JAMMU AND KASHMIR BANK LTD

ARWANI KULGAM
ARWANI KULGAM,
-0
IFSC Code : JAKA0ARWANI , MICR Code :
192051302
PHONE Code :
TYPE: GENERAL SAVING BANK DATE:
30-12-2021
A/C NO: 0701040100001799 INR PAGE: 1
Printed By 018170 (0701)
TO:
MR. GULZAR AHMAD TELI
S/O MOHD SHABAN TELI
R/O HASSANPORA TAWEELA BIJBAHARA KMR.
ANANTNAG,JAMMU KASHMIR
192124
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2019
to 30-12-2021
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS
DEPOSITS BALANCE
01-JAN-2019 B/F 1123488.80Cr
25-Feb-2019 WDF 50000.00
1073488.80Cr
06-Mar-2019 WDF 50000.00
1023488.80Cr
18-Mar-2019 WDF 20000.00
1003488.80Cr
23-Mar-2019 0701040100001799:I
nt.Pd:01-01-2019 t 9377.00 1012865.80Cr
27-Mar-2019 ATM CHARGES QUARTE
RLY 47.20 1012818.60Cr
27-Mar-2019 WDF 20000.00
992818.60Cr
09-Apr-2019 mTFR/9858742001/07
:18:53/ 9099103963 100000.00
1092818.60Cr
23-Jun-2019 0701040100001799:I
 nt.Pd:01-04-2019 t 9459.00 1102277.60Cr
27-Jun-2019 ATM CHARGES QUARTE
RLY 47.20 1102230.40Cr
29-Jul-2019 85 47000.00 1149230.40Cr
22-Sep-2019 0701040100001799:I
nt.Pd:01-07-2019 t 10012.00
1159242.40Cr
27-Sep-2019 ATM CHARGES QUARTE
RLY 47.20 1159195.20Cr
08-Dec-2019 CWDR/000000198681/
08-12-2019 15:11:2 2000.00
1157195.20Cr
14-Dec-2019 CWDR/000000200316/
14-12-2019 10:09:3 3000.00
1154195.20Cr
17-Dec-2019 CWDR/000000169905/
17-12-2019 10:06:3 4000.00
1150195.20Cr
22-Dec-2019 0701040100001799:I
nt.Pd:01-10-2019 t 9807.00 1160002.20Cr
23-Dec-2019 CWDR/000000200389/
23-12-2019 11:49:5 4000.00
1156002.20Cr
------------------------------------------------------------------------------------------
Page Total: 153141.60 185655.00
1156002.20Cr
------------------------------------------------------------------------------------------

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

ARWANI KULGAM
ARWANI KULGAM,
-0
 IFSC Code : JAKA0ARWANI , MICR Code :
192051302
PHONE Code :
TYPE: GENERAL SAVING BANK DATE:
30-12-2021
A/C NO: 0701040100001799 INR PAGE: 2
Printed By 018170 (0701)
TO:
MR. GULZAR AHMAD TELI
S/O MOHD SHABAN TELI
R/O HASSANPORA TAWEELA BIJBAHARA KMR.
ANANTNAG,JAMMU KASHMIR
192124
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2019
to 30-12-2021
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS
DEPOSITS BALANCE
27-Dec-2019 ATM CHARGES QUARTE
RLY 47.20 1155955.00Cr
29-Dec-2019 CWDR/000000054282/
29-12-2019 13:57:3 5000.00
1150955.00Cr
09-Jan-2020 CWDR/000000191053/
09-01-2020 12:20:3 1200.00
1149755.00Cr
09-Jan-2020 CWDR/000000148449/
09-01-2020 12:47:5 12000.00
1137755.00Cr
13-Jan-2020 CWDR/000000169908/
13-01-2020 11:18:1 4000.00
1133755.00Cr
21-Jan-2020 CWDR/000000191171/
21-01-2020 14:38:0 4000.00
1129755.00Cr
27-Jan-2020 CWDR/000000191208/
27-01-2020 14:54:4 3000.00
1126755.00Cr
05-Feb-2020 CWDR/000000148449/
05-02-2020 14:01:1 3000.00
1123755.00Cr
10-Feb-2020 CWDR/000000054402/
 10-02-2020 17:30:5 3000.00
1120755.00Cr
12-Feb-2020 CWDR/000000144038/
12-02-2020 13:50:4 3000.00
1117755.00Cr
18-Feb-2020 CWDR/000000148592/
18-02-2020 16:25:1 5000.00
1112755.00Cr
25-Feb-2020 CWDR/000000191247/
25-02-2020 18:21:0 2000.00
1110755.00Cr
01-Mar-2020 CWDR/000000149850/
01-03-2020 11:34:0 3000.00
1107755.00Cr
04-Mar-2020 CWDR/000000054369/
04-03-2020 14:56:4 3000.00
1104755.00Cr
10-Mar-2020 CWDR/000000149794/
10-03-2020 09:22:5 1000.00
1103755.00Cr
------------------------------------------------------------------------------------------
Page Total: 52247.20 0 1103755.00Cr
------------------------------------------------------------------------------------------

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

ARWANI KULGAM
ARWANI KULGAM,
-0
IFSC Code : JAKA0ARWANI , MICR Code :
192051302
PHONE Code :
TYPE: GENERAL SAVING BANK DATE:
30-12-2021
A/C NO: 0701040100001799 INR PAGE: 3
Printed By 018170 (0701)
TO:
MR. GULZAR AHMAD TELI
S/O MOHD SHABAN TELI
R/O HASSANPORA TAWEELA BIJBAHARA KMR.
ANANTNAG,JAMMU KASHMIR
192124
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2019
to 30-12-2021
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS
DEPOSITS BALANCE
10-Mar-2020 CWDR/000000191004/
10-03-2020 12:43:4 10000.00
1093755.00Cr
22-Mar-2020 0701040100001799:I
nt.Pd:01-01-2020 t 9053.00 1102808.00Cr
26-Mar-2020 ATM CHARGES QUARTE
RLY 53.10 1102754.90Cr
23-Apr-2020 TRTR/KSK/AISW/01:0
5:26/011409727589 2000.00
1100754.90Cr
29-Apr-2020 TRTR/KSK/AISW/10:4
7:02/012013455537 5000.00
1095754.90Cr
29-Apr-2020 mTFR/9906568341/10
:55:38/ 0120134427 7000.00
1102754.90Cr
03-Jun-2020 CWDR/000000149861/
03-06-2020 11:34:0 1000.00
1101754.90Cr
09-Jun-2020 CWDR/000000149824/
09-06-2020 14:32:2 500.00
1101254.90Cr
10-Jun-2020 CWDR/000000149888/
10-06-2020 11:59:3 1000.00
1100254.90Cr
12-Jun-2020 TR 200000.00
900254.90Cr
18-Jun-2020 CWDR/000000149861/
 18-06-2020 10:59:4 500.00 899754.90Cr
21-Jun-2020 0701040100001799:I
nt.Pd:01-04-2020 t 8005.00 907759.90Cr
25-Jun-2020 ATM CHARGES QUARTE
RLY 53.10 907706.80Cr
27-Jun-2020 CWDR/000000149979/
27-06-2020 17:04:1 4000.00
903706.80Cr
02-Jul-2020 CWDR/000000198345/
02-07-2020 09:31:0 1000.00
902706.80Cr
02-Jul-2020 CWDR/000000149963/
------------------------------------------------------------------------------------------
Page Total: 225606.20 24058.00
902206.80Cr
------------------------------------------------------------------------------------------

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

ARWANI KULGAM
ARWANI KULGAM,
-0
IFSC Code : JAKA0ARWANI , MICR Code :
192051302
PHONE Code :
TYPE: GENERAL SAVING BANK DATE:
30-12-2021
A/C NO: 0701040100001799 INR PAGE: 4
Printed By 018170 (0701)
TO:
MR. GULZAR AHMAD TELI
S/O MOHD SHABAN TELI
R/O HASSANPORA TAWEELA BIJBAHARA KMR.
 ANANTNAG,JAMMU KASHMIR
192124
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2019
to 30-12-2021
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS
DEPOSITS BALANCE
02-07-2020 15:41:1 500.00 902206.80Cr
08-Jul-2020 CWDR/000000149859/
08-07-2020 16:13:5 1000.00
901206.80Cr
14-Jul-2020 CWDR/000000149942/
14-07-2020 14:55:1 1000.00
900206.80Cr
19-Jul-2020 CWDR/000000149873/
19-07-2020 12:02:3 1000.00
899206.80Cr
21-Jul-2020 CWDR/000000149927/
21-07-2020 13:15:4 1200.00
898006.80Cr
28-Jul-2020 CWDR/000000211060/
28-07-2020 13:24:2 1500.00
896506.80Cr
31-Jul-2020 CWDR/000000148579/
31-07-2020 12:42:0 2000.00
894506.80Cr
08-Aug-2020 CWDR/000000143990/
08-08-2020 12:48:4 2000.00
892506.80Cr
09-Aug-2020 CWDR/000000148582/
09-08-2020 16:18:1 1000.00
891506.80Cr
12-Aug-2020 CWDR/000000149933/
12-08-2020 13:24:0 1000.00
890506.80Cr
29-Aug-2020 CWDR/000000149884/
29-08-2020 11:08:3 2000.00
888506.80Cr
29-Aug-2020 CWDR/000000198490/
29-08-2020 14:40:2 1000.00
887506.80Cr
29-Aug-2020 CWDR/000000191230/
 29-08-2020 17:36:1 1000.00
886506.80Cr
01-Sep-2020 CWDR/000000170015/
01-09-2020 16:45:3 1000.00
885506.80Cr
04-Sep-2020 CWDR/000000144178/
04-09-2020 18:21:3 1000.00
884506.80Cr
05-Sep-2020 CWDR/000000144235/
------------------------------------------------------------------------------------------
Page Total: 18700.00 0 883506.80Cr
------------------------------------------------------------------------------------------

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

ARWANI KULGAM
ARWANI KULGAM,
-0
IFSC Code : JAKA0ARWANI , MICR Code :
192051302
PHONE Code :
TYPE: GENERAL SAVING BANK DATE:
30-12-2021
A/C NO: 0701040100001799 INR PAGE: 5
Printed By 018170 (0701)
TO:
MR. GULZAR AHMAD TELI
S/O MOHD SHABAN TELI
R/O HASSANPORA TAWEELA BIJBAHARA KMR.
ANANTNAG,JAMMU KASHMIR
192124
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2019
to 30-12-2021
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS
DEPOSITS BALANCE
05-09-2020 17:30:2 1000.00
883506.80Cr
06-Sep-2020 CWDR/000000144102/
06-09-2020 14:18:2 1000.00
882506.80Cr
08-Sep-2020 CWDR/000000149855/
08-09-2020 11:40:4 1000.00
881506.80Cr
08-Sep-2020 CWDR/000000148418/
08-09-2020 13:42:5 1000.00
880506.80Cr
12-Sep-2020 CWDR/000000149939/
12-09-2020 15:03:5 600.00 879906.80Cr
15-Sep-2020 CWDR/000000143842/
15-09-2020 09:07:3 600.00 879306.80Cr
16-Sep-2020 CWDR/000000149956/
16-09-2020 16:02:1 500.00 878806.80Cr
16-Sep-2020 CHRGS/SWT 23.60
878783.20Cr
18-Sep-2020 CWDR/000000149873/
18-09-2020 11:16:3 1000.00
877783.20Cr
18-Sep-2020 CHRGS/SWT 23.60
877759.60Cr
20-Sep-2020 0701040100001799:I
nt.Pd:01-07-2020 t 6533.00 884292.60Cr
24-Sep-2020 ATM CHARGES QUARTE
RLY 53.10 884239.50Cr
24-Sep-2020 CWDR/000000148294/
24-09-2020 08:40:0 1000.00
883239.50Cr
24-Sep-2020 CHRGS/SWT 23.60
883215.90Cr
26-Sep-2020 CWDR/000000149814/
26-09-2020 09:31:1 1000.00
882215.90Cr
26-Sep-2020 CHRGS/SWT 23.60
882192.30Cr
27-Sep-2020 CWDR/000000200489/
 27-09-2020 14:26:2 1000.00
881192.30Cr
27-Sep-2020 CHRGS/SWT 23.60
881168.70Cr
------------------------------------------------------------------------------------------
Page Total: 8871.10 6533.00
881168.70Cr
------------------------------------------------------------------------------------------

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

ARWANI KULGAM
ARWANI KULGAM,
-0
IFSC Code : JAKA0ARWANI , MICR Code :
192051302
PHONE Code :
TYPE: GENERAL SAVING BANK DATE:
30-12-2021
A/C NO: 0701040100001799 INR PAGE: 6
Printed By 018170 (0701)
TO:
MR. GULZAR AHMAD TELI
S/O MOHD SHABAN TELI
R/O HASSANPORA TAWEELA BIJBAHARA KMR.
ANANTNAG,JAMMU KASHMIR
192124
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2019
to 30-12-2021
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS
DEPOSITS BALANCE
 02-Oct-2020 CWDR/000000150012/
02-10-2020 16:46:2 600.00 880568.70Cr
06-Oct-2020 CWDR/000000149813/
06-10-2020 09:35:3 2000.00
878568.70Cr
07-Oct-2020 CWDR/000000190967/
07-10-2020 13:15:1 2000.00
876568.70Cr
10-Oct-2020 CWDR/000000149809/
10-10-2020 09:38:0 1000.00
875568.70Cr
15-Oct-2020 CWDR/000000156145/
15-10-2020 11:56:4 1000.00
874568.70Cr
15-Oct-2020 CWDR/000000169951/
15-10-2020 14:37:0 1000.00
873568.70Cr
16-Oct-2020 CWDR/000000150036/
16-10-2020 17:33:4 1000.00
872568.70Cr
18-Oct-2020 CWDR/000000198296/
18-10-2020 08:41:2 1000.00
871568.70Cr
19-Oct-2020 CWDR/000000199064/
19-10-2020 09:51:1 1000.00
870568.70Cr
19-Oct-2020 CHRGS/SWT 23.60
870545.10Cr
25-Oct-2020 CWDR/000000148449/
25-10-2020 13:05:4 1000.00
869545.10Cr
25-Oct-2020 CHRGS/SWT 23.60
869521.50Cr
28-Oct-2020 CWDR/000000149890/
28-10-2020 13:22:4 1000.00
868521.50Cr
28-Oct-2020 CHRGS/SWT 23.60
868497.90Cr
29-Oct-2020 CWDR/000000199058/
29-10-2020 11:03:3 1500.00
866997.90Cr
29-Oct-2020 CHRGS/SWT 23.60
866974.30Cr
31-Oct-2020 CWDR/000000149861/
31-10-2020 11:10:4 1000.00
865974.30Cr
------------------------------------------------------------------------------------------
Page Total: 15194.40 0 865974.30Cr
------------------------------------------------------------------------------------------

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

ARWANI KULGAM
ARWANI KULGAM,
-0
IFSC Code : JAKA0ARWANI , MICR Code :
192051302
PHONE Code :
TYPE: GENERAL SAVING BANK DATE:
30-12-2021
A/C NO: 0701040100001799 INR PAGE: 7
Printed By 018170 (0701)
TO:
MR. GULZAR AHMAD TELI
S/O MOHD SHABAN TELI
R/O HASSANPORA TAWEELA BIJBAHARA KMR.
ANANTNAG,JAMMU KASHMIR
192124
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2019
to 30-12-2021
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS
DEPOSITS BALANCE
31-Oct-2020 CHRGS/SWT 23.60
865950.70Cr
04-Nov-2020 CWDR/000000199194/
04-11-2020 14:12:2 5000.00
860950.70Cr
09-Nov-2020 CWDR/000000148585/
09-11-2020 15:25:4 3000.00
857950.70Cr
11-Nov-2020 CWDR/000000149809/
11-11-2020 12:00:0 2000.00
855950.70Cr
11-Nov-2020 CWDR/000000199389/
11-11-2020 16:45:4 5000.00
850950.70Cr
16-Nov-2020 CWDR/000000148343/
16-11-2020 11:04:1 3000.00
847950.70Cr
19-Nov-2020 CWDR/000000148514/
19-11-2020 14:40:0 500.00 847450.70Cr
21-Nov-2020 CWDR/000000149836/
21-11-2020 11:33:2 1000.00
846450.70Cr
23-Nov-2020 CWDR/000000054217/
23-11-2020 13:15:0 5000.00
841450.70Cr
26-Nov-2020 CWDR/000000166860/
26-11-2020 11:35:1 1000.00
840450.70Cr
26-Nov-2020 CHRGS/SWT 23.60
840427.10Cr
28-Nov-2020 CWDR/000000143850/
28-11-2020 10:09:3 1000.00
839427.10Cr
28-Nov-2020 CHRGS/SWT 23.60
839403.50Cr
28-Nov-2020 CWDR/000000149882/
28-11-2020 12:29:1 1000.00
838403.50Cr
28-Nov-2020 CHRGS/SWT 23.60
838379.90Cr
28-Nov-2020 CWDR/000000200514/
28-11-2020 16:16:1 1000.00
837379.90Cr
28-Nov-2020 CHRGS/SWT 23.60
837356.30Cr
30-Nov-2020 CWDR/000000148388/
------------------------------------------------------------------------------------------
Page Total: 30618.00 0 835356.30Cr
------------------------------------------------------------------------------------------

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

ARWANI KULGAM
ARWANI KULGAM,
-0
IFSC Code : JAKA0ARWANI , MICR Code :
192051302
PHONE Code :
TYPE: GENERAL SAVING BANK DATE:
30-12-2021
A/C NO: 0701040100001799 INR PAGE: 8
Printed By 018170 (0701)
TO:
MR. GULZAR AHMAD TELI
S/O MOHD SHABAN TELI
R/O HASSANPORA TAWEELA BIJBAHARA KMR.
ANANTNAG,JAMMU KASHMIR
192124
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2019
to 30-12-2021
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS
DEPOSITS BALANCE
30-11-2020 12:50:4 2000.00
835356.30Cr
30-Nov-2020 CHRGS/SWT 23.60
835332.70Cr
05-Dec-2020 CWDR/000000148414/
05-12-2020 12:25:0 2000.00
833332.70Cr
09-Dec-2020 CWDR/000000149859/
09-12-2020 11:41:1 1000.00
832332.70Cr
10-Dec-2020 CWDR/000000198450/
10-12-2020 14:40:0 1000.00
831332.70Cr
10-Dec-2020 CWDR/000000150125/
10-12-2020 17:20:1 1000.00
830332.70Cr
14-Dec-2020 CWDR/000000148594/
14-12-2020 15:50:4 2000.00
828332.70Cr
20-Dec-2020 CWDR/000000198629/
20-12-2020 15:35:5 2000.00
826332.70Cr
21-Dec-2020 ATM CHARGES QUARTE
RLY 53.10 826279.60Cr
22-Dec-2020 CWDR/000000198609/
22-12-2020 15:44:0 3000.00
823279.60Cr
25-Dec-2020 0701040100001799:I
nt.Pd:01-10-2020 t 6220.00 829499.60Cr
25-Dec-2020 CWDR/000000149796/
25-12-2020 10:11:1 1000.00
828499.60Cr
25-Dec-2020 CWDR/000000156243/
25-12-2020 14:15:4 1000.00
827499.60Cr
25-Dec-2020 CHRGS/SWT 23.60
827476.00Cr
25-Dec-2020 CWDR/000000148585/
25-12-2020 16:37:0 1000.00
826476.00Cr
25-Dec-2020 CHRGS/SWT 23.60
826452.40Cr
11-Jan-2021 CWDR/000000198283/
11-01-2021 09:37:5 3000.00
823452.40Cr
------------------------------------------------------------------------------------------
 Page Total: 18123.90 6220.00
823452.40Cr
------------------------------------------------------------------------------------------

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

ARWANI KULGAM
ARWANI KULGAM,
-0
IFSC Code : JAKA0ARWANI , MICR Code :
192051302
PHONE Code :
TYPE: GENERAL SAVING BANK DATE:
30-12-2021
A/C NO: 0701040100001799 INR PAGE: 9
Printed By 018170 (0701)
TO:
MR. GULZAR AHMAD TELI
S/O MOHD SHABAN TELI
R/O HASSANPORA TAWEELA BIJBAHARA KMR.
ANANTNAG,JAMMU KASHMIR
192124
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2019
to 30-12-2021
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS
DEPOSITS BALANCE
12-Jan-2021 CWDR/000000198572/
12-01-2021 15:03:1 3000.00
820452.40Cr
13-Jan-2021 CWDR/000000198478/
13-01-2021 13:51:4 1000.00
819452.40Cr
14-Jan-2021 CWDR/000000149816/
14-01-2021 11:50:4 1500.00
817952.40Cr
15-Jan-2021 CWDR/000000191029/
15-01-2021 15:13:5 1000.00
816952.40Cr
15-Jan-2021 CWRR/000000191029/
15-01-2021 15:13:5 1000.00
817952.40Cr
15-Jan-2021 CWDR/000000191030/
15-01-2021 15:16:2 1000.00
816952.40Cr
15-Jan-2021 CWRR/000000191030/
15-01-2021 15:16:2 1000.00
817952.40Cr
15-Jan-2021 CWDR/000000148549/
15-01-2021 15:39:0 1000.00
816952.40Cr
25-Jan-2021 CWDR/000000198415/
25-01-2021 13:11:0 1000.00
815952.40Cr
27-Jan-2021 CWDR/000000148411/
27-01-2021 11:45:4 1000.00
814952.40Cr
31-Jan-2021 CWDR/000000198275/
31-01-2021 10:09:5 500.00 814452.40Cr
03-Feb-2021 CWDR/000000211065/
03-02-2021 16:32:2 3000.00
811452.40Cr
08-Feb-2021 CWDR/000000169925/
08-02-2021 12:32:5 500.00 810952.40Cr
08-Feb-2021 CWDR/000000148671/
08-02-2021 16:37:3 500.00 810452.40Cr
09-Feb-2021 CWDR/000000149912/
09-02-2021 15:01:3 1000.00
809452.40Cr
------------------------------------------------------------------------------------------
Page Total: 16000.00 2000.00
809452.40Cr
------------------------------------------------------------------------------------------
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

ARWANI KULGAM
ARWANI KULGAM,
-0
IFSC Code : JAKA0ARWANI , MICR Code :
192051302
PHONE Code :
TYPE: GENERAL SAVING BANK DATE:
30-12-2021
A/C NO: 0701040100001799 INR PAGE:
10
Printed By 018170 (0701)
TO:
MR. GULZAR AHMAD TELI
S/O MOHD SHABAN TELI
R/O HASSANPORA TAWEELA BIJBAHARA KMR.
ANANTNAG,JAMMU KASHMIR
192124
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2019
to 30-12-2021
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS
DEPOSITS BALANCE
10-Feb-2021 CWDR/000000191188/
10-02-2021 16:13:1 1000.00
808452.40Cr
11-Feb-2021 CWDR/000000149911/
11-02-2021 14:31:3 1000.00
807452.40Cr
13-Feb-2021 CWDR/000000149795/
13-02-2021 09:53:4 1000.00
806452.40Cr
13-Feb-2021 CWDR/000000148519/
13-02-2021 15:03:4 1000.00
805452.40Cr
14-Feb-2021 CWDR/000000149937/
14-02-2021 14:21:2 1000.00
804452.40Cr
14-Feb-2021 CHRGS/SWT 23.60
804428.80Cr
18-Feb-2021 CWDR/000000198481/
18-02-2021 14:40:2 500.00 803928.80Cr
18-Feb-2021 CHRGS/SWT 23.60
803905.20Cr
26-Feb-2021 CWDR/000000149967/
26-02-2021 14:55:3 1000.00
802905.20Cr
26-Feb-2021 CHRGS/SWT 23.60
802881.60Cr
28-Feb-2021 CWDR/000000156069/
28-02-2021 09:45:0 1000.00
801881.60Cr
28-Feb-2021 CWDR/000000149995/
28-02-2021 15:31:3 1000.00
800881.60Cr
01-Mar-2021 CWDR/000000148404/
01-03-2021 11:31:5 1000.00
799881.60Cr
01-Mar-2021 CWDR/000000198552/
01-03-2021 16:14:5 1000.00
798881.60Cr
07-Mar-2021 CWDR/000000144037/
07-03-2021 12:54:3 1000.00
797881.60Cr
09-Mar-2021 CWDR/000000163992/
09-03-2021 13:00:1 1000.00
796881.60Cr
13-Mar-2021 CWDR/000000148561/
------------------------------------------------------------------------------------------
Page Total: 14570.80 0 794881.60Cr
------------------------------------------------------------------------------------------

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

ARWANI KULGAM
ARWANI KULGAM,
-0
IFSC Code : JAKA0ARWANI , MICR Code :
192051302
PHONE Code :
TYPE: GENERAL SAVING BANK DATE:
30-12-2021
A/C NO: 0701040100001799 INR PAGE:
11
Printed By 018170 (0701)
TO:
MR. GULZAR AHMAD TELI
S/O MOHD SHABAN TELI
R/O HASSANPORA TAWEELA BIJBAHARA KMR.
ANANTNAG,JAMMU KASHMIR
192124
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2019
to 30-12-2021
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS
DEPOSITS BALANCE
13-03-2021 15:22:3 2000.00
794881.60Cr
16-Mar-2021 CWDR/000000148627/
16-03-2021 16:35:4 1000.00
793881.60Cr
19-Mar-2021 CWDR/000000149809/
19-03-2021 09:44:1 500.00 793381.60Cr
23-Mar-2021 0701040100001799:I
nt.Pd:01-01-2021 t 5774.00 799155.60Cr
 24-Mar-2021 ATM CHARGES QUARTE
RLY 53.10 799102.50Cr
26-Mar-2021 CWDR/000000149818/
26-03-2021 11:19:1 1500.00
797602.50Cr
27-Mar-2021 CWDR/000000148773/
27-03-2021 16:15:2 1000.00
796602.50Cr
27-Mar-2021 CHRGS/SWT 23.60
796578.90Cr
29-Mar-2021 CWDR/000000169968/
29-03-2021 13:41:3 1000.00
795578.90Cr
29-Mar-2021 CHRGS/SWT 23.60
795555.30Cr
30-Mar-2021 CWDR/000000148725/
30-03-2021 15:38:3 1000.00
794555.30Cr
30-Mar-2021 CHRGS/SWT 23.60
794531.70Cr
04-Apr-2021 CWDR/000000198373/
04-04-2021 13:15:0 2000.00
792531.70Cr
05-Apr-2021 CWDR/000000156302/
05-04-2021 14:18:0 1000.00
791531.70Cr
08-Apr-2021 CWDR/000000149793/
08-04-2021 09:14:3 500.00 791031.70Cr
08-Apr-2021 CWDR/000000198487/
08-04-2021 16:51:5 1000.00
790031.70Cr
10-Apr-2021 CWDR/000000054136/
10-04-2021 10:21:1 1000.00
789031.70Cr
------------------------------------------------------------------------------------------
Page Total: 11623.90 5774.00
789031.70Cr
------------------------------------------------------------------------------------------

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

ARWANI KULGAM
ARWANI KULGAM,
-0
IFSC Code : JAKA0ARWANI , MICR Code :
192051302
PHONE Code :
TYPE: GENERAL SAVING BANK DATE:
30-12-2021
A/C NO: 0701040100001799 INR PAGE:
12
Printed By 018170 (0701)
TO:
MR. GULZAR AHMAD TELI
S/O MOHD SHABAN TELI
R/O HASSANPORA TAWEELA BIJBAHARA KMR.
ANANTNAG,JAMMU KASHMIR
192124
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2019
to 30-12-2021
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS
DEPOSITS BALANCE
10-Apr-2021 CWDR/000000169923/
10-04-2021 11:13:4 1000.00
788031.70Cr
10-Apr-2021 CWDR/000000150078/
10-04-2021 18:00:1 1000.00
787031.70Cr
11-Apr-2021 CWDR/000000190980/
11-04-2021 12:39:0 1000.00
786031.70Cr
13-Apr-2021 CWDR/000000191049/
13-04-2021 12:16:5 1000.00
785031.70Cr
13-Apr-2021 CHRGS/SWT 23.60
785008.10Cr
13-Apr-2021 CWDR/000000144413/
13-04-2021 19:00:0 1000.00
784008.10Cr
13-Apr-2021 CHRGS/SWT 23.60
783984.50Cr
15-Apr-2021 CWDR/000000148412/
15-04-2021 14:42:5 1000.00
782984.50Cr
15-Apr-2021 CHRGS/SWT 23.60
782960.90Cr
19-Apr-2021 CWDR/000000198542/
19-04-2021 15:19:1 1000.00
781960.90Cr
19-Apr-2021 CHRGS/SWT 23.60
781937.30Cr
20-Apr-2021 CWDR/000000144126/
20-04-2021 15:49:5 1000.00
780937.30Cr
20-Apr-2021 CHRGS/SWT 23.60
780913.70Cr
02-May-2021 CWDR/000000149987/
02-05-2021 16:18:1 1000.00
779913.70Cr
04-May-2021 CWDR/000000149940/
04-05-2021 12:38:3 2000.00
777913.70Cr
08-May-2021 CWDR/000000198317/
08-05-2021 10:42:4 4000.00
773913.70Cr
08-May-2021 CWDR/000000148391/
08-05-2021 14:02:5 1000.00
772913.70Cr
11-May-2021 CWDR/000000198598/
------------------------------------------------------------------------------------------
Page Total: 19118.00 0 769913.70Cr
------------------------------------------------------------------------------------------

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

ARWANI KULGAM
ARWANI KULGAM,
-0
IFSC Code : JAKA0ARWANI , MICR Code :
192051302
PHONE Code :
TYPE: GENERAL SAVING BANK DATE:
30-12-2021
A/C NO: 0701040100001799 INR PAGE:
13
Printed By 018170 (0701)
TO:
MR. GULZAR AHMAD TELI
S/O MOHD SHABAN TELI
R/O HASSANPORA TAWEELA BIJBAHARA KMR.
ANANTNAG,JAMMU KASHMIR
192124
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2019
to 30-12-2021
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS
DEPOSITS BALANCE
11-05-2021 15:10:2 3000.00
769913.70Cr
03-Jun-2021 CWDR/000000198576/
03-06-2021 15:29:1 1000.00
768913.70Cr
09-Jun-2021 CWDR/000000149847/
09-06-2021 12:09:3 1000.00
767913.70Cr
15-Jun-2021 CWDR/000000198413/
15-06-2021 11:17:3 1000.00
766913.70Cr
15-Jun-2021 CWDR/000000148446/
15-06-2021 14:23:0 1000.00
765913.70Cr
16-Jun-2021 CWDR/000000148448/
16-06-2021 12:02:1 1000.00
764913.70Cr
19-Jun-2021 CWDR/000000149814/
19-06-2021 11:42:3 1000.00
763913.70Cr
22-Jun-2021 0701040100001799:I
nt.Pd:01-04-2021 t 5601.00 769514.70Cr
22-Jun-2021 CWDR/000000148378/
22-06-2021 10:57:0 2000.00
767514.70Cr
23-Jun-2021 CWDR/000000169909/
23-06-2021 10:45:0 1000.00
766514.70Cr
23-Jun-2021 CWDR/000000143940/
23-06-2021 11:41:1 1000.00
765514.70Cr
23-Jun-2021 CHRGS/SWT 23.60
765491.10Cr
23-Jun-2021 ATM CHARGES QUARTE
RLY 53.10 765438.00Cr
24-Jun-2021 CWDR/000000143875/
24-06-2021 10:25:5 1000.00
764438.00Cr
24-Jun-2021 CHRGS/SWT 23.60
764414.40Cr
25-Jun-2021 CWDR/000000149956/
25-06-2021 13:44:1 1000.00
763414.40Cr
25-Jun-2021 CHRGS/SWT 23.60
763390.80Cr
------------------------------------------------------------------------------------------
Page Total: 12123.90 5601.00
763390.80Cr
------------------------------------------------------------------------------------------

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

ARWANI KULGAM
ARWANI KULGAM,
-0
IFSC Code : JAKA0ARWANI , MICR Code :
192051302
PHONE Code :
TYPE: GENERAL SAVING BANK DATE:
30-12-2021
A/C NO: 0701040100001799 INR PAGE:
14
Printed By 018170 (0701)
TO:
MR. GULZAR AHMAD TELI
S/O MOHD SHABAN TELI
R/O HASSANPORA TAWEELA BIJBAHARA KMR.
ANANTNAG,JAMMU KASHMIR
192124
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2019
to 30-12-2021
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS
DEPOSITS BALANCE
30-Jun-2021 CWDR/000000198324/
30-06-2021 10:47:1 1000.00
762390.80Cr
30-Jun-2021 CWDR/000000148619/
30-06-2021 15:05:0 1000.00
761390.80Cr
03-Jul-2021 CWDR/000000149949/
03-07-2021 14:49:5 1000.00
760390.80Cr
11-Jul-2021 CWDR/000000148685/
 11-07-2021 16:06:2 2000.00
758390.80Cr
14-Jul-2021 CWDR/000000149789/
14-07-2021 08:41:0 1000.00
757390.80Cr
14-Jul-2021 CWDR/000000169938/
14-07-2021 12:30:4 1000.00
756390.80Cr
14-Jul-2021 CWDR/000000144080/
14-07-2021 15:10:0 1000.00
755390.80Cr
15-Jul-2021 CWDR/000000148651/
15-07-2021 17:25:3 2000.00
753390.80Cr
17-Jul-2021 CWDR/000000149888/
17-07-2021 11:23:4 1500.00
751890.80Cr
17-Jul-2021 CWDR/000000191242/
17-07-2021 16:55:1 1000.00
750890.80Cr
26-Jul-2021 CWDR/000000169949/
26-07-2021 13:27:5 1000.00
749890.80Cr
26-Jul-2021 CHRGS/SWT 23.60
749867.20Cr
27-Jul-2021 CWDR/000000148329/
27-07-2021 10:40:4 2000.00
747867.20Cr
27-Jul-2021 CHRGS/SWT 23.60
747843.60Cr
01-Aug-2021 CWDR/000000148704/
01-08-2021 15:56:1 1000.00
746843.60Cr
02-Aug-2021 CWDR/000000148632/
02-08-2021 15:34:0 1000.00
745843.60Cr
------------------------------------------------------------------------------------------
Page Total: 17547.20 0 745843.60Cr
------------------------------------------------------------------------------------------

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

ARWANI KULGAM
ARWANI KULGAM,
-0
IFSC Code : JAKA0ARWANI , MICR Code :
192051302
PHONE Code :
TYPE: GENERAL SAVING BANK DATE:
30-12-2021
A/C NO: 0701040100001799 INR PAGE:
15
Printed By 018170 (0701)
TO:
MR. GULZAR AHMAD TELI
S/O MOHD SHABAN TELI
R/O HASSANPORA TAWEELA BIJBAHARA KMR.
ANANTNAG,JAMMU KASHMIR
192124
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2019
to 30-12-2021
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS
DEPOSITS BALANCE
05-Aug-2021 CWDR/000000148571/
05-08-2021 16:31:1 1000.00
744843.60Cr
09-Aug-2021 CWDR/000000148304/
09-08-2021 09:31:0 1000.00
743843.60Cr
09-Aug-2021 CWDR/000000198624/
09-08-2021 18:31:3 1000.00
742843.60Cr
12-Aug-2021 CWDR/000000169929/
 12-08-2021 11:42:4 1000.00
741843.60Cr
19-Aug-2021 CWDR/000000127568/
19-08-2021 14:22:0 4000.00
737843.60Cr
21-Aug-2021 CWDR/000000148440/
21-08-2021 17:20:2 3000.00
734843.60Cr
23-Aug-2021 CWDR/000000169888/
23-08-2021 07:24:1 4000.00
730843.60Cr
23-Aug-2021 CHRGS/SWT 23.60
730820.00Cr
25-Aug-2021 CWDR/000000223202/
25-08-2021 15:20:2 1000.00
729820.00Cr
25-Aug-2021 CHRGS/SWT 23.60
729796.40Cr
26-Aug-2021 CWDR/000000198538/
26-08-2021 16:38:0 2000.00
727796.40Cr
26-Aug-2021 CHRGS/SWT 23.60
727772.80Cr
27-Aug-2021 CWDR/000000148520/
27-08-2021 16:51:2 1000.00
726772.80Cr
27-Aug-2021 CHRGS/SWT 23.60
726749.20Cr
29-Aug-2021 CWDR/000000148418/
29-08-2021 13:36:0 1000.00
725749.20Cr
29-Aug-2021 CHRGS/SWT 23.60
725725.60Cr
29-Aug-2021 CWDR/000000144154/
29-08-2021 15:59:4 1000.00
724725.60Cr
29-Aug-2021 CHRGS/SWT 23.60
724702.00Cr
------------------------------------------------------------------------------------------
Page Total: 21141.60 0 724702.00Cr
------------------------------------------------------------------------------------------
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

ARWANI KULGAM
ARWANI KULGAM,
-0
IFSC Code : JAKA0ARWANI , MICR Code :
192051302
PHONE Code :
TYPE: GENERAL SAVING BANK DATE:
30-12-2021
A/C NO: 0701040100001799 INR PAGE:
16
Printed By 018170 (0701)
TO:
MR. GULZAR AHMAD TELI
S/O MOHD SHABAN TELI
R/O HASSANPORA TAWEELA BIJBAHARA KMR.
ANANTNAG,JAMMU KASHMIR
192124
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2019
to 30-12-2021
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS
DEPOSITS BALANCE
06-Sep-2021 CWDR/000000169972/
06-09-2021 12:05:5 1000.00
723702.00Cr
08-Sep-2021 CWDR/000000169923/
08-09-2021 10:55:1 1000.00
722702.00Cr
11-Sep-2021 CWDR/000000191022/
11-09-2021 13:39:1 1000.00
721702.00Cr
12-Sep-2021 CWDR/000000198343/
12-09-2021 10:35:4 1000.00
720702.00Cr
17-Sep-2021 CWDR/000000198495/
17-09-2021 15:26:2 1000.00
719702.00Cr
18-Sep-2021 KCC630 1000.00
718702.00Cr
19-Sep-2021 CWDR/000000169994/
19-09-2021 17:08:0 1000.00
717702.00Cr
19-Sep-2021 CWDR/000000169996/
19-09-2021 17:27:4 1000.00
716702.00Cr
21-Sep-2021 0701040100001799:I
nt.Pd:01-07-2021 t 5392.00 722094.00Cr
25-Sep-2021 CWDR/000000149787/
25-09-2021 08:15:1 3000.00
719094.00Cr
25-Sep-2021 CWDR/000000149790/
25-09-2021 08:19:1 1000.00
718094.00Cr
25-Sep-2021 CHRGS/SWT 23.60
718070.40Cr
25-Sep-2021 ATM CHARGES QUARTE
RLY 53.10 718017.30Cr
08-Oct-2021 CWDR/000000148364/
08-10-2021 10:51:5 2000.00
716017.30Cr
10-Oct-2021 CWDR/000000144082/
10-10-2021 13:06:4 1000.00
715017.30Cr
10-Oct-2021 CWDR/000000144234/
10-10-2021 15:53:3 1000.00
714017.30Cr
------------------------------------------------------------------------------------------
Page Total: 16076.70 5392.00
714017.30Cr
------------------------------------------------------------------------------------------

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

ARWANI KULGAM
ARWANI KULGAM,
-0
IFSC Code : JAKA0ARWANI , MICR Code :
192051302
PHONE Code :
TYPE: GENERAL SAVING BANK DATE:
30-12-2021
A/C NO: 0701040100001799 INR PAGE:
17
Printed By 018170 (0701)
TO:
MR. GULZAR AHMAD TELI
S/O MOHD SHABAN TELI
R/O HASSANPORA TAWEELA BIJBAHARA KMR.
ANANTNAG,JAMMU KASHMIR
192124
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2019
to 30-12-2021
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS
DEPOSITS BALANCE
12-Oct-2021 CWDR/000000149819/
12-10-2021 14:48:0 2000.00
712017.30Cr
16-Oct-2021 CWDR/000000149842/
16-10-2021 10:26:2 1000.00
711017.30Cr
20-Oct-2021 CWDR/000000148407/
20-10-2021 12:48:5 2000.00
709017.30Cr
22-Oct-2021 CWDR/000000149958/
 22-10-2021 16:10:3 1500.00
707517.30Cr
27-Oct-2021 CWDR/000000149823/
27-10-2021 11:24:1 1000.00
706517.30Cr
27-Oct-2021 TRF 60640.00
767157.30Cr
27-Oct-2021 19 81000.00 848157.30Cr
30-Oct-2021 CWDR/000000148530/
30-10-2021 15:21:3 2000.00
846157.30Cr
30-Oct-2021 CHRGS/SWT 23.60
846133.70Cr
31-Oct-2021 CWDR/000000167220/
31-10-2021 17:09:0 1000.00
845133.70Cr
31-Oct-2021 CHRGS/SWT 23.60
845110.10Cr
02-Nov-2021 CWDR/000000148587/
02-11-2021 17:15:4 3000.00
842110.10Cr
04-Nov-2021 CWDR/000000149836/
04-11-2021 10:15:3 1000.00
841110.10Cr
05-Nov-2021 CWDR/000000144295/
05-11-2021 17:25:4 1000.00
840110.10Cr
22-Nov-2021 CWDR/000000149906/
22-11-2021 15:32:2 2000.00
838110.10Cr
23-Nov-2021 CWDR/000000148426/
23-11-2021 13:23:3 1000.00
837110.10Cr
23-Nov-2021 CWDR/000000148448/
23-11-2021 13:46:3 1000.00
836110.10Cr
------------------------------------------------------------------------------------------
Page Total: 19547.20 141640.00
836110.10Cr
------------------------------------------------------------------------------------------

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

ARWANI KULGAM
ARWANI KULGAM,
-0
IFSC Code : JAKA0ARWANI , MICR Code :
192051302
PHONE Code :
TYPE: GENERAL SAVING BANK DATE:
30-12-2021
A/C NO: 0701040100001799 INR PAGE:
18
Printed By 018170 (0701)
TO:
MR. GULZAR AHMAD TELI
S/O MOHD SHABAN TELI
R/O HASSANPORA TAWEELA BIJBAHARA KMR.
ANANTNAG,JAMMU KASHMIR
192124
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2019
to 30-12-2021
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS
DEPOSITS BALANCE
26-Nov-2021 CWDR/000000144216/
26-11-2021 17:18:3 1000.00
835110.10Cr
29-Nov-2021 CWDR/000000148444/
29-11-2021 15:01:0 1000.00
834110.10Cr
02-Dec-2021 CWDR/000000144240/
02-12-2021 16:57:5 1000.00
833110.10Cr
04-Dec-2021 CWDR/000000198293/
 04-12-2021 09:22:4 1000.00
832110.10Cr
05-Dec-2021 CWDR/000000149930/
05-12-2021 14:30:5 1000.00
831110.10Cr
15-Dec-2021 CWDR/000000148544/
15-12-2021 15:33:0 1500.00
829610.10Cr
18-Dec-2021 CWDR/000000185958/
18-12-2021 10:20:5 1000.00
828610.10Cr
19-Dec-2021 CWDR/000000149973/
19-12-2021 17:00:4 2000.00
826610.10Cr
23-Dec-2021 CWDR/000000148349/
23-12-2021 10:29:2 1000.00
825610.10Cr
25-Dec-2021 CWDR/000000144092/
25-12-2021 15:20:5 1500.00
824110.10Cr
26-Dec-2021 0701040100001799:I
nt.Pd:01-10-2021 t 5850.00 829960.10Cr
28-Dec-2021 CWDR/000000149868/
28-12-2021 12:16:2 1000.00
828960.10Cr
28-Dec-2021 CHRGS/SWT 23.60
828936.50Cr
28-Dec-2021 CWDR/000000148498/
28-12-2021 14:54:4 1000.00
827936.50Cr
28-Dec-2021 CHRGS/SWT 23.60
827912.90Cr
29-Dec-2021 ATM CHARGES QUARTE
RLY 53.10 827859.80Cr
------------------------------------------------------------------------------------------
Page Total: 14100.30 5850.00
827859.80Cr
------------------------------------------------------------------------------------------

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

ARWANI KULGAM
ARWANI KULGAM,
-0
IFSC Code : JAKA0ARWANI , MICR Code :
192051302
PHONE Code :
TYPE: GENERAL SAVING BANK DATE:
30-12-2021
A/C NO: 0701040100001799 INR PAGE:
19
Printed By 018170 (0701)
TO:
MR. GULZAR AHMAD TELI
S/O MOHD SHABAN TELI
R/O HASSANPORA TAWEELA BIJBAHARA KMR.
ANANTNAG,JAMMU KASHMIR
192124
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2019
to 30-12-2021
------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS
DEPOSITS BALANCE
29-Dec-2021 CWDR/000000148608/
29-12-2021 16:46:3 1000.00
826859.80Cr
29-Dec-2021 CHRGS/SWT 23.60
826836.20Cr
------------------------------------------------------------------------------------------
Page Total: 1023.60 0 826836.20Cr
------------------------------------------------------------------------------------------
Grand Total: 685375.60 388723.00
826836.20Cr
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
Funds in clearing: 0.00
Total available Amount: 826836.20Cr
------------------------------------------------------------------------------------------
Effective Available Amount : 826836.20Cr
------------------------------------------------------------------------------------------
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****