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MR.

RAJAT KHANDELWAL

A 25 DEV NAGAR
A 25 DEV NAGARMURLIPURA
JAIPUR - 302039
RAJASTHAN,INDIA
CUSTOMER ID - QHF064925
Your Account Statement as on Jan 31, 2023 Statement Period from Jan 01, 2023 to Jan 31, 2023

A summary of your relationship/s with us:

Relationship Type Currency Assets Liabilities


SAVINGS ACCOUNT INR 4.92 0.00
TOTAL (INR) 4.92 0.00

Statement of transactions in Savings Account 39950100014939 in INR for the period Jan 01, 2023 - Jan 31, 2023

RAJAT KHANDELWAL SAVINGS ACCOUNT - 39950100014939


DATE NARRATION CHQ.NO. WITHDRAWAL (DR) DEPOSIT (CR) BALANCE
01-01-2023 Opening Balance 742.98 Cr
UPI/300180400874/11:07:49/UPI/paytmqr2810
02-01-2023 45.00 697.98 Cr
05050101
UPI/336747667495/15:58:57/UPI/rajat.khandel
02-01-2023 274.00 971.98 Cr
wal6@a
UPI/300112984247/18:01:47/UPI/paytmqr2810
02-01-2023 60.00 911.98 Cr
05050101
UPI/300192723838/18:38:10/UPI/paytmqr2810
02-01-2023 110.00 801.98 Cr
05050101
UPI/300172074227/19:14:16/UPI/simpl@axb/UP
02-01-2023 184.64 617.34 Cr
I Inten
UPI/300191796911/21:35:36/UPI/paytmqr2810
02-01-2023 170.00 447.34 Cr
05050101
UPI/300163528280/21:44:47/UPI/paytmqr2810
02-01-2023 100.00 347.34 Cr
05050101
UPI/300215886154/09:36:19/UPI/paytmqr2810
02-01-2023 20.00 327.34 Cr
05050101
UPI/300242845788/09:42:46/UPI/Q631000442@
02-01-2023 40.00 287.34 Cr
ybl/Paym
UPI/300204705307/10:46:18/UPI/paytmqr2810
02-01-2023 10.00 277.34 Cr
05050101
UPI/336810096224/11:16:05/UPI/rajat.khandel
02-01-2023 583.00 860.34 Cr
wal6@y
UPI/336878113914/12:03:13/UPI/rajat.khandel
02-01-2023 13750.00 14610.34 Cr
wal6@y
02-01-2023 ATM/CASH/300212012627/XXXXXXXXXXXX9578 10000.00 4610.34 Cr
02-01-2023 ATM/CASH/300212027823/XXXXXXXXXXXX9578 4000.00 610.34 Cr

Page 1 | 5

1800 - 102 - 44 55
https://www.bankofbaroda.in Customer Care
1800 - 258 - 44 55
Statement of transactions in Savings Account 39950100014939 in INR for the period Jan 01, 2023 - Jan 31, 2023

RAJAT KHANDELWAL SAVINGS ACCOUNT - 39950100014939


DATE NARRATION CHQ.NO. WITHDRAWAL (DR) DEPOSIT (CR) BALANCE
UPI/300279060120/12:42:13/UPI/jio@citibank/JI
02-01-2023 61.00 549.34 Cr
O20B
UPI/336874691111/12:51:24/UPI/luckyshekhaw
02-01-2023 500.00 49.34 Cr
at1010@
UPI/300445565521/11:59:50/UPI/harshkhandel
04-01-2023 5000.00 5049.34 Cr
wal245-
UPI/300420866266/12:03:43/UPI/rajatkhandelw
04-01-2023 1000.00 4049.34 Cr
al1302
UPI/300483244932/12:08:00/UPI/rajatkhandelw
04-01-2023 4000.00 49.34 Cr
al7@yb
UPI/300483072102/15:33:45/UPI/paytmqr2810
04-01-2023 49.00 0.34 Cr
05050101
UPI/300565660296/12:59:00/UPI/9783632732@
05-01-2023 4000.00 4000.34 Cr
ybl/Paym
UPI/337148918234/12:59:59/UPI/luckyshekhaw
05-01-2023 4000.00 0.34 Cr
at1010@
UPI/337186150432/13:53:01/UPI/9694074678@
05-01-2023 500.00 500.34 Cr
ybl/Paym
UPI/300514400184/14:43:56/UPI/rajatkhandelw
05-01-2023 8500.00 9000.34 Cr
al1302
UPI/300587555194/14:44:38/UPI/9783632732@
05-01-2023 9000.00 0.34 Cr
ybl/UPI
UPI/337135260422/16:22:57/UPI/013aadi91@ax
05-01-2023 10000.00 10000.34 Cr
l/Payme
05-01-2023 ATM/CASH/300519008273/XXXXXXXXXXXX9578 10000.00 0.34 Cr
UPI/300793117873/09:24:51/UPI/9783632732@
07-01-2023 6300.00 6300.34 Cr
ybl/Paym
UPI/337352716708/09:26:20/UPI/9694074678dj
07-01-2023 6300.00 0.34 Cr
ak@ybl/
UPI/337350504004/10:21:33/UPI/9694074678dj
07-01-2023 300.00 300.34 Cr
ak@ybl/
UPI/300711586041/16:52:55/UPI/talrejajatin15
07-01-2023 1800.00 2100.34 Cr
@oksb
UPI/300712168574/17:08:40/UPI/cfsimpl@yesb
07-01-2023 240.53 1859.81 Cr
ank/UPI
UPI/300713644340/17:44:28/UPI/paytmqr2810
07-01-2023 80.00 1779.81 Cr
05050101
UPI/300890711531/17:29:21/UPI/jio@citibank/JI
09-01-2023 25.00 1754.81 Cr
O20B
UPI/300975937438/10:27:31/UPI/harshkhandel
09-01-2023 2000.00 3754.81 Cr
wal245-
UPI/300962193678/12:15:02/UPI/paytmqr2810
09-01-2023 40.00 3714.81 Cr
05050101
UPI/300966651853/14:16:06/UPI/q093401816@
09-01-2023 150.00 3564.81 Cr
ybl/UPI
UPI/300968392428/15:06:54/UPI/paytmqr2810
09-01-2023 60.00 3504.81 Cr
05050101
UPI/300970258735/16:07:23/UPI/q766332667@
09-01-2023 160.00 3344.81 Cr
ybl/UPI
UPI/300971888945/16:55:28/UPI/paytmqr2810
09-01-2023 25.00 3319.81 Cr
05050101
UPI/300976491891/18:44:31/UPI/ombk.aabu59
09-01-2023 110.00 3209.81 Cr
44230kpr
UPI/300976808851/18:51:39/UPI/q196547671@
09-01-2023 60.00 3149.81 Cr
ybl/UPI
UPI/300977263745/19:00:47/UPI/paytmqr2810
09-01-2023 70.00 3079.81 Cr
05050101
UPI/301030376127/13:47:58/UPI/rajatkhandelw
10-01-2023 1000.00 4079.81 Cr
al1302
UPI/301097421532/13:48:29/UPI/paytm-741300
10-01-2023 3878.00 201.81 Cr
88@payt
BNA/CDAR/XXXXXXXXXXXX9578/10-01-2023
10-01-2023 2000.00 2201.81 Cr
14:08:02/SWT
UPI/301098249101/14:11:22/UPI/rajatkhandelw
10-01-2023 1065.00 1136.81 Cr
al1302

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1800 - 102 - 44 55
https://www.bankofbaroda.in Customer Care
1800 - 258 - 44 55
Statement of transactions in Savings Account 39950100014939 in INR for the period Jan 01, 2023 - Jan 31, 2023

RAJAT KHANDELWAL SAVINGS ACCOUNT - 39950100014939


DATE NARRATION CHQ.NO. WITHDRAWAL (DR) DEPOSIT (CR) BALANCE
UPI/301155431013/18:53:59/UPI/7014642306@
11-01-2023 500.00 636.81 Cr
paytm/UP
UPI/301242872517/09:14:51/UPI/paytmqr2810
12-01-2023 45.00 591.81 Cr
05050101
UPI/301248149590/12:29:50/UPI/paytmqr2810
12-01-2023 110.00 481.81 Cr
05050101
UPI/301372544740/08:24:39/UPI/paytmqr2810
13-01-2023 110.00 371.81 Cr
05050101
UPI/301375282049/10:07:50/UPI/paytmqr2810
13-01-2023 60.00 311.81 Cr
05050101
UPI/301327592485/15:54:25/UPI/harshkhandel
13-01-2023 2000.00 2311.81 Cr
wal245-
UPI/301386359423/16:19:46/UPI/gauravkhatri3
13-01-2023 100.00 2411.81 Cr
90@oks
UPI/301386989227/16:38:23/UPI/paytmqr2810
13-01-2023 80.00 2331.81 Cr
05050101
UPI/301387972570/17:04:02/UPI/paytmqr2810
13-01-2023 113.00 2218.81 Cr
05050101
UPI/301425991249/19:44:38/UPI/q644619310@
14-01-2023 180.00 2038.81 Cr
ybl/UPI
UPI/338117162275/11:03:54/UPI/jio@citibank/JI
16-01-2023 61.00 1977.81 Cr
O20B
UPI/338144186597/17:34:25/UPI/8233613973@
16-01-2023 235.00 1742.81 Cr
paytm/NA
UPI/301659967081/07:10:37/UPI/cfsimpl@yesb
16-01-2023 205.65 1537.16 Cr
ank/UPI
UPI/301760960372/12:07:14/UPI/ratandeka850
17-01-2023 30.00 1507.16 Cr
88@oksb
UPI/301791142834/12:47:43/UPI/6002910486@
17-01-2023 10.00 1497.16 Cr
okbizaxi
UPI/301722426620/19:42:38/UPI/gauravkhatri3
17-01-2023 4634.00 6131.16 Cr
90@oki
UPI/301717663620/19:48:23/UPI/adani1.pinela
17-01-2023 4634.00 1497.16 Cr
bs@hdf
UPI/301757928378/20:22:52/UPI/udgamiitguwa
17-01-2023 399.00 1098.16 Cr
hati.rz
UPI/301812498282/11:16:49/UPI/paytmqr2810
18-01-2023 20.00 1078.16 Cr
05050101
UPI/301815011535/13:52:44/UPI/amzn0007512
18-01-2023 20.00 1058.16 Cr
231@apl/
UPI/301896628396/15:09:39/UPI/dineshjakhar0
18-01-2023 2000.00 3058.16 Cr
07@oka
UPI/301817996721/16:07:59/UPI/paytmqr2810
18-01-2023 80.00 2978.16 Cr
05050101
UPI/301818722725/16:31:01/UPI/paytmqr2810
18-01-2023 40.00 2938.16 Cr
05050101
UPI/301898357081/16:46:35/UPI/add-money@p
18-01-2023 99.00 2839.16 Cr
aytm/Oid
UPI/301813126252/18:32:25/UPI/paytmqr2810
18-01-2023 10.00 2829.16 Cr
05050101
UPI/301860038877/19:32:53/UPI/7014642306@
18-01-2023 100.00 2729.16 Cr
paytm/NA
UPI/301984174191/10:10:36/UPI/choudhury.bi
19-01-2023 24.00 2705.16 Cr
mal.82@
UPI/338510122974/11:40:41/UPI/ratandeka850
19-01-2023 25.00 2680.16 Cr
88@oksb
UPI/301930409964/11:55:16/UPI/ratandeka850
19-01-2023 20.00 2660.16 Cr
88@oksb
UPI/301910886342/16:31:31/UPI/q167085043@
19-01-2023 42.00 2618.16 Cr
ybl/UPI
UPI/301940112614/16:40:45/UPI/q167085043@
19-01-2023 10.00 2608.16 Cr
ybl/UPI
UPI/301977516024/21:27:38/UPI/7014642306@
19-01-2023 111.00 2497.16 Cr
paytm/NA
UPI/301944419947/23:35:56/UPI/euronetgpay.p
19-01-2023 60.00 2437.16 Cr
laycod

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1800 - 102 - 44 55
https://www.bankofbaroda.in Customer Care
1800 - 258 - 44 55
Statement of transactions in Savings Account 39950100014939 in INR for the period Jan 01, 2023 - Jan 31, 2023

RAJAT KHANDELWAL SAVINGS ACCOUNT - 39950100014939


DATE NARRATION CHQ.NO. WITHDRAWAL (DR) DEPOSIT (CR) BALANCE
UPI/302098985685/00:24:31/UPI/onecard1.rzp
20-01-2023 1212.64 1224.52 Cr
@icici/
UPI/302047230599/10:02:40/UPI/paytmqr2810
20-01-2023 10.00 1214.52 Cr
05050101
UPI/302060918693/11:31:51/UPI/6002910486@
20-01-2023 5.00 1209.52 Cr
okbizaxi
UPI/338619421459/18:34:42/UPI/Q404394455@
20-01-2023 30.00 1179.52 Cr
ybl/Paym
UPI/302034640532/21:40:18/UPI/paytmqr2810
20-01-2023 123.00 1056.52 Cr
05050101
UPI/302100809474/00:28:04/UPI/jio@citibank/JI
21-01-2023 25.00 1031.52 Cr
O20B
UPI/338766038040/17:34:49/UPI/9694074678dj
21-01-2023 500.00 531.52 Cr
ak@ybl/
UPI/302104566119/19:49:50/UPI/6002910486@
21-01-2023 42.00 489.52 Cr
okbizaxi
UPI/302180380941/19:51:17/UPI/paytmqr2810
21-01-2023 10.00 479.52 Cr
05050101
UPI/302119294989/20:01:34/UPI/amzn0007512
21-01-2023 5.00 474.52 Cr
231@apl/
UPI/302221033769/08:19:02/UPI/jio@citibank/JI
23-01-2023 25.00 449.52 Cr
O20B
UPI/302211950978/14:20:07/UPI/jio@yesbank/JI
23-01-2023 395.00 54.52 Cr
O20BR
UPI/302857474516/09:46:36/UPI/harshkhandel
28-01-2023 2000.00 2054.52 Cr
wal245-
UPI/339437324932/10:54:22/UPI/8690902217@
28-01-2023 650.00 1404.52 Cr
ybl/Paym
UPI/339416595360/15:58:29/UPI/6376707312@
28-01-2023 160.00 1244.52 Cr
ybl/Paym
UPI/302895067613/17:18:37/UPI/paytm-719557
28-01-2023 50.00 1194.52 Cr
20@payt
UPI/302865263558/19:24:03/UPI/paytm-436056
28-01-2023 250.00 944.52 Cr
85@payt
UPI/339494357729/23:18:39/UPI/paytm-746222
30-01-2023 10.00 934.52 Cr
95@payt
UPI/302903612969/01:11:57/UPI/jio@citibank/JI
30-01-2023 25.00 909.52 Cr
O20B
UPI/339576860313/15:06:19/UPI/9694074678dj
30-01-2023 150.00 759.52 Cr
ak@ybl/
UPI/339543752259/17:55:45/UPI/7014642306@
30-01-2023 400.00 359.52 Cr
paytm/NA
UPI/339622755435/18:40:20/UPI/8718044325@
30-01-2023 150.00 209.52 Cr
ybl/Paym
UPI/339671935150/22:11:40/UPI/BHARATPE907
30-01-2023 35.00 174.52 Cr
25483019
UPI/303105377213/01:08:01/UPI/9695975317@
31-01-2023 25.00 149.52 Cr
apl/NA
UPI/303189865637/08:00:07/UPI/paybil3066@p
31-01-2023 125.30 24.22 Cr
aytm/Oi
UPI/339708805177/08:02:21/UPI/6350490331@
31-01-2023 33.00 57.22 Cr
paytm/NA
UPI/303189899775/08:02:57/UPI/paybil3066@p
31-01-2023 39.30 17.92 Cr
aytm/Oi
UPI/303123412931/13:58:55/UPI/paytmqr2810
31-01-2023 10.00 7.92 Cr
05050101
UPI/303181890399/15:12:30/UPI/rajatkhandelw
31-01-2023 7.00 14.92 Cr
al1302
UPI/303125493666/15:13:12/UPI/paytmqr2810
31-01-2023 10.00 4.92 Cr
05050101
31-01-2023 Closing Balance 4.92 Cr

Page 4 | 5

1800 - 102 - 44 55
https://www.bankofbaroda.in Customer Care
1800 - 258 - 44 55
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 39950100014939 1) SAROJ KHANDELWAL

BASE BRANCH ADDRESS MICR IFSC


31 PRAVASI NAGAR, MURLIPURA MURLIPURA, JAIPUR, RAJASTHAN JAIPUR, RAJASTHAN, INDIA - 302039 302012038 BARB0MURLIP

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 5 | 5

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

A 25 DEV NAGAR
A 25 DEV NAGARMURLIPURA
JAIPUR - 302039
RAJASTHAN,INDIA
CUSTOMER ID - QHF064925
Your Account Statement as on Feb 28, 2023 Statement Period from Feb 01, 2023 to Feb 28, 2023

A summary of your relationship/s with us:

Relationship Type Currency Assets Liabilities


SAVINGS ACCOUNT INR 0.12 0.00
TOTAL (INR) 0.12 0.00

Statement of transactions in Savings Account 39950100014939 in INR for the period Feb 01, 2023 - Feb 28, 2023

RAJAT KHANDELWAL SAVINGS ACCOUNT - 39950100014939


DATE NARRATION CHQ.NO. WITHDRAWAL (DR) DEPOSIT (CR) BALANCE
01-02-2023 Opening Balance 4.92 Cr
UPI/303366953484/00:11:29/UPI/quadupi@yes
02-02-2023 5000.00 5004.92 Cr
bank/UPI
UPI/303301647369/00:15:04/UPI/6350490331@
02-02-2023 2250.00 7254.92 Cr
paytm/NA
UPI/303387804856/00:15:49/UPI/paytm-726510
02-02-2023 7247.80 7.12 Cr
47@payt
39950100014939:Int.Pd:01-11-2022 to
03-02-2023 23.00 30.12 Cr
31-01-2023
UPI/303672150757/12:50:53/UPI/quadupi@yes
06-02-2023 3360.00 3390.12 Cr
bank/UPI
UPI/303624088752/12:52:41/UPI/manishr9582
06-02-2023 3360.00 30.12 Cr
@paytm/N
UPI/303788395276/16:39:01/UPI/talrejajatin15
06-02-2023 100.00 130.12 Cr
@oksb
UPI/303788436880/16:40:08/UPI/onecard1.rzp
06-02-2023 100.00 30.12 Cr
@icici/
UPI/303702076700/23:23:24/UPI/talrejajatin15
06-02-2023 190.00 220.12 Cr
@oksb
UPI/303702094530/23:24:07/UPI/talrejajatin15
06-02-2023 275.00 495.12 Cr
@oksb
UPI/340429793344/09:18:30/UPI/rajat.khandel
07-02-2023 495.00 0.12 Cr
wal6@y
UPI/303825164389/15:43:57/UPI/harshkhandel
07-02-2023 5000.00 5000.12 Cr
wal245-
UPI/340452917489/15:48:48/UPI/9694074678dj
07-02-2023 875.00 4125.12 Cr
ak@ybl/

Page 1 | 3

1800 - 102 - 44 55
https://www.bankofbaroda.in Customer Care
1800 - 258 - 44 55
Statement of transactions in Savings Account 39950100014939 in INR for the period Feb 01, 2023 - Feb 28, 2023

RAJAT KHANDELWAL SAVINGS ACCOUNT - 39950100014939


DATE NARRATION CHQ.NO. WITHDRAWAL (DR) DEPOSIT (CR) BALANCE
UPI/303819262336/15:50:28/UPI/talrejajatin15
07-02-2023 400.00 3725.12 Cr
@oksb
UPI/303819256083/15:50:59/UPI/talrejajatin15
07-02-2023 15.00 3710.12 Cr
@oksb
UPI/303819342847/15:53:13/UPI/kantiwalvidhit
07-02-2023 1230.00 2480.12 Cr
a@oki
UPI/340459022067/16:02:56/UPI/8718044325@
07-02-2023 342.00 2138.12 Cr
ybl/Paym
07-02-2023 PRCR/Payu Payments Pvt ltd/Gurgaon 1039.00 1099.12 Cr
UPI/340418596760/16:12:24/UPI/8721934547@
07-02-2023 60.00 1039.12 Cr
ybl/Paym
UPI/340494220259/16:15:34/UPI/8721934547@
07-02-2023 20.00 1019.12 Cr
ybl/Paym
UPI/340448565458/17:03:25/UPI/7303910159@
07-02-2023 521.00 498.12 Cr
paytm/NA
UPI/340584000679/15:37:19/UPI/paytm-719557
08-02-2023 30.00 468.12 Cr
20@payt
UPI/303971761381/21:37:35/UPI/AMZN000751
08-02-2023 20.00 448.12 Cr
2231@apl/
UPI/340615279860/11:55:50/UPI/Q924788562@
09-02-2023 98.00 350.12 Cr
ybl/NA
UPI/340621303705/13:18:26/UPI/7014642306@
09-02-2023 200.00 150.12 Cr
paytm/NA
UPI/340687182578/14:42:12/UPI/paytm-521785
09-02-2023 80.00 70.12 Cr
27@payt
UPI/340601114960/16:43:28/UPI/tiger001@ybl/
09-02-2023 50.00 20.12 Cr
Bro ge
UPI/340665700423/20:03:30/UPI/9694074678@
09-02-2023 20.00 0.12 Cr
paytm/NA
NEFT-AXISP00363096102-CHEGG INDIA
14-02-2023 87.00 87.12 Cr
PRIVATE LIMITED
UPI/304626918700/12:31:25/UPI/7014642306@
15-02-2023 50.00 37.12 Cr
paytm/NA
UPI/304712649642/10:03:39/UPI/gpay-1117685
16-02-2023 10.00 27.12 Cr
7010@ok
UPI/305306002784/17:45:39/UPI/talrejajatin15
22-02-2023 27.00 0.12 Cr
@oksb
BNC/CDAR/39950100014939/28-02-2023
28-02-2023 16500.00 16500.12 Cr
15:22:09/SWT
28-02-2023 BY CASH 2500.00 19000.12 Cr
UPI/342575656693/16:47:25/UPI/harsh369@ybl
28-02-2023 19000.00 0.12 Cr
/Paymen
28-02-2023 Closing Balance 0.12 Cr

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 39950100014939 1) SAROJ KHANDELWAL

BASE BRANCH ADDRESS MICR IFSC


31 PRAVASI NAGAR, MURLIPURA MURLIPURA, JAIPUR, RAJASTHAN JAIPUR, RAJASTHAN, INDIA - 302039 302012038 BARB0MURLIP

Page 2 | 3

1800 - 102 - 44 55
https://www.bankofbaroda.in Customer Care
1800 - 258 - 44 55
IMPORTANT MESSAGES FOR YOU

Please call us at our Toll free Nos. 1800 258 4455 / To Strengthen your Aadhaar, update your Aadhaar if 10
1800 102 44 55 in case of any query or clarification. Years old.

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

Bank never ask for the details of your account like


PIN/ Password/ Mobile Number/ Tracker Id/ CVV/
Card number etc. Please DO NOT disclose such
details to anyone.

Page 3 | 3

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

A 25 DEV NAGAR
A 25 DEV NAGARMURLIPURA
JAIPUR - 302039
RAJASTHAN,INDIA
CUSTOMER ID - QHF064925
Your Account Statement as on Mar 31, 2023 Statement Period from Mar 01, 2023 to Mar 31, 2023

A summary of your relationship/s with us:

Relationship Type Currency Assets Liabilities


SAVINGS ACCOUNT INR 1805.12 0.00
TOTAL (INR) 1805.12 0.00

Statement of transactions in Savings Account 39950100014939 in INR for the period Mar 01, 2023 - Mar 31, 2023

RAJAT KHANDELWAL SAVINGS ACCOUNT - 39950100014939


DATE NARRATION CHQ.NO. WITHDRAWAL (DR) DEPOSIT (CR) BALANCE
01-03-2023 Opening Balance 0.12 Cr
UPI/306100322326/21:44:25/UPI/quadupi@yes
02-03-2023 8500.00 8500.12 Cr
bank/UPI
UPI/306100327319/21:49:14/UPI/quadupi@yes
02-03-2023 100.00 8600.12 Cr
bank/UPI
UPI/306173584436/21:49:51/UPI/manishr9582
02-03-2023 8600.00 0.12 Cr
@paytm/N
UPI/306200739660/11:03:54/UPI/quadupi@yes
03-03-2023 5000.00 5000.12 Cr
bank/UPI
UPI/342808340731/11:04:31/UPI/9694074678dj
03-03-2023 5000.00 0.12 Cr
ak@ybl/
NEFT-AXISP00371212064-CHEGG INDIA
14-03-2023 175.00 175.12 Cr
PRIVATE LIMITED
UPI/344339205062/17:40:38/UPI/rajatkhandelw
18-03-2023 175.00 0.12 Cr
al1302
IMPS/P2A/307964056470/SACHINKUMARGOYA/
20-03-2023 6805.00 6805.12 Cr
p2pUCO91000
UPI/344693901104/18:01:43/UPI/luckyshekhaw
21-03-2023 5000.00 1805.12 Cr
at1010@
31-03-2023 Closing Balance 1805.12 Cr

Page 1 | 2

https://www.bankofbaroda.in Customer Care 1800 5700


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 39950100014939 1) SAROJ KHANDELWAL

BASE BRANCH ADDRESS MICR IFSC


31 PRAVASI NAGAR, MURLIPURA MURLIPURA, JAIPUR, RAJASTHAN JAIPUR, RAJASTHAN, INDIA - 302039 302012038 BARB0MURLIP

IMPORTANT MESSAGES FOR YOU

Please call us at our Toll free No. 1800 5700 in case To Strengthen your Aadhaar, update your Aadhaar if 10
of any query or clarification. Years old.

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

Bank never ask for the details of your account like


PIN/ Password/ Mobile Number/ Tracker Id/ CVV/
Card number etc. Please DO NOT disclose such
details to anyone.

Page 2 | 2

https://www.bankofbaroda.in Customer Care 1800 5700

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