JAMMU AND KASHMIR BANK LTD

NEHALPORA PATTAN
NEHALPORA PATTAN,
BARAMULLA-193121
IFSC Code : JAKA0NEHAAL , MICR Code : 193051040
PHONE Code :
TYPE: BASIC SAVINGS BANK DATE: 27-07-2023
A/C NO: 0621040150000584 INR PAGE: 1
Printed By 033664 (0621)
TO:
MR.. FAYAZ AHMAD MIR
S/O ALI MOHAMMAD MIR
R/O NEHALPARA PATTAN
BARAMULLA,JAMMU AND KASHMIR
193121
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-02-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
B/F 5.73Cr
01-02-2023 mTFR/6005059355/01
-02-2023/ 30322217 100.00 105.73Cr
02-02-2023 mTFR/7051674008/02
-02-2023/ 30332056 839.00 944.73Cr
02-02-2023 UPI/UTIB/303391882
108/DR/XXXXXXXXX14 839.00 105.73Cr
04-02-2023 mTFR/7006562820/04
-02-2023/ 30351251 100.00 5.73Cr
05-02-2023 UPI/JAKA/303687484
811/CR/XXXXXXXXXXX 300.00 305.73Cr
05-02-2023 UPI/SBIN/303651384
539/DR/XXXXXXXXXXX 300.00 5.73Cr
05-02-2023 mTFR/6005059355/05
-02-2023/ 30361634 100.00 105.73Cr
06-02-2023 mTFR/7051674008/06
-02-2023/ 30372239 150.00 255.73Cr
06-02-2023 UPI/CITI/303741352
527/DR/XXXXXX5211/ 239.00 16.73Cr
07-02-2023 mTFR/6005059355/07
-02-2023/ 30381047 239.00 255.73Cr
07-02-2023 mTFR/7006562820/07
-02-2023/ 30381054 150.00 105.73Cr
09-02-2023 mTFR/7006562820/09
-02-2023/ 30400967 10.00 95.73Cr
14-02-2023 mTFR/7051674008/14
-02-2023/ 30450913 720.00 815.73Cr
14-02-2023 UPI/SBIN/341179326
193/DR/XXXXXXXXX20 719.00 96.73Cr
19-02-2023 mTFR/7006562820/19
------------------------------------------------------------------------------------------
Page Total: 2453.00 2448.00 0.73Cr
------------------------------------------------------------------------------------------

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

NEHALPORA PATTAN
NEHALPORA PATTAN,
BARAMULLA-193121
IFSC Code : JAKA0NEHAAL , MICR Code : 193051040
PHONE Code :
TYPE: BASIC SAVINGS BANK DATE: 27-07-2023
 A/C NO: 0621040150000584 INR PAGE: 2
Printed By 033664 (0621)
TO:
MR.. FAYAZ AHMAD MIR
S/O ALI MOHAMMAD MIR
R/O NEHALPARA PATTAN
BARAMULLA,JAMMU AND KASHMIR
193121
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-02-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
-02-2023/ 30501538 96.00 0.73Cr
19-02-2023 UPI/PYTM/305056418
678/CR/XXXXXXXX419 40.00 40.73Cr
19-02-2023 mBIL/7006562820/BB
P-BDSK/30502245051 14.49 26.24Cr
25-02-2023 mTFR/7006562820/25
-02-2023/ 30561162 4.00 22.24Cr
26-02-2023 mTFR/9055411510/26
-02-2023/ 30571261 300.00 322.24Cr
26-02-2023 mTFR/7006562820/26
-02-2023/ 30571326 200.00 122.24Cr
26-02-2023 mTFR/7006562820/26
-02-2023/ 30571335 100.00 22.24Cr
26-02-2023 mTFR/7051674008/26
-02-2023/ 30571449 150.00 172.24Cr
26-02-2023 mTFR/7006562820/26
-02-2023/ 30571450 150.00 22.24Cr
01-03-2023 mTFR/7006562820/01
-03-2023/ 30601834 20.00 2.24Cr
02-03-2023 mTFR/9149720443/02
-03-2023/ 30611323 150.00 152.24Cr
02-03-2023 UPI/CITI/342795785
559/DR/XXXXXX5211/ 149.00 3.24Cr
08-03-2023 mTFR/6006761968/08
-03-2023/ 30671334 50.00 53.24Cr
08-03-2023 UPI/FDRL/343391386
634/DR/XXXXXXXXXX9 50.00 3.24Cr
09-03-2023 mTFR/8899995136/09
-03-2023/ 30682027 150.00 153.24Cr
09-03-2023 UPI/CITI/343489425
------------------------------------------------------------------------------------------
Page Total: 836.49 840.00 4.24Cr
------------------------------------------------------------------------------------------

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

NEHALPORA PATTAN
NEHALPORA PATTAN,
BARAMULLA-193121
IFSC Code : JAKA0NEHAAL , MICR Code : 193051040
PHONE Code :
TYPE: BASIC SAVINGS BANK DATE: 27-07-2023
A/C NO: 0621040150000584 INR PAGE: 3
Printed By 033664 (0621)
TO:
MR.. FAYAZ AHMAD MIR
S/O ALI MOHAMMAD MIR
R/O NEHALPARA PATTAN
BARAMULLA,JAMMU AND KASHMIR
 193121
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-02-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
538/DR/XXXXXX5211/ 149.00 4.24Cr
12-03-2023 mTFR/7006987436/12
-03-2023/ 30711052 3100.00 3104.24Cr
12-03-2023 mCTL/7006562820/00
:21:59/30711156271 mCTL/0621 3100.00 4.24Cr
13-03-2023 45 4100.00 4104.24Cr
13-03-2023 mTFR/7006562820/13
-03-2023/ 30721317 3100.00 1004.24Cr
13-03-2023 mTFR/7006562820/13
-03-2023/ 30721317 1000.00 4.24Cr
14-03-2023 mTFR/7006562820/14
-03-2023/ 30731641 1.00 3.24Cr
14-03-2023 mTFR/6005059355/14
-03-2023/ 30732116 15.00 18.24Cr
14-03-2023 UPI/CITI/343955463
203/DR/XXXXXX5211/ 15.00 3.24Cr
20-03-2023 TRF 1000.00 1003.24Cr
20-03-2023 mTFR/7006562820/20
-03-2023/ 30791128 149.00 854.24Cr
21-03-2023 mTFR/6005059355/21
-03-2023/ 30802248 15.00 869.24Cr
21-03-2023 UPI/CITI/308091345
770/DR/XXXXXX5211/ 15.00 854.24Cr
24-03-2023 mTFR/7006562820/24
-03-2023/ 30831750 1.00 853.24Cr
26-03-2023 0621040150000584:I
nt.Pd:01-01-2023 t 2.00 855.24Cr
27-03-2023 mTFR/7006562820/27
-03-2023/ 30861243 315.00 540.24Cr
28-03-2023 UPI/CITI/345332916
------------------------------------------------------------------------------------------
Page Total: 7875.00 8232.00 361.24Cr
------------------------------------------------------------------------------------------

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

NEHALPORA PATTAN
NEHALPORA PATTAN,
BARAMULLA-193121
IFSC Code : JAKA0NEHAAL , MICR Code : 193051040
PHONE Code :
TYPE: BASIC SAVINGS BANK DATE: 27-07-2023
A/C NO: 0621040150000584 INR PAGE: 4
Printed By 033664 (0621)
TO:
MR.. FAYAZ AHMAD MIR
S/O ALI MOHAMMAD MIR
R/O NEHALPARA PATTAN
BARAMULLA,JAMMU AND KASHMIR
193121
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-02-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
491/DR/XXXXXX5211/ 179.00 361.24Cr
29-03-2023 mTFR/7006562820/29
 -03-2023/ 30881732 100.00 261.24Cr
02-04-2023 mTFR/7006562820/02
-04-2023/ 30921251 20.00 241.24Cr
03-04-2023 mTFR/7006562820/03
-04-2023/ 30932249 200.00 41.24Cr
05-04-2023 mTFR/321991/SIRAJ
AHMAD MIR 50.00 91.24Cr
05-04-2023 UPI/UTIB/309519233
159/DR/XXXXXXXXXX3 20.00 71.24Cr
05-04-2023 UPI/HDFC/346182038
834/DR/XXXXXXXXXX3 20.00 51.24Cr
05-04-2023 UPI/HDFC/346192237
049/DR/XXXXXXXXXX3 10.00 41.24Cr
06-04-2023 mTFR/IMPSP2AI/IMPS
INWARD/30962061792 1.00 42.24Cr
07-04-2023 NEFT-CASHFREE PAYM
ENTS INDIA PRIVAT-
YESB0000001YESB309 230407023967 223.00 265.24Cr
07-04-2023 mTFR/616880/SIRAJ
AHMAD MIR 223.00 42.24Cr
08-04-2023 mTFR/436100/MEHRAJ
UD DIN HAJAM 20.00 22.24Cr
10-04-2023 UPI/JAKA/346628581
694/CR/XXXXXXXXXXX 50.00 72.24Cr
10-04-2023 UPI/JAKA/310092179
954/DR/XXXXXXXXXXX 50.00 22.24Cr
11-04-2023 mTFR/IMPSP2AI/IMPS
INWARD/31011226648 270.00 292.24Cr
------------------------------------------------------------------------------------------
Page Total: 663.00 594.00 292.24Cr
------------------------------------------------------------------------------------------

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

NEHALPORA PATTAN
NEHALPORA PATTAN,
BARAMULLA-193121
IFSC Code : JAKA0NEHAAL , MICR Code : 193051040
PHONE Code :
TYPE: BASIC SAVINGS BANK DATE: 27-07-2023
A/C NO: 0621040150000584 INR PAGE: 5
Printed By 033664 (0621)
TO:
MR.. FAYAZ AHMAD MIR
S/O ALI MOHAMMAD MIR
R/O NEHALPARA PATTAN
BARAMULLA,JAMMU AND KASHMIR
193121
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-02-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
11-04-2023 mTFR/IMPSP2AI/IMPS
INWARD/31011229864 315.00 607.24Cr
12-04-2023 mTFR/7006562820/12
-04-2023/ 31021859 50.00 557.24Cr
13-04-2023 mTFR/7006562820/13
-04-2023/ 31031759 50.00 507.24Cr
17-04-2023 UPI/SBIN/310737065
555/DR/XXXXXXXXXXX 350.00 157.24Cr
19-04-2023 UPI/UTIB/310979934
 044/DR/XXXXXXXXX14 10.00 147.24Cr
19-04-2023 UPI/UTIB/310979955
048/DR/XXXXXXXXXX3 10.00 137.24Cr
19-04-2023 UPI/UTIB/310979965
867/DR/XXXXXXXXXX3 65.00 72.24Cr
19-04-2023 mTFR/7006562820/19
-04-2023/ 31090631 70.00 2.24Cr
20-04-2023 mTFR/7006234194/20
-04-2023/ 31101169 146.00 148.24Cr
20-04-2023 UPI/PYTM/311019442
153/DR/XXXXXXXXXX0 148.00 0.24Cr
20-04-2023 mTFR/7051674008/20
-04-2023/ 31102058 150.00 150.24Cr
20-04-2023 mTFR/7051674008/20
-04-2023/ 31102063 10.00 160.24Cr
20-04-2023 UPI/UTIB/311022095
415/DR/XXXXXXXXX14 155.00 5.24Cr
21-04-2023 mTFR/7051674008/21
-04-2023/ 31111526 650.00 655.24Cr
21-04-2023 UPI/JAKA/311106500
104/CR/XXXXXXXXXXX 200.00 855.24Cr
------------------------------------------------------------------------------------------
Page Total: 908.00 1471.00 855.24Cr
------------------------------------------------------------------------------------------

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

NEHALPORA PATTAN
NEHALPORA PATTAN,
BARAMULLA-193121
IFSC Code : JAKA0NEHAAL , MICR Code : 193051040
PHONE Code :
TYPE: BASIC SAVINGS BANK DATE: 27-07-2023
A/C NO: 0621040150000584 INR PAGE: 6
Printed By 033664 (0621)
TO:
MR.. FAYAZ AHMAD MIR
S/O ALI MOHAMMAD MIR
R/O NEHALPARA PATTAN
BARAMULLA,JAMMU AND KASHMIR
193121
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-02-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
21-04-2023 UPI/JAKA/311149113
291/DR/XXXXXXXXXXX 346.00 509.24Cr
21-04-2023 UPI/CITI/311251623
923/DR/XXXXXX5211/ 119.00 390.24Cr
23-04-2023 mTFR/9906741680/23
-04-2023/ 31130923 30.00 420.24Cr
25-04-2023 NEFT-CASHFREE PAYM
ENTS INDIA PRIVAT-
SCBL0036001IN6ON23 230425025048 163.00 583.24Cr
25-04-2023 mTFR/6005908588/25
-04-2023/ 31151725 500.00 1083.24Cr
25-04-2023 mTFR/7006562820/25
-04-2023/ 31151822 210.00 873.24Cr
26-04-2023 mTFR/7051674008/26
-04-2023/ 31162047 700.00 1573.24Cr
26-04-2023 UPI/UTIB/311671893
 478/DR/XXXXXXXXX14 999.00 574.24Cr
27-04-2023 UPI/JAKA/311779641
629/DR/XXXXXXXXXXX 172.00 402.24Cr
27-04-2023 UPI/JAKA/311784817
885/DR/XXXXXXXXXXX 40.00 362.24Cr
27-04-2023 UPI/JAKA/311784956
829/CR/XXXXXXXXXXX 50.00 412.24Cr
27-04-2023 UPI/JAKA/311784996
134/DR/XXXXXXXXXXX 50.00 362.24Cr
28-04-2023 mTFR/7051674008/28
-04-2023/ 31181311 500.00 862.24Cr
28-04-2023 mTFR/7006562820/28
-04-2023/ 31182112 2.00 860.24Cr
29-04-2023 mTFR/6005059355/29
------------------------------------------------------------------------------------------
Page Total: 1938.00 2943.00 1860.24Cr
------------------------------------------------------------------------------------------

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

NEHALPORA PATTAN
NEHALPORA PATTAN,
BARAMULLA-193121
IFSC Code : JAKA0NEHAAL , MICR Code : 193051040
PHONE Code :
TYPE: BASIC SAVINGS BANK DATE: 27-07-2023
A/C NO: 0621040150000584 INR PAGE: 7
Printed By 033664 (0621)
TO:
MR.. FAYAZ AHMAD MIR
S/O ALI MOHAMMAD MIR
R/O NEHALPARA PATTAN
BARAMULLA,JAMMU AND KASHMIR
193121
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-02-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
-04-2023/ 31191942 1000.00 1860.24Cr
29-04-2023 mTFR/7006562820/29
-04-2023/ 31191943 1000.00 860.24Cr
30-04-2023 UPI/PYTM/348613735
924/CR/XXXXXXXXXX0 148.00 1008.24Cr
30-04-2023 mTFR/IMPSP2AI/IMPS
INWARD/31201664563 172.00 1180.24Cr
01-05-2023 UPI/UTIB/312197669
029/DR/XXXXXXXXX14 20.00 1160.24Cr
01-05-2023 mTFR/6005059355/01
-05-2023/ 31211960 20.00 1180.24Cr
02-05-2023 mTFR/7006562820/02
-05-2023/ 31220852 1100.00 80.24Cr
02-05-2023 mTFR/7006562820/02
-05-2023/ 31220852 80.00 0.24Cr
06-05-2023 mTFR/7051674008/06
-05-2023/ 31262145 700.00 700.24Cr
07-05-2023 UPI/CITI/312706327
096/DR/XXXXXX5211/ 25.00 675.24Cr
09-05-2023 mTFR/7051674008/09
-05-2023/ 31291020 720.00 1395.24Cr
09-05-2023 UPI/UTIB/349593107
977/DR/XXXXXXXXX14 719.00 676.24Cr
 09-05-2023 UPI/SBIN/312962837
380/DR/XXXXXXXXXXX 350.00 326.24Cr
10-05-2023 mBIL/7006562820/BB
P-BDSK/31301452405 12.73 313.51Cr
10-05-2023 UPI/CITI/349600761
010/DR/XXXXXX5211/ 119.00 194.51Cr
17-05-2023 mTFR/6005059355/17
------------------------------------------------------------------------------------------
Page Total: 3425.73 1775.00 209.51Cr
------------------------------------------------------------------------------------------

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

NEHALPORA PATTAN
NEHALPORA PATTAN,
BARAMULLA-193121
IFSC Code : JAKA0NEHAAL , MICR Code : 193051040
PHONE Code :
TYPE: BASIC SAVINGS BANK DATE: 27-07-2023
A/C NO: 0621040150000584 INR PAGE: 8
Printed By 033664 (0621)
TO:
MR.. FAYAZ AHMAD MIR
S/O ALI MOHAMMAD MIR
R/O NEHALPARA PATTAN
BARAMULLA,JAMMU AND KASHMIR
193121
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-02-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
-05-2023/ 31372235 15.00 209.51Cr
17-05-2023 UPI/CITI/350304384
593/DR/XXXXXX5211/ 15.00 194.51Cr
19-05-2023 UPI/JAKA/313961453
708/DR/XXXXXXXXXXX 50.00 144.51Cr
21-05-2023 UPI/CITI/314157730
549/DR/XXXXXX5211/ 9.60 134.91Cr
21-05-2023 UPI/JAKA/314139237
627/DR/XXXXXXXXXXX 110.00 24.91Cr
22-05-2023 mTFR/IMPSP2AI/IMPS
INWARD/31421110100 689.00 713.91Cr
22-05-2023 mTFR/6005059355/22
-05-2023/ 31422117 15.00 728.91Cr
22-05-2023 UPI/CITI/350850507
966/DR/XXXXXX5211/ 15.00 713.91Cr
23-05-2023 UPI/CITI/350922812
090/DR/XXXXXX5211/ 15.00 698.91Cr
26-05-2023 UPI/JAKA/314650636
362/DR/XXXXXXXXXXX 305.00 393.91Cr
26-05-2023 mTFR/8082530768/26
-05-2023/ 31461912 1.00 394.91Cr
30-05-2023 UPI/SBIN/351695558
274/DR/XXXXXXXXXXX 350.00 44.91Cr
31-05-2023 UPI/JAKA/315141166
251/CR/XXXXXXXXXXX 50.00 94.91Cr
31-05-2023 UPI/JAKA/315189261
306/DR/XXXXXXXXXXX 50.00 44.91Cr
31-05-2023 UPI/JAKA/351791662
546/CR/XXXXXXXXXXX 10.00 54.91Cr
31-05-2023 UPI/JAKA/351704962
------------------------------------------------------------------------------------------
Page Total: 929.60 765.00 44.91Cr
------------------------------------------------------------------------------------------

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

NEHALPORA PATTAN
NEHALPORA PATTAN,
BARAMULLA-193121
IFSC Code : JAKA0NEHAAL , MICR Code : 193051040
PHONE Code :
TYPE: BASIC SAVINGS BANK DATE: 27-07-2023
A/C NO: 0621040150000584 INR PAGE: 9
Printed By 033664 (0621)
TO:
MR.. FAYAZ AHMAD MIR
S/O ALI MOHAMMAD MIR
R/O NEHALPARA PATTAN
BARAMULLA,JAMMU AND KASHMIR
193121
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-02-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
434/DR/XXXXXXXXXXX 10.00 44.91Cr
31-05-2023 UPI/JAKA/315144564
964/DR/XXXXXXXXXXX 30.00 14.91Cr
31-05-2023 UPI/JAKA/315123668
317/CR/XXXXXXXXXXX 30.00 44.91Cr
31-05-2023 mTFR/6005059355/31
-05-2023/ 31511614 15.00 59.91Cr
31-05-2023 UPI/CITI/351762672
102/DR/XXXXXX5211/ 15.00 44.91Cr
01-06-2023 mTFR/6005059355/01
-06-2023/ 31522112 15.00 59.91Cr
01-06-2023 UPI/CITI/315282524
429/DR/XXXXXX5211/ 15.00 44.91Cr
02-06-2023 mTFR/6005059355/02
-06-2023/ 31532238 15.00 59.91Cr
02-06-2023 UPI/CITI/351904159
495/DR/XXXXXX5211/ 15.00 44.91Cr
03-06-2023 mTFR/7051674008/03
-06-2023/ 31541566 500.00 544.91Cr
03-06-2023 UPI/JAKA/352076769
421/DR/XXXXXXXXXXX 100.00 444.91Cr
03-06-2023 UPI/JAKA/352068683
513/DR/XXXXXXXXXXX 50.00 394.91Cr
03-06-2023 UPI/JAKA/315466077
854/DR/XXXXXXXXXXX 140.00 254.91Cr
03-06-2023 UPI/JAKA/315418275
943/DR/XXXXXXXXXXX 250.00 4.91Cr
03-06-2023 mTFR/7051674008/03
-06-2023/ 31542248 200.00 204.91Cr
04-06-2023 UPI/JAKA/352199499
------------------------------------------------------------------------------------------
Page Total: 715.00 775.00 104.91Cr
------------------------------------------------------------------------------------------

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

NEHALPORA PATTAN
NEHALPORA PATTAN,
BARAMULLA-193121
IFSC Code : JAKA0NEHAAL , MICR Code : 193051040
PHONE Code :
TYPE: BASIC SAVINGS BANK DATE: 27-07-2023
A/C NO: 0621040150000584 INR PAGE: 10
Printed By 033664 (0621)
TO:
MR.. FAYAZ AHMAD MIR
S/O ALI MOHAMMAD MIR
R/O NEHALPARA PATTAN
BARAMULLA,JAMMU AND KASHMIR
193121
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-02-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
093/DR/XXXXXXXXXXX 100.00 104.91Cr
04-06-2023 UPI/JAKA/315527018
822/CR/XXXXXXXXXXX 100.00 204.91Cr
04-06-2023 UPI/AIRP/352115815
877/DR/XXXXXX3992/ 200.00 4.91Cr
08-06-2023 UPI/JAKA/352526624
657/CR/XXXXXXXXXXX 10.00 14.91Cr
08-06-2023 UPI/UTIB/352501129
640/DR/XXXXXXXXX14 10.00 4.91Cr
14-06-2023 mTFR/7006208910/14
-06-2023/ 31651122 400.00 404.91Cr
14-06-2023 UPI/IPOS/353143302
566/DR/XXXXXXXX196 200.00 204.91Cr
14-06-2023 UPI/PYTM/353118714
778/DR/XXXXXXXXXX0 58.00 146.91Cr
17-06-2023 UPI/YESB/316811184
583/DR/XXXXXXXXXXX 100.00 46.91Cr
17-06-2023 UPI/HDFC/316842787
383/DR/XXXXXXXXXX3 20.00 26.91Cr
17-06-2023 mTFR/9682568589/17
-06-2023/ 31681962 200.00 226.91Cr
17-06-2023 UPI/JAKA/353465000
778/DR/XXXXXXXXXXX 220.00 6.91Cr
18-06-2023 UPI/JAKA/316956546
812/CR/XXXXXXXXXXX 433.00 439.91Cr
20-06-2023 UPI/JAKA/353727579
468/CR/XXXXXXXXXXX 133.00 572.91Cr
20-06-2023 UPI/JAKA/317190679
757/DR/XXXXXXXXXXX 300.00 272.91Cr
21-06-2023 UPI/JAKA/353838807
------------------------------------------------------------------------------------------
Page Total: 1108.00 1976.00 972.91Cr
------------------------------------------------------------------------------------------

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

 NEHALPORA PATTAN
NEHALPORA PATTAN,
BARAMULLA-193121
IFSC Code : JAKA0NEHAAL , MICR Code : 193051040
PHONE Code :
TYPE: BASIC SAVINGS BANK DATE: 27-07-2023
A/C NO: 0621040150000584 INR PAGE: 11
Printed By 033664 (0621)
TO:
MR.. FAYAZ AHMAD MIR
S/O ALI MOHAMMAD MIR
R/O NEHALPARA PATTAN
BARAMULLA,JAMMU AND KASHMIR
193121
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-02-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
483/CR/XXXXXXXXXXX 700.00 972.91Cr
21-06-2023 UPI/SBIN/317237705
963/DR/XXXXXXXXXXX 250.00 722.91Cr
25-06-2023 0621040150000584:I
nt.Pd:01-04-2023 t 2.00 724.91Cr
25-06-2023 UPI/JAKA/317637424
066/DR/XXXXXXXXXXX 20.00 704.91Cr
27-06-2023 UPI/JAKA/317815277
129/DR/XXXXXXXXXXX 300.00 404.91Cr
27-06-2023 mTFR/9682589922/27
-06-2023/ 31781159 4000.00 4404.91Cr
27-06-2023 UPI/JAKA/354442280
725/DR/XXXXXXXXXXX 1.00 4403.91Cr
27-06-2023 UPI/JAKA/317805085
981/DR/XXXXXXXXXXX 3000.00 1403.91Cr
27-06-2023 UPI/JAKA/354408588
553/CR/XXXXXXXXXXX 3001.00 4404.91Cr
27-06-2023 UPI/JAKA/354485482
674/DR/XXXXXXXXXXX 4000.00 404.91Cr
27-06-2023 UPI/JAKA/317819889
165/DR/XXXXXXXXXXX 100.00 304.91Cr
29-06-2023 UPI/HDFC/318019742
834/DR/XXXXXXXXXX3 179.00 125.91Cr
29-06-2023 UPI/JAKA/318077753
870/DR/XXXXXXXXXXX 1.00 124.91Cr
29-06-2023 UPI/JAKA/318012591
043/CR/XXXXXXXXXXX 1.00 125.91Cr
29-06-2023 UPI/JAKA/318001049
829/DR/XXXXXXXXXXX 1.00 124.91Cr
30-06-2023 UPI/ICIC/318107571
------------------------------------------------------------------------------------------
Page Total: 7853.03 7004.00 123.88Cr
------------------------------------------------------------------------------------------

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

NEHALPORA PATTAN
NEHALPORA PATTAN,
BARAMULLA-193121
IFSC Code : JAKA0NEHAAL , MICR Code : 193051040
PHONE Code :
TYPE: BASIC SAVINGS BANK DATE: 27-07-2023
A/C NO: 0621040150000584 INR PAGE: 12
 Printed By 033664 (0621)
TO:
MR.. FAYAZ AHMAD MIR
S/O ALI MOHAMMAD MIR
R/O NEHALPARA PATTAN
BARAMULLA,JAMMU AND KASHMIR
193121
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-02-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
429/DR/XXXXXXXXZOR 1.03 123.88Cr
30-06-2023 UPI/ICIC/318135470
153/DR/XXXXXXXXZOR 1.03 122.85Cr
30-06-2023 UPI/ICIC/318118042
318/CR/XXXXXXXX697 6.00 128.85Cr
02-07-2023 mTFR/7780839509/02
-07-2023/ 31831044 5000.00 5128.85Cr
02-07-2023 UPI/JAKA/318331740
910/CR/XXXXXXXXXXX 50.00 5178.85Cr
02-07-2023 UPI/CITI/354963044
290/DR/XXXXXX5211/ 119.00 5059.85Cr
02-07-2023 UPI/jaka/318398745
623/DR/XXXXXXXXXXX 200.00 4859.85Cr
02-07-2023 UPI/JAKA/354983343
486/DR/XXXXXXXXXXX 3500.00 1359.85Cr
02-07-2023 UPI/UTIB/318315375
773/CR/XXXXXXXXXXX 6.00 1365.85Cr
03-07-2023 CDAR/000000235493/
03-07-2023 14:08:5 7500.00 8865.85Cr
03-07-2023 UPI/JAKA/355003871
335/DR/XXXXXXXXXXX 7500.00 1365.85Cr
03-07-2023 UPI/JAKA/355050886
121/DR/XXXXXXXXXXX 30.00 1335.85Cr
05-07-2023 UPI/HDFC/355259246
160/DR/XXXXXXXXXX3 10.00 1325.85Cr
05-07-2023 UPI/UTIB/355229851
843/DR/XXXXXXXXXX3 6.12 1319.73Cr
05-07-2023 UPI/UTIB/318629911
646/CR/XXXXXXXXXX3 6.12 1325.85Cr
05-07-2023 UPI/UTIB/318687842
------------------------------------------------------------------------------------------
Page Total: 11372.27 12568.12 1319.73Cr
------------------------------------------------------------------------------------------

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

NEHALPORA PATTAN
NEHALPORA PATTAN,
BARAMULLA-193121
IFSC Code : JAKA0NEHAAL , MICR Code : 193051040
PHONE Code :
TYPE: BASIC SAVINGS BANK DATE: 27-07-2023
A/C NO: 0621040150000584 INR PAGE: 13
Printed By 033664 (0621)
TO:
MR.. FAYAZ AHMAD MIR
S/O ALI MOHAMMAD MIR
R/O NEHALPARA PATTAN
BARAMULLA,JAMMU AND KASHMIR
193121
 No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-02-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
803/DR/XXXXXXXXXX3 6.12 1319.73Cr
05-07-2023 UPI/UTIB/318630066
406/CR/XXXXXXXXXX3 6.12 1325.85Cr
05-07-2023 UPI/HDFC/318608751
561/DR/XXXXXXXXXX3 6.12 1319.73Cr
05-07-2023 UPI/HDFC/318698900
042/CR/XXXXXXXXXX4 6.12 1325.85Cr
06-07-2023 UPI/HDFC/318755182
721/DR/XXXXXXXXXX9 10.00 1315.85Cr
07-07-2023 UPI/PYTM/355467403
562/DR/XXXXXXXXXX0 355.00 960.85Cr
07-07-2023 UPI/HDFC/355405705
475/DR/XXXXXXXXXX3 236.00 724.85Cr
07-07-2023 UPI/UTIB/318889107
079/CR/XXXXXXXXXXX 6.00 730.85Cr
07-07-2023 UPI/JAKA/318877428
691/DR/XXXXXXXXXXX 10.00 720.85Cr
09-07-2023 UPI/HDFC/355616896
565/DR/XXXXXXXXXX3 49.00 671.85Cr
10-07-2023 UPI/CITI/319133496
944/DR/XXXXXX5211/ 10.00 661.85Cr
10-07-2023 UPI/CITI/355723397
440/DR/XXXXXX5211/ 29.00 632.85Cr
11-07-2023 mTFR/6005059355/11
-07-2023/ 31922222 15.00 647.85Cr
11-07-2023 UPI/CITI/355851168
247/DR/XXXXXX5211/ 15.00 632.85Cr
12-07-2023 UPI/FDRL/319336180
141/DR/XXXXXXXXXX0 300.00 332.85Cr
12-07-2023 UPI/YESB/355974371
------------------------------------------------------------------------------------------
Page Total: 1320.12 33.24 32.85Cr
------------------------------------------------------------------------------------------

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

NEHALPORA PATTAN
NEHALPORA PATTAN,
BARAMULLA-193121
IFSC Code : JAKA0NEHAAL , MICR Code : 193051040
PHONE Code :
TYPE: BASIC SAVINGS BANK DATE: 27-07-2023
A/C NO: 0621040150000584 INR PAGE: 14
Printed By 033664 (0621)
TO:
MR.. FAYAZ AHMAD MIR
S/O ALI MOHAMMAD MIR
R/O NEHALPARA PATTAN
BARAMULLA,JAMMU AND KASHMIR
193121
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-02-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
383/DR/XXXXXXXXXXX 300.00 32.85Cr
13-07-2023 UPI/JAKA/319472099
113/CR/XXXXXXXXXXX 350.00 382.85Cr
 13-07-2023 UPI/JAKA/319452213
323/CR/XXXXXXXXXXX 1.00 383.85Cr
13-07-2023 UPI/JAKA/356099421
748/DR/XXXXXXXXXXX 350.00 33.85Cr
14-07-2023 UPI/JAKA/319544529
884/DR/XXXXXXXXXXX 30.00 3.85Cr
18-07-2023 UPI/JAKA/319911839
369/CR/XXXXXXXXXXX 150.00 153.85Cr
18-07-2023 UPI/CITI/356552104
174/DR/XXXXXX5211/ 149.00 4.85Cr
18-07-2023 UPI/ICIC/319949809
484/DR/XXXXXXXXZOR 1.03 3.82Cr
20-07-2023 UPI/JAKA/320160368
016/CR/XXXXXXXXXXX 60.00 63.82Cr
20-07-2023 mTFR/7051507445/20
-07-2023/ 32011032 700.00 763.82Cr
20-07-2023 UPI/JAKA/320130671
047/DR/XXXXXXXXXXX 700.00 63.82Cr
20-07-2023 UPI/CITI/320195878
054/DR/XXXXXX5211/ 61.00 2.82Cr
20-07-2023 mTFR/6005059355/20
-07-2023/ 32012121 15.00 17.82Cr
20-07-2023 UPI/CITI/320101683
022/DR/XXXXXX5211/ 15.00 2.82Cr
21-07-2023 mTFR/7051674008/21
-07-2023/ 32021219 1000.00 1002.82Cr
21-07-2023 UPI/JAKA/356857592
------------------------------------------------------------------------------------------
Page Total: 1406.03 2276.00 902.82Cr
------------------------------------------------------------------------------------------

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

NEHALPORA PATTAN
NEHALPORA PATTAN,
BARAMULLA-193121
IFSC Code : JAKA0NEHAAL , MICR Code : 193051040
PHONE Code :
TYPE: BASIC SAVINGS BANK DATE: 27-07-2023
A/C NO: 0621040150000584 INR PAGE: 15
Printed By 033664 (0621)
TO:
MR.. FAYAZ AHMAD MIR
S/O ALI MOHAMMAD MIR
R/O NEHALPARA PATTAN
BARAMULLA,JAMMU AND KASHMIR
193121
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-02-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
182/DR/XXXXXXXXXXX 100.00 902.82Cr
21-07-2023 UPI/JAKA/320280983
307/DR/XXXXXXXXXXX 900.00 2.82Cr
21-07-2023 UPI/JAKA/320289981
315/CR/XXXXXXXXXXX 150.00 152.82Cr
21-07-2023 UPI/JAKA/356836488
205/DR/XXXXXXXXXXX 150.00 2.82Cr
22-07-2023 mTFR/9906517945/22
-07-2023/ 32031066 40.00 42.82Cr
23-07-2023 mTFR/6005059355/23
 -07-2023/ 32042155 15.00 57.82Cr
23-07-2023 UPI/CITI/357056770
437/DR/XXXXXX5211/ 15.00 42.82Cr
24-07-2023 UPI/HDFC/357198784
665/DR/XXXXXXXXXX3 10.00 32.82Cr
24-07-2023 mTFR/IMPSP2AI/IMPS
INWARD/32051560038 1.00 33.82Cr
24-07-2023 UPI/KKBK/357195683
330/DR/XXXXXXXXXX0 1.00 32.82Cr
24-07-2023 mTFR/IMPSP2AI/IMPS
INWARD/32051778868 1.00 33.82Cr
25-07-2023 mTFR/IMPSP2AI/IMPS
INWARD/32061116455 1.00 34.82Cr
25-07-2023 mTFR/IMPSP2AI/IMPS
INWARD/32061243145 1.00 35.82Cr
26-07-2023 RRC/357195683330/2
4-JUL-23 1.00 36.82Cr
26-07-2023 UPI/JAKA/320791923
848/DR/XXXXXXXXXXX 1.00 35.82Cr
26-07-2023 mTFR/6005059355/26
------------------------------------------------------------------------------------------
Page Total: 1077.00 225.00 50.82Cr
------------------------------------------------------------------------------------------

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

NEHALPORA PATTAN
NEHALPORA PATTAN,
BARAMULLA-193121
IFSC Code : JAKA0NEHAAL , MICR Code : 193051040
PHONE Code :
TYPE: BASIC SAVINGS BANK DATE: 27-07-2023
A/C NO: 0621040150000584 INR PAGE: 16
Printed By 033664 (0621)
TO:
MR.. FAYAZ AHMAD MIR
S/O ALI MOHAMMAD MIR
R/O NEHALPARA PATTAN
BARAMULLA,JAMMU AND KASHMIR
193121
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-02-2023 to 27-07-2023
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
-07-2023/ 32072214 15.00 50.82Cr
26-07-2023 UPI/CITI/357346098
430/DR/XXXXXX5211/ 15.00 35.82Cr
------------------------------------------------------------------------------------------
Page Total: 15.00 0 35.82Cr
------------------------------------------------------------------------------------------
Grand Total: 43895.27 43925.36 35.82Cr
------------------------------------------------------------------------------------------

------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
Funds in clearing: 0.00
Total available Amount: 35.82Cr
------------------------------------------------------------------------------------------
Effective Available Amount : 35.82Cr
------------------------------------------------------------------------------------------
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****