JAMMU AND KASHMIR BANK LTD

T.P. KULGAM-0015
KULGAM CENTRAL,
CENTRAL MARKET KULGAM-192231
IFSC Code : JAKA0TPKGAM , MICR
Code : 192051049
PHONE Code : 01931-26025,260304
TYPE: STUDENT SAVINGS BANK ACCO
DATE: 06-10-2021
A/C NO: 0015041000001797 INR
PAGE: 1
Printed
By 014591 (0015)
TO:
MISS. ROMY HAMID
D/O ABDUL HAMID SHAH
R/O SHURAT JAGIR KULGAM
KULGAM,JAMMU KASHMIR
192231
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-03-2019 to 06-10-
2021
-------------------------------------------------------------------------
-----------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS
BALANCE
01-MAR-2019 B/F
19303.00Cr
10-Mar-2019 PRCR/000000992974/
10-03-2019 19:19:4 149.00
19154.00Cr
22-Mar-2019 TRF 1800.00
20954.00Cr
23-Mar-2019 0015041000001797:I
nt.Pd:01-01-2019 t 150.00
21104.00Cr
30-Mar-2019 CWDR/000000020151/
30-03-2019 13:12:5 500.00
20604.00Cr
08-Apr-2019 CWDR/000000259410/
08-04-2019 15:24:3 500.00
20104.00Cr
12-Apr-2019 CWDR/000000129387/
12-04-2019 12:34:5 1200.00
18904.00Cr
16-Apr-2019 PRCR/000000567649/
16-04-2019 21:35:1 349.00
18555.00Cr
18-Apr-2019 RMSK SALARY DEC 20
18 JAN 2019 5452.00
24007.00Cr
01-May-2019 CWDR/000000401681/
 01-05-2019 09:37:0 500.00
23507.00Cr
13-May-2019 RMSK SALARY MARCH
2019 3046.00
26553.00Cr
30-May-2019 RMSK SALARY FEB 20
19 2726.00
29279.00Cr
30-May-2019 RMSK SALARY APRIL
2019 3046.00
32325.00Cr
04-Jun-2019 CWDR/000000191631/
04-06-2019 16:19:5 700.00
31625.00Cr
06-Jun-2019 CWDR/000000652136/
06-06-2019 14:48:4 500.00
31125.00Cr
22-Jun-2019 CWDR/000000191385/
22-06-2019 15:29:5 500.00
30625.00Cr
-------------------------------------------------------------------------
-----------------
Page Total: 4898.00 16220.00
30625.00Cr
-------------------------------------------------------------------------
-----------------

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
T.P. KULGAM-0015
KULGAM CENTRAL,
CENTRAL MARKET KULGAM-192231
IFSC Code : JAKA0TPKGAM , MICR
Code : 192051049
PHONE Code : 01931-26025,260304
TYPE: STUDENT SAVINGS BANK ACCO
DATE: 06-10-2021
A/C NO: 0015041000001797 INR
PAGE: 2
Printed
By 014591 (0015)
TO:
MISS. ROMY HAMID
D/O ABDUL HAMID SHAH
R/O SHURAT JAGIR KULGAM
KULGAM,JAMMU KASHMIR
192231
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-03-2019 to 06-10-
2021
-------------------------------------------------------------------------
-----------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS
BALANCE
23-Jun-2019 0015041000001797:I
nt.Pd:01-04-2019 t 228.00
30853.00Cr
28-Jun-2019 RMSK SALARY MAY201
9 3046.00
33899.00Cr
09-Jul-2019 CWDR/000000658895/
09-07-2019 13:34:4 5000.00
28899.00Cr
11-Jul-2019 PRCR/000000288661/
11-07-2019 16:46:5 349.00
28550.00Cr
12-Jul-2019 RMSK SALARY JUNE 2
019 3046.00
31596.00Cr
14-Jul-2019 CWDR/000000224538/
14-07-2019 15:59:4 1500.00
30096.00Cr
23-Jul-2019 NACH-LIC OF INDIA-
IBKL0000452 1920400099 95.00
30001.00Cr
24-Jul-2019 CWDR/000000129353/
24-07-2019 15:29:4 3000.00
27001.00Cr
24-Jul-2019 CWDR/000000002962/
24-07-2019 16:58:0 1000.00
26001.00Cr
 10-Aug-2019 CWDR/000000191169/
10-08-2019 14:35:2 2000.00
24001.00Cr
13-Aug-2019 NACH-LIC OF INDIA-
IBKL0000452 1922500003 190.00
23811.00Cr
28-Aug-2019 NACH-LIC OF INDIA-
IBKL0000452 1924000009 190.00
23621.00Cr
09-Sep-2019 NACH-LIC OF INDIA-
IBKL0000452 1925200041 95.00
23526.00Cr
22-Sep-2019 0015041000001797:I
nt.Pd:01-07-2019 t 230.00
23756.00Cr
10-Oct-2019 S-IFT-N10190812686
6-STATE EMPLOYMENT 2232.00
25988.00Cr
-------------------------------------------------------------------------
-----------------
Page Total: 13419.00 8782.00
25988.00Cr
-------------------------------------------------------------------------
-----------------

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
T.P. KULGAM-0015
KULGAM CENTRAL,
CENTRAL MARKET KULGAM-192231
IFSC Code : JAKA0TPKGAM , MICR
Code : 192051049
PHONE Code : 01931-26025,260304
TYPE: STUDENT SAVINGS BANK ACCO
DATE: 06-10-2021
A/C NO: 0015041000001797 INR
PAGE: 3
Printed
By 014591 (0015)
TO:
MISS. ROMY HAMID
D/O ABDUL HAMID SHAH
R/O SHURAT JAGIR KULGAM
KULGAM,JAMMU KASHMIR
192231
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-03-2019 to 06-10-
2021
-------------------------------------------------------------------------
-----------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS
BALANCE
10-Oct-2019 S-IFT-N10190812686
6-STATE EMPLOYMENT 1674.00
27662.00Cr
15-Oct-2019 NACH-LIC OF INDIA-
IBKL0000452 1928800063 95.00
27567.00Cr
14-Nov-2019 CWDR/000000129497/
14-11-2019 14:20:5 1000.00
26567.00Cr
22-Nov-2019 W/F 4900.00
21667.00Cr
28-Nov-2019 NACH-LIC OF INDIA-
IBKL0000452 1933200025 95.00
21572.00Cr
09-Dec-2019 RUMIES 4138.00
25710.00Cr
19-Dec-2019 WF 1000.00
24710.00Cr
21-Dec-2019 NACH-PMSYM-IBKL000
0452 1935500008 95.00
24615.00Cr
22-Dec-2019 0015041000001797:I
nt.Pd:01-10-2019 t 216.00
24831.00Cr
22-Dec-2019 CWDR/000000129444/
22-12-2019 15:30:0 1000.00
23831.00Cr
 27-Dec-2019 CWDR/000000129370/
27-12-2019 14:57:5 1500.00
22331.00Cr
10-Jan-2020 WF 1500.00
20831.00Cr
18-Jan-2020 WF 4000.00
16831.00Cr
21-Jan-2020 NACH-PMSYM-IBKL000
0452 2002100005 95.00
16736.00Cr
19-Feb-2020 56CASH 4500.00
21236.00Cr
25-Feb-2020 NACH-PMSYM-IBKL000
0452 2005600011 95.00
21141.00Cr
12-Mar-2020 SAL 6092.00
27233.00Cr
22-Mar-2020 0015041000001797:I
nt.Pd:01-01-2020 t 170.00
27403.00Cr
18-May-2020 85 1000.00
28403.00Cr
-------------------------------------------------------------------------
-----------------
Page Total: 15375.00 17790.00
28403.00Cr
-------------------------------------------------------------------------
-----------------

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
T.P. KULGAM-0015
KULGAM CENTRAL,
CENTRAL MARKET KULGAM-192231
IFSC Code : JAKA0TPKGAM , MICR
Code : 192051049
PHONE Code : 01931-26025,260304
TYPE: STUDENT SAVINGS BANK ACCO
DATE: 06-10-2021
A/C NO: 0015041000001797 INR
PAGE: 4
Printed
By 014591 (0015)
TO:
MISS. ROMY HAMID
D/O ABDUL HAMID SHAH
R/O SHURAT JAGIR KULGAM
KULGAM,JAMMU KASHMIR
192231
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-03-2019 to 06-10-
2021
-------------------------------------------------------------------------
-----------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS
BALANCE
20-May-2020 NACH-PMSYM-IBKL000
0452 2014100007 190.00
28213.00Cr
23-May-2020 TRF 1000.00
29213.00Cr
23-Jun-2020 0015041000001797:I
nt.Pd:01-04-2020 t 213.00
29426.00Cr
06-Jul-2020 CWDR/000000191331/
06-07-2020 16:06:3 4000.00
25426.00Cr
06-Jul-2020 CWDR/000000191380/
06-07-2020 16:47:1 10000.00
15426.00Cr
21-Jul-2020 NACH-PMSYM-IBKL000
0452 2020300002 95.00
15331.00Cr
29-Jul-2020 RMSK 8138.00
23469.00Cr
31-Jul-2020 CWDR/000000191460/
31-07-2020 19:26:2 2500.00
20969.00Cr
07-Aug-2020 CWDR/000000191214/
07-08-2020 14:28:3 3000.00
17969.00Cr
07-Aug-2020 ATM_EMV_RELEASE Ch
 arges 23.60
17945.40Cr
21-Aug-2020 NACH-PMSYM-IBKL000
0452 2023400005 95.00
17850.40Cr
24-Aug-2020 465 4000.00
21850.40Cr
24-Aug-2020 mTFR/7006505784/17
:49:50/ 0237213006 10.00
21860.40Cr
19-Sep-2020 NACH-PMSYM-IBKL000
0452 2026300005 95.00
21765.40Cr
20-Sep-2020 0015041000001797:I
nt.Pd:01-07-2020 t 146.00
21911.40Cr
12-Oct-2020 CWDR/000000190999/
12-10-2020 12:34:3 2000.00
19911.40Cr
13-Oct-2020 TRF 51600.00
71511.40Cr
-------------------------------------------------------------------------
-----------------
Page Total: 21998.60 65107.00
71511.40Cr
-------------------------------------------------------------------------
-----------------

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
T.P. KULGAM-0015
KULGAM CENTRAL,
CENTRAL MARKET KULGAM-192231
IFSC Code : JAKA0TPKGAM , MICR
Code : 192051049
PHONE Code : 01931-26025,260304
TYPE: STUDENT SAVINGS BANK ACCO
DATE: 06-10-2021
A/C NO: 0015041000001797 INR
PAGE: 5
Printed
By 014591 (0015)
TO:
MISS. ROMY HAMID
D/O ABDUL HAMID SHAH
R/O SHURAT JAGIR KULGAM
KULGAM,JAMMU KASHMIR
192231
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-03-2019 to 06-10-
2021
-------------------------------------------------------------------------
-----------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS
BALANCE
17-Oct-2020 NACH-PMSYM-IBKL000
0452 2029100005 95.00
71416.40Cr
17-Oct-2020 mTFR/9682680045/10
:00:18/ 0291134949 70000.00
1416.40Cr
19-Oct-2020 75 18500.00
19916.40Cr
23-Oct-2020 CWDR/000000191435/
23-10-2020 17:19:5 1000.00
18916.40Cr
19-Nov-2020 NACH-PMSYM-IBKL000
0452 2032400007 190.00
18726.40Cr
01-Dec-2020 CWDR/000000225944/
01-12-2020 13:05:3 4000.00
14726.40Cr
01-Dec-2020 CWDR/000000225945/
01-12-2020 13:06:2 5000.00
9726.40Cr
01-Dec-2020 CWDR/000000225946/
01-12-2020 13:07:1 8000.00
1726.40Cr
03-Dec-2020 CWDR/000000003534/
03-12-2020 12:56:1 1500.00
226.40Cr
 03-Dec-2020 495 17000.00
17226.40Cr
16-Dec-2020 PRCR/000000882654/
16-12-2020 18:59:5 5.70
17220.70Cr
24-Dec-2020 NACH-PMSYM-IBKL000
0452 2035900008 190.00
17030.70Cr
25-Dec-2020 0015041000001797:I
nt.Pd:01-10-2020 t 148.00
17178.70Cr
31-Dec-2020 mTFR/9682680045/12
:18:53/ 0366129764 16000.00
1178.70Cr
02-Jan-2021 mTFR/7006724347/13
:27:32/ 1002198038 16000.00
17178.70Cr
18-Jan-2021 NACH-PMSYM-IBKL000
0452 2101800008 95.00
17083.70Cr
-------------------------------------------------------------------------
-----------------
Page Total: 106075.70 51648.00
17083.70Cr
-------------------------------------------------------------------------
-----------------

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
T.P. KULGAM-0015
KULGAM CENTRAL,
CENTRAL MARKET KULGAM-192231
IFSC Code : JAKA0TPKGAM , MICR
Code : 192051049
PHONE Code : 01931-26025,260304
TYPE: STUDENT SAVINGS BANK ACCO
DATE: 06-10-2021
A/C NO: 0015041000001797 INR
PAGE: 6
Printed
By 014591 (0015)
TO:
MISS. ROMY HAMID
D/O ABDUL HAMID SHAH
R/O SHURAT JAGIR KULGAM
KULGAM,JAMMU KASHMIR
192231
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-03-2019 to 06-10-
2021
-------------------------------------------------------------------------
-----------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS
BALANCE
18-Jan-2021 CWDR/000000191105/
18-01-2021 11:54:0 7000.00
10083.70Cr
18-Jan-2021 WF 7000.00
3083.70Cr
18-Feb-2021 NACH-PMSYM-IBKL000
0452 2104900006 95.00
2988.70Cr
28-Feb-2021 CWDR/000000129313/
28-02-2021 11:35:5 1000.00
1988.70Cr
17-Mar-2021 NACH-PMSYM-IBKL000
0452 2107600005 95.00
1893.70Cr
21-Mar-2021 0015041000001797:I
nt.Pd:01-01-2021 t 36.00
1929.70Cr
03-Apr-2021 TFR 100000.00
101929.70Cr
03-Apr-2021 PRCR/000000280221/
03-04-2021 11:32:2 99000.00
2929.70Cr
04-Apr-2021 PRCR/000000290595/
04-04-2021 19:59:1 9.97
2919.73Cr
04-Apr-2021 PRCR/000000293996/
 04-04-2021 20:03:0 129.00
2790.73Cr
20-Apr-2021 NACH-PMSYM-IBKL000
0452 2111000005 95.00
2695.73Cr
20-May-2021 PRCR/000000134300/
20-05-2021 11:04:0 19.98
2675.75Cr
21-May-2021 PRCR/000000664084/
21-05-2021 07:41:2 129.00
2546.75Cr
20-Jun-2021 0015041000001797:I
nt.Pd:01-04-2021 t 19.00
2565.75Cr
20-Jul-2021 NACH-PMSYM-IBKL000
0452 2120100006 190.00
2375.75Cr
18-Aug-2021 PFMS-IFT-PPA-C0821
17849558-JSY JANAN 1400.00
3775.75Cr
-------------------------------------------------------------------------
-----------------
Page Total: 114762.95 101455.00
3775.75Cr
-------------------------------------------------------------------------
-----------------

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
T.P. KULGAM-0015
KULGAM CENTRAL,
CENTRAL MARKET KULGAM-192231
IFSC Code : JAKA0TPKGAM , MICR
Code : 192051049
PHONE Code : 01931-26025,260304
TYPE: STUDENT SAVINGS BANK ACCO
DATE: 06-10-2021
A/C NO: 0015041000001797 INR
PAGE: 7
Printed
By 014591 (0015)
TO:
MISS. ROMY HAMID
D/O ABDUL HAMID SHAH
R/O SHURAT JAGIR KULGAM
KULGAM,JAMMU KASHMIR
192231
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-03-2019 to 06-10-
2021
-------------------------------------------------------------------------
-----------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS
BALANCE
23-Aug-2021 NACH-PMSYM-IBKL000
0452 2123500005 190.00
3585.75Cr
10-Sep-2021 UPI/JAKA/125384796
386/CR/XXXXXXXXXXX 500.00
4085.75Cr
19-Sep-2021 0015041000001797:I
nt.Pd:01-07-2021 t 23.00
4108.75Cr
20-Sep-2021 NACH-PMSYM-IBKL000
0452 2126300006 95.00
4013.75Cr
-------------------------------------------------------------------------
-----------------
Page Total: 285.00 523.00
4013.75Cr
-------------------------------------------------------------------------
-----------------
Grand Total: 276814.25 261525.00
4013.75Cr
-------------------------------------------------------------------------
-----------------

-------------------------------------------------------------------------
-----------------
-------------------------------------------------------------------------
-----------------
 Funds in clearing: 0.00
Total available Amount: 4013.75Cr
-------------------------------------------------------------------------
-----------------
Effective Available Amount : 4013.75Cr
-------------------------------------------------------------------------
-----------------
FFD Contribution : 0.00
-------------------------------------------------------------------------
-----------------

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
Printed By ****END OF STATEMENT****