Statement for account number 0089 0408 0002 3440 Between 17-05-2025 and 16-06-2025
Customer ID 017569411 Branch Code 0089
Name BILAL AHMAD WANI Branch Name SUMBAL
R/O INDERKOTE SUMBAL SONAWARI BANDIPORA Address Sumbal, Tehsil Sumbal Sonawari 193501
Address
JAMMU AND KASHMIR 193501
IFSC Code JAKA0SUMBAL
A/c Type Savings
MICR Code
Mobile No. 9149XXX776
Phone No.
E-Mail ID
E-Mail ID
Date Particulars Withdrawals Deposits Balance
Opening Balance 577.02
17-May-2025 mTFR/9149400776/JAVAID HUSSAIN DAR 5.00 572.02
18-May-2025 mTFR/7889303541/SHAHID SHOAIB MIR 30.00 602.02
18-May-2025 mTFR/9682375169/ABDUL HAMEED DAR 350.00 952.02
19-May-2025 mTFR/9149400776/MIR CYCLE HOUSE PROP 338.00 614.02
19-May-2025 mTFR/9149400776/BASHIR AHMAD MIR 10.00 604.02
20-May-2025 mTFR/9149400776/MS SHAHANSHAH ENTERP 4.00 600.02
21-May-2025 mTFR/9858574062/M/S COCOON SPICES PR 50.00 650.02
21-May-2025 mTFR/9149466376/MOHAMMAD IBRAHIM DAR 1,000.00 1,650.02
CWDRD/MAIN MARKET SUM/018644/22-05-25 15:3
22-May-2025 200.00 1,450.02
7:37
22-May-2025 mTFR/9149400776/MOHAMMAD BAKIR DAR 20.00 1,430.02
23-May-2025 mTFR/9149400776/SAFEENA RASHID 101.00 1,329.02
23-May-2025 mTFR/9149400776/ARSHID HUSSAIN 100.00 1,229.02
24-May-2025 mTFR/9682303468/ADIL AHMAD MALLA 350.00 1,579.02
24-May-2025 mTFR/9149400776/ABID HUSSAIN CHILKEY 20.00 1,559.02
25-May-2025 mTFR/9149527500/NAZIR AHMAD DAR 2,000.00 3,559.02
25-May-2025 mTFR/8899754041/GH HASSAN KACHO 600.00 4,159.02
25-May-2025 mTFR/7006181588/MOHAMMAD AKBAR S/O N 1,200.00 5,359.02
25-May-2025 mTFR/9149400776/MS SHAHANSHAH ENTERP 4,150.00 1,209.02
28-May-2025 mTFR/9149400776/GHULAM MOHI UD DIN D 30.00 1,179.02
28-May-2025 mTFR/9149400776/ARSHID HUSSAIN 170.00 1,009.02
29-May-2025 mTFR/7889380973/MAFUZ ALI WANI 3,000.00 4,009.02
30-May-2025 mTFR/6006496790/HASHMAT HUSSAIN SHAL 80.00 4,089.02
30-May-2025 mTFR/9149400776/MOHAMMAD AMIN NAJAR 20.00 4,069.02
30-May-2025 mTFR/9149400776/FAZI BEGUM WIFE OF M 3,000.00 1,069.02
31-May-2025 mTFR/9149400776/SAKEENA BANO 100.00 969.02
01-Jun-2025 mTFR/9419464435/ZAHRA (M) T/F MOHAMM 2,000.00 2,969.02
01-Jun-2025 mTFR/6006484415/KUMAIL ABBAS BHAT 10.00 2,979.02
02-Jun-2025 mTFR/9149400776/MS SHAHANSHAH ENTERP 2,000.00 979.02
02-Jun-2025 mTFR/9149400776/MS SHAHANSHAH ENTERP 9.00 970.02
Date Particulars Withdrawals Deposits Balance
02-Jun-2025 mTFR/9622695098/IMTIYAZ AH MAD WANI 700.00 1,670.02
03-Jun-2025 mTFR/9086526052/MASHOOQ AHMAD PARA 1,000.00 2,670.02
04-Jun-2025 mTFR/9541678441/TOYIB BASHIR M TF BA 220.00 2,890.02
04-Jun-2025 mTFR/9149400776/FIRDOUS AHMAD KUCHEY 10.00 2,880.02
04-Jun-2025 mTFR/9149400776/SHABIR AHMAD BHAT 20.00 2,860.02
04-Jun-2025 mTFR/7889366114/ABIDA BANO 1,400.00 4,260.02
04-Jun-2025 mTFR/9149826997/MANZOOR AHMAD DAR 130.00 4,390.02
04-Jun-2025 mTFR/9103516618/SHAFIA ALI 1,100.00 5,490.02
04-Jun-2025 mTFR/9103516618/SHAFIA ALI 1,300.00 6,790.02
04-Jun-2025 mTFR/9149400776/GULAM HASSAN NAJAR 500.00 6,290.02
04-Jun-2025 mTFR/9149400776/MOHAMMAD BAKIR DAR 20.00 6,270.02
04-Jun-2025 mTFR/9149400776/NASREENA HUSSAIN 1,500.00 4,770.02
04-Jun-2025 mTFR/9149400776/TAHIRA YOUSUF 2,800.00 1,970.02
05-Jun-2025 mTFR/9149400776/SAKEENA BANO 450.00 1,520.02
06-Jun-2025 mTFR/9103516618/SHAFIA ALI 2,400.00 3,920.02
06-Jun-2025 mTFR/9682680005/GULZAR AHMAD BAKLOO 7,000.00 10,920.02
06-Jun-2025 mTFR/9149400776/JAVAID AHMAD DAR 7,000.00 3,920.02
06-Jun-2025 mTFR/9149400776/TAHIRA YOUSUF 1,500.00 2,420.02
07-Jun-2025 mTFR/9149400776/MOHAMMAD BAKIR DAR 40.00 2,380.02
13-Jun-2025 mBIL/9149400776/BBP-BDSK/516406031303 19.98 2,360.04
13-Jun-2025 mTFR/9149400776/RIYAZ AHMAD SOFI 30.00 2,330.04
UPI/SBIN/516473694976/DR/Deepanshu DEEPANS
13-Jun-2025 20.00 2,310.04
HU/P2P
13-Jun-2025 mTFR/9682379990/MIR AMIR 2,000.00 4,310.04
UPI/YESB/516494133587/DR/Gh Mohammad Najar
13-Jun-2025 20.00 4,290.04
/P2M
13-Jun-2025 mTFR/9149400776/ABDUL RASHID RATHER 2,000.00 2,290.04
13-Jun-2025 mTFR/9149400776/MS SHAHANSHAH ENTERP 1.00 2,289.04
UPI/JAKA/516418595182/CR/SAMEER HUSSAIN DA
13-Jun-2025 600.00 2,889.04
R /P2P
UPI/SBIN/516419357058/DR/Danish Hussain /P2
13-Jun-2025 30.00 2,859.04
P
UPI/JAKA/553140750331/CR/MOHMAD AFZAL DAR
14-Jun-2025 10.00 2,869.04
/P2P
UPI/INDB/100141876701/DR/ALL SECURITY SERVIC
14-Jun-2025 825.00 2,044.04
E/P2M
UPI/YESB/286531201605/DR/Protean eGov Technol/
14-Jun-2025 106.90 1,937.14
P2M
UPI/UTIB/516559170740/DR/Google India Digital/P2
14-Jun-2025 26.00 1,911.14
M
UPI/PPIW/553254422338/CR/Syed Muqtada Hyder /
15-Jun-2025 300.00 2,211.14
P2P
15-Jun-2025 mTFR/9149400776/IMRAN A WANI 399.00 1,812.14
15-Jun-2025 mTFR/9149400776/IMRAN A WANI 149.00 1,663.14
15-Jun-2025 mTFR/9149400776/TAHIRA YOUSUF 880.00 783.14
UPI/JAKA/553307088441/CR/MOHAMMAD YASEEN
16-Jun-2025 2,000.00 2,783.14
MALI/P2P
UPI/JAKA/553308447766/CR/MOHAMMAD MUZAFF
16-Jun-2025 2,500.00 5,283.14
AR DA/P2P
Date Particulars Withdrawals Deposits Balance
16-Jun-2025 mTFR/9149400776/SHABIR AHMAD BUTTA 2,000.00 3,283.14
16-Jun-2025 mTFR/9149400776/MS SHAHANSHAH ENTERP 2,450.00 833.14
Total 33,073.9 33,330.0 833.14
*This is an auto generated e-statement and does not require any signature.
J&K BANK.This is an authenticated statement. Customers are requested to immediately notify the Bank of any discrepancy in the statement. The address on this statement is that on record with
the Bank as at the day of requesting this statement.
