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    Jammu and Kashmir Bank LTD

    Uploaded by

    naresh
    - This document is a bank statement for Mr. Manesh Parihar's savings account with the Jammu and Kashmir Bank from January 3rd, 2022 to August 3rd, 2022. - It shows transactions including deposits, withdrawals, fees, and the running balance. Significant deposits include Rs. 2000, Rs. 2000, and Rs. 10000, while significant withdrawals include Rs. 6000, Rs. 12000, and Rs. 6500. - The ending balance as of August 3rd, 2022 is Rs. 854.34Cr.

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    Jammu and Kashmir Bank LTD

    Uploaded by

    naresh
    37 views21 pages
    - This document is a bank statement for Mr. Manesh Parihar's savings account with the Jammu and Kashmir Bank from January 3rd, 2022 to August 3rd, 2022. - It shows transactions including deposits, withdrawals, fees, and the running balance. Significant deposits include Rs. 2000, Rs. 2000, and Rs. 10000, while significant withdrawals include Rs. 6000, Rs. 12000, and Rs. 6500. - The ending balance as of August 3rd, 2022 is Rs. 854.34Cr.

    Original Description:

    Original Title

    JAMMU AND KASHMIR BANK LTD

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    © © All Rights Reserved

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    - This document is a bank statement for Mr. Manesh Parihar's savings account with the Jammu and Kashmir Bank from January 3rd, 2022 to August 3rd, 2022. - It shows transactions including deposits, withdrawals, fees, and the running balance. Significant deposits include Rs. 2000, Rs. 2000, and Rs. 10000, while significant withdrawals include Rs. 6000, Rs. 12000, and Rs. 6500. - The ending balance as of August 3rd, 2022 is Rs. 854.34Cr.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    37 views21 pages

    Jammu and Kashmir Bank LTD

    Uploaded by

    naresh
    - This document is a bank statement for Mr. Manesh Parihar's savings account with the Jammu and Kashmir Bank from January 3rd, 2022 to August 3rd, 2022. - It shows transactions including deposits, withdrawals, fees, and the running balance. Significant deposits include Rs. 2000, Rs. 2000, and Rs. 10000, while significant withdrawals include Rs. 6000, Rs. 12000, and Rs. 6500. - The ending balance as of August 3rd, 2022 is Rs. 854.34Cr.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 21

    JAMMU AND KASHMIR BANK LTD

    BHALLA, DODA-0224
    BHALLA, DODA, JAMMU,
    BHALLA, DODA, JAMMU-182221
    IFSC Code : JAKA0BHALLA , MICR
    Code : 182051107
    PHONE Code : 7298004680
    TYPE: GENERAL SAVING BANK
    DATE: 03-08-2022
    A/C NO: 0224040100013758 INR
    PAGE: 1

    Printed By 11393 (0224)


    TO:
    MR.. MANESH PARIHAR
    S/O BABU RAM
    R/O MANDHELLA TEH, BHALLA BHADERWAH
    DODA,JAMMU KASHMIR
    182221
    Nomination Available for the Account - Nominee Name :BABU
    RAM PARIHAR
    STATEMENT OF ACCOUNT FOR THE PERIOD OF 03-01-2022 to 03-08-
    2022
    ----------------------------------------------------------------------
    --------------------
    DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS
    DEPOSITS BALANCE
    B/F
    0.00
    28-04-2022 134
    2000.00 2000.00Cr
    07-05-2022 AMB CHARGES : FROM
    01-04-2022 TO 30- 47.20
    1952.80Cr
    26-05-2022 PCI-FRESH Charges 236.00
    1716.80Cr
    30-05-2022 CWDR/000000172596/
    28-05-2022 12:48:1 1500.00
    216.80Cr
    30-05-2022 CWDR/000000872478/
    30-05-2022 20:08:4 200.00
    16.80Cr
    02-06-2022 mTFR/IMPSP2AI/IMPS
    INWARD/21531015236
    1.00 17.80Cr
    02-06-2022 mTFR/IMPSP2AI/IMPS
    INWARD/21531015329
    2000.00 2017.80Cr
    02-06-2022 CWDR/000000172654/
    02-06-2022 12:52:2 2000.00
    17.80Cr
    03-06-2022 mTFR/8493077050/03
    -06-2022/ 21541560
    2000.00 2017.80Cr
    03-06-2022 CWDR/000000144503/
    03-06-2022 15:52:2 2000.00
    17.80Cr
    03-06-2022 mTFR/6005421601/03
    -06-2022/ 21541580
    1000.00 1017.80Cr
    03-06-2022 CWDR/000000233278/
    03-06-2022 16:37:4 1000.00
    17.80Cr
    07-06-2022 NEFT-IVY HEALTH LI
    FE P L-YESB0000001
    N158221261217304 220607006174
    21570.00 21587.80Cr
    07-06-2022 CWDR/000000327784/
    07-06-2022 19:21:1 3000.00
    18587.80Cr
    07-06-2022 PRCR/000000923821/
    07-06-2022 20:43:2 600.00
    17987.80Cr
    ----------------------------------------------------------------------
    --------------------
    Page Total: 10583.20
    28571.00 17987.80Cr
    ----------------------------------------------------------------------
    --------------------

    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


    BHALLA, DODA-0224
    BHALLA, DODA, JAMMU,
    BHALLA, DODA, JAMMU-182221
    IFSC Code : JAKA0BHALLA , MICR
    Code : 182051107
    PHONE Code : 7298004680
    TYPE: GENERAL SAVING BANK
    DATE: 03-08-2022
    A/C NO: 0224040100013758 INR
    PAGE: 2

    Printed By 11393 (0224)


    TO:
    MR.. MANESH PARIHAR
    S/O BABU RAM
    R/O MANDHELLA TEH, BHALLA BHADERWAH
    DODA,JAMMU KASHMIR
    182221
    Nomination Available for the Account - Nominee Name :BABU
    RAM PARIHAR
    STATEMENT OF ACCOUNT FOR THE PERIOD OF 03-01-2022 to 03-08-
    2022
    ----------------------------------------------------------------------
    --------------------
    DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS
    DEPOSITS BALANCE
    07-06-2022 CWDR/000000029285/
    07-06-2022 21:24:5 2500.00
    15487.80Cr
    08-06-2022 CWDR/000000172559/
    08-06-2022 10:30:4 1500.00
    13987.80Cr
    08-06-2022 CWDR/000000088298/
    08-06-2022 16:51:3 12000.00
    1987.80Cr
    08-06-2022 CWDR/000000007529/
    08-06-2022 19:19:1 500.00
    1487.80Cr
    09-06-2022 CWDR/000000286428/
    09-06-2022 17:06:2 500.00
    987.80Cr
    10-06-2022 CWDR/000000419247/
    10-06-2022 10:41:2 500.00
    487.80Cr
    12-06-2022 CWDR/000000583438/
    12-06-2022 14:05:4 400.00
    87.80Cr
    14-06-2022
    1000.00 1087.80Cr
    14-06-2022 CWDR/000000172600/
    14-06-2022 16:37:3 1000.00
    87.80Cr
    15-06-2022 NEFT-IVY HEALTH LI
    FE P L-YESB0000001
    N166221280401270 220615006555
    2640.00 2727.80Cr
    16-06-2022 CWDR/000000026728/
    16-06-2022 04:42:4 500.00
    2227.80Cr
    16-06-2022 CWDR/000000206025/
    16-06-2022 15:05:0 500.00
    1727.80Cr
    16-06-2022 CWDR/000000172626/
    16-06-2022 18:57:3 500.00
    1227.80Cr
    17-06-2022 CWDR/000000314373/
    17-06-2022 13:28:0 500.00
    727.80Cr
    17-06-2022 CHRGS/SWT 24.78
    703.02Cr
    17-06-2022 CWRR/000000314373/
    ----------------------------------------------------------------------
    --------------------
    Page Total: 20924.78
    4140.00 1203.02Cr
    ----------------------------------------------------------------------
    --------------------
    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


    BHALLA, DODA-0224
    BHALLA, DODA, JAMMU,
    BHALLA, DODA, JAMMU-182221
    IFSC Code : JAKA0BHALLA , MICR
    Code : 182051107
    PHONE Code : 7298004680
    TYPE: GENERAL SAVING BANK
    DATE: 03-08-2022
    A/C NO: 0224040100013758 INR
    PAGE: 3

    Printed By 11393 (0224)


    TO:
    MR.. MANESH PARIHAR
    S/O BABU RAM
    R/O MANDHELLA TEH, BHALLA BHADERWAH
    DODA,JAMMU KASHMIR
    182221
    Nomination Available for the Account - Nominee Name :BABU
    RAM PARIHAR
    STATEMENT OF ACCOUNT FOR THE PERIOD OF 03-01-2022 to 03-08-
    2022
    ----------------------------------------------------------------------
    --------------------
    DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS
    DEPOSITS BALANCE
    17-06-2022 13:28:0
    500.00 1203.02Cr
    17-06-2022 REV/CHRGS/SWT
    24.78 1227.80Cr
    17-06-2022 CWDR/000000314374/
    17-06-2022 13:28:4 500.00
    727.80Cr
    17-06-2022 CHRGS/SWT 24.78
    703.02Cr
    17-06-2022 CWDR/000000206163/
    17-06-2022 19:18:4 500.00
    203.02Cr
    17-06-2022 CHRGS/SWT 24.78
    178.24Cr
    19-06-2022 CWDR/000000206141/
    19-06-2022 20:55:0 100.00
    78.24Cr
    19-06-2022 CHRGS/SWT 24.78
    53.46Cr
    20-06-2022 UPI/SBIN/217128895
    594/CR/XXXXXXXXXXX
    10000.00 10053.46Cr
    20-06-2022 CWDR/000000229985/
    20-06-2022 08:03:5 6500.00
    3553.46Cr
    20-06-2022 CHRGS/SWT 24.78
    3528.68Cr
    20-06-2022 UPI/JAKA/217168295
    108/DR/XXXXXXXXXXX 500.00
    3028.68Cr
    20-06-2022 CWDR/000000286428/
    20-06-2022 15:08:4 500.00
    2528.68Cr
    20-06-2022 CHRGS/SWT 24.78
    2503.90Cr
    20-06-2022 CWDR/000000160825/
    20-06-2022 20:51:3 500.00
    2003.90Cr
    20-06-2022 CHRGS/SWT 24.78
    1979.12Cr
    21-06-2022 UPI/sbin/217218518
    022/DR/XXXXXXX4727 500.00
    1479.12Cr
    21-06-2022 CWDR/000000172622/
    21-06-2022 17:44:4 500.00
    979.12Cr
    21-06-2022 CHRGS/SWT 24.78
    954.34Cr
    21-06-2022 PRCR/000000927869/
    ----------------------------------------------------------------------
    --------------------
    Page Total: 10373.46
    10024.78 854.34Cr
    ----------------------------------------------------------------------
    --------------------

    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


    BHALLA, DODA-0224
    BHALLA, DODA, JAMMU,
    BHALLA, DODA, JAMMU-182221
    IFSC Code : JAKA0BHALLA , MICR
    Code : 182051107
    PHONE Code : 7298004680
    TYPE: GENERAL SAVING BANK
    DATE: 03-08-2022
    A/C NO: 0224040100013758 INR
    PAGE: 4
    Printed By 11393 (0224)
    TO:
    MR.. MANESH PARIHAR
    S/O BABU RAM
    R/O MANDHELLA TEH, BHALLA BHADERWAH
    DODA,JAMMU KASHMIR
    182221
    Nomination Available for the Account - Nominee Name :BABU
    RAM PARIHAR
    STATEMENT OF ACCOUNT FOR THE PERIOD OF 03-01-2022 to 03-08-
    2022
    ----------------------------------------------------------------------
    --------------------
    DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS
    DEPOSITS BALANCE
    21-06-2022 18:59:1 100.00
    854.34Cr
    22-06-2022 CWDR/000000009564/
    22-06-2022 09:26:5 500.00
    354.34Cr
    22-06-2022 CHRGS/SWT 24.78
    329.56Cr
    22-06-2022 CHRGS/SWT 12.98
    316.58Cr
    22-06-2022 CWDR/000000232653/
    22-06-2022 19:03:1 200.00
    116.58Cr
    22-06-2022 CHRGS/SWT 24.78
    91.80Cr
    23-06-2022 ATM CHARGES QUARTE
    RLY 53.10
    38.70Cr
    24-06-2022 C/3
    3000.00 3038.70Cr
    24-06-2022 CWDR/000000232134/
    24-06-2022 11:04:1 3000.00
    38.70Cr
    24-06-2022 CHRGS/SWT 24.78
    13.92Cr
    24-06-2022 eTFR/PAYMENT/15270
    1
    5000.00 5013.92Cr
    24-06-2022 UPI/sbin/217550481
    011/DR/XXXXXXX4727 1000.00
    4013.92Cr
    24-06-2022 CWDR/000000232188/
    24-06-2022 13:26:3 1000.00
    3013.92Cr
    24-06-2022 CHRGS/SWT 24.78
    2989.14Cr
    24-06-2022 UPI/UTIB/217550585
    030/DR/XXXXXXXXXXX 750.00
    2239.14Cr
    24-06-2022 UPI/punb/217535386
    276/DR/XXXXXXXXXXX 1000.00
    1239.14Cr
    24-06-2022 UPI/PUNB/217568584
    199/DR/XXXXXXXXXX0 1000.00
    239.14Cr
    25-06-2022 0224040100013758:I
    nt.Pd:01-04-2022 t
    7.00 246.14Cr
    26-06-2022 CHRGS/SWT 12.98
    233.16Cr
    ----------------------------------------------------------------------
    --------------------
    Page Total: 8628.18
    8007.00 233.16Cr
    ----------------------------------------------------------------------
    --------------------

    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


    BHALLA, DODA-0224
    BHALLA, DODA, JAMMU,
    BHALLA, DODA, JAMMU-182221
    IFSC Code : JAKA0BHALLA , MICR
    Code : 182051107
    PHONE Code : 7298004680
    TYPE: GENERAL SAVING BANK
    DATE: 03-08-2022
    A/C NO: 0224040100013758 INR
    PAGE: 5

    Printed By 11393 (0224)


    TO:
    MR.. MANESH PARIHAR
    S/O BABU RAM
    R/O MANDHELLA TEH, BHALLA BHADERWAH
    DODA,JAMMU KASHMIR
    182221
    Nomination Available for the Account - Nominee Name :BABU
    RAM PARIHAR
    STATEMENT OF ACCOUNT FOR THE PERIOD OF 03-01-2022 to 03-08-
    2022
    ----------------------------------------------------------------------
    --------------------
    DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS
    DEPOSITS BALANCE
    26-06-2022 CWDR/000000027061/
    26-06-2022 21:48:1 200.00
    33.16Cr
    26-06-2022 CHRGS/SWT 24.78
    8.38Cr
    27-06-2022 mTFR/9484231636/27
    -06-2022/ 21781329
    1000.00 1008.38Cr
    27-06-2022 CWDR/000000235145/
    27-06-2022 14:25:1 500.00
    508.38Cr
    27-06-2022 CHRGS/SWT 24.78
    483.60Cr
    27-06-2022 UPI/BKID/217829150
    256/DR/XXXXXXXXXXX 400.00
    83.60Cr
    28-06-2022 eTFR/CREDIT ON BEH
    ALF OF HELP/711001
    3000.00 3083.60Cr
    28-06-2022 UPI/PYTM/217987277
    674/DR/XXXXXXXXXX0 338.25
    2745.35Cr
    28-06-2022 UPI/JAKA/217928877
    076/DR/XXXXXXXXXXX 1000.00
    1745.35Cr
    28-06-2022 UPI/HDFC/217988381
    063/DR/XXXXXXXXXX0 200.00
    1545.35Cr
    28-06-2022 CWDR/000000232607/
    28-06-2022 20:39:1 1500.00
    45.35Cr
    28-06-2022 CHRGS/SWT 24.78
    20.57Cr
    30-06-2022 mTFR/IMPSP2AI/IMPS
    INWARD/21811755111
    1.00 21.57Cr
    30-06-2022 mTFR/IMPSP2AI/IMPS
    INWARD/21811755238
    5000.00 5021.57Cr
    30-06-2022 mTFR/IMPSP2AI/IMPS
    INWARD/21811755304
    1500.00 6521.57Cr
    30-06-2022 UPI/JAKA/218192421
    996/DR/XXXXXXXXXXX 2263.00
    4258.57Cr
    30-06-2022 UPI/JAKA/218103218
    ----------------------------------------------------------------------
    --------------------
    Page Total: 7075.59
    10501.00 3658.57Cr
    ----------------------------------------------------------------------
    --------------------

    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


    BHALLA, DODA-0224
    BHALLA, DODA, JAMMU,
    BHALLA, DODA, JAMMU-182221
    IFSC Code : JAKA0BHALLA , MICR
    Code : 182051107
    PHONE Code : 7298004680
    TYPE: GENERAL SAVING BANK
    DATE: 03-08-2022
    A/C NO: 0224040100013758 INR
    PAGE: 6

    Printed By 11393 (0224)


    TO:
    MR.. MANESH PARIHAR
    S/O BABU RAM
    R/O MANDHELLA TEH, BHALLA BHADERWAH
    DODA,JAMMU KASHMIR
    182221
    Nomination Available for the Account - Nominee Name :BABU
    RAM PARIHAR
    STATEMENT OF ACCOUNT FOR THE PERIOD OF 03-01-2022 to 03-08-
    2022
    ----------------------------------------------------------------------
    --------------------
    DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS
    DEPOSITS BALANCE
    296/DR/XXXXXXXXXXX 600.00
    3658.57Cr
    30-06-2022 UPI/SBIN/218161920
    670/DR/XXXXXXXXXXX 900.00
    2758.57Cr
    30-06-2022 CWDR/000000160801/
    30-06-2022 18:32:4 1000.00
    1758.57Cr
    30-06-2022 CHRGS/SWT 24.78
    1733.79Cr
    01-07-2022 CWDR/000000172697/
    01-07-2022 15:59:4 500.00
    1233.79Cr
    01-07-2022 CWDR/000000172836/
    01-07-2022 21:25:2 500.00
    733.79Cr
    01-07-2022 UPI/ICIC/218246156
    067/DR/XXXXXXXXRON 155.00
    578.79Cr
    02-07-2022 TCC218117551321 TCC IMPS 30-
    5000.00 5578.79Cr
    02-07-2022 UPI/sbin/218323665
    379/DR/XXXXXXX4727 1000.00
    4578.79Cr
    02-07-2022 UPI/jaka/218308267
    332/DR/XXXXXXXXXXX 300.00
    4278.79Cr
    02-07-2022 CWDR/000000172781/
    02-07-2022 18:50:2 500.00
    3778.79Cr
    02-07-2022 UPI/YESB/218372873
    978/DR/XXXXXXXXXXX 1050.00
    2728.79Cr
    02-07-2022 UPI/JAKA/218327673
    751/DR/XXXXXXXXXXX 290.00
    2438.79Cr
    02-07-2022 CWDR/000000017605/
    02-07-2022 22:11:0 500.00
    1938.79Cr
    03-07-2022 CWDR/000000230995/
    03-07-2022 04:25:4 1000.00
    938.79Cr
    04-07-2022 UPI/JAKA/218510619
    021/DR/XXXXXXXXXXX 100.00
    838.79Cr
    04-07-2022 CWDR/000000172704/
    ----------------------------------------------------------------------
    --------------------
    Page Total: 8319.78
    5000.00 338.79Cr
    ----------------------------------------------------------------------
    --------------------

    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


    BHALLA, DODA-0224
    BHALLA, DODA, JAMMU,
    BHALLA, DODA, JAMMU-182221
    IFSC Code : JAKA0BHALLA , MICR
    Code : 182051107
    PHONE Code : 7298004680
    TYPE: GENERAL SAVING BANK
    DATE: 03-08-2022
    A/C NO: 0224040100013758 INR
    PAGE: 7

    Printed By 11393 (0224)


    TO:
    MR.. MANESH PARIHAR
    S/O BABU RAM
    R/O MANDHELLA TEH, BHALLA BHADERWAH
    DODA,JAMMU KASHMIR
    182221
    Nomination Available for the Account - Nominee Name :BABU
    RAM PARIHAR
    STATEMENT OF ACCOUNT FOR THE PERIOD OF 03-01-2022 to 03-08-
    2022
    ----------------------------------------------------------------------
    --------------------
    DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS
    DEPOSITS BALANCE
    04-07-2022 18:43:3 500.00
    338.79Cr
    04-07-2022 UPI/JAKA/218533823
    033/DR/XXXXXXXXXXX 300.00
    38.79Cr
    07-07-2022 UPI/SBIN/218817645
    108/CR/XXXXXXXXXXX
    1.00 39.79Cr
    07-07-2022 UPI/SBIN/218865624
    743/CR/XXXXXXXXXXX
    500.00 539.79Cr
    07-07-2022 CWDR/000000233247/
    07-07-2022 16:56:2 500.00
    39.79Cr
    08-07-2022 NEFT-IVY HEALTHCAR
    E-YESB0000004N1892
    21332797339 220708007838
    24795.00 24834.79Cr
    08-07-2022 UPI/PUNB/218980925
    955/DR/XXXXXXXXXX9 4500.00
    20334.79Cr
    08-07-2022 UPI/SBIN/218910325
    589/DR/XXXXXXXXXXX 500.00
    19834.79Cr
    08-07-2022 UPI/YESB/218918725
    868/DR/XXXXXXXXXXX 900.00
    18934.79Cr
    09-07-2022 CWDR/000000172563/
    09-07-2022 12:34:4 1000.00
    17934.79Cr
    09-07-2022 CWDR/000000172564/
    09-07-2022 12:35:3 15000.00
    2934.79Cr
    09-07-2022 UPI/PUNB/219098544
    123/DR/XXXXXXXXXXX 950.00
    1984.79Cr
    09-07-2022 UPI/SBIN/219095147
    059/DR/XXXXXXXXXXX 350.00
    1634.79Cr
    09-07-2022 UPI/jaka/219032555
    779/DR/XXXXXXXXXXX 1500.00
    134.79Cr
    09-07-2022 TRRR/219022350800/
    09-07-2022 22:14:2
    1500.00 1634.79Cr
    ----------------------------------------------------------------------
    --------------------
    Page Total: 25500.00
    26796.00 1634.79Cr
    ----------------------------------------------------------------------
    --------------------

    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


    BHALLA, DODA-0224
    BHALLA, DODA, JAMMU,
    BHALLA, DODA, JAMMU-182221
    IFSC Code : JAKA0BHALLA , MICR
    Code : 182051107
    PHONE Code : 7298004680
    TYPE: GENERAL SAVING BANK
    DATE: 03-08-2022
    A/C NO: 0224040100013758 INR
    PAGE: 8

    Printed By 11393 (0224)


    TO:
    MR.. MANESH PARIHAR
    S/O BABU RAM
    R/O MANDHELLA TEH, BHALLA BHADERWAH
    DODA,JAMMU KASHMIR
    182221
    Nomination Available for the Account - Nominee Name :BABU
    RAM PARIHAR
    STATEMENT OF ACCOUNT FOR THE PERIOD OF 03-01-2022 to 03-08-
    2022
    ----------------------------------------------------------------------
    --------------------
    DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS
    DEPOSITS BALANCE
    10-07-2022 CWDR/000000230010/
    10-07-2022 11:54:3 500.00
    1134.79Cr
    10-07-2022 CHRGS/SWT 24.78
    1110.01Cr
    10-07-2022 PRCR/000000029669/
    10-07-2022 15:51:3 260.00
    850.01Cr
    10-07-2022 CWDR/000000172701/
    10-07-2022 19:42:1 500.00
    350.01Cr
    10-07-2022 CHRGS/SWT 24.78
    325.23Cr
    11-07-2022 CWDR/000000011100/
    11-07-2022 17:22:3 200.00
    125.23Cr
    11-07-2022 CWDR/000000012262/
    11-07-2022 17:23:4 100.00
    25.23Cr
    14-07-2022 NEFT-KARTAR CHAND
    S O PREM NA-BKID0
    007906BKIDY2219593 220714008073
    10000.00 10025.23Cr
    14-07-2022 UPI/jaka/219550260
    997/DR/XXXXXXXXXXX 5000.00
    5025.23Cr
    14-07-2022 UPI/ICIC/219566658
    567/DR/XXXXXXXXIPA 129.00
    4896.23Cr
    14-07-2022 UPI/PUNB/219536567
    885/DR/XXXXXXXXXX0 1500.00
    3396.23Cr
    14-07-2022 CWDR/000000254404/
    14-07-2022 20:01:1 2000.00
    1396.23Cr
    14-07-2022 CHRGS/SWT 24.78
    1371.45Cr
    14-07-2022 UPI/YESB/219577368
    166/DR/XXXXXXXXXXX 400.00
    971.45Cr
    14-07-2022 UPI/SBIN/219502672
    437/DR/XXXXXXXXXXX 350.00
    621.45Cr
    15-07-2022 CWDR/000000172508/
    15-07-2022 00:43:1 500.00
    121.45Cr
    ----------------------------------------------------------------------
    --------------------
    Page Total: 11513.34
    10000.00 121.45Cr
    ----------------------------------------------------------------------
    --------------------

    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
    BHALLA, DODA-0224
    BHALLA, DODA, JAMMU,
    BHALLA, DODA, JAMMU-182221
    IFSC Code : JAKA0BHALLA , MICR
    Code : 182051107
    PHONE Code : 7298004680
    TYPE: GENERAL SAVING BANK
    DATE: 03-08-2022
    A/C NO: 0224040100013758 INR
    PAGE: 9

    Printed By 11393 (0224)


    TO:
    MR.. MANESH PARIHAR
    S/O BABU RAM
    R/O MANDHELLA TEH, BHALLA BHADERWAH
    DODA,JAMMU KASHMIR
    182221
    Nomination Available for the Account - Nominee Name :BABU
    RAM PARIHAR
    STATEMENT OF ACCOUNT FOR THE PERIOD OF 03-01-2022 to 03-08-
    2022
    ----------------------------------------------------------------------
    --------------------
    DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS
    DEPOSITS BALANCE
    15-07-2022 CHRGS/SWT 24.78
    96.67Cr
    16-07-2022 UPI/YESB/219709815
    389/DR/XXXXXXXXXXX 20.00
    76.67Cr
    16-07-2022 UPI/ICIC/219739814
    291/CR/XXXXXXXX322
    30000.00 30076.67Cr
    16-07-2022 UPI/PUNB/219770117
    807/DR/XXXXXXXXXX0 10000.00
    20076.67Cr
    16-07-2022 UPI/HDFC/219742413
    659/DR/XXXXXXXXXX7 3000.00
    17076.67Cr
    16-07-2022 UPI/sbin/219756318
    924/DR/XXXXXXX4727 3000.00
    14076.67Cr
    16-07-2022 CWDR/000000335515/
    16-07-2022 19:56:1 3500.00
    10576.67Cr
    16-07-2022 UPI/SBIN/219762714
    196/DR/XXXXXXXXXXX 2000.00
    8576.67Cr
    16-07-2022 UPI/PUNB/219799415
    029/DR/XXXXXXXXXXX 100.00
    8476.67Cr
    16-07-2022 CWDR/000000202499/
    16-07-2022 21:02:0 5500.00
    2976.67Cr
    16-07-2022 CHRGS/SWT 24.78
    2951.89Cr
    17-07-2022 UPI/SBIN/219860831
    888/DR/XXXXXXXXXXX 500.00
    2451.89Cr
    17-07-2022 UPI/PSIB/219802140
    431/DR/XXXXXXXXXX0 1600.00
    851.89Cr
    17-07-2022 CWDR/000000172682/
    17-07-2022 21:10:5 500.00
    351.89Cr
    17-07-2022 CHRGS/SWT 24.78
    327.11Cr
    19-07-2022 CWDR/000000030517/
    19-07-2022 11:43:5 200.00
    127.11Cr
    19-07-2022 CWDR/000000015614/
    ----------------------------------------------------------------------
    --------------------
    Page Total: 30094.34
    30000.00 27.11Cr
    ----------------------------------------------------------------------
    --------------------

    Unless the constituent notifies the bank


    immediately of any discrepancy found
    by him in this statement of Account,
    it will be taken that he has found
    the account correct. Date Stamp
    Manager

    JAMMU AND KASHMIR BANK LTD


    BHALLA, DODA-0224
    BHALLA, DODA, JAMMU,
    BHALLA, DODA, JAMMU-182221
    IFSC Code : JAKA0BHALLA , MICR
    Code : 182051107
    PHONE Code : 7298004680
    TYPE: GENERAL SAVING BANK
    DATE: 03-08-2022
    A/C NO: 0224040100013758 INR
    PAGE: 10

    Printed By 11393 (0224)


    TO:
    MR.. MANESH PARIHAR
    S/O BABU RAM
    R/O MANDHELLA TEH, BHALLA BHADERWAH
    DODA,JAMMU KASHMIR
    182221
    Nomination Available for the Account - Nominee Name :BABU
    RAM PARIHAR
    STATEMENT OF ACCOUNT FOR THE PERIOD OF 03-01-2022 to 03-08-
    2022
    ----------------------------------------------------------------------
    --------------------
    DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS
    DEPOSITS BALANCE
    19-07-2022 11:44:4 100.00
    27.11Cr
    19-07-2022 CHRGS/SWT 24.78
    2.33Cr
    20-07-2022 UPI/PSIB/220115653
    775/CR/XXXXXXXXXX0
    1000.00 1002.33Cr
    20-07-2022 CWDR/000000020868/
    20-07-2022 16:56:5 500.00
    502.33Cr
    20-07-2022 CHRGS/SWT 24.78
    477.55Cr
    20-07-2022 UPI/jaka/220146103
    973/DR/XXXXXXXXXXX 400.00
    77.55Cr
    21-07-2022 UPI/ICIC/220276225
    375/DR/XXXXXXXXIPA 9.99
    67.56Cr
    22-07-2022 UPI/JAKA/220341158
    880/DR/XXXXXXXXXXX 60.00
    7.56Cr
    23-07-2022 UPI/SBIN/220456717
    485/CR/XXXXXXXXXXX
    1500.00 1507.56Cr
    23-07-2022 CWDR/000000172659/
    23-07-2022 18:23:2 1000.00
    507.56Cr
    23-07-2022 CHRGS/SWT 24.78
    482.78Cr
    23-07-2022 UPI/UCBA/220481276
    759/DR/XXXXXXXXXX0 120.00
    362.78Cr
    23-07-2022 UPI/UTIB/220474476
    397/DR/XXXXXXXXXXX 300.00
    62.78Cr
    23-07-2022 AMB CHARGES : FROM
    AMB CHARGE TO 01- 2.07
    60.71Cr
    25-07-2022 UPI/SBIN/220605030
    499/CR/XXXXXXXXXXX
    200.00 260.71Cr
    25-07-2022 UPI/SBIN/220606906
    200/DR/XXXXXXXXXXX 200.00
    60.71Cr
    26-07-2022 mTFR/9906322144/26
    -07-2022/ 22071832
    28000.00 28060.71Cr
    ----------------------------------------------------------------------
    --------------------
    Page Total: 2666.40
    30700.00 28060.71Cr
    ----------------------------------------------------------------------
    --------------------

    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


    BHALLA, DODA-0224
    BHALLA, DODA, JAMMU,
    BHALLA, DODA, JAMMU-182221
    IFSC Code : JAKA0BHALLA , MICR
    Code : 182051107
    PHONE Code : 7298004680
    TYPE: GENERAL SAVING BANK
    DATE: 03-08-2022
    A/C NO: 0224040100013758 INR
    PAGE: 11

    Printed By 11393 (0224)


    TO:
    MR.. MANESH PARIHAR
    S/O BABU RAM
    R/O MANDHELLA TEH, BHALLA BHADERWAH
    DODA,JAMMU KASHMIR
    182221
    Nomination Available for the Account - Nominee Name :BABU
    RAM PARIHAR
    STATEMENT OF ACCOUNT FOR THE PERIOD OF 03-01-2022 to 03-08-
    2022
    ----------------------------------------------------------------------
    --------------------
    DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS
    DEPOSITS BALANCE
    26-07-2022 CWDR/000000230129/
    26-07-2022 19:57:3 3000.00
    25060.71Cr
    26-07-2022 CHRGS/SWT 24.78
    25035.93Cr
    26-07-2022 UPI/UTIB/220778248
    700/DR/XXXXXXXXXXX 3000.00
    22035.93Cr
    26-07-2022 CWDR/000000230140/
    26-07-2022 20:48:2 7000.00
    15035.93Cr
    26-07-2022 CHRGS/SWT 24.78
    15011.15Cr
    26-07-2022 UPI/PUNB/220735550
    266/DR/XXXXXXXXXX9 2000.00
    13011.15Cr
    26-07-2022 UPI/PSIB/220789853
    919/DR/XXXXXXXXXX0 1000.00
    12011.15Cr
    27-07-2022 UPI/hdfc/220869750
    594/DR/XXXXXXXXXX6 500.00
    11511.15Cr
    27-07-2022 UPI/UTIB/220885459
    665/DR/XXXXXXXXXXX 400.00
    11111.15Cr
    27-07-2022 UPI/UTIB/220827162
    891/DR/XXXXXXXXXXX 225.00
    10886.15Cr
    27-07-2022 UPI/sbin/220863163
    192/DR/XXXXXXX6128 1000.00
    9886.15Cr
    27-07-2022 UPI/HDFC/220885365
    838/DR/XXXXXXXXXX7 2000.00
    7886.15Cr
    27-07-2022 UPI/YESB/220832165
    367/DR/XXXXXXXXXXX 900.00
    6986.15Cr
    27-07-2022 CWDR/000000172670/
    27-07-2022 18:02:0 1000.00
    5986.15Cr
    27-07-2022 CHRGS/SWT 24.78
    5961.37Cr
    27-07-2022 UPI/CNRB/220828568
    244/DR/XXXXXXXXX22 1000.00
    4961.37Cr
    27-07-2022 UPI/UCBA/220863067
    ----------------------------------------------------------------------
    --------------------
    Page Total: 25099.34
    0 2961.37Cr
    ----------------------------------------------------------------------
    --------------------

    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


    BHALLA, DODA-0224
    BHALLA, DODA, JAMMU,
    BHALLA, DODA, JAMMU-182221
    IFSC Code : JAKA0BHALLA , MICR
    Code : 182051107
    PHONE Code : 7298004680
    TYPE: GENERAL SAVING BANK
    DATE: 03-08-2022
    A/C NO: 0224040100013758 INR
    PAGE: 12

    Printed By 11393 (0224)


    TO:
    MR.. MANESH PARIHAR
    S/O BABU RAM
    R/O MANDHELLA TEH, BHALLA BHADERWAH
    DODA,JAMMU KASHMIR
    182221
    Nomination Available for the Account - Nominee Name :BABU
    RAM PARIHAR
    STATEMENT OF ACCOUNT FOR THE PERIOD OF 03-01-2022 to 03-08-
    2022
    ----------------------------------------------------------------------
    --------------------
    DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS
    DEPOSITS BALANCE
    093/DR/XXXXXXXXXX5 2000.00
    2961.37Cr
    27-07-2022 UPI/CNRB/220837569
    499/DR/XXXXXXXXX22 1000.00
    1961.37Cr
    27-07-2022 UPI/JAKA/220868274
    772/DR/XXXXXXXXXXX 200.00
    1761.37Cr
    27-07-2022 UPI/JAKA/220829576
    224/CR/XXXXXXXXXXX
    200.00 1961.37Cr
    28-07-2022 UPI/JAKA/220948187
    305/DR/XXXXXXXXXXX 60.00
    1901.37Cr
    28-07-2022 CWDR/000000210379/
    28-07-2022 15:49:3 500.00
    1401.37Cr
    28-07-2022 CHRGS/SWT 24.78
    1376.59Cr
    28-07-2022 UPI/SBIN/220993995
    678/DR/XXXXXXXXXXX 420.00
    956.59Cr
    29-07-2022 CWDR/000000229985/
    29-07-2022 07:57:5 500.00
    456.59Cr
    29-07-2022 CHRGS/SWT 24.78
    431.81Cr
    29-07-2022 UPI/SBIN/221019197
    569/DR/XXXXXXXXXXX 400.00
    31.81Cr
    30-07-2022 UPI/SBIN/221159974
    275/CR/XXXXXXXXXXX
    2000.00 2031.81Cr
    30-07-2022 CWDR/000000172694/
    30-07-2022 18:49:2 2000.00
    31.81Cr
    30-07-2022 CHRGS/SWT 24.78
    7.03Cr
    ----------------------------------------------------------------------
    --------------------
    Page Total: 5154.34
    2200.00 7.03Cr
    ----------------------------------------------------------------------
    --------------------
    Grand Total: 165932.75
    165939.78 7.03Cr
    ----------------------------------------------------------------------
    --------------------

    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


    BHALLA, DODA-0224
    BHALLA, DODA, JAMMU,
    BHALLA, DODA, JAMMU-182221
    IFSC Code : JAKA0BHALLA , MICR
    Code : 182051107
    PHONE Code : 7298004680
    TYPE: GENERAL SAVING BANK
    DATE: 03-08-2022
    A/C NO: 0224040100013758 INR
    PAGE: 13

    Printed By 11393 (0224)


    TO:
    MR.. MANESH PARIHAR
    S/O BABU RAM
    R/O MANDHELLA TEH, BHALLA BHADERWAH
    DODA,JAMMU KASHMIR
    182221
    Nomination Available for the Account - Nominee Name :BABU
    RAM PARIHAR
    STATEMENT OF ACCOUNT FOR THE PERIOD OF 03-01-2022 to 03-08-
    2022
    ----------------------------------------------------------------------
    --------------------
    DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS
    DEPOSITS BALANCE
    ----------------------------------------------------------------------
    --------------------
    ----------------------------------------------------------------------
    --------------------
    Funds in clearing: 0.00
    Total available Amount: 7.03Cr
    ----------------------------------------------------------------------
    --------------------
    Effective Available Amount : 7.03Cr
    ----------------------------------------------------------------------
    --------------------
    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****

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