JAMMU AND KASHMIR BANK LTD

MISHRIWALA JAMMU-0619
MISHRIWALA JAMMU,
AKHNOOR ROAD MISHRIWALA-181206
IFSC Code : JAKA0MISHRI , MICR Code : 180051069
PHONE Code : 01912605969
TYPE: GENERAL SAVING BANK DATE: 20-05-2019
A/C NO: 0619040100000423 INR PAGE: 1
Printed By 013392 (0619)
TO:
MR. DEEP CHAND SO TARA CHAND
R/O LADORE PO NAGHBANI
JAMMU
JAMMU,JAMMU KASHMIR
180002
Nomination Available for the Account - Nominee Name :TARO DEVI
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-04-2019 to 20-05-2019
-----------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
01-APR-2019 B/F 9066.45C
03-Apr-2019 PRCR/000000169989/
03-04-2019 13:25:4 2000.00 7066.45C
03-Apr-2019 PRCR/000000172012/
03-04-2019 13:26:1 1500.00 5566.45C
08-Apr-2019 SAL 60863.00 66429.45C
09-Apr-2019 DC2385950 35000.00 31429.45C
10-Apr-2019 PRCR/000000000594/
10-04-2019 16:17:2 2724.00 28705.45C
13-Apr-2019 PRCR/000000569536/
13-04-2019 18:41:0 1850.00 26855.45C
14-Apr-2019 PRCR/000000356149/
14-04-2019 18:34:0 2405.00 24450.45C
15-Apr-2019 PRCR/000000694829/
15-04-2019 19:36:4 49.00 24401.45C
16-Apr-2019 CWDR/000000133903/
16-04-2019 10:51:5 5000.00 19401.45C
16-Apr-2019 PRCR/000000409927/
16-04-2019 13:41:2 24.00 19377.45C
17-Apr-2019 PRCR/000000669652/
17-04-2019 10:11:5 48.00 19329.45C
19-Apr-2019 PRCR/000000121570/
19-04-2019 12:30:1 1.00 19328.45C
19-Apr-2019 CWDR/000000218126/
19-04-2019 15:59:5 5000.00 14328.45C
20-Apr-2019 CWDR/000000234581/
 20-04-2019 17:24:3 4000.00 10328.45C
21-Apr-2019 PRCR/000000097992/
21-04-2019 12:24:1 27.00 10301.45C
21-Apr-2019 PRCR/000000262539/
-----------------------------------------------------------------------------------------
Page Total: 59663.00 60863.00 10266.45C
-----------------------------------------------------------------------------------------

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

MISHRIWALA JAMMU-0619
MISHRIWALA JAMMU,
AKHNOOR ROAD MISHRIWALA-181206
IFSC Code : JAKA0MISHRI , MICR Code : 180051069
PHONE Code : 01912605969
TYPE: GENERAL SAVING BANK DATE: 20-05-2019
A/C NO: 0619040100000423 INR PAGE: 2
Printed By 013392 (0619)
TO:
MR. DEEP CHAND SO TARA CHAND
R/O LADORE PO NAGHBANI
JAMMU
JAMMU,JAMMU KASHMIR
180002
Nomination Available for the Account - Nominee Name :TARO DEVI
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-04-2019 to 20-05-2019
-----------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
21-04-2019 12:31:3 35.00 10266.45C
21-Apr-2019 PRCR/000000675106/
21-04-2019 14:14:5 399.00 9867.45C
21-Apr-2019 PRCR/000000151250/
21-04-2019 17:57:1 49.00 9818.45C
22-Apr-2019 UPI/JAKA/911235467
416/DR/XXXXXXXXXXX 3000.00 6818.45C
22-Apr-2019 CWDR/000000017534/
 22-04-2019 20:28:2 3000.00 3818.45C
23-Apr-2019 PRCR/000000505561/
23-04-2019 16:17:2 33.00 3785.45C
24-Apr-2019 PRCR/000000034716/
24-04-2019 10:56:2 43.00 3742.45C
24-Apr-2019 PRCR/000000822446/
24-04-2019 11:09:2 250.00 3492.45C
27-Apr-2019 PRCR/000000288570/
27-04-2019 16:06:2 28.00 3464.45C
27-Apr-2019 CWDR/000000005281/
27-04-2019 20:02:4 2000.00 1464.45C
28-Apr-2019 PRCR/000000918572/
28-04-2019 15:42:2 9.00 1455.45C
28-Apr-2019 PRCR/000000920427/
28-04-2019 15:43:5 50.00 1405.45C
28-Apr-2019 PRCR/000000240001/
28-04-2019 18:40:4 48.00 1357.45C
28-Apr-2019 PRCR/000000259898/
28-04-2019 19:24:0 49.00 1308.45C
29-Apr-2019 CWDR/000000008440/
29-04-2019 19:59:2 1000.00 308.45C
30-Apr-2019 PCL-633 DISBT 294306.00 294614.45C
-----------------------------------------------------------------------------------------
Page Total: 9958.00 294306.00 294614.45C
-----------------------------------------------------------------------------------------

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

MISHRIWALA JAMMU-0619
MISHRIWALA JAMMU,
AKHNOOR ROAD MISHRIWALA-181206
IFSC Code : JAKA0MISHRI , MICR Code : 180051069
PHONE Code : 01912605969
TYPE: GENERAL SAVING BANK DATE: 20-05-2019
A/C NO: 0619040100000423 INR PAGE: 3
Printed By 013392 (0619)
 TO:
MR. DEEP CHAND SO TARA CHAND
R/O LADORE PO NAGHBANI
JAMMU
JAMMU,JAMMU KASHMIR
180002
Nomination Available for the Account - Nominee Name :TARO DEVI
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-04-2019 to 20-05-2019
-----------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
30-Apr-2019 TRF 959.00 293655.45C
30-Apr-2019 CWDR/000000024113/
30-04-2019 16:18:5 10000.00 283655.45C
30-Apr-2019 MEDICLAIM 600.00 284255.45C
01-May-2019 SAL 62197.00 346452.45C
01-May-2019 SAL 4811.00 351263.45C
01-May-2019 PRCR/000000063713/
01-05-2019 20:43:0 2000.00 349263.45C
01-May-2019 PRCR/000000066375/
01-05-2019 20:43:3 2000.00 347263.45C
02-May-2019 PRCR/000000768467/
02-05-2019 13:21:1 230.00 347033.45C
02-May-2019 PRCR/000000085353/
02-05-2019 13:45:5 90.00 346943.45C
02-May-2019 CWDR/000000232974/
02-05-2019 15:50:0 5000.00 341943.45C
03-May-2019 CWDR/000000233534/
03-05-2019 16:03:1 20000.00 321943.45C
03-May-2019 CWDR/000000233535/
03-05-2019 16:05:4 10000.00 311943.45C
03-May-2019 PRCR/000000521493/
03-05-2019 17:07:0 1856.01 310087.44C
04-May-2019 SATISHH 109261 200000.00 110087.44C
04-May-2019 CWDR/000000218154/
04-05-2019 18:28:1 6000.00 104087.44C
04-May-2019 PRCR/000000390360/
04-05-2019 23:58:3 47.00 104040.44C
04-May-2019 PRCR/000000391634/
05-05-2019 00:08:5 49.00 103991.44C
05-May-2019 PRCR/000000169110/
-----------------------------------------------------------------------------------------
Page Total: 258330.01 67608.00 103892.44C
-----------------------------------------------------------------------------------------

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

MISHRIWALA JAMMU-0619
MISHRIWALA JAMMU,
AKHNOOR ROAD MISHRIWALA-181206
IFSC Code : JAKA0MISHRI , MICR Code : 180051069
PHONE Code : 01912605969
TYPE: GENERAL SAVING BANK DATE: 20-05-2019
A/C NO: 0619040100000423 INR PAGE: 4
Printed By 013392 (0619)
TO:
MR. DEEP CHAND SO TARA CHAND
R/O LADORE PO NAGHBANI
JAMMU
JAMMU,JAMMU KASHMIR
180002
Nomination Available for the Account - Nominee Name :TARO DEVI
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-04-2019 to 20-05-2019
-----------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
05-05-2019 18:26:4 99.00 103892.44C
05-May-2019 PRCR/000000221285/
05-05-2019 19:21:2 500.00 103392.44C
05-May-2019 CWDR/000000222570/
05-05-2019 19:21:4 5000.00 98392.44C
06-May-2019 DUP_PSP 190506370080 283.20 98109.24C
06-May-2019 CWDR/000000222622/
06-05-2019 19:34:3 10000.00 88109.24C
07-May-2019 SATISH 109262 70000.00 18109.24C
08-May-2019 PRCR/000000000148/
08-05-2019 12:14:5 500.00 17609.24C
08-May-2019 CWDR/000000188387/
08-05-2019 13:53:1 5000.00 12609.24C
09-May-2019 CWDR/000000267302/
09-05-2019 11:13:5 5000.00 7609.24C
10-May-2019 PRCR/000000060866/
10-05-2019 11:50:1 4.00 7605.24C
 10-May-2019 PRCR/000000177146/
10-05-2019 19:18:2 49.00 7556.24C
10-May-2019 UPI/PYTM/913044818
003/DR/XXXXXXXXXX0 48.00 7508.24C
11-May-2019 PRCR/000000673200/
11-05-2019 13:26:1 34.00 7474.24C
12-May-2019 PRCR/000000938428/
12-05-2019 11:41:4 49.00 7425.24C
12-May-2019 PRCR/000000055977/
12-05-2019 15:12:1 49.00 7376.24C
12-May-2019 PRCR/000000148896/
12-05-2019 17:26:1 2750.00 4626.24C
14-May-2019 ELECTION OFFICER 9898.00 14524.24C
-----------------------------------------------------------------------------------------
Page Total: 99266.20 9898.00 14524.24C
-----------------------------------------------------------------------------------------

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

MISHRIWALA JAMMU-0619
MISHRIWALA JAMMU,
AKHNOOR ROAD MISHRIWALA-181206
IFSC Code : JAKA0MISHRI , MICR Code : 180051069
PHONE Code : 01912605969
TYPE: GENERAL SAVING BANK DATE: 20-05-2019
A/C NO: 0619040100000423 INR PAGE: 5
Printed By 013392 (0619)
TO:
MR. DEEP CHAND SO TARA CHAND
R/O LADORE PO NAGHBANI
JAMMU
JAMMU,JAMMU KASHMIR
180002
Nomination Available for the Account - Nominee Name :TARO DEVI
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-04-2019 to 20-05-2019
-----------------------------------------------------------------------------------------
 DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS BALANCE
15-May-2019 ELECTION OFFICER 1500.00 16024.24C
15-May-2019 UPI/JAKA/913534042
940/DR/XXXXXXXXXXX 4000.00 12024.24C
18-May-2019 UPI/PYTM/913840199
877/DR/XXXXXXXXXX0 119.00 11905.24C
19-May-2019 CWDR/000000234517/
19-05-2019 11:01:3 5000.00 6905.24C
-----------------------------------------------------------------------------------------
Page Total: 9119.00 1500.00 6905.24C
-----------------------------------------------------------------------------------------
Grand Total: 436336.21 434175.00 6905.24C
-----------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------
Funds in clearing: 0.00
Total available Amount: 6905.24Cr
-----------------------------------------------------------------------------------------
Effective Available Amount : 6905.24Cr
-----------------------------------------------------------------------------------------
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****

de : 180051069

DATE: 20-05-2019
PAGE: 1
ed By 013392 (0619)

--------------------
ITS BALANCE
9066.45Cr

7066.45Cr

5566.45Cr
.00 66429.45Cr
31429.45Cr

28705.45Cr

26855.45Cr

24450.45Cr

24401.45Cr

19401.45Cr

19377.45Cr

19329.45Cr

19328.45Cr

14328.45Cr
 10328.45Cr

10301.45Cr

--------------------
.00 10266.45Cr
--------------------

Manager

de : 180051069

DATE: 20-05-2019
PAGE: 2
ed By 013392 (0619)

--------------------
ITS BALANCE
10266.45Cr

9867.45Cr

9818.45Cr

6818.45Cr
 3818.45Cr

3785.45Cr

3742.45Cr

3492.45Cr

3464.45Cr

1464.45Cr

1455.45Cr

1405.45Cr

1357.45Cr

1308.45Cr

308.45Cr
.00 294614.45Cr
--------------------
.00 294614.45Cr
--------------------

Manager

de : 180051069

DATE: 20-05-2019
PAGE: 3
ed By 013392 (0619)
--------------------
ITS BALANCE
293655.45Cr

283655.45Cr
.00 284255.45Cr
.00 346452.45Cr
.00 351263.45Cr

349263.45Cr

347263.45Cr

347033.45Cr

346943.45Cr

341943.45Cr

321943.45Cr

311943.45Cr

310087.44Cr
110087.44Cr

104087.44Cr

104040.44Cr

103991.44Cr

--------------------
.00 103892.44Cr
--------------------
 Manager

de : 180051069

DATE: 20-05-2019
PAGE: 4
ed By 013392 (0619)

--------------------
ITS BALANCE
103892.44Cr

103392.44Cr

98392.44Cr
98109.24Cr

88109.24Cr
18109.24Cr

17609.24Cr

12609.24Cr

7609.24Cr

7605.24Cr
 7556.24Cr

7508.24Cr

7474.24Cr

7425.24Cr

7376.24Cr

4626.24Cr
.00 14524.24Cr
--------------------
.00 14524.24Cr
--------------------

Manager

de : 180051069

DATE: 20-05-2019
PAGE: 5
ed By 013392 (0619)

--------------------
ITS BALANCE
.00 16024.24Cr

12024.24Cr

11905.24Cr

6905.24Cr
--------------------
.00 6905.24Cr
--------------------
.00 6905.24Cr
--------------------

--------------------
--------------------

--------------------

--------------------

--------------------

Manager