RANCHER ESAT MANETHT ety NEA SULT NPUR GIST WAT / Alc No. amH/ Name: FPatouBtakich 250700 30 * Name DMR Bic tag Toipsthi“455 2@00 Bo SS 2. : : Seftor crete, 4./ Driving Lic. No.: Req rie + SI QW Bloog Group: 4. smo i Rete a aa ®3/In case of emergency contact: AIH Name: ~~ ( . WAV Tel. No.; Customer ID aia. ey Mob. No.: | Account No 5. Biz aM a Credit Card No.: | afc Holders _ 6. 8Re ae iy Debit Card No. 4 7. ton unfers sea aes Be) | Occupation — Insurance Policy No./Valid uot } Operation Node: 8. URE a/ Passport No.:' \ 9. S-Ae Br Wal) E-mail addfess: x ‘ Goan Address | : sueieff Yee Useful Tips: 1. aratenet Qe a gett BY, Uiiise nomi urage @ frefira au & arate azar) Get passbook updal el we aaia Ad eaeh srqter aM BF Issue standing insinu Gre yw a ae) oh ad Ree aE BY Do not signature a Urage ai a af, aft ora gw at oh 8 at wtal ara = 30/- si 3a Ale Open: Date Ifa passbook lost or spo balance ater payment o za ann Geral I woe wea &/ We welcome your suggestions fae aft yanre a wears & areret ere wees & zine why Contact branch manager in case of diffculties 619045471. 50700100016739 : MR Anurag Tripathi STUDENT ‘SELF ~ KATRA PIICOL KUWAR TINARIPUR Amethi Amethi Amethi Uttar Pradesh SULTANPUR. 227405 YES 29-05-2017feerzor 2536 F 223947978079 BAT 223912251502 T 224029609534 TT 223943537502 PT /2246 Tat Paid: 06-202 82022 OPT #2 05-09-2022 05-09-2022 IT 22476256 F2T1R9 T 224910779981 F 226198293429 ? B1SR1S2 20-69-2022 UPT/226318 20-09-2022 ‘EXCESS WI 3 UPI /2215 06-10-2022 UPI/227833 19-10-2022 ATU/CASH/2387/608 -2022 — P1/228821663702/ 0-2022 PIy/22971 980284 1 12971980285 19-10-2022 UPI/230256538392/09 7 230256598392 1 /13067808891 5/09: 25:08 140678088515 AAT 227879205292 SSR: 20/CREDIT 227839045105 1 ‘ 20900 426.00 699.00 1100.00 4.00 4000.00 1.00 25.00 He 499.00 21.00 3.00 620.00 1500.00 390.00 100.00 1400.00 18.00 ° 925.00 4000.00 670-00, 100.00 8.00 aa: Balance Ute $8531 Cr 4106031 Cr 306.31 Cr” 4106.91 Cr 4109.91 Cr 103.31 Or W831 Or Ow Cr WADI Cr 42.91 Cr TAM Cr 4618.31 Cr 440k. at Ci 37R4. 31 Cr AMSA Cr 29saat cr” 305431 Cr SUSAN Or “s2054sU1 Cr[>> Sitti" Razr Wa mraz Date Particular 7 = AM initials Cheque No. ¥ ie cr 03-11-2022 UPE/230779163272/16: 24: desuee ie 229779169272 I : ansat cr 16-11-2022 UPT/23205195R026/14:06: 56/NFRET 292051958026 y at 2oasial Crs t- 17-11-2022 UPI /292140162038/16:00: S4/CREDET 292140162038 § 10.00 > -tg46cat cr 17-11-2022 UPE/292150788792/20: 23: 16/DBRIT 2421 50788792 239.00 : He 18-11-2022 UP1/2322224686116/12:17: 16/CRENIT 2922224R6 116 4 wees 160.00. -----~-- 2006.31 Cr WR-11-2022 — UPI/29203916aRI1/1S Ab; $9 /CREBLT 292219163891 10.00 2016.31 Cr 21-11-2022 UPI/232516122162/18:47:55/DERIT 292516122162 4 - 798,00 neg aa er 29-11-2022 UPT/ 232729818525 /14:57: 22/CREMIT 292729818525 10.00 1231.31 Cr 2-12-2022 UPT/233665957033/00:42: S8/DRRET 232665357093 4 205.00 1026.31 Cr 05-12-2022 Int Paid: 01-09-2022 T00.30+11~2022 22.00 1048.31 Cr 05-12-2022 R/DRRIT 273855052638 i 29.00 1019.31 Cr . 08-12-2022 210694309 : 219.00 800,31 Cr 19-12-2022 HPI/29531726R472/ 16: 45 17268872 4 60.00 740.31 Cr 0$-01-2029. UPT/300587375994/10: 82:5 597975998 | 219.00 520.31 Cr 09-01-2029 5 447602102 5 10.00 SULAL Gr 12-02-2023 a3) { 10.00 501.31 Gr y4-02-2029 — UPI/304581494103/12 9 500.00 1001.31 cr 16-02-202: 1/904730884279/01: : ete 4 15.44 985.87 Cr 16-02-2023 4g4760892422 13.51 999.38 Cr song’ it i ‘ 993.95 i 16-02-202 yp 304720668477 4 5.43 Cr 16-02-2023 464780925892 649.08 941.22 946:65 Cr ne 16.65 CrDatcount umber :50709 agut Rhy we sit Balance Initials Withdrawl Deposi 20-02-2923 20-02-2023 20-02-2923 20-02-2029 19.00 100.00as 1709.65 Or 1169.65 Or 1163. 21-03-2023 he 22-03 578.65 Cr 538.65 Cr 488.65 Cr 468.65 Cr