Bank of Baroda Saving Account Pass Book PDF

# बैंक ऑफ़ बड़ौदा # Bank of Baroda ## बचत खाता पासबुक ## SAVING ACCOUNT PASS BOOK ### नामांकन सुविधा उपलब्ध ### Nomination Facility Available **खाता संख्या / A/C No.:** 93250100006171 **नाम / Name:** MR BIMAL NARENDRABHAL BRAHMBHATT **शाखा / Branch:** KADOD **IFSC Code:** BARBODBKADO **MICR Code:...

# बैंक ऑफ़ बड़ौदा # Bank of Baroda ## बचत खाता पासबुक ## SAVING ACCOUNT PASS BOOK ### नामांकन सुविधा उपलब्ध ### Nomination Facility Available **खाता संख्या / A/C No.:** 93250100006171 **नाम / Name:** MR BIMAL NARENDRABHAL BRAHMBHATT **शाखा / Branch:** KADOD **IFSC Code:** BARBODBKADO **MICR Code:** 394012561 **टोल फ्री संख्या/Toll Free Number - 1800 258 44 55, 1800 102 44 55** हमें www.bankofbaroda.in पर विजिट करें / Visit us at www.bankofbaroda.in कृपया इसे नहीं मोड़े/ Please do not fold मुख्य नोडल अधिकारीः महाप्रबंधक (परि एवं सेवाएँ) / Principal Nodal Officer: General Manager (O&S) प्रधान कार्यालय वडोदरा/Head Office Vadodara टेली /Tel - (0265) 2316300 | ई-मेल / [email protected] ## Bank of Baroda ### Remember: - Your account should be updated with your latest KYC, Nomination, Mobile number & Email ID. - Preserve your passbook carefully. Do not put your signature on passbook. Get passbook updated regularly. Any discrepancy should be notified immediately. - Please do not give your personal information, user IDs, Pins, Password, CVV number to anyone. Any calls or e-mails requesting for such information should be notified to the branch. - First passbook in account is free. Duplicate passbook may be provided on payment of fee. - 50 debits (excluding Standing instruction, Alternate Delivery Channels, related to service charges) per half year is permitted. Transaction exceeding above 50 will be charged. - Interest is calculated on daily basis and credited to accounts within 15 days of end of quarter. ## Customer ID: 020007530 ## Account No: 93250100006171 ## Scheme Desc: BARODA ADVANTAGE SB GEN ## A/c Holder: MR BIMAL NARENDRABHAI BRAHMBHAT ## Occupation: OTHERS ## Operation Mode: SELF ## Comm Address: SADAK FALIA MOTA VAGHCHHIPA ## MOTA VAGHCHHIPA ##PARDI, DISTT-BULSAR ##GUJARAT:396125 ## Nominee Added: NO ## Nominee Name: ## A/c Open Date: 08-09-2000 ## Branch Address: KADOD ## SONI FALIA ## VIJAYA SADAN ## Pin: 394335 ## email: [email protected] ## Tel.: ## Fax: | तारीख | विवरण | चेक सं. | आहरण | जमा | शेष | आद्यक्षर | |:---:|:---:|:---:|:---:|:---:|:---:|:---:| | 26-05-2022 | PMSBY Premium for CIF NE8D05558 | | 12.00| | 136254.54 Cr | | | 13-06-2022 | PMSBY REVERSAL FOR: SBNE8D05558 | | 12.00 | | 136266.54 Cr | | | 20-06-2022 | PMSBY Premium for CIF NE8D05558 | | 20.00 | | 136246.54 Cr | | | 24-06-2022 | SMS Alert charges for Qtr Jun-22 | | 17.70 | | 136228.84 Cr | | | 03-08-2022 | 20:Int. Pd:01-05-2022 to 31-07-2022 | | | 944.00 | 137172.84 Cr | | | 16-09-2022 | DCARDFEE/0388/SEP22-to AUG23 | | 354.00 | | 136818.84 Cr | | | 19-09-2022 | SMS Alert charges for Qtr Sep-22 | | 17.70 | | 136801.14 Cr | | | 02-11-2022 | :Int.Pd:01-08-2022 to 31-10-2022 | | | 950.00 | 137751.14 Cr | | | 07-11-2022 | 9325AX0143 07-11-2022 Rent: 1062 Penalty: 0 | | 1062.00 | | 136689.14 Cr | | | 21-12-2022 | SMS Alert charges for Qtr Dec-22. | | 17.70 | | 136671.44 Cr | | | 02-02-2023 | : Int. Pd: 01-11-2022 to 31-01-2023 | | | 948.00 | 137619.44 Cr | | | 23-02-2023 | Dr. Iran for funding A/c 93250300008461 | | 50000.00 | | 87619.44 Cr | | | 23-02-2023 | Dr. Tran for funding A/c 93250300008462 | | 50000.00 | | 37619.44 Cr | | | 01-05-2023 | :Int. Pd: 01-02-2023 to 30-04-2023 | | | 418.00 | 38037.44 Cr | | | 22-05-2023 | PMSBY Premium for CIF NE8D05558 | | 20.00 | | 38017.44 Cr | | | 03-08-2023 | : Int. Pd: 01-05-2023 to 31-07-2023 | | | 264.00 | 38281.44 Cr | | | 07-08-2023 | LOCKER | | 300.00 | | 37981.44 Cr | | | 10-08-2023 | SMS Charges for MAY 23 | | 0.24 | | 37981.20 Cr | | | | **Clr Bal:** 37,981.20 | **Unclr Bal:** 0.00 | | | | | | **Lien:** 130.00 | | | | | | | | | **Printed On: PTO** | | | | | | | तारीख | विवरण | चेक सं. | आहरण | जमा | शेष | आद्यक्षर | |:---:|:---:|:---:|:---:|:---:|:---:|:---:| | 21-09-2023 | DCARDFEE/8565/SEP23 to AUG24 | | 354.00 | | 37627.20 Cr | | | 02-11-2023 | :Int.Pd:01-08-2023 to 31-10-2023 | | | 262.00 | 37889.20 Cr | e | | 07-11-2023 | 9325AX0143 07-11-2023 Rent: 1062 Penalty: 0 | | 1062.00 | | 36827.20 Cr | | | 07-12-2023 | 07290600005127 Disbursement Credit | | | 1000000.00 | 1036827.20 Cr | | | 07-12-2023 | RTGS-BARBR52023120700995682-SHREE GOPINATHJI MOTOR | | | 1026645.00 | 10182.20 Cr | | | 01-01-2024 | BY CASH | | | 30000.00 | 40182.20 Cr | | | 10-01-2024 | Loen Recovery For07290600005127 | | 20662.00 | | 19520-20 Cr | | | 15-01-2024 | SMS Charges for NOV 23 | | 0.24 | | 19519.96 Cr | | | 02-02-2024 | Int. Pd-01-11-2023 to 31-01-2024 | | | 179.00 | 19698.96 Cr | | | 05-02-2024 | BY-INST-771962: MICR CLG (CTS) | | | 30024.00 | 49722.96 Cr | | | 05-02-2024 | UP1/403621996752/15:44:16/UPI/9825843477@paytm/NA | | | 3000.00 | 52722.96 Cr | . | | 09-02-2024 | Loan Recovery For07290600005127 | | 20662.00 | | 32060.96 Cr | | | 10-02-2024 | SMS Charges for DEC 23 | | 0.47 | | 32060.49 Cz | | | 02-03-2024 | SMS Charges for JAN 24 | | 0.47 | | 32060.02 Cr | | | 07-03-2024 | Loen Recovery For07290600005127 | | 20662.00 | | 11398.02 Cr | | | 03-04-2024 | BY CACH | | | 20000.00 | 31398.02 Cr | | | 10-04-2024 | Loan Recovery For07290600005127 | | 20662.00 | | 10736.02 Cr | | | 10-04-2024 | CHRG VERIFICATION REPORTS CAR LOAN TO ADVOCATE-MA | | 750.00 | | 9986.02 Cr | | | 27-04-2024 | IMPS/P2A/411826111689/DilavBrahmbhatt/IMPS0000000 | | | 75.02 | 10061.04 Cr | | | 27-04-2024 | IMPS/P2A/411825113522/DilavBrahmbhatt/IMPS0000000 | | | 20696.05 | 30757,09 Cr | | | 01-05-2024 | : Int.Pd:01-02-2024 to 30-04-2024 | | | 155.00 | 30912.09 Cr | | | 04-05-2024 | SMS Charges for FEB 24 | | 0.24 | | 30911.85 C | | | तारीख | विवरण | चेक सं. | आहरण | जमा | शेष | आद्यक्षर | |:---:|:---:|:---:|:---:|:---:|:---:|:---:| | 10-05-2024 | Loan Recovery For07290600005127 | | 20662.00 | | 10249.85 Cr | | | 17-05-2024 | SMS Charges for MAR 24 | | 0.24 | | 10249.61 Cr | | | 28-05-2024 | DR:REN: NE8D05558:JNS-PMSBY-23-24-01019221510-923 | | 20.00 | | 10229.61 Cr | | | 30-05-2024 | SMS Charges for APR 24 | | 0.71 | | 10228.90 Cr | | | | **Clr Bal:** 10,228.90 | **Unclr Bal:** 0.00 | | | | | | **Lien:** 130.00 | | | | | | | | | **Printed On: 01-06-** | | | | | |