :

NOMINEE DETAILS
SR.NO. ACCOUNT TYPE ACCOUNT NUMBER NOMINEE NAME(S)
1 SAVINGS ACCOUNT 42660100003614 1) OM HARI MEENA

BASE BRANCH ADDRESS MICR IFSC

GANGAPUR CITY COLLEGE ROAD, SAWAIMADHOPUR GANGAPUR CITY SAWAI MADHOPUR, RAJASTHAN, INDIA -
322012102 BARB0EXTGAN
322201

IMPORTANT MESSAGES FOR YOU

Please call us at our Toll free Nos. 1800 258 4455 / Bank never ask for the details of your account like PIN/
1800 102 44 55 in case of any query or clarification. Password/ Mobile Number/ Tracker Id/ CVV/ Card
number etc. Please DO NOT disclose such details to
anyone.

Bank has revised the service charges w.e.f. Cheques received in inward clearing will be considered
01.07.2020. For details, please visit Bank’s website for debiting/returning on the basis opening balance in
www.bankofbaroda.com - Announcements section. account

Page 4 | 4

1800 - 102 - 44 55
https://www.bankofbaroda.in Customer Care
1800 - 258 - 44 55