dw ait ager Bank of Baroda ose “MR. JOEL LOUIS HEPLETTE - ‘Account Number - 4511010000947 ‘Your Account Statement as on Oct 11, 2023 ‘Statement Perio from Apr 01,2023 to Oct 11, 2023 ‘Statement of transactions in Savings Account 4110100009479 in INR forthe period Apr 01,2023 - Oct 11,2023, Eee 0104202 Open bssnee weer eats UNMOMROR2VUN comer ae nar yore, etane8 hewn ACK Wend 126119 somo samer o7ouanz3 ACHDRITT AC Neth nds TS son00 topezmcr 704200 stwwcenr Lomnsc 2 sesso esomcr feonsnay UMDIOEDITEUDRSOS3NPVO@etoa e100 souan0cr Chit seenescoztasomunscnoesie — anon, UO xo rousr206 seotams UnONnnaNSEaNDaEaSURRANONIC = See yarn sunny UNDONE £9 SURINRTELREDR ay ent! Eero asozonn UMN S2N667NO3RO2URIT OR Tas TERE ania seoizees UNINEAGIETAN TE CUUMloapeh ma tom2270¢r oucrans Setsorsvast an aa Taine eo5an3 ACIDE ACK Wenn 3637 som00 rnss.mer 8052023 AcHDAI/T AG Wash ns EEE 40009 sesh 0c Urvaseneneaar an ouwanes300 ocr rosso U2 00 sna 706 Urraosssavorassoumvpagmjomes — ane sosanos UNSORSDT7IRZON Wet pape Pry ioc: 6052028 ACHDAIVT ACK Wea n/H6H972E som00 ammer eosanas UPASDSIS4772222620U 9520198 700 asic irom ove ns URN IIONSSHON ee SURIQCICACE somo siaso20er Gniatansswarinasesanuiepay tess aasanen UT 1a00 semanoer ston ne UND MRATIOEIN39E20UN pa ame ssn sosss0cr weer Register of EMANDATE using your 20? (a9 Card and manage your Subscriptions and Recurring Payments otis ‘Statement of transactions in Savings Account 4110100009479 in INR forthe period Apr 01,2028 Oct 11,2028,osa72023 wo72028 oro7203 17072003 19072028 neov20 2072003 07203 oens2073 oro82023 oro82023 os082003 10982003 noma 5080 25082023 rn80 0002 oto9.2003 eos. 2023 obo otoo2023 7092003 05.09.2023, ooo 1.082003 vow sos2078 6002023 9082023 2092003 2s0900 so 080 UUpva}8452235600712121/UPY/paymg 2810 osesor08 [ACH Deb ACH Weath rsa 18760905 [ACH DebiUTP ACH Weath naa 91882450 Upvsiseserat7e5/48<9/UPV93751475739 yer ‘SMS Charges for APRS pvann36350245609-464/UPVarazorupen pique ‘pvas71624sua00/2030 0514009997066 olay Upva57667552840/0:072/UPVARTELPGONL NEBALGy [ACH Debi ACH Weath naa 2787707 s1101oo00547RIne 40105-20230 31972023 [ACH Debl/TP ACH Weath na 5077440 pvaz204572449171547S2/UPvogbaskert@p ‘anmiPo Uvsrr2046e3s34/7 3620/0 95757675739 youraym (Upva23476668254/18202/UPVEpoy 1118431 ‘461608 (vars703351283/ aDes7/UPMMEpe 1401 7asz200 Upvszsez6331946/1208:21/URVaquocont025 eicva Lpvaxscososzieavn280sUPvpaymjomed) yep upvas709901412/0732: V/PUARTELPGONL, NEBALDy Upvanecoz708179n822S1/UPIMeHipe.14001 7as2200 ‘ACHORS142220108/1P ACH Wath Inv 1910826 NFT-84R672324711 1439. ROBIN ROBERT HEPLIETEXOTAK NEF SARBT23247168117 ROBIN ROBERT HEPLETEXOTAK ‘ACHORS291282625/1P ACH Vlh Inca 10117039659 ‘tower Aedueto dose of sstrov00005489| NET. 9452257874575 08N ROBERT HEUETE KOTAK (Upva2s45953580571604SS/UR/20210823957 D3@yesbo NEFF 2xRW22057685455 ROBIN ROBERT HEPLETEKOTAK (vpv32582610\408/142356/UPYpayzomaxoupt ice (pvasasTes00671/ 3:44S8IUPV pam 701492 Vepan Upvszszteet4ona/ 7saruPvsirashesa400- 20k Urvarcusesr4eson9-2741/URpaytmar is ‘aeon ‘upys2576133250809:30S/URV9375247573 invB08 IMPSIP2A726722706682/RZPNPRIATELMUEO copia (UpvR272522877707215141UPpaymar2810 ososor0r WITHORAWAL (OR) no 1000.00 000.0 oa 1290.00 148.00 1000.00 000.00 1000 2000.0 om 1000 2100 4800 ao 1000.00 2000.00 800000 ‘0000.00 0m 0000.00 ‘40.00 230 7.00 Peeruical 643.00 sore 00 eom370cr ass370c. aasr370cr enzo east 23cr aom2123¢r ears 23 szerazscr arerazser aasie3cr rasie23¢r raso823¢° 763062366 7e20628¢r TKDE 7e03623¢r rensz3cr 5767236 75687 23¢r 79887236 72587236 2aea723¢¢ 2087236 azzissstcr msaner snssscr mesos mmarsser mrmaster msec zreeashcr mrssasscr mress.sace maszasace Page 2 | 3‘Statement of transactions in Savings Account 4511010008479 in INR or the period Apr 1, 2023- ct 1, 2023, oeroa23 snr 10000 znsmsscr svames URIBE eseURvaapayment Fi 2 oma Ur 100 permosscs 113023 Cosnglnce oe ee 5 Seen ae = ee Seamer someon PLOT NO. 1 YOGENDRA NAGAR BORGAON ROAD, AWANT NAGAR IAGPUR MARMEASHTEA NDA G1O013—44QDUDIS—EARBOAANTN Pree 13