JAMMU AND KASHMIR BANK LTD

BUS STAND, TRAL-1254

BUS STAND TRAL,
BUS STAND TRAL-192123
IFSC Code : JAKA0BSTRAL , MICR Code : 192051104
PHONE Code : 01933-251212
TYPE: GENERAL SAVING BANK DATE: 27-07-2023
A/C NO: 1254040100026509 INR PAGE: 1
Printed By 032968 (1254)
TO:
MR.. MIR SHAHNAWAZ FAROOQ
S/O FAROOQ AHMAD MIR
R/O NEAR WANI MASJID TRAL I PAYEEN
PULWAMA,JAMMU AND KASHMIR
192123
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
B/F 1345.60Cr
01-01-2023 PRCR/000000647157/
01-01-2023 23:20:1 25.00 1320.60Cr
07-01-2023 PRCR/000000413389/
07-01-2023 09:36:2 10.51 1310.09Cr
07-01-2023 PRCR/000000537121/
07-01-2023 09:37:4 299.00 1011.09Cr
07-01-2023 mTFR/9906122202/07
-01-2023/ 30071435 8000.00 9011.09Cr
08-01-2023 mTFR/9149413569/08
-01-2023/ 30081164 3000.00 12011.09Cr
09-01-2023 mTFR/9541614670/09
-01-2023/ 30091152 2000.00 14011.09Cr
09-01-2023 UPI/JAKA/300917117
268/CR/XXXXXXXXXXX 3000.00 17011.09Cr
09-01-2023 mTFR/7006588395/09
-01-2023/ 30091181 16000.00 1011.09Cr
12-01-2023 mTFR/9906214046/12
-01-2023/ 30121164 62500.00 63511.09Cr
12-01-2023 mTFR/7006588395/12
-01-2023/ 30121173 62500.00 1011.09Cr
18-01-2023 mTFR/7889632652/18
-01-2023/ 30181335 17000.00 18011.09Cr
18-01-2023 mTFR/7006588395/18
-01-2023/ 30181399 16000.00 2011.09Cr
18-01-2023 mTFR/9906214046/18
-01-2023/ 30181569 150000.00 152011.09Cr
18-01-2023 mTFR/7006588395/18
-01-2023/ 30181541 50000.00 102011.09Cr
18-01-2023 PRCR/000000676387/
------------------------------------------------------------------------------------------
Page Total: 144899.51 245500.00 101946.09Cr
------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 JAMMU AND KASHMIR BANK LTD
BUS STAND, TRAL-1254
BUS STAND TRAL,
BUS STAND TRAL-192123
IFSC Code : JAKA0BSTRAL , MICR Code : 192051104
PHONE Code : 01933-251212
TYPE: GENERAL SAVING BANK DATE: 27-07-2023
A/C NO: 1254040100026509 INR PAGE: 2
Printed By 032968 (1254)
TO:
MR.. MIR SHAHNAWAZ FAROOQ
S/O FAROOQ AHMAD MIR
R/O NEAR WANI MASJID TRAL I PAYEEN
PULWAMA,JAMMU AND KASHMIR
192123
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
18-01-2023 23:02:1 65.00 101946.09Cr
19-01-2023 mTFR/7006588395/19
-01-2023/ 30191050 2000.00 99946.09Cr
20-01-2023 PRCR/000000674000/
20-01-2023 16:55:4 181.00 99765.09Cr
20-01-2023 UPI/YESB/302057552
414/DR/XXXXXXXXXXX 2000.00 97765.09Cr
20-01-2023 CWDR/000000008286/
20-01-2023 21:07:2 3500.00 94265.09Cr
20-01-2023 UPI/JAKA/302114250
682/DR/XXXXXXXXXXX 10.00 94255.09Cr
21-01-2023 UPI/JAKA/302117314
841/DR/XXXXXXXXXXX 2000.00 92255.09Cr
21-01-2023 UPI/YESB/302100422
256/DR/XXXXXXXXXXX 355.00 91900.09Cr
21-01-2023 PRCR/000000558216/
21-01-2023 14:46:1 1990.00 89910.09Cr
21-01-2023 CWDR/000000173730/
21-01-2023 17:18:3 10000.00 79910.09Cr
21-01-2023 PRCR/000000602596/
21-01-2023 19:19:4 155.00 79755.09Cr
21-01-2023 PRCR/000000041495/
21-01-2023 23:45:1 12863.18 66891.91Cr
21-01-2023 PRCR/000000042023/
21-01-2023 23:48:2 5000.00 61891.91Cr
21-01-2023 PRCR/000000945440/
22-01-2023 00:27:1 2536.00 59355.91Cr
22-01-2023 mTFR/8899924686/22
-01-2023/ 30221310 100000.00 159355.91Cr
22-01-2023 mTFR/7006588395/22
------------------------------------------------------------------------------------------
Page Total: 92590.18 100000.00 109355.91Cr
------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 JAMMU AND KASHMIR BANK LTD
BUS STAND, TRAL-1254
BUS STAND TRAL,
BUS STAND TRAL-192123
IFSC Code : JAKA0BSTRAL , MICR Code : 192051104
PHONE Code : 01933-251212
TYPE: GENERAL SAVING BANK DATE: 27-07-2023
A/C NO: 1254040100026509 INR PAGE: 3
Printed By 032968 (1254)
TO:
MR.. MIR SHAHNAWAZ FAROOQ
S/O FAROOQ AHMAD MIR
R/O NEAR WANI MASJID TRAL I PAYEEN
PULWAMA,JAMMU AND KASHMIR
192123
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
-01-2023/ 30221492 50000.00 109355.91Cr
22-01-2023 CWDR/000000032066/
22-01-2023 14:22:5 5000.00 104355.91Cr
22-01-2023 CWRR/000000032066/
22-01-2023 14:22:5 5000.00 109355.91Cr
22-01-2023 CWDR/000000020562/
22-01-2023 14:26:0 3000.00 106355.91Cr
22-01-2023 UPI/YESB/302215754
310/DR/XXXXXXXXXXX 10.00 106345.91Cr
22-01-2023 NEFT-JAKAH23022001
887-SAURABH MITTAL
9913684154 9913684154 20000.00 86345.91Cr
22-01-2023 UPI/UBIN/302230146
239/DR/XXXXXXXXXXX 1000.00 85345.91Cr
23-01-2023 UPI/CNRB/302338820
464/DR/XXXXXXXXXX8 10000.00 75345.91Cr
23-01-2023 UPI/PYTM/302324966
240/DR/XXXXXXXXXX0 700.00 74645.91Cr
23-01-2023 UPI/SBIN/302379377
778/DR/XXXXXXXXXXX 3500.00 71145.91Cr
23-01-2023 UPI/ICIC/302376790
945/DR/XXXXXXXX331 350.00 70795.91Cr
23-01-2023 UPI/PYTM/302467194
196/DR/XXXXXXXXXX0 120.00 70675.91Cr
23-01-2023 UPI/PYTM/302414019
235/DR/XXXXXXXXXX0 440.00 70235.91Cr
24-01-2023 mTFR/7889632652/24
-01-2023/ 30241321 5000.00 75235.91Cr
24-01-2023 UPI/BKID/302472110
646/DR/XXXXXXXXXXX 140.00 75095.91Cr
------------------------------------------------------------------------------------------
Page Total: 44260.00 10000.00 75095.91Cr
------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 JAMMU AND KASHMIR BANK LTD
BUS STAND, TRAL-1254
BUS STAND TRAL,
BUS STAND TRAL-192123
IFSC Code : JAKA0BSTRAL , MICR Code : 192051104
PHONE Code : 01933-251212
TYPE: GENERAL SAVING BANK DATE: 27-07-2023
A/C NO: 1254040100026509 INR PAGE: 4
Printed By 032968 (1254)
TO:
MR.. MIR SHAHNAWAZ FAROOQ
S/O FAROOQ AHMAD MIR
R/O NEAR WANI MASJID TRAL I PAYEEN
PULWAMA,JAMMU AND KASHMIR
192123
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
24-01-2023 UPI/PYTM/302441848
020/DR/XXXXXXXXXX0 500.00 74595.91Cr
24-01-2023 UPI/YESB/302473348
699/DR/XXXXXXXXXXX 350.00 74245.91Cr
24-01-2023 UPI/PYTM/302478444
512/DR/XXXXXXXX697 550.00 73695.91Cr
24-01-2023 UPI/KKBK/302492961
820/DR/XXXXXX4154/ 4000.00 69695.91Cr
24-01-2023 UPI/PYTM/302416124
751/DR/XXXXXXXXXX0 660.00 69035.91Cr
24-01-2023 UPI/CBIN/302491388
035/DR/XXXXXXXXXXX 300.00 68735.91Cr
24-01-2023 UPI/SBIN/302440809
082/DR/XXXXXXXXXXX 1200.00 67535.91Cr
24-01-2023 UPI/UTIB/302553652
992/DR/XXXXXXXXXX2 250.00 67285.91Cr
25-01-2023 UPI/ICIC/302587513
209/DR/XXXXXXXX549 18000.00 49285.91Cr
25-01-2023 UPI/HDFC/302565802
131/DR/XXXXXXXXXX3 298.00 48987.91Cr
25-01-2023 UPI/JAKA/302588312
861/DR/XXXXXXXXXXX 2000.00 46987.91Cr
25-01-2023 UPI/BDBL/302590956
948/DR/XXXXXXXXXX9 1800.00 45187.91Cr
25-01-2023 PRCR/000000961339/
25-01-2023 13:29:5 9100.00 36087.91Cr
25-01-2023 UPI/HDFC/302500928
505/DR/XXXXXXXXXX9 975.00 35112.91Cr
25-01-2023 UPI/HDFC/302501988
268/DR/XXXXXXXXXX9 1817.00 33295.91Cr
------------------------------------------------------------------------------------------
Page Total: 41800.00 0 33295.91Cr
------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 JAMMU AND KASHMIR BANK LTD
BUS STAND, TRAL-1254
BUS STAND TRAL,
BUS STAND TRAL-192123
IFSC Code : JAKA0BSTRAL , MICR Code : 192051104
PHONE Code : 01933-251212
TYPE: GENERAL SAVING BANK DATE: 27-07-2023
A/C NO: 1254040100026509 INR PAGE: 5
Printed By 032968 (1254)
TO:
MR.. MIR SHAHNAWAZ FAROOQ
S/O FAROOQ AHMAD MIR
R/O NEAR WANI MASJID TRAL I PAYEEN
PULWAMA,JAMMU AND KASHMIR
192123
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
26-01-2023 UPI/PYTM/302607419
582/DR/XXXXXXXXXX0 330.00 32965.91Cr
27-01-2023 UPI/SBIN/302769712
102/DR/XXXXXXXXXXX 7000.00 25965.91Cr
28-01-2023 UPI/PYTM/302801914
567/DR/XXXXXXXXXX0 12798.00 13167.91Cr
28-01-2023 UPI/PYTM/302816081
457/DR/XXXXXXXXXX0 4996.00 8171.91Cr
28-01-2023 UPI/PYTM/302848320
262/DR/XXXXXXXXXX0 4516.00 3655.91Cr
28-01-2023 PRCR/000000154806/
28-01-2023 09:10:4 199.00 3456.91Cr
28-01-2023 UPI/JAKA/302891680
858/DR/XXXXXXXXXXX 300.00 3156.91Cr
28-01-2023 UPI/JAKA/302868092
163/DR/XXXXXXXXXXX 250.00 2906.91Cr
28-01-2023 UPI/jaka/302862789
477/DR/XXXXXXXXXXX 610.00 2296.91Cr
28-01-2023 UPI/UTIB/302874649
043/DR/XXXXXXXXX14 118.00 2178.91Cr
29-01-2023 mTFR/9596598064/29
-01-2023/ 30291355 200.00 2378.91Cr
29-01-2023 NEFT-PAYU PAYMENTS
PVT LTD-UTIB00031
56AXISCN0203026014 230128019196 5000.00 7378.91Cr
29-01-2023 UPI/JAKA/302960718
665/DR/XXXXXXXXXXX 500.00 6878.91Cr
30-01-2023 mTFR/7006997252/30
-01-2023/ 30301357 2000.00 8878.91Cr
30-01-2023 UPI/JAKA/303030767
------------------------------------------------------------------------------------------
Page Total: 32117.00 7200.00 8378.91Cr
------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 JAMMU AND KASHMIR BANK LTD
BUS STAND, TRAL-1254
BUS STAND TRAL,
BUS STAND TRAL-192123
IFSC Code : JAKA0BSTRAL , MICR Code : 192051104
PHONE Code : 01933-251212
TYPE: GENERAL SAVING BANK DATE: 27-07-2023
A/C NO: 1254040100026509 INR PAGE: 6
Printed By 032968 (1254)
TO:
MR.. MIR SHAHNAWAZ FAROOQ
S/O FAROOQ AHMAD MIR
R/O NEAR WANI MASJID TRAL I PAYEEN
PULWAMA,JAMMU AND KASHMIR
192123
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
559/DR/XXXXXXXXXXX 500.00 8378.91Cr
30-01-2023 CWDR/000000252330/
30-01-2023 14:09:2 2000.00 6378.91Cr
31-01-2023 UPI/JAKA/303129019
932/DR/XXXXXXXXXXX 2000.00 4378.91Cr
31-01-2023 UPI/HDFC/303244205
141/DR/XXXXXXXXXX3 148.00 4230.91Cr
01-02-2023 UPI/JAKA/303251942
659/DR/XXXXXXXXXXX 500.00 3730.91Cr
02-02-2023 UPI/PYTM/303370709
375/DR/XXXXXXXXXX0 1400.00 2330.91Cr
02-02-2023 UPI/YESB/303375749
740/DR/XXXXXXXXXXX 1170.00 1160.91Cr
03-02-2023 PRCR/000000731861/
03-02-2023 15:28:3 25.00 1135.91Cr
03-02-2023 PRCR/000000295627/
03-02-2023 15:29:4 8.70 1127.21Cr
03-02-2023 mTFR/7006302422/03
-02-2023/ 30341839 300.00 1427.21Cr
03-02-2023 PRCR/000000268935/
03-02-2023 18:56:5 299.00 1128.21Cr
04-02-2023 mTFR/8825080063/04
-02-2023/ 30351440 214000.00 215128.21Cr
04-02-2023 511635 212000.00 3128.21Cr
04-02-2023 UPI/JAKA/303525610
838/DR/XXXXXXXXXXX 350.00 2778.21Cr
06-02-2023 mTFR/9149413569/06
-02-2023/ 30371244 5000.00 7778.21Cr
06-02-2023 UPI/JAKA/303767168
193/DR/XXXXXXXXXXX 300.00 7478.21Cr
------------------------------------------------------------------------------------------
Page Total: 220200.70 219300.00 7478.21Cr
------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 JAMMU AND KASHMIR BANK LTD
BUS STAND, TRAL-1254
BUS STAND TRAL,
BUS STAND TRAL-192123
IFSC Code : JAKA0BSTRAL , MICR Code : 192051104
PHONE Code : 01933-251212
TYPE: GENERAL SAVING BANK DATE: 27-07-2023
A/C NO: 1254040100026509 INR PAGE: 7
Printed By 032968 (1254)
TO:
MR.. MIR SHAHNAWAZ FAROOQ
S/O FAROOQ AHMAD MIR
R/O NEAR WANI MASJID TRAL I PAYEEN
PULWAMA,JAMMU AND KASHMIR
192123
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
06-02-2023 UPI/JAKA/303740065
105/CR/XXXXXXXXXXX 430.00 7908.21Cr
06-02-2023 UPI/JAKA/303769374
773/DR/XXXXXXXXXXX 2500.00 5408.21Cr
06-02-2023 PRCR/000000796912/
06-02-2023 23:26:5 179.00 5229.21Cr
06-02-2023 PRCR/000000296112/
06-02-2023 23:30:2 299.00 4930.21Cr
07-02-2023 UPI/HDFC/303874213
313/DR/XXXXXXXXXX6 580.00 4350.21Cr
07-02-2023 UPI/JAKA/303814550
091/DR/XXXXXXXXXXX 500.00 3850.21Cr
07-02-2023 mTFR/7889508776/07
-02-2023/ 30381435 13000.00 16850.21Cr
07-02-2023 mTFR/7006168191/07
-02-2023/ 30381767 107000.00 123850.21Cr
07-02-2023 UPI/JAKA/303890329
096/DR/XXXXXXXXXXX 50000.00 73850.21Cr
07-02-2023 UPI/YESB/303891979
944/DR/XXXXXXXXXXX 200.00 73650.21Cr
07-02-2023 CWDR/000000132520/
07-02-2023 18:47:0 3000.00 70650.21Cr
07-02-2023 mTFR/7006588395/07
-02-2023/ 30382167 65000.00 5650.21Cr
07-02-2023 PRCR/000000390095/
07-02-2023 22:08:4 301.00 5349.21Cr
08-02-2023 mTFR/7006356413/08
-02-2023/ 30391035 3250.00 8599.21Cr
08-02-2023 CWDR/000000132258/
08-02-2023 10:42:3 3000.00 5599.21Cr
------------------------------------------------------------------------------------------
Page Total: 125559.00 123680.00 5599.21Cr
------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 JAMMU AND KASHMIR BANK LTD
BUS STAND, TRAL-1254
BUS STAND TRAL,
BUS STAND TRAL-192123
IFSC Code : JAKA0BSTRAL , MICR Code : 192051104
PHONE Code : 01933-251212
TYPE: GENERAL SAVING BANK DATE: 27-07-2023
A/C NO: 1254040100026509 INR PAGE: 8
Printed By 032968 (1254)
TO:
MR.. MIR SHAHNAWAZ FAROOQ
S/O FAROOQ AHMAD MIR
R/O NEAR WANI MASJID TRAL I PAYEEN
PULWAMA,JAMMU AND KASHMIR
192123
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
09-02-2023 UPI/JAKA/304084197
809/DR/XXXXXXXXXXX 440.00 5159.21Cr
09-02-2023 mTFR/8825080063/09
-02-2023/ 30401419 16000.00 21159.21Cr
09-02-2023 UPI/YESB/304148126
471/DR/XXXXXXXXXXX 15000.00 6159.21Cr
10-02-2023 UPI/JAKA/304148580
571/DR/XXXXXXXXXXX 5000.00 1159.21Cr
10-02-2023 mTFR/9149413569/10
-02-2023/ 30412145 200.00 1359.21Cr
10-02-2023 PRCR/000000939588/
10-02-2023 21:43:4 199.00 1160.21Cr
10-02-2023 PRCR/000000700740/
10-02-2023 21:50:3 50.00 1110.21Cr
11-02-2023 mTFR/9541614670/11
-02-2023/ 30421511 70000.00 71110.21Cr
11-02-2023 mTFR/9149413569/11
-02-2023/ 30421834 112000.00 183110.21Cr
11-02-2023 UPI/JAKA/304287457
792/DR/XXXXXXXXXXX 100000.00 83110.21Cr
12-02-2023 CWDR/000000132397/
12-02-2023 14:39:1 20000.00 63110.21Cr
12-02-2023 CWDR/000000132400/
12-02-2023 14:42:2 20000.00 43110.21Cr
12-02-2023 mTFR/7006588395/11
-02-2023/ 30431563 30000.00 13110.21Cr
12-02-2023 mTFR/9541614670/11
-02-2023/ 30431557 30000.00 43110.21Cr
12-02-2023 mTFR/7006588395/11
-02-2023/ 30431563 30000.00 13110.21Cr
------------------------------------------------------------------------------------------
Page Total: 220689.00 228200.00 13110.21Cr
------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 JAMMU AND KASHMIR BANK LTD
BUS STAND, TRAL-1254
BUS STAND TRAL,
BUS STAND TRAL-192123
IFSC Code : JAKA0BSTRAL , MICR Code : 192051104
PHONE Code : 01933-251212
TYPE: GENERAL SAVING BANK DATE: 27-07-2023
A/C NO: 1254040100026509 INR PAGE: 9
Printed By 032968 (1254)
TO:
MR.. MIR SHAHNAWAZ FAROOQ
S/O FAROOQ AHMAD MIR
R/O NEAR WANI MASJID TRAL I PAYEEN
PULWAMA,JAMMU AND KASHMIR
192123
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
12-02-2023 mTFR/7006588395/11
-02-2023/ 30431563 11500.00 1610.21Cr
12-02-2023 UPI/UTIB/304358467
066/CR/XXXXXXXXXXX 3.00 1613.21Cr
12-02-2023 PRCR/000000346918/
12-02-2023 21:12:4 499.00 1114.21Cr
13-02-2023 mTFR/7051507434/13
-02-2023/ 30441533 55000.00 56114.21Cr
13-02-2023 mTFR/9596598064/13
-02-2023/ 30441668 200000.00 256114.21Cr
13-02-2023 UPI/jaka/304430637
693/DR/XXXXXXXXXXX 60.00 256054.21Cr
13-02-2023 mTFR/7006588395/13
-02-2023/ 30441878 55000.00 201054.21Cr
13-02-2023 mTFR/7006588395/13
-02-2023/ 30441878 100000.00 101054.21Cr
13-02-2023 mTFR/7006588395/13
-02-2023/ 30441979 100000.00 1054.21Cr
13-02-2023 mTFR/8825080063/13
-02-2023/ 30442045 200000.00 201054.21Cr
13-02-2023 mTFR/7006588395/13
-02-2023/ 30442080 200000.00 1054.21Cr
13-02-2023 mTFR/8825080063/13
-02-2023/ 30442162 100000.00 101054.21Cr
13-02-2023 mTFR/8825080063/13
-02-2023/ 30442168 40000.00 141054.21Cr
14-02-2023 mTFR/7006588395/14
-02-2023/ 30450982 140000.00 1054.21Cr
14-02-2023 mTFR/8825080063/14
-02-2023/ 30450913 30000.00 31054.21Cr
------------------------------------------------------------------------------------------
Page Total: 607059.00 625003.00 31054.21Cr
------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 JAMMU AND KASHMIR BANK LTD
BUS STAND, TRAL-1254
BUS STAND TRAL,
BUS STAND TRAL-192123
IFSC Code : JAKA0BSTRAL , MICR Code : 192051104
PHONE Code : 01933-251212
TYPE: GENERAL SAVING BANK DATE: 27-07-2023
A/C NO: 1254040100026509 INR PAGE: 10
Printed By 032968 (1254)
TO:
MR.. MIR SHAHNAWAZ FAROOQ
S/O FAROOQ AHMAD MIR
R/O NEAR WANI MASJID TRAL I PAYEEN
PULWAMA,JAMMU AND KASHMIR
192123
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
14-02-2023 mTFR/7006588395/14
-02-2023/ 30451083 30000.00 1054.21Cr
14-02-2023 UPI/JAKA/304565734
953/CR/XXXXXXXXXXX 25000.00 26054.21Cr
14-02-2023 UPI/JAKA/304502287
813/CR/XXXXXXXXXXX 5000.00 31054.21Cr
14-02-2023 mTFR/7006588395/14
-02-2023/ 30451285 30000.00 1054.21Cr
14-02-2023 84 70000.00 71054.21Cr
14-02-2023 UPI/HDFC/304548179
337/DR/XXXXXXXXXX7 45000.00 26054.21Cr
14-02-2023 UPI/JAKA/304548464
577/DR/XXXXXXXXXXX 24000.00 2054.21Cr
14-02-2023 PRCR/000000630386/
14-02-2023 22:51:3 121.00 1933.21Cr
15-02-2023 TRF 250000.00 251933.21Cr
15-02-2023 UPI/JAKA/304690019
787/DR/XXXXXXXXXXX 3000.00 248933.21Cr
15-02-2023 mTFR/7006588395/15
-02-2023/ 30461198 200000.00 48933.21Cr
15-02-2023 mTFR/9906457767/15
-02-2023/ 30461119 200.00 49133.21Cr
15-02-2023 UPI/PYTM/304669159
344/DR/XXXXXXXXXX0 2000.00 47133.21Cr
15-02-2023 UPI/JAKA/304671295
130/DR/XXXXXXXXXXX 20000.00 27133.21Cr
15-02-2023 UPI/YESB/304651743
286/DR/XXXXXXXXXXX 790.00 26343.21Cr
15-02-2023 CDAR/000000252283/
15-02-2023 14:30:2 19000.00 45343.21Cr
------------------------------------------------------------------------------------------
Page Total: 354911.00 369200.00 45343.21Cr
------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 JAMMU AND KASHMIR BANK LTD
BUS STAND, TRAL-1254
BUS STAND TRAL,
BUS STAND TRAL-192123
IFSC Code : JAKA0BSTRAL , MICR Code : 192051104
PHONE Code : 01933-251212
TYPE: GENERAL SAVING BANK DATE: 27-07-2023
A/C NO: 1254040100026509 INR PAGE: 11
Printed By 032968 (1254)
TO:
MR.. MIR SHAHNAWAZ FAROOQ
S/O FAROOQ AHMAD MIR
R/O NEAR WANI MASJID TRAL I PAYEEN
PULWAMA,JAMMU AND KASHMIR
192123
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
15-02-2023 mTFR/9858770029/15
-02-2023/ 30461459 1000.00 46343.21Cr
15-02-2023 UPI/JAKA/304608773
183/DR/XXXXXXXXXXX 250.00 46093.21Cr
15-02-2023 UPI/JAKA/304680013
716/DR/XXXXXXXXXXX 200.00 45893.21Cr
15-02-2023 UPI/JAKA/304618992
767/DR/XXXXXXXXXXX 100.00 45793.21Cr
15-02-2023 UPI/UTIB/304673849
888/DR/XXXXXXXXXX3 5656.92 40136.29Cr
15-02-2023 PRCR/000000642627/
15-02-2023 16:43:0 118.00 40018.29Cr
16-02-2023 UPI/jaka/304791593
443/DR/XXXXXXXXXXX 200.00 39818.29Cr
16-02-2023 UPI/YESB/304733481
380/DR/XXXXXXXXXXX 200.00 39618.29Cr
16-02-2023 MCREF/13022023/346
918/NETFLIXE 499.00 40117.29Cr
16-02-2023 UPI/jaka/304796768
270/DR/XXXXXXXXXXX 130.00 39987.29Cr
16-02-2023 UPI/JAKA/304797643
721/DR/XXXXXXXXXXX 30000.00 9987.29Cr
16-02-2023 mTFR/9149413569/16
-02-2023/ 30471912 500.00 10487.29Cr
16-02-2023 UPI/JAKA/304796618
828/DR/XXXXXXXXXXX 40.00 10447.29Cr
16-02-2023 UPI/YESB/304724734
521/DR/XXXXXXXXXXX 300.00 10147.29Cr
16-02-2023 UPI/JAKA/304704621
198/DR/XXXXXXXXXXX 200.00 9947.29Cr
------------------------------------------------------------------------------------------
Page Total: 37394.92 1999.00 9947.29Cr
------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 JAMMU AND KASHMIR BANK LTD
BUS STAND, TRAL-1254
BUS STAND TRAL,
BUS STAND TRAL-192123
IFSC Code : JAKA0BSTRAL , MICR Code : 192051104
PHONE Code : 01933-251212
TYPE: GENERAL SAVING BANK DATE: 27-07-2023
A/C NO: 1254040100026509 INR PAGE: 12
Printed By 032968 (1254)
TO:
MR.. MIR SHAHNAWAZ FAROOQ
S/O FAROOQ AHMAD MIR
R/O NEAR WANI MASJID TRAL I PAYEEN
PULWAMA,JAMMU AND KASHMIR
192123
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
16-02-2023 UPI/JAKA/304700098
323/DR/XXXXXXXXXXX 300.00 9647.29Cr
16-02-2023 UPI/JAKA/304793250
888/DR/XXXXXXXXXXX 500.00 9147.29Cr
17-02-2023 UPI/jaka/304821915
416/DR/XXXXXXXXXXX 1500.00 7647.29Cr
17-02-2023 UPI/HDFC/304822095
337/DR/XXXXXXXXXX1 4200.00 3447.29Cr
17-02-2023 mTFR/9149413569/17
-02-2023/ 30481811 48000.00 51447.29Cr
17-02-2023 CDAR/000000252565/
17-02-2023 19:28:0 99500.00 150947.29Cr
17-02-2023 CDAR/000000252570/
17-02-2023 19:31:4 24500.00 175447.29Cr
17-02-2023 UPI/jaka/304828673
997/DR/XXXXXXXXXXX 5000.00 170447.29Cr
18-02-2023 UPI/jaka/304940139
785/DR/XXXXXXXXXXX 2200.00 168247.29Cr
18-02-2023 UPI/YESB/304935385
278/DR/XXXXXXXXXXX 1050.00 167197.29Cr
18-02-2023 UPI/YESB/304994958
634/DR/XXXXXXXXXXX 270.00 166927.29Cr
18-02-2023 UPI/INDB/304958126
857/DR/XXXXXXXXXX5 18199.00 148728.29Cr
18-02-2023 PRCR/000000390035/
18-02-2023 22:06:2 3000.00 145728.29Cr
19-02-2023 UPI/PUNB/305060544
750/DR/XXXXXXXXXXX 5560.00 140168.29Cr
19-02-2023 UPI/SBIN/305060724
498/DR/XXXXXXXXXXX 12000.00 128168.29Cr
------------------------------------------------------------------------------------------
Page Total: 53779.00 172000.00 128168.29Cr
------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 JAMMU AND KASHMIR BANK LTD
BUS STAND, TRAL-1254
BUS STAND TRAL,
BUS STAND TRAL-192123
IFSC Code : JAKA0BSTRAL , MICR Code : 192051104
PHONE Code : 01933-251212
TYPE: GENERAL SAVING BANK DATE: 27-07-2023
A/C NO: 1254040100026509 INR PAGE: 13
Printed By 032968 (1254)
TO:
MR.. MIR SHAHNAWAZ FAROOQ
S/O FAROOQ AHMAD MIR
R/O NEAR WANI MASJID TRAL I PAYEEN
PULWAMA,JAMMU AND KASHMIR
192123
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
19-02-2023 UPI/KKBK/305060785
335/DR/XXXXXXXXXX0 5000.00 123168.29Cr
19-02-2023 CDAR/000000252312/
19-02-2023 13:06:4 25000.00 148168.29Cr
19-02-2023 UPI/KKBK/305046581
967/DR/XXXXXXXXXX0 1250.00 146918.29Cr
19-02-2023 UPI/JAKA/305079581
819/DR/XXXXXXXXXXX 5000.00 141918.29Cr
20-02-2023 UPI/KVGB/305188906
115/DR/XXXXXXXXXXX 2000.00 139918.29Cr
20-02-2023 UPI/SBIN/305189566
267/DR/XXXXXXXXXXX 1800.00 138118.29Cr
20-02-2023 UPI/UTIB/305192254
450/DR/XXXXXXXXXX2 1129.00 136989.29Cr
20-02-2023 UPI/ICIC/305193705
941/DR/XXXXXXXX176 6000.00 130989.29Cr
20-02-2023 UPI/UTIB/305195435
257/DR/XXXXXXXXXXX 150.00 130839.29Cr
20-02-2023 UPI/ICIC/305195912
033/DR/XXXXXXXX176 3000.00 127839.29Cr
20-02-2023 UPI/HDFC/305198336
951/DR/XXXXXXXXXX1 200.00 127639.29Cr
20-02-2023 UPI/ICIC/341762134
340/CR/XXXXXXXX176 1500.00 129139.29Cr
20-02-2023 UPI/SBIN/305199716
382/DR/XXXXXXXXXXX 4000.00 125139.29Cr
20-02-2023 UPI/SBIN/305100781
380/DR/XXXXXXXXXXX 3500.00 121639.29Cr
20-02-2023 UPI/UBIN/305100932
819/DR/XXXXXXXXXXX 3500.00 118139.29Cr
------------------------------------------------------------------------------------------
Page Total: 36529.00 26500.00 118139.29Cr
------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 JAMMU AND KASHMIR BANK LTD
BUS STAND, TRAL-1254
BUS STAND TRAL,
BUS STAND TRAL-192123
IFSC Code : JAKA0BSTRAL , MICR Code : 192051104
PHONE Code : 01933-251212
TYPE: GENERAL SAVING BANK DATE: 27-07-2023
A/C NO: 1254040100026509 INR PAGE: 14
Printed By 032968 (1254)
TO:
MR.. MIR SHAHNAWAZ FAROOQ
S/O FAROOQ AHMAD MIR
R/O NEAR WANI MASJID TRAL I PAYEEN
PULWAMA,JAMMU AND KASHMIR
192123
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
21-02-2023 UPI/PYTM/305204604
205/DR/XXXXXXXXXX0 8370.00 109769.29Cr
21-02-2023 UPI/SBIN/305206136
511/DR/XXXXXXXXXXX 800.00 108969.29Cr
21-02-2023 UPI/SBIN/305206429
913/DR/XXXXXXXXXXX 1200.00 107769.29Cr
21-02-2023 UPI/HDFC/305206509
273/DR/XXXXXXXXXX1 2000.00 105769.29Cr
21-02-2023 UPI/SBIN/305206782
045/DR/XXXXXXXXXXX 350.00 105419.29Cr
21-02-2023 mTFR/8825080063/21
-02-2023/ 30521139 75000.00 180419.29Cr
21-02-2023 UPI/HDFC/305207362
560/DR/XXXXXXXXXX7 24000.00 156419.29Cr
21-02-2023 UPI/PYTM/305209824
977/DR/XXXXXXXXXX0 370.00 156049.29Cr
21-02-2023 UPI/HDFC/305211634
777/DR/XXXXXXXXXX1 400.00 155649.29Cr
21-02-2023 UPI/BARB/305298971
094/DR/XXXXXXXXXX6 19000.00 136649.29Cr
21-02-2023 UPI/PYTM/305266578
657/DR/XXXXXXXXXX0 366.00 136283.29Cr
21-02-2023 mTFR/7006588395/21
-02-2023/ 30522356 6000.00 130283.29Cr
22-02-2023 UPI/UBIN/305326054
683/DR/XXXXXXXXXXX 3500.00 126783.29Cr
22-02-2023 UPI/SBIN/305327692
966/DR/XXXXXXXXXXX 3000.00 123783.29Cr
22-02-2023 UPI/PYTM/305330031
435/DR/XXXXXXXXXX0 2800.00 120983.29Cr
------------------------------------------------------------------------------------------
Page Total: 72156.00 75000.00 120983.29Cr
------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 JAMMU AND KASHMIR BANK LTD
BUS STAND, TRAL-1254
BUS STAND TRAL,
BUS STAND TRAL-192123
IFSC Code : JAKA0BSTRAL , MICR Code : 192051104
PHONE Code : 01933-251212
TYPE: GENERAL SAVING BANK DATE: 27-07-2023
A/C NO: 1254040100026509 INR PAGE: 15
Printed By 032968 (1254)
TO:
MR.. MIR SHAHNAWAZ FAROOQ
S/O FAROOQ AHMAD MIR
R/O NEAR WANI MASJID TRAL I PAYEEN
PULWAMA,JAMMU AND KASHMIR
192123
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
22-02-2023 CWDR/000000006240/
22-02-2023 14:07:5 10000.00 110983.29Cr
22-02-2023 CWDR/000000006790/
22-02-2023 14:08:4 10000.00 100983.29Cr
22-02-2023 UPI/PYTM/305331717
087/DR/XXXXXXXXXX0 910.00 100073.29Cr
22-02-2023 UPI/MAHB/305336967
980/DR/XXXXXXX2247 2000.00 98073.29Cr
22-02-2023 UPI/HDFC/305361342
914/DR/XXXXXXXXXX9 1453.00 96620.29Cr
23-02-2023 PRCR/000000550294/
23-02-2023 01:24:1 1000.00 95620.29Cr
23-02-2023 CWDR/000000009553/
23-02-2023 01:34:0 10000.00 85620.29Cr
23-02-2023 CWDR/000000009554/
23-02-2023 01:35:0 10000.00 75620.29Cr
23-02-2023 UPI/jaka/305446044
241/DR/XXXXXXXXXXX 700.00 74920.29Cr
23-02-2023 CWDR/000000126255/
23-02-2023 11:34:0 10000.00 64920.29Cr
23-02-2023 CWDR/000000127681/
23-02-2023 11:37:0 10000.00 54920.29Cr
23-02-2023 CHRGS/SWT 24.78 54895.51Cr
23-02-2023 UPI/YESB/305449589
674/DR/XXXXXXXXXXX 129.00 54766.51Cr
23-02-2023 UPI/YESB/305445929
817/DR/XXXXXXXXXXX 798.00 53968.51Cr
23-02-2023 mTFR/9906214046/23
-02-2023/ 30541216 20000.00 73968.51Cr
23-02-2023 PRCR/000000611621/
------------------------------------------------------------------------------------------
Page Total: 75743.18 20000.00 65240.11Cr
------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 JAMMU AND KASHMIR BANK LTD
BUS STAND, TRAL-1254
BUS STAND TRAL,
BUS STAND TRAL-192123
IFSC Code : JAKA0BSTRAL , MICR Code : 192051104
PHONE Code : 01933-251212
TYPE: GENERAL SAVING BANK DATE: 27-07-2023
A/C NO: 1254040100026509 INR PAGE: 16
Printed By 032968 (1254)
TO:
MR.. MIR SHAHNAWAZ FAROOQ
S/O FAROOQ AHMAD MIR
R/O NEAR WANI MASJID TRAL I PAYEEN
PULWAMA,JAMMU AND KASHMIR
192123
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
23-02-2023 13:06:2 8728.40 65240.11Cr
23-02-2023 PRCR/000000614263/
23-02-2023 13:19:5 6135.00 59105.11Cr
23-02-2023 PRCR/000000615883/
23-02-2023 13:28:1 9418.00 49687.11Cr
23-02-2023 PRCR/000000616427/
23-02-2023 13:31:1 3119.00 46568.11Cr
23-02-2023 UPI/YESB/305460346
852/DR/XXXXXXXXXXX 4000.00 42568.11Cr
23-02-2023 UPI/UBIN/305462101
765/DR/XXXXXXXXXXX 4200.00 38368.11Cr
23-02-2023 UPI/UBIN/305456587
600/DR/XXXXXXXXXXX 4700.00 33668.11Cr
24-02-2023 UPI/YESB/305565861
477/DR/XXXXXXXXXXX 546.00 33122.11Cr
24-02-2023 UPI/YESB/305565862
180/DR/XXXXXXXXXXX 187.00 32935.11Cr
24-02-2023 PRCR/000000486217/
24-02-2023 10:11:4 2000.00 30935.11Cr
24-02-2023 PRCR/000000851434/
24-02-2023 10:36:2 179.00 30756.11Cr
24-02-2023 UPI/YESB/305569262
785/DR/XXXXXXXXXXX 1000.00 29756.11Cr
24-02-2023 UPI/YESB/305577052
323/DR/XXXXXXXXXXX 1000.00 28756.11Cr
24-02-2023 UPI/FDRL/305579674
679/DR/XXXXXXXXXX0 3030.00 25726.11Cr
24-02-2023 UPI/FDRL/305579700
201/DR/XXXXXXXXXX0 125.00 25601.11Cr
24-02-2023 UPI/JAKA/305579949
------------------------------------------------------------------------------------------
Page Total: 40389.00 0 24851.11Cr
------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 JAMMU AND KASHMIR BANK LTD
BUS STAND, TRAL-1254
BUS STAND TRAL,
BUS STAND TRAL-192123
IFSC Code : JAKA0BSTRAL , MICR Code : 192051104
PHONE Code : 01933-251212
TYPE: GENERAL SAVING BANK DATE: 27-07-2023
A/C NO: 1254040100026509 INR PAGE: 17
Printed By 032968 (1254)
TO:
MR.. MIR SHAHNAWAZ FAROOQ
S/O FAROOQ AHMAD MIR
R/O NEAR WANI MASJID TRAL I PAYEEN
PULWAMA,JAMMU AND KASHMIR
192123
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
945/DR/XXXXXXXXXXX 750.00 24851.11Cr
25-02-2023 UPI/JAKA/305690296
487/DR/XXXXXXXXXXX 20000.00 4851.11Cr
25-02-2023 UPI/HDFC/305650698
024/DR/XXXXXXXXXX6 600.00 4251.11Cr
26-02-2023 UPI/UTIB/305718516
269/CR/XXXXXXXXXXX 6.00 4257.11Cr
26-02-2023 UPI/UTIB/305718517
760/CR/XXXXXXXXXXX 5.00 4262.11Cr
26-02-2023 UPI/JAKA/305722026
485/DR/XXXXXXXXXXX 1000.00 3262.11Cr
27-02-2023 UPI/jaka/305836136
188/DR/XXXXXXXXXXX 700.00 2562.11Cr
28-02-2023 NEFT-PAYU PAYMENTS
PVT LTD-UTIB00031
56AXISCN0215701404 230228021125 5000.00 7562.11Cr
02-03-2023 mTFR/9596598064/02
-03-2023/ 30611941 100000.00 107562.11Cr
02-03-2023 mTFR/9596598064/02
-03-2023/ 30611944 100000.00 207562.11Cr
03-03-2023 UPI/JAKA/306246533
261/DR/XXXXXXXXXXX 5000.00 202562.11Cr
03-03-2023 UPI/YESB/306202712
537/DR/XXXXXXXXXXX 1000.00 201562.11Cr
04-03-2023 PRCR/000000454132/
04-03-2023 09:53:5 299.00 201263.11Cr
06-03-2023 mTFR/9419406134/06
-03-2023/ 30651124 300000.00 501263.11Cr
06-03-2023 MIR ASHRAF 511636 500000.00 1263.11Cr
06-03-2023 mTFR/9596598064/06
------------------------------------------------------------------------------------------
Page Total: 528599.00 605011.00 101263.11Cr
------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 JAMMU AND KASHMIR BANK LTD
BUS STAND, TRAL-1254
BUS STAND TRAL,
BUS STAND TRAL-192123
IFSC Code : JAKA0BSTRAL , MICR Code : 192051104
PHONE Code : 01933-251212
TYPE: GENERAL SAVING BANK DATE: 27-07-2023
A/C NO: 1254040100026509 INR PAGE: 18
Printed By 032968 (1254)
TO:
MR.. MIR SHAHNAWAZ FAROOQ
S/O FAROOQ AHMAD MIR
R/O NEAR WANI MASJID TRAL I PAYEEN
PULWAMA,JAMMU AND KASHMIR
192123
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
-03-2023/ 30651839 100000.00 101263.11Cr
06-03-2023 UPI/jaka/306585208
924/DR/XXXXXXXXXXX 30000.00 71263.11Cr
06-03-2023 UPI/JAKA/306541618
512/DR/XXXXXXXXXXX 25000.00 46263.11Cr
06-03-2023 UPI/HDFC/306585465
670/DR/XXXXXXXXXX2 25000.00 21263.11Cr
06-03-2023 UPI/HDFC/306585508
700/DR/XXXXXXXXXX2 18500.00 2763.11Cr
06-03-2023 UPI/YESB/306508966
912/DR/XXXXXXXXXXX 1500.00 1263.11Cr
07-03-2023 UPI/HDFC/306654984
652/CR/XXXXXXXXXX9 11500.00 12763.11Cr
07-03-2023 UPI/hdfc/306602495
015/DR/XXXXXXXXXX9 4000.00 8763.11Cr
07-03-2023 CWDR/000000173577/
07-03-2023 18:06:2 4000.00 4763.11Cr
07-03-2023 PRCR/000000055803/
07-03-2023 18:49:4 61.00 4702.11Cr
08-03-2023 mTFR/7006154505/08
-03-2023/ 30671663 300000.00 304702.11Cr
08-03-2023 mTFR/7006154505/08
-03-2023/ 30671663 300000.00 604702.11Cr
08-03-2023 mTFR/9149740276/08
-03-2023/ 30671754 1000.00 605702.11Cr
08-03-2023 mTFR/7006154505/08
-03-2023/ 30671764 200000.00 805702.11Cr
08-03-2023 mTFR/7006588395/08
-03-2023/ 30671834 95000.00 710702.11Cr
08-03-2023 mTFR/8899087604/08
------------------------------------------------------------------------------------------
Page Total: 203061.00 812730.00 710932.11Cr
------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 JAMMU AND KASHMIR BANK LTD
BUS STAND, TRAL-1254
BUS STAND TRAL,
BUS STAND TRAL-192123
IFSC Code : JAKA0BSTRAL , MICR Code : 192051104
PHONE Code : 01933-251212
TYPE: GENERAL SAVING BANK DATE: 27-07-2023
A/C NO: 1254040100026509 INR PAGE: 19
Printed By 032968 (1254)
TO:
MR.. MIR SHAHNAWAZ FAROOQ
S/O FAROOQ AHMAD MIR
R/O NEAR WANI MASJID TRAL I PAYEEN
PULWAMA,JAMMU AND KASHMIR
192123
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
-03-2023/ 30671956 230.00 710932.11Cr
08-03-2023 mTFR/7006588395/08
-03-2023/ 30671959 230.00 710702.11Cr
09-03-2023 PRCR/000000419281/
09-03-2023 09:29:1 549.00 710153.11Cr
09-03-2023 PRCR/000000391310/
09-03-2023 09:33:0 666.00 709487.11Cr
09-03-2023 mTFR/7006588395/09
-03-2023/ 30681147 300000.00 409487.11Cr
09-03-2023 mTFR/7006154505/09
-03-2023/ 30681417 100000.00 509487.11Cr
09-03-2023 UPI/JAKA/306849026
708/DR/XXXXXXXXXXX 3000.00 506487.11Cr
09-03-2023 mTFR/7006588395/09
-03-2023/ 30681935 500.00 505987.11Cr
09-03-2023 UPI/HDFC/306825680
832/CR/XXXXXXXXXX5 35000.00 540987.11Cr
09-03-2023 UPI/JAKA/306867322
835/DR/XXXXXXXXXXX 1030.00 539957.11Cr
09-03-2023 UPI/YESB/306858466
513/DR/XXXXXXXXXXX 500.00 539457.11Cr
09-03-2023 mTFR/7006588395/09
-03-2023/ 30682227 35000.00 504457.11Cr
09-03-2023 mTFR/7006588395/09
-03-2023/ 30682228 2000.00 502457.11Cr
10-03-2023 mTFR/7006588395/10
-03-2023/ 30690866 1000.00 501457.11Cr
10-03-2023 mTFR/IMPSP2AO/IMPS
OUTWRD/30691638574 1400.00 500057.11Cr
10-03-2023 CHRGS/IMPS/MBK 5.90 500051.21Cr
------------------------------------------------------------------------------------------
Page Total: 345880.90 135000.00 500051.21Cr
------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 JAMMU AND KASHMIR BANK LTD
BUS STAND, TRAL-1254
BUS STAND TRAL,
BUS STAND TRAL-192123
IFSC Code : JAKA0BSTRAL , MICR Code : 192051104
PHONE Code : 01933-251212
TYPE: GENERAL SAVING BANK DATE: 27-07-2023
A/C NO: 1254040100026509 INR PAGE: 20
Printed By 032968 (1254)
TO:
MR.. MIR SHAHNAWAZ FAROOQ
S/O FAROOQ AHMAD MIR
R/O NEAR WANI MASJID TRAL I PAYEEN
PULWAMA,JAMMU AND KASHMIR
192123
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
11-03-2023 UPI/YESB/307052490
791/DR/XXXXXXXXXXX 1000.00 499051.21Cr
11-03-2023 mTFR/IMPSP2AO/IMPS
OUTWRD/30701067784 8000.00 491051.21Cr
11-03-2023 CHRGS/IMPS/MBK 5.90 491045.31Cr
11-03-2023 mTFR/7006588395/11
-03-2023/ 30701119 9000.00 482045.31Cr
11-03-2023 UPI/PYTM/307093583
563/DR/XXXXXXXXXX0 500.00 481545.31Cr
12-03-2023 mTFR/7006588395/12
-03-2023/ 30710910 185000.00 296545.31Cr
13-03-2023 mTFR/7006588395/13
-03-2023/ 30721321 10000.00 286545.31Cr
15-03-2023 mTFR/7006588395/15
-03-2023/ 30741018 275000.00 11545.31Cr
16-03-2023 mTFR/7006588395/16
-03-2023/ 30751540 3000.00 8545.31Cr
16-03-2023 UPI/HDFC/307590231
963/DR/XXXXXXXXXX6 600.00 7945.31Cr
16-03-2023 mTFR/7006588395/16
-03-2023/ 30751946 5000.00 2945.31Cr
16-03-2023 mTFR/7006588395/16
-03-2023/ 30751948 1800.00 1145.31Cr
17-03-2023 mTFR/7006154505/17
-03-2023/ 30762015 100000.00 101145.31Cr
17-03-2023 UPI/PYTM/307662618
883/DR/XXXXXXXXXX0 1280.00 99865.31Cr
17-03-2023 mTFR/9906427629/17
-03-2023/ 30762129 2000.00 101865.31Cr
17-03-2023 PRCR/000000682098/
------------------------------------------------------------------------------------------
Page Total: 500685.90 102000.00 101365.31Cr
------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 JAMMU AND KASHMIR BANK LTD
BUS STAND, TRAL-1254
BUS STAND TRAL,
BUS STAND TRAL-192123
IFSC Code : JAKA0BSTRAL , MICR Code : 192051104
PHONE Code : 01933-251212
TYPE: GENERAL SAVING BANK DATE: 27-07-2023
A/C NO: 1254040100026509 INR PAGE: 21
Printed By 032968 (1254)
TO:
MR.. MIR SHAHNAWAZ FAROOQ
S/O FAROOQ AHMAD MIR
R/O NEAR WANI MASJID TRAL I PAYEEN
PULWAMA,JAMMU AND KASHMIR
192123
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
17-03-2023 22:15:0 500.00 101365.31Cr
18-03-2023 mTFR/7006588395/18
-03-2023/ 30770724 100000.00 1365.31Cr
20-03-2023 mTFR/9149413569/20
-03-2023/ 30791248 147000.00 148365.31Cr
20-03-2023 mTFR/7006588395/20
-03-2023/ 30791267 143000.00 5365.31Cr
20-03-2023 mTFR/7051507434/20
-03-2023/ 30791316 2000.00 7365.31Cr
20-03-2023 mTFR/9682585889/20
-03-2023/ 30791336 200.00 7565.31Cr
20-03-2023 UPI/YESB/307905240
763/DR/XXXXXXXXXXX 200.00 7365.31Cr
20-03-2023 UPI/YESB/307986268
737/DR/XXXXXXXXXXX 1000.00 6365.31Cr
20-03-2023 UPI/JAKA/307955992
380/CR/XXXXXXXXXXX 32000.00 38365.31Cr
20-03-2023 mTFR/7006588395/20
-03-2023/ 30791856 30000.00 8365.31Cr
21-03-2023 mTFR/9596598064/21
-03-2023/ 30801036 4000.00 12365.31Cr
21-03-2023 mTFR/7006588395/21
-03-2023/ 30801219 10000.00 2365.31Cr
21-03-2023 UPI/JAKA/308077987
538/DR/XXXXXXXXXXX 230.00 2135.31Cr
25-03-2023 ATM CHARGES QUARTE
RLY 53.10 2082.21Cr
25-03-2023 SMS CHARGES QUARTE
RLY 2.40 2079.81Cr
25-03-2023 mTFR/7051507434/25
------------------------------------------------------------------------------------------
Page Total: 284485.50 190200.00 7079.81Cr
------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 JAMMU AND KASHMIR BANK LTD
BUS STAND, TRAL-1254
BUS STAND TRAL,
BUS STAND TRAL-192123
IFSC Code : JAKA0BSTRAL , MICR Code : 192051104
PHONE Code : 01933-251212
TYPE: GENERAL SAVING BANK DATE: 27-07-2023
A/C NO: 1254040100026509 INR PAGE: 22
Printed By 032968 (1254)
TO:
MR.. MIR SHAHNAWAZ FAROOQ
S/O FAROOQ AHMAD MIR
R/O NEAR WANI MASJID TRAL I PAYEEN
PULWAMA,JAMMU AND KASHMIR
192123
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
-03-2023/ 30841434 5000.00 7079.81Cr
25-03-2023 UPI/HDFC/308467624
368/DR/XXXXXXXXXX2 4780.00 2299.81Cr
25-03-2023 UPI/HDFC/308472758
341/DR/XXXXXXXXXX2 481.00 1818.81Cr
26-03-2023 1254040100026509:I
nt.Pd:01-01-2023 t 472.00 2290.81Cr
26-03-2023 mTFR/7006318975/26
-03-2023/ 30851720 600.00 2890.81Cr
28-03-2023 mTFR/7006588395/28
-03-2023/ 30871156 800.00 2090.81Cr
28-03-2023 mTFR/7006356413/28
-03-2023/ 30871442 5000.00 7090.81Cr
28-03-2023 UPI/HDFC/308756797
160/DR/XXXXXXXXXX2 5000.00 2090.81Cr
29-03-2023 mTFR/7051507434/29
-03-2023/ 30881416 10000.00 12090.81Cr
29-03-2023 mTFR/7006588395/29
-03-2023/ 30881555 10000.00 2090.81Cr
29-03-2023 PRCR/000000957971/
29-03-2023 14:02:2 155.00 1935.81Cr
30-03-2023 mTFR/9149413569/29
-03-2023/ 30891124 200000.00 201935.81Cr
30-03-2023 UPI/JAKA/308996443
887/DR/XXXXXXXXXXX 8000.00 193935.81Cr
30-03-2023 mTFR/7006588395/30
-03-2023/ 30891236 192000.00 1935.81Cr
30-03-2023 mTFR/7006588395/30
-03-2023/ 30891610 300.00 1635.81Cr
31-03-2023 PRCR/000000010362/
------------------------------------------------------------------------------------------
Page Total: 221535.33 216072.00 1616.48Cr
------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 JAMMU AND KASHMIR BANK LTD
BUS STAND, TRAL-1254
BUS STAND TRAL,
BUS STAND TRAL-192123
IFSC Code : JAKA0BSTRAL , MICR Code : 192051104
PHONE Code : 01933-251212
TYPE: GENERAL SAVING BANK DATE: 27-07-2023
A/C NO: 1254040100026509 INR PAGE: 23
Printed By 032968 (1254)
TO:
MR.. MIR SHAHNAWAZ FAROOQ
S/O FAROOQ AHMAD MIR
R/O NEAR WANI MASJID TRAL I PAYEEN
PULWAMA,JAMMU AND KASHMIR
192123
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
01-04-2023 13:13:4 19.33 1616.48Cr
31-03-2023 PRCR/000000481062/
01-04-2023 13:16:4 209.00 1407.48Cr
01-04-2023 PRCR/000000635349/
02-04-2023 06:52:4 181.00 1226.48Cr
03-04-2023 UPI/CNRB/309308316
172/DR/XXXXXXXX342 200.00 1026.48Cr
03-04-2023 mTFR/7889334969/03
-04-2023/ 30932114 500.00 1526.48Cr
04-04-2023 35 30000.00 31526.48Cr
04-04-2023 mTFR/7006588395/04
-04-2023/ 30941237 19000.00 12526.48Cr
04-04-2023 mTFR/7006588395/04
-04-2023/ 30941239 10000.00 2526.48Cr
04-04-2023 mTFR/8825071112/04
-04-2023/ 30941869 7500.00 10026.48Cr
04-04-2023 mTFR/7006588395/04
-04-2023/ 30941821 7500.00 2526.48Cr
05-04-2023 ALI MOHD 350000.00 352526.48Cr
05-04-2023 mTFR/337247/TAMANA
MEDICAL STORE PRO 30000.00 322526.48Cr
05-04-2023 mTFR/393928/FAROOQ
AHMAD MIR 100.00 322426.48Cr
05-04-2023 mTFR/496557/MANZOO
R FOOTWEAR 750.00 321676.48Cr
05-04-2023 mTFR/603198/MOHAMM
AD ASIM ZARGER TM 280000.00 41676.48Cr
05-04-2023 PRCR/M S ABDUL HAM
ID/409746/05-04-23 500.00 41176.48Cr
05-04-2023 UPI/YESB/309596477
------------------------------------------------------------------------------------------
Page Total: 349640.00 388000.00 39976.48Cr
------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 JAMMU AND KASHMIR BANK LTD
BUS STAND, TRAL-1254
BUS STAND TRAL,
BUS STAND TRAL-192123
IFSC Code : JAKA0BSTRAL , MICR Code : 192051104
PHONE Code : 01933-251212
TYPE: GENERAL SAVING BANK DATE: 27-07-2023
A/C NO: 1254040100026509 INR PAGE: 24
Printed By 032968 (1254)
TO:
MR.. MIR SHAHNAWAZ FAROOQ
S/O FAROOQ AHMAD MIR
R/O NEAR WANI MASJID TRAL I PAYEEN
PULWAMA,JAMMU AND KASHMIR
192123
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
204/DR/XXXXXXXXXXX 1200.00 39976.48Cr
06-04-2023 UPI/HDFC/309657335
153/DR/XXXXXXXXXX7 25000.00 14976.48Cr
06-04-2023 PRCR/KOHINOOR FILL
IN/759127/06-04-23 1000.00 13976.48Cr
06-04-2023 UPI/YESB/309600860
274/DR/XXXXXXXXXXX 300.00 13676.48Cr
06-04-2023 UPI/FDRL/309657624
011/DR/XXXXXXXXXX0 430.00 13246.48Cr
06-04-2023 mTFR/555866/HUMAIR
A 2700.00 10546.48Cr
06-04-2023 mTFR/324859/MEHMOO
DA BANO 900.00 11446.48Cr
07-04-2023 mTFR/432228/SHAKEE
L AHMAD RATHER 1200.00 10246.48Cr
07-04-2023 mTFR/477504/FAYAZ
AHMAD KUCHAY 400.00 9846.48Cr
09-04-2023 mTFR/695128/FAROOQ
AHMAD CHADROO 2000.00 7846.48Cr
09-04-2023 UPI/JAKA/309920656
384/CR/XXXXXXXXXXX 550.00 8396.48Cr
10-04-2023 mTFR/266315/URBAN
WEAR PROP MURSAL 35000.00 43396.48Cr
10-04-2023 mTFR/572851/PERVAI
Z MOHI UD DIN DAR 33000.00 10396.48Cr
11-04-2023 UPI/HDFC/310150983
580/CR/XXXXXXXXXX4 1650.00 12046.48Cr
11-04-2023 mTFR/7006588395/11
-04-2023/ 31011031 2300.00 9746.48Cr
11-04-2023 mTFR/7006588395/11
------------------------------------------------------------------------------------------
Page Total: 70330.00 38100.00 7746.48Cr
------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 JAMMU AND KASHMIR BANK LTD
BUS STAND, TRAL-1254
BUS STAND TRAL,
BUS STAND TRAL-192123
IFSC Code : JAKA0BSTRAL , MICR Code : 192051104
PHONE Code : 01933-251212
TYPE: GENERAL SAVING BANK DATE: 27-07-2023
A/C NO: 1254040100026509 INR PAGE: 25
Printed By 032968 (1254)
TO:
MR.. MIR SHAHNAWAZ FAROOQ
S/O FAROOQ AHMAD MIR
R/O NEAR WANI MASJID TRAL I PAYEEN
PULWAMA,JAMMU AND KASHMIR
192123
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
-04-2023/ 31011119 2000.00 7746.48Cr
11-04-2023 mTFR/9149413569/11
-04-2023/ 31011365 173000.00 180746.48Cr
11-04-2023 mTFR/7006588395/11
-04-2023/ 31011369 166000.00 14746.48Cr
11-04-2023 mTFR/9149413569/11
-04-2023/ 31011433 5500.00 20246.48Cr
11-04-2023 mTFR/7006588395/11
-04-2023/ 31012158 20.00 20226.48Cr
12-04-2023 mTFR/9906950807/12
-04-2023/ 31021861 350.00 20576.48Cr
12-04-2023 PRCR/000000955261/
12-04-2023 23:33:5 499.00 20077.48Cr
13-04-2023 mTFR/9149413569/13
-04-2023/ 31031113 28500.00 48577.48Cr
13-04-2023 mTFR/7006588395/13
-04-2023/ 31031120 27000.00 21577.48Cr
13-04-2023 mTFR/7006588395/13
-04-2023/ 31031512 280.00 21297.48Cr
15-04-2023 UPI/ICIC/310540297
966/DR/XXXXXXXX066 10500.00 10797.48Cr
16-04-2023 UPI/JAKA/310622046
115/CR/XXXXXXXXXXX 200.00 10997.48Cr
17-04-2023 mTFR/7051700731/17
-04-2023/ 31071126 10.00 11007.48Cr
17-04-2023 mTFR/7006588395/17
-04-2023/ 31071222 5940.00 5067.48Cr
17-04-2023 mTFR/7006588395/17
-04-2023/ 31071338 4000.00 1067.48Cr
17-04-2023 mTFR/7889756295/17
------------------------------------------------------------------------------------------
Page Total: 214239.00 212560.00 6067.48Cr
------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 JAMMU AND KASHMIR BANK LTD
BUS STAND, TRAL-1254
BUS STAND TRAL,
BUS STAND TRAL-192123
IFSC Code : JAKA0BSTRAL , MICR Code : 192051104
PHONE Code : 01933-251212
TYPE: GENERAL SAVING BANK DATE: 27-07-2023
A/C NO: 1254040100026509 INR PAGE: 26
Printed By 032968 (1254)
TO:
MR.. MIR SHAHNAWAZ FAROOQ
S/O FAROOQ AHMAD MIR
R/O NEAR WANI MASJID TRAL I PAYEEN
PULWAMA,JAMMU AND KASHMIR
192123
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
-04-2023/ 31071516 5000.00 6067.48Cr
17-04-2023 mTFR/7006254591/17
-04-2023/ 31071542 7000.00 13067.48Cr
17-04-2023 mTFR/9797023555/17
-04-2023/ 31071764 2000.00 15067.48Cr
18-04-2023 mTFR/7006588395/18
-04-2023/ 31081569 7700.00 7367.48Cr
19-04-2023 mTFR/9149413569/19
-04-2023/ 31091037 104000.00 111367.48Cr
19-04-2023 mTFR/9149413569/19
-04-2023/ 31091533 104000.00 215367.48Cr
19-04-2023 mTFR/7006588395/19
-04-2023/ 31091554 203000.00 12367.48Cr
19-04-2023 mTFR/7006588395/19
-04-2023/ 31091930 2000.00 10367.48Cr
21-04-2023 mTFR/9622775483/21
-04-2023/ 31111547 8000.00 18367.48Cr
21-04-2023 mTFR/8076266829/21
-04-2023/ 31111662 700.00 19067.48Cr
21-04-2023 UPI/YESB/311135716
112/DR/XXXXXXXXXXX 700.00 18367.48Cr
21-04-2023 mTFR/7006588395/21
-04-2023/ 31111623 13000.00 5367.48Cr
24-04-2023 mTFR/7006588395/24
-04-2023/ 31141643 3000.00 2367.48Cr
24-04-2023 mTFR/9682585889/24
-04-2023/ 31150059 2800.00 5167.48Cr
26-04-2023 20 150000.00 155167.48Cr
26-04-2023 mTFR/7006588395/26
-04-2023/ 31161210 150000.00 5167.48Cr
------------------------------------------------------------------------------------------
Page Total: 379400.00 378500.00 5167.48Cr
------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 JAMMU AND KASHMIR BANK LTD
BUS STAND, TRAL-1254
BUS STAND TRAL,
BUS STAND TRAL-192123
IFSC Code : JAKA0BSTRAL , MICR Code : 192051104
PHONE Code : 01933-251212
TYPE: GENERAL SAVING BANK DATE: 27-07-2023
A/C NO: 1254040100026509 INR PAGE: 27
Printed By 032968 (1254)
TO:
MR.. MIR SHAHNAWAZ FAROOQ
S/O FAROOQ AHMAD MIR
R/O NEAR WANI MASJID TRAL I PAYEEN
PULWAMA,JAMMU AND KASHMIR
192123
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
26-04-2023 mTFR/7006588395/26
-04-2023/ 31162042 1000.00 4167.48Cr
27-04-2023 UPI/JAKA/311795424
826/CR/XXXXXXXXXXX 330.00 4497.48Cr
27-04-2023 mTFR/9149413569/27
-04-2023/ 31171658 238000.00 242497.48Cr
27-04-2023 mTFR/7006588395/27
-04-2023/ 31171739 227000.00 15497.48Cr
27-04-2023 mTFR/7006588395/27
-04-2023/ 31172138 10000.00 5497.48Cr
27-04-2023 mTFR/9682585889/27
-04-2023/ 31180013 1.00 5498.48Cr
27-04-2023 mTFR/9682585889/27
-04-2023/ 31180013 10.00 5508.48Cr
28-04-2023 UPI/JAKA/311814189
183/DR/XXXXXXXXXXX 300.00 5208.48Cr
28-04-2023 mTFR/7006588395/28
-04-2023/ 31181518 1100.00 4108.48Cr
28-04-2023 mTFR/7006588395/28
-04-2023/ 31181646 1165.00 2943.48Cr
28-04-2023 UPI/YESB/311858821
450/DR/XXXXXXXXXXX 270.00 2673.48Cr
28-04-2023 mTFR/7051700731/28
-04-2023/ 31181746 15000.00 17673.48Cr
28-04-2023 mTFR/7006588395/28
-04-2023/ 31181942 10000.00 7673.48Cr
28-04-2023 mTFR/7006588395/28
-04-2023/ 31181944 220.00 7453.48Cr
29-04-2023 UPI/JAKA/311977824
411/DR/XXXXXXXXXXX 25.00 7428.48Cr
------------------------------------------------------------------------------------------
Page Total: 251080.00 253341.00 7428.48Cr
------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 JAMMU AND KASHMIR BANK LTD
BUS STAND, TRAL-1254
BUS STAND TRAL,
BUS STAND TRAL-192123
IFSC Code : JAKA0BSTRAL , MICR Code : 192051104
PHONE Code : 01933-251212
TYPE: GENERAL SAVING BANK DATE: 27-07-2023
A/C NO: 1254040100026509 INR PAGE: 28
Printed By 032968 (1254)
TO:
MR.. MIR SHAHNAWAZ FAROOQ
S/O FAROOQ AHMAD MIR
R/O NEAR WANI MASJID TRAL I PAYEEN
PULWAMA,JAMMU AND KASHMIR
192123
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
29-04-2023 PRCR/000000633026/
29-04-2023 14:15:0 9.07 7419.41Cr
29-04-2023 UPI/YESB/311949156
326/DR/XXXXXXXXXXX 600.00 6819.41Cr
29-04-2023 UPI/JAKA/311992141
487/DR/XXXXXXXXXXX 460.00 6359.41Cr
29-04-2023 PRCR/000000078908/
29-04-2023 14:54:4 239.00 6120.41Cr
29-04-2023 UPI/JAKA/311993745
559/DR/XXXXXXXXXXX 1350.00 4770.41Cr
29-04-2023 mTFR/7006588395/29
-04-2023/ 31191952 1000.00 3770.41Cr
03-05-2023 mTFR/7006356413/03
-05-2023/ 31231128 5000.00 8770.41Cr
03-05-2023 UPI/ICIC/312344714
859/DR/XXXXXXXXIPA 1000.00 7770.41Cr
03-05-2023 UPI/UTIB/312308270
996/CR/XXXXXXXXXXX 10.00 7780.41Cr
04-05-2023 mTFR/7006588395/04
-05-2023/ 31241243 1000.00 6780.41Cr
04-05-2023 PRCR/000000609046/
04-05-2023 18:34:2 3501.00 3279.41Cr
04-05-2023 UPI/UTIB/312454723
407/CR/XXXXXXXXXXX 3500.00 6779.41Cr
04-05-2023 UPI/UTIB/312481824
748/CR/XXXXXXXXXXX 1500.00 8279.41Cr
04-05-2023 UPI/YESB/312471174
600/DR/XXXXXXXXXXX 1500.00 6779.41Cr
05-05-2023 mTFR/7006268114/05
-05-2023/ 31251330 130000.00 136779.41Cr
------------------------------------------------------------------------------------------
Page Total: 10659.07 140010.00 136779.41Cr
------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 JAMMU AND KASHMIR BANK LTD
BUS STAND, TRAL-1254
BUS STAND TRAL,
BUS STAND TRAL-192123
IFSC Code : JAKA0BSTRAL , MICR Code : 192051104
PHONE Code : 01933-251212
TYPE: GENERAL SAVING BANK DATE: 27-07-2023
A/C NO: 1254040100026509 INR PAGE: 29
Printed By 032968 (1254)
TO:
MR.. MIR SHAHNAWAZ FAROOQ
S/O FAROOQ AHMAD MIR
R/O NEAR WANI MASJID TRAL I PAYEEN
PULWAMA,JAMMU AND KASHMIR
192123
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
05-05-2023 mTFR/7006268114/05
-05-2023/ 31251331 200000.00 336779.41Cr
05-05-2023 mTFR/7006268114/05
-05-2023/ 31251331 100000.00 436779.41Cr
05-05-2023 mTFR/7006588395/05
-05-2023/ 31251332 204000.00 232779.41Cr
05-05-2023 mTFR/7006588395/05
-05-2023/ 31251633 210600.00 22179.41Cr
05-05-2023 UPI/HDFC/312535665
006/DR/XXXXXXXXXX6 600.00 21579.41Cr
05-05-2023 mTFR/7006588395/05
-05-2023/ 31251940 8000.00 13579.41Cr
06-05-2023 mTFR/7006588395/06
-05-2023/ 31261536 800.00 12779.41Cr
07-05-2023 UPI/UTIB/312742019
311/DR/XXXXXXXXXXX 55.00 12724.41Cr
08-05-2023 UPI/JAKA/312896843
779/DR/XXXXXXXXXXX 55.00 12669.41Cr
09-05-2023 mTFR/7006588395/09
-05-2023/ 31291112 300.00 12369.41Cr
09-05-2023 mTFR/9149413569/09
-05-2023/ 31292023 200000.00 212369.41Cr
09-05-2023 mTFR/9149413569/09
-05-2023/ 31292023 105000.00 317369.41Cr
09-05-2023 mTFR/7006588395/09
-05-2023/ 31292121 300000.00 17369.41Cr
09-05-2023 mTFR/7006356413/09
-05-2023/ 31292262 10000.00 27369.41Cr
10-05-2023 UPI/HDFC/313019160
787/DR/XXXXXXXXXX6 300.00 27069.41Cr
------------------------------------------------------------------------------------------
Page Total: 724710.00 615000.00 27069.41Cr
------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 JAMMU AND KASHMIR BANK LTD
BUS STAND, TRAL-1254
BUS STAND TRAL,
BUS STAND TRAL-192123
IFSC Code : JAKA0BSTRAL , MICR Code : 192051104
PHONE Code : 01933-251212
TYPE: GENERAL SAVING BANK DATE: 27-07-2023
A/C NO: 1254040100026509 INR PAGE: 30
Printed By 032968 (1254)
TO:
MR.. MIR SHAHNAWAZ FAROOQ
S/O FAROOQ AHMAD MIR
R/O NEAR WANI MASJID TRAL I PAYEEN
PULWAMA,JAMMU AND KASHMIR
192123
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
10-05-2023 PRCR/000000528095/
10-05-2023 15:51:1 155.00 26914.41Cr
10-05-2023 mTFR/7006588395/10
-05-2023/ 31301512 8000.00 18914.41Cr
10-05-2023 mTFR/7006588395/10
-05-2023/ 31302212 10000.00 8914.41Cr
11-05-2023 mTFR/7006302422/11
-05-2023/ 31311234 10.00 8924.41Cr
11-05-2023 UPI/YESB/313163579
708/DR/XXXXXXXXXXX 1.00 8923.41Cr
11-05-2023 UPI/YESB/313155714
230/DR/XXXXXXXXXXX 1.00 8922.41Cr
11-05-2023 mTFR/9541065499/11
-05-2023/ 31311837 3000.00 11922.41Cr
12-05-2023 UPI/JAKA/313256663
173/DR/XXXXXXXXXXX 4999.00 6923.41Cr
12-05-2023 UPI/JAKA/313278686
570/DR/XXXXXXXXXXX 3500.00 3423.41Cr
13-05-2023 UPI/YESB/313392900
191/DR/XXXXXXXXXXX 180.00 3243.41Cr
13-05-2023 mTFR/7006588395/13
-05-2023/ 31331413 2000.00 1243.41Cr
13-05-2023 mTFR/9103070235/13
-05-2023/ 31331546 630.00 1873.41Cr
14-05-2023 UPI/SCBL/350054846
232/CR/XXXXXXX9538 1600.00 3473.41Cr
14-05-2023 mTFR/6005845897/14
-05-2023/ 31341944 500.00 3973.41Cr
14-05-2023 mTFR/7006588395/14
-05-2023/ 31342147 1600.00 2373.41Cr
------------------------------------------------------------------------------------------
Page Total: 30436.00 5740.00 2373.41Cr
------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 JAMMU AND KASHMIR BANK LTD
BUS STAND, TRAL-1254
BUS STAND TRAL,
BUS STAND TRAL-192123
IFSC Code : JAKA0BSTRAL , MICR Code : 192051104
PHONE Code : 01933-251212
TYPE: GENERAL SAVING BANK DATE: 27-07-2023
A/C NO: 1254040100026509 INR PAGE: 31
Printed By 032968 (1254)
TO:
MR.. MIR SHAHNAWAZ FAROOQ
S/O FAROOQ AHMAD MIR
R/O NEAR WANI MASJID TRAL I PAYEEN
PULWAMA,JAMMU AND KASHMIR
192123
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
16-05-2023 mTFR/7051687127/16
-05-2023/ 31361341 700.00 3073.41Cr
19-05-2023 UPI/JAKA/350506255
350/CR/XXXXXXXXXXX 1160.00 4233.41Cr
20-05-2023 mTFR/7051687127/20
-05-2023/ 31401562 550.00 4783.41Cr
21-05-2023 PRCR/000000461170/
21-05-2023 08:45:3 917.00 3866.41Cr
21-05-2023 PRCR/000000461934/
21-05-2023 08:53:0 175.00 3691.41Cr
21-05-2023 UPI/ICIC/314166529
726/DR/XXXXXXXX030 500.00 3191.41Cr
21-05-2023 mTFR/7006588395/21
-05-2023/ 31411244 250.00 2941.41Cr
27-05-2023 UPI/FDRL/314728088
090/DR/XXXXXXXXXX0 110.00 2831.41Cr
27-05-2023 UPI/PYTM/314704307
078/DR/XXXXXXXXXX0 500.00 2331.41Cr
27-05-2023 PRCR/000000626004/
27-05-2023 15:47:2 299.00 2032.41Cr
28-05-2023 UPI/FDRL/314874930
100/DR/XXXXXXXXXX0 155.00 1877.41Cr
28-05-2023 mTFR/9858902441/28
-05-2023/ 31481828 400.00 2277.41Cr
28-05-2023 UPI/JAKA/314843421
976/DR/XXXXXXXXXXX 55.00 2222.41Cr
28-05-2023 mTFR/7006588395/28
-05-2023/ 31481940 400.00 1822.41Cr
29-05-2023 mTFR/7006588395/29
-05-2023/ 31491019 50.00 1772.41Cr
------------------------------------------------------------------------------------------
Page Total: 3411.00 2810.00 1772.41Cr
------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 JAMMU AND KASHMIR BANK LTD
BUS STAND, TRAL-1254
BUS STAND TRAL,
BUS STAND TRAL-192123
IFSC Code : JAKA0BSTRAL , MICR Code : 192051104
PHONE Code : 01933-251212
TYPE: GENERAL SAVING BANK DATE: 27-07-2023
A/C NO: 1254040100026509 INR PAGE: 32
Printed By 032968 (1254)
TO:
MR.. MIR SHAHNAWAZ FAROOQ
S/O FAROOQ AHMAD MIR
R/O NEAR WANI MASJID TRAL I PAYEEN
PULWAMA,JAMMU AND KASHMIR
192123
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
04-06-2023 mTFR/9419159811/04
-06-2023/ 31551123 370.00 2142.41Cr
04-06-2023 mTFR/9682585889/04
-06-2023/ 31551237 300.00 2442.41Cr
04-06-2023 PRCR/000000313419/
04-06-2023 12:23:1 301.00 2141.41Cr
05-06-2023 mTFR/7006588395/05
-06-2023/ 31560736 170.00 1971.41Cr
06-06-2023 mTFR/7006356413/06
-06-2023/ 31571163 13000.00 14971.41Cr
06-06-2023 mTFR/7051687127/06
-06-2023/ 31571238 900.00 15871.41Cr
06-06-2023 UPI/UTIB/315721795
305/CR/XXXXXXXXXXX 250.00 16121.41Cr
06-06-2023 mTFR/7006356413/06
-06-2023/ 31572243 6000.00 22121.41Cr
07-06-2023 UPI/JAKA/315874205
392/CR/XXXXXXXXXXX 1250.00 23371.41Cr
08-06-2023 mTFR/7006356413/08
-06-2023/ 31591451 2200.00 25571.41Cr
08-06-2023 CDAR/000000252396/
08-06-2023 14:33:0 5700.00 31271.41Cr
09-06-2023 29300.00 1971.41Cr
11-06-2023 mTFR/8491851642/11
-06-2023/ 31621615 630.00 2601.41Cr
12-06-2023 UPI/YESB/316333707
680/DR/XXXXXXXXXXX 90.00 2511.41Cr
12-06-2023 UPI/JAKA/352971046
735/CR/XXXXXXXXXXX 1900.00 4411.41Cr
12-06-2023 mTFR/7006588395/12
------------------------------------------------------------------------------------------
Page Total: 30961.00 32500.00 3311.41Cr
------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 JAMMU AND KASHMIR BANK LTD
BUS STAND, TRAL-1254
BUS STAND TRAL,
BUS STAND TRAL-192123
IFSC Code : JAKA0BSTRAL , MICR Code : 192051104
PHONE Code : 01933-251212
TYPE: GENERAL SAVING BANK DATE: 27-07-2023
A/C NO: 1254040100026509 INR PAGE: 33
Printed By 032968 (1254)
TO:
MR.. MIR SHAHNAWAZ FAROOQ
S/O FAROOQ AHMAD MIR
R/O NEAR WANI MASJID TRAL I PAYEEN
PULWAMA,JAMMU AND KASHMIR
192123
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
-06-2023/ 31631645 1100.00 3311.41Cr
12-06-2023 UPI/UTIB/316359589
661/DR/XXXXXXXXXXX 55.00 3256.41Cr
13-06-2023 UPI/JAKA/316489953
064/DR/XXXXXXXXXXX 55.00 3201.41Cr
13-06-2023 mTFR/7006588395/13
-06-2023/ 31641334 110.00 3091.41Cr
13-06-2023 mTFR/7006588395/13
-06-2023/ 31641566 55.00 3036.41Cr
14-06-2023 UPI/YESB/316532472
766/DR/XXXXXXXXXXX 200.00 2836.41Cr
14-06-2023 UPI/JAKA/316519781
253/DR/XXXXXXXXXXX 55.00 2781.41Cr
15-06-2023 mTFR/7006588395/15
-06-2023/ 31661158 55.00 2726.41Cr
15-06-2023 UPI/SBIN/316653967
530/CR/XXXXXXXXXXX 850.00 3576.41Cr
15-06-2023 mTFR/7006588395/15
-06-2023/ 31662043 850.00 2726.41Cr
17-06-2023 mTFR/7006588395/17
-06-2023/ 31682064 70.00 2656.41Cr
19-06-2023 mTFR/9797971326/19
-06-2023/ 31701655 1500.00 4156.41Cr
19-06-2023 UPI/PYTM/317030523
238/DR/XXXXXXXXXX0 900.00 3256.41Cr
20-06-2023 mTFR/7006588395/20
-06-2023/ 31711052 55.00 3201.41Cr
20-06-2023 UPI/JAKA/317180985
954/DR/XXXXXXXXXXX 320.00 2881.41Cr
21-06-2023 UPI/JAKA/317207816
------------------------------------------------------------------------------------------
Page Total: 3280.00 2350.00 2381.41Cr
------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 JAMMU AND KASHMIR BANK LTD
BUS STAND, TRAL-1254
BUS STAND TRAL,
BUS STAND TRAL-192123
IFSC Code : JAKA0BSTRAL , MICR Code : 192051104
PHONE Code : 01933-251212
TYPE: GENERAL SAVING BANK DATE: 27-07-2023
A/C NO: 1254040100026509 INR PAGE: 34
Printed By 032968 (1254)
TO:
MR.. MIR SHAHNAWAZ FAROOQ
S/O FAROOQ AHMAD MIR
R/O NEAR WANI MASJID TRAL I PAYEEN
PULWAMA,JAMMU AND KASHMIR
192123
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
001/DR/XXXXXXXXXXX 500.00 2381.41Cr
21-06-2023 mTFR/7051700731/21
-06-2023/ 31721429 8550.00 10931.41Cr
21-06-2023 UPI/PYTM/317231482
261/DR/XXXXXXXXXX0 8550.00 2381.41Cr
24-06-2023 PRCR/000000878307/
24-06-2023 04:46:5 8.66 2372.75Cr
24-06-2023 PRCR/000000302225/
24-06-2023 10:19:2 299.00 2073.75Cr
24-06-2023 mTFR/6005088295/24
-06-2023/ 31751363 700.00 2773.75Cr
24-06-2023 mTFR/7006588395/24
-06-2023/ 31751366 700.00 2073.75Cr
24-06-2023 UPI/PUNB/317520509
384/CR/XXXXXXXXXXX 400.00 2473.75Cr
25-06-2023 1254040100026509:I
nt.Pd:01-04-2023 t 49.00 2522.75Cr
25-06-2023 mTFR/7006588395/24
-06-2023/ 31761535 1000.00 1522.75Cr
25-06-2023 mTFR/7006588395/24
-06-2023/ 31761866 450.00 1072.75Cr
28-06-2023 ATM CHARGES QUARTE
RLY 53.10 1019.65Cr
28-06-2023 mTFR/9797282482/28
-06-2023/ 31791347 2200.00 3219.65Cr
29-06-2023 mTFR/9906878335/29
-06-2023/ 31801037 1100.00 4319.65Cr
29-06-2023 mTFR/8899037828/29
-06-2023/ 31802036 850.00 5169.65Cr
30-06-2023 mTFR/7006318975/30
------------------------------------------------------------------------------------------
Page Total: 11060.76 14479.00 5799.65Cr
------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 JAMMU AND KASHMIR BANK LTD
BUS STAND, TRAL-1254
BUS STAND TRAL,
BUS STAND TRAL-192123
IFSC Code : JAKA0BSTRAL , MICR Code : 192051104
PHONE Code : 01933-251212
TYPE: GENERAL SAVING BANK DATE: 27-07-2023
A/C NO: 1254040100026509 INR PAGE: 35
Printed By 032968 (1254)
TO:
MR.. MIR SHAHNAWAZ FAROOQ
S/O FAROOQ AHMAD MIR
R/O NEAR WANI MASJID TRAL I PAYEEN
PULWAMA,JAMMU AND KASHMIR
192123
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
-06-2023/ 31811919 630.00 5799.65Cr
01-07-2023 mTFR/9797595120/01
-07-2023/ 31821144 540.00 6339.65Cr
01-07-2023 mTFR/9070101101/01
-07-2023/ 31821963 330.00 6669.65Cr
02-07-2023 UPI/SBIN/318335989
901/CR/XXXXXXXXXXX 650.00 7319.65Cr
02-07-2023 mTFR/9070101101/02
-07-2023/ 31831147 330.00 7649.65Cr
02-07-2023 mTFR/7006588395/02
-07-2023/ 31831152 330.00 7319.65Cr
02-07-2023 mTFR/7006588395/02
-07-2023/ 31832324 650.00 6669.65Cr
04-07-2023 UPI/PUNB/318595258
131/CR/XXXXXXXXXXX 1400.00 8069.65Cr
04-07-2023 mTFR/7006588395/04
-07-2023/ 31852217 1400.00 6669.65Cr
04-07-2023 mTFR/7006588395/04
-07-2023/ 31852234 540.00 6129.65Cr
05-07-2023 mTFR/7006588395/05
-07-2023/ 31861142 500.00 5629.65Cr
06-07-2023 mTFR/7006588395/06
-07-2023/ 31871857 4000.00 1629.65Cr
08-07-2023 UPI/YESB/318930703
581/DR/XXXXXXXXXXX 18.00 1611.65Cr
08-07-2023 UPI/PYTM/318951751
566/DR/XXXXXXXXXX0 55.00 1556.65Cr
10-07-2023 mTFR/7006069433/10
-07-2023/ 31911133 600.00 2156.65Cr
10-07-2023 mTFR/7006588395/10
------------------------------------------------------------------------------------------
Page Total: 8093.00 3850.00 1556.65Cr
------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 JAMMU AND KASHMIR BANK LTD
BUS STAND, TRAL-1254
BUS STAND TRAL,
BUS STAND TRAL-192123
IFSC Code : JAKA0BSTRAL , MICR Code : 192051104
PHONE Code : 01933-251212
TYPE: GENERAL SAVING BANK DATE: 27-07-2023
A/C NO: 1254040100026509 INR PAGE: 36
Printed By 032968 (1254)
TO:
MR.. MIR SHAHNAWAZ FAROOQ
S/O FAROOQ AHMAD MIR
R/O NEAR WANI MASJID TRAL I PAYEEN
PULWAMA,JAMMU AND KASHMIR
192123
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
-07-2023/ 31912026 600.00 1556.65Cr
11-07-2023 UPI/HDFC/319225911
020/CR/XXXXXXXXXX4 1750.00 3306.65Cr
11-07-2023 mTFR/7006588395/11
-07-2023/ 31921868 1740.00 1566.65Cr
12-07-2023 mTFR/9906452179/12
-07-2023/ 31931055 600.00 2166.65Cr
15-07-2023 UPI/HDFC/319635890
981/CR/XXXXXXXXXX9 1500.00 3666.65Cr
15-07-2023 mTFR/9419090022/15
-07-2023/ 31961551 3316.00 6982.65Cr
15-07-2023 mTFR/7006339114/15
-07-2023/ 31961552 5278.00 12260.65Cr
15-07-2023 mTFR/7006356413/15
-07-2023/ 31962355 2400.00 14660.65Cr
15-07-2023 mTFR/7006588395/15
-07-2023/ 31962355 4000.00 10660.65Cr
16-07-2023 mTFR/7006588395/16
-07-2023/ 31971724 50.00 10610.65Cr
16-07-2023 UPI/JAKA/356366936
405/CR/XXXXXXXXXXX 2700.00 13310.65Cr
17-07-2023 mTFR/7006588395/17
-07-2023/ 31980964 2700.00 10610.65Cr
17-07-2023 UPI/JAKA/356440268
639/CR/XXXXXXXXXXX 270.00 10880.65Cr
18-07-2023 mTFR/7006588395/18
-07-2023/ 31990847 250.00 10630.65Cr
18-07-2023 UPI/JAKA/319948795
194/CR/XXXXXXXXXXX 550.00 11180.65Cr
18-07-2023 mTFR/7006588395/18
------------------------------------------------------------------------------------------
Page Total: 16540.00 18364.00 3380.65Cr
------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 JAMMU AND KASHMIR BANK LTD
BUS STAND, TRAL-1254
BUS STAND TRAL,
BUS STAND TRAL-192123
IFSC Code : JAKA0BSTRAL , MICR Code : 192051104
PHONE Code : 01933-251212
TYPE: GENERAL SAVING BANK DATE: 27-07-2023
A/C NO: 1254040100026509 INR PAGE: 37
Printed By 032968 (1254)
TO:
MR.. MIR SHAHNAWAZ FAROOQ
S/O FAROOQ AHMAD MIR
R/O NEAR WANI MASJID TRAL I PAYEEN
PULWAMA,JAMMU AND KASHMIR
192123
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
-07-2023/ 31991219 7800.00 3380.65Cr
18-07-2023 mTFR/7006588395/18
-07-2023/ 31991220 550.00 2830.65Cr
18-07-2023 mTFR/7006506008/18
-07-2023/ 31991231 400.00 3230.65Cr
18-07-2023 mTFR/7006588395/18
-07-2023/ 31991235 400.00 2830.65Cr
18-07-2023 mTFR/6005821896/18
-07-2023/ 31991328 1380.00 4210.65Cr
18-07-2023 mTFR/7006588395/18
-07-2023/ 31991450 1380.00 2830.65Cr
18-07-2023 mTFR/9682549850/18
-07-2023/ 31991948 400.00 3230.65Cr
18-07-2023 mTFR/7006588395/18
-07-2023/ 31992046 430.00 2800.65Cr
19-07-2023 mTFR/7006588395/19
-07-2023/ 32002064 1500.00 1300.65Cr
22-07-2023 PRCR/000000171070/
22-07-2023 16:03:5 269.00 1031.65Cr
24-07-2023 mTFR/9797713706/24
-07-2023/ 32051465 1400.00 2431.65Cr
25-07-2023 mTFR/9682588339/25
-07-2023/ 32061759 640.00 3071.65Cr
25-07-2023 mTFR/7006356413/25
-07-2023/ 32061838 6000.00 9071.65Cr
25-07-2023 mTFR/7006588395/25
-07-2023/ 32061838 8000.00 1071.65Cr

------------------------------------------------------------------------------------------
Page Total: 12529.00 10220.00 1071.65Cr
------------------------------------------------------------------------------------------
Grand Total: 6400692.95 6400419.00 1071.65Cr
------------------------------------------------------------------------------------------

------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
Funds in clearing: 0.00
Total available Amount: 1071.65Cr
------------------------------------------------------------------------------------------
Effective Available Amount : 71.65Cr
------------------------------------------------------------------------------------------
FFD Contribution : 0.00
Printed By ****END OF STATEMENT****