JAMMU AND KASHMIR BANK LTD

ANCHAR, SRINAGAR -0173

ANCHAR,
BUCHPORA-190011
IFSC Code : JAKA0ANCHAR , MICR
Code : 190051004
PHONE Code : 2401632, 7298004204
TYPE: GENERAL SAVING BANK
DATE: 31-05-2022
A/C NO: 0173040100012233 INR
PAGE: 1
Printed
By 033376 (0389)
TO:
MISS. ASIYA NAZIR
D/O NAZIR AHMAD ZULLAH
R/O ELLAHI BAGH BUCHPORA
SRINAGAR,JAMMU KASHMIR
190020
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2021 to 31-05-
2022
-------------------------------------------------------------------------
-----------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS
BALANCE
01-JAN-2021 B/F
17247.58Cr
03-Jan-2021 CWDR/000000255442/
03-01-2021 17:12:2 5000.00
12247.58Cr
07-Jan-2021 NEFT-INDIAN SOC OF
AGRIBUSINESS PROF
E-HDFC0000240N0072 7758.00
20005.58Cr
03-Feb-2021 PRCR/000000612226/
03-02-2021 15:57:5 1200.00
18805.58Cr
05-Feb-2021 NEFT-INDIAN SOC OF
AGRIBUSINESS PROF
E-HDFC000498920210 18500.00
37305.58Cr
08-Feb-2021 0173050300292189:
Closure Proceeds 017305030029 745704.00
783009.58Cr
11-Feb-2021 ABDUL GANI 4188737 350000.00
433009.58Cr
11-Feb-2021 ABDUL GANI 4188736 350000.00
83009.58Cr
12-Feb-2021 CWDR/000000008966/
12-02-2021 12:43:2 3000.00
80009.58Cr
 12-Feb-2021 CWDR/000000220006/
12-02-2021 17:45:5 2000.00
78009.58Cr
14-Feb-2021 CWDR/000000011013/
14-02-2021 16:47:0 5000.00
73009.58Cr
15-Feb-2021 PRCR/000000047121/
15-02-2021 11:14:1 1600.00
71409.58Cr
15-Feb-2021 CWDR/000000255404/
15-02-2021 12:54:5 5000.00
66409.58Cr
15-Feb-2021 PRCR/000000299040/
15-02-2021 15:41:0 700.00
65709.58Cr
15-Feb-2021 PRCR/000000447924/
15-02-2021 16:24:5 1000.00
64709.58Cr
16-Feb-2021 IQBAL 4188739 20000.00
44709.58Cr
-------------------------------------------------------------------------
-----------------
Page Total: 744500.00 771962.00
44709.58Cr
-------------------------------------------------------------------------
-----------------

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
ANCHAR, SRINAGAR -0173
ANCHAR,
BUCHPORA-190011
IFSC Code : JAKA0ANCHAR , MICR
Code : 190051004
PHONE Code : 2401632, 7298004204
TYPE: GENERAL SAVING BANK
DATE: 31-05-2022
A/C NO: 0173040100012233 INR
PAGE: 2
Printed
By 033376 (0389)
TO:
MISS. ASIYA NAZIR
D/O NAZIR AHMAD ZULLAH
R/O ELLAHI BAGH BUCHPORA
SRINAGAR,JAMMU KASHMIR
190020
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2021 to 31-05-
2022
-------------------------------------------------------------------------
-----------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS
BALANCE
20-Feb-2021 MCREF/15022021/447
924/BPCL 075 7.50
44717.08Cr
20-Feb-2021 MCREF/15022021/047
121/HASSAN M 12.00
44729.08Cr
02-Mar-2021 NEFT-INDIAN SOC OF
AGRIBUSINESS PROF
E-HDFC0000240N0612 1200.00
45929.08Cr
03-Mar-2021 NEFT-SDC13234497-T
RAVEL ARENANEFT-SD
C13234497-T NEFT-SDC1323 3500.00
42429.08Cr
05-Mar-2021 NEFT-INDIAN SOC OF
AGRIBUSINESS PROF
E-HDFC0000240N0642 18500.00
60929.08Cr
13-Mar-2021 PRCR/000000111043/
13-03-2021 18:33:5 2650.00
58279.08Cr
21-Mar-2021 0173040100012233:I
nt.Pd:01-01-2021 t 465.00
58744.08Cr
23-Mar-2021 NEFT-SDC13569581-P
RINCIPAL LITTLE WO
 NNEFT-SDC13569581- NEFT-SDC1356 2000.00
56744.08Cr
24-Mar-2021 CWDR/000000177556/
24-03-2021 16:17:3 5000.00
51744.08Cr
24-Mar-2021 mTFR/8393837837/17
:19:29/ 1083175078 730.00
51014.08Cr
24-Mar-2021 ATM CHARGES QUARTE
RLY 53.10
50960.98Cr
25-Mar-2021 NEFT-SDC13613376-T
RAVEL ARENANEFT-SD
C13613376-T NEFT-SDC1361 3500.00
47460.98Cr
26-Mar-2021 61 172000.00
219460.98Cr
-------------------------------------------------------------------------
-----------------
Page Total: 17433.10 192184.50
219460.98Cr
-------------------------------------------------------------------------
-----------------

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
ANCHAR, SRINAGAR -0173
ANCHAR,
BUCHPORA-190011
IFSC Code : JAKA0ANCHAR , MICR
Code : 190051004
PHONE Code : 2401632, 7298004204
TYPE: GENERAL SAVING BANK
DATE: 31-05-2022
A/C NO: 0173040100012233 INR
PAGE: 3
Printed
By 033376 (0389)
TO:
MISS. ASIYA NAZIR
D/O NAZIR AHMAD ZULLAH
R/O ELLAHI BAGH BUCHPORA
SRINAGAR,JAMMU KASHMIR
190020
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2021 to 31-05-
2022
-------------------------------------------------------------------------
-----------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS
BALANCE
29-Mar-2021 mTFR/8393837837/13
:30:28/ 1088139210 3000.00
216460.98Cr
31-Mar-2021 CWDR/000000220003/
31-03-2021 16:36:3 3000.00
213460.98Cr
04-Apr-2021 NEFT-SDC13781847-T
AHIRNEFT-SDC137818
47-T NEFT-SDC1378 2000.00
211460.98Cr
05-Apr-2021 NEFT-INDIAN SOC OF
AGRIBUSINESS PROF
E-HDFC0000240N0952 18500.00
229960.98Cr
11-Apr-2021 NEFT-SDC13905976-T
AHIRNEFT-SDC139059
76-T NEFT-SDC1390 1000.00
228960.98Cr
11-Apr-2021 NEFT-SDC13906071-T
AHIRNEFT-SDC139060
71-T NEFT-SDC1390 1000.00
227960.98Cr
12-Apr-2021 SHABIR AH 4188740 200000.00
27960.98Cr
15-Apr-2021 PRCR/000000443842/
15-04-2021 12:40:1 588.82
27372.16Cr
 18-Apr-2021 NEFT-SDC14031646-T
AHIRNEFT-SDC140316
46-T NEFT-SDC1403 2000.00
25372.16Cr
20-Apr-2021 NEFT-SDC14060773-T
HE ARCADIA SCHOOLN
EFT-SDC14060773-T NEFT-SDC1406 2000.00
23372.16Cr
20-Apr-2021 NEFT-SDC14062450-T
AHIRNEFT-SDC140624
50-T NEFT-SDC1406 13000.00
10372.16Cr
21-Apr-2021 NEFT-SDC14086204-S
UNNY CABLENEFT-SDC
-------------------------------------------------------------------------
-----------------
Page Total: 228348.82 18500.00
9612.16Cr
-------------------------------------------------------------------------
-----------------

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
ANCHAR, SRINAGAR -0173
ANCHAR,
BUCHPORA-190011
IFSC Code : JAKA0ANCHAR , MICR
Code : 190051004
PHONE Code : 2401632, 7298004204
TYPE: GENERAL SAVING BANK
DATE: 31-05-2022
A/C NO: 0173040100012233 INR
PAGE: 4
Printed
By 033376 (0389)
TO:
MISS. ASIYA NAZIR
D/O NAZIR AHMAD ZULLAH
R/O ELLAHI BAGH BUCHPORA
SRINAGAR,JAMMU KASHMIR
190020
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2021 to 31-05-
2022
-------------------------------------------------------------------------
-----------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS
BALANCE
14086204-S NEFT-SDC1408 760.00
9612.16Cr
30-Apr-2021 mTFR/8393837837/04
:11:13/ 1120226790 4000.00
5612.16Cr
01-May-2021 NEFT-SDC14247730-K
AVITANEFT-SDC14247
730-K NEFT-SDC1424 500.00
5112.16Cr
04-May-2021 NEFT-INDIAN SOC OF
AGRIBUSINESS PROF
E-HDFC0000240N1232 18000.00
23112.16Cr
14-May-2021 NEFT-SDC14466143-R
ANJEET SINGHNEFT-S
DC14466143-R NEFT-SDC1446 2760.00
20352.16Cr
22-May-2021 mTFR/8393837837/09
:16:58/ 1142098207 5000.00
15352.16Cr
05-Jun-2021 NEFT-INDIAN SOC OF
AGRIBUSINESS PROF
E-HDFC0000240N1562 18000.00
33352.16Cr
12-Jun-2021 mTFR/9568011287/15
:15:08/ 1163166272 5000.00
38352.16Cr
 13-Jun-2021 NEFT-SDC14957761-A
SIFANEFT-SDC149577
61-A NEFT-SDC1495 1200.00
37152.16Cr
14-Jun-2021 PRCR/000000002534/
14-06-2021 12:39:0 1000.00
36152.16Cr
19-Jun-2021 MCREF/14062021/002
534/HILL VIE 7.50
36159.66Cr
20-Jun-2021 0173040100012233:I
nt.Pd:01-04-2021 t 358.00
36517.66Cr
23-Jun-2021 ATM CHARGES QUARTE
RLY 53.10
36464.56Cr
-------------------------------------------------------------------------
-----------------
Page Total: 14513.10 41365.50
36464.56Cr
-------------------------------------------------------------------------
-----------------

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
ANCHAR, SRINAGAR -0173
ANCHAR,
BUCHPORA-190011
IFSC Code : JAKA0ANCHAR , MICR
Code : 190051004
PHONE Code : 2401632, 7298004204
TYPE: GENERAL SAVING BANK
DATE: 31-05-2022
A/C NO: 0173040100012233 INR
PAGE: 5
Printed
By 033376 (0389)
TO:
MISS. ASIYA NAZIR
D/O NAZIR AHMAD ZULLAH
R/O ELLAHI BAGH BUCHPORA
SRINAGAR,JAMMU KASHMIR
190020
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2021 to 31-05-
2022
-------------------------------------------------------------------------
-----------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS
BALANCE
01-Jul-2021 RTGS-ASIYA NAZIR-C
NRB0002069CNRBR520
21070164067509 918221000442 260000.00
296464.56Cr
01-Jul-2021 MEHRAJ UD DIN 169862 249000.00
47464.56Cr
05-Jul-2021 mTFR/8393837837/05
-07-2021/ 11861731 780.00
46684.56Cr
07-Jul-2021 TFR 50000.00
96684.56Cr
07-Jul-2021 mTFR/9568011287/07
-07-2021/ 11881683 3000.00
99684.56Cr
13-Jul-2021 mTFR/8393837837/13
-07-2021/ 11941057 2000.00
97684.56Cr
14-Jul-2021 mTFR/8393837837/14
-07-2021/ 11951382 723.00
96961.56Cr
14-Jul-2021 mTFR/8393837837/14
-07-2021/ 11951551 1000.00
95961.56Cr
17-Jul-2021 mTFR/8393837837/17
-07-2021/ 11981877 900.00
95061.56Cr
17-Jul-2021 mTFR/8393837837/17
 -07-2021/ 11981985 1800.00
93261.56Cr
18-Jul-2021 mTFR/8393837837/18
-07-2021/ 11992067 2200.00
91061.56Cr
22-Jul-2021 CWDR/000000255264/
22-07-2021 09:20:1 10000.00
81061.56Cr
22-Jul-2021 CWDR/000000255265/
22-07-2021 09:21:0 3000.00
78061.56Cr
24-Jul-2021 NEFT-SDC15719092-T
RAVEL ARENANEFT-SD
C15719092-T NEFT-SDC1571 17000.00
61061.56Cr
30-Jul-2021 NEFT-SDC15827574-M
UNSHI ALI TRADERSN
-------------------------------------------------------------------------
-----------------
Page Total: 289403.00 313000.00
60061.56Cr
-------------------------------------------------------------------------
-----------------

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
ANCHAR, SRINAGAR -0173
ANCHAR,
BUCHPORA-190011
IFSC Code : JAKA0ANCHAR , MICR
Code : 190051004
PHONE Code : 2401632, 7298004204
TYPE: GENERAL SAVING BANK
DATE: 31-05-2022
A/C NO: 0173040100012233 INR
PAGE: 6
Printed
By 033376 (0389)
TO:
MISS. ASIYA NAZIR
D/O NAZIR AHMAD ZULLAH
R/O ELLAHI BAGH BUCHPORA
SRINAGAR,JAMMU KASHMIR
190020
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2021 to 31-05-
2022
-------------------------------------------------------------------------
-----------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS
BALANCE
EFT-SDC15827574-M NEFT-SDC1582 1000.00
60061.56Cr
04-Aug-2021 NEFT-SDC15902533-T
RAVEL ARENANEFT-SD
C15902533-T NEFT-SDC1590 15000.00
45061.56Cr
04-Aug-2021 CWDR/000000004837/
04-08-2021 13:17:2 1000.00
44061.56Cr
04-Aug-2021 CWDR/000000004926/
04-08-2021 19:26:5 2000.00
42061.56Cr
06-Aug-2021 NEFT-SDC15950564-T
AHIRNEFT-SDC159505
64-T NEFT-SDC1595 1000.00
41061.56Cr
06-Aug-2021 NEFT-SDC15951339-F
IROJNEFT-SDC159513
39-F NEFT-SDC1595 300.00
40761.56Cr
07-Aug-2021 mTFR/8393837837/07
-08-2021/ 12191295 1150.00
39611.56Cr
07-Aug-2021 mTFR/8393837837/07
-08-2021/ 12191297 800.00
38811.56Cr
07-Aug-2021 mTFR/8491810555/07
 -08-2021/ 12191740 910.00
39721.56Cr
12-Aug-2021 NEFT-SDC16059963-T
HE ARCADIA SCHOOLN
EFT-SDC16059963-T NEFT-SDC1605 2000.00
37721.56Cr
12-Aug-2021 TRF 50000.00
87721.56Cr
15-Aug-2021 NEFT-SDC16120117-S
UNNY CABLE TVNEFT-
SDC16120117-S NEFT-SDC1612 360.00
87361.56Cr
22-Aug-2021 NEFT-SDC16243451-T
AHIRNEFT-SDC162434
51-T NEFT-SDC1624 2000.00
85361.56Cr
-------------------------------------------------------------------------
-----------------
Page Total: 25610.00 50910.00
85361.56Cr
-------------------------------------------------------------------------
-----------------

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
ANCHAR, SRINAGAR -0173
ANCHAR,
BUCHPORA-190011
IFSC Code : JAKA0ANCHAR , MICR
Code : 190051004
PHONE Code : 2401632, 7298004204
TYPE: GENERAL SAVING BANK
DATE: 31-05-2022
A/C NO: 0173040100012233 INR
PAGE: 7
Printed
By 033376 (0389)
TO:
MISS. ASIYA NAZIR
D/O NAZIR AHMAD ZULLAH
R/O ELLAHI BAGH BUCHPORA
SRINAGAR,JAMMU KASHMIR
190020
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2021 to 31-05-
2022
-------------------------------------------------------------------------
-----------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS
BALANCE
26-Aug-2021 mTFR/8393837837/26
-08-2021/ 12381592 20000.00
65361.56Cr
29-Aug-2021 mTFR/8393837837/29
-08-2021/ 12411264 700.00
64661.56Cr
08-Sep-2021 mTFR/8393837837/08
-09-2021/ 12511298 200.00
64461.56Cr
09-Sep-2021 NEFT-SDC16536937-T
RAVEL ARENANEFT-SD
C16536937-T NEFT-SDC1653 3000.00
61461.56Cr
10-Sep-2021 66 3000.00
64461.56Cr
13-Sep-2021 TRF 25000.00
89461.56Cr
19-Sep-2021 0173040100012233:I
nt.Pd:01-07-2021 t 545.00
90006.56Cr
20-Sep-2021 NEFT-SDC16733538-T
HE ARCADIA SCHOOLN
EFT-SDC16733538-T NEFT-SDC1673 1000.00
89006.56Cr
25-Sep-2021 ATM CHARGES QUARTE
RLY 53.10
88953.46Cr
 29-Sep-2021 CWDR/000000014221/
29-09-2021 15:17:0 7000.00
81953.46Cr
01-Oct-2021 CWDR/000000181606/
01-10-2021 08:14:4 4000.00
77953.46Cr
03-Oct-2021 mTFR/9568011287/03
-10-2021/ 12760646 15000.00
92953.46Cr
10-Oct-2021 mTFR/8393837837/10
-10-2021/ 12831275 12500.00
80453.46Cr
12-Oct-2021 mTFR/8393837837/12
-10-2021/ 12851060 430.00
80023.46Cr
14-Oct-2021 mTFR/8393837837/14
-10-2021/ 12871475 1500.00
78523.46Cr
-------------------------------------------------------------------------
-----------------
Page Total: 50383.10 43545.00
78523.46Cr
-------------------------------------------------------------------------
-----------------

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
ANCHAR, SRINAGAR -0173
ANCHAR,
BUCHPORA-190011
IFSC Code : JAKA0ANCHAR , MICR
Code : 190051004
PHONE Code : 2401632, 7298004204
TYPE: GENERAL SAVING BANK
DATE: 31-05-2022
A/C NO: 0173040100012233 INR
PAGE: 8
Printed
By 033376 (0389)
TO:
MISS. ASIYA NAZIR
D/O NAZIR AHMAD ZULLAH
R/O ELLAHI BAGH BUCHPORA
SRINAGAR,JAMMU KASHMIR
190020
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2021 to 31-05-
2022
-------------------------------------------------------------------------
-----------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS
BALANCE
18-Oct-2021 CWDR/000000007052/
18-10-2021 11:23:5 2000.00
76523.46Cr
19-Oct-2021 mTFR/8393837837/19
-10-2021/ 12921969 500.00
76023.46Cr
23-Oct-2021 NEFT-SDC17324765-C
HARAN SINGHNEFT-SD
C17324765-C NEFT-SDC1732 720.00
75303.46Cr
26-Oct-2021 mTFR/8393837837/26
-10-2021/ 12992075 11600.00
63703.46Cr
01-Nov-2021 PRCR/000000010844/
01-11-2021 09:24:5 1000.00
62703.46Cr
02-Nov-2021 TRF 18000.00
80703.46Cr
02-Nov-2021 TRF 25000.00
105703.46Cr
02-Nov-2021 19 6000.00
111703.46Cr
04-Nov-2021 NEFT-SDC17522575-S
ANJAY KUMARNEFT-SD
C17522575-S NEFT-SDC1752 500.00
111203.46Cr
06-Nov-2021 CWDR/000000000258/
 06-11-2021 15:01:2 5000.00
106203.46Cr
06-Nov-2021 CWRR/000000000258/
06-11-2021 15:01:2 5000.00
111203.46Cr
07-Nov-2021 CWDR/000000004648/
07-11-2021 10:44:4 10000.00
101203.46Cr
07-Nov-2021 CWDR/000000014974/
07-11-2021 10:45:5 10000.00
91203.46Cr
07-Nov-2021 CWDR/000000012109/
07-11-2021 10:47:0 10000.00
81203.46Cr
10-Nov-2021 mTFR/9568011287/10
-11-2021/ 13140666 10000.00
91203.46Cr
10-Nov-2021 PRCR/000000907078/
-------------------------------------------------------------------------
-----------------
Page Total: 51812.45 64000.00
90711.01Cr
-------------------------------------------------------------------------
-----------------

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
ANCHAR, SRINAGAR -0173
ANCHAR,
BUCHPORA-190011
IFSC Code : JAKA0ANCHAR , MICR
Code : 190051004
PHONE Code : 2401632, 7298004204
TYPE: GENERAL SAVING BANK
DATE: 31-05-2022
A/C NO: 0173040100012233 INR
PAGE: 9
Printed
By 033376 (0389)
TO:
MISS. ASIYA NAZIR
D/O NAZIR AHMAD ZULLAH
R/O ELLAHI BAGH BUCHPORA
SRINAGAR,JAMMU KASHMIR
190020
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2021 to 31-05-
2022
-------------------------------------------------------------------------
-----------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS
BALANCE
10-11-2021 16:44:1 492.45
90711.01Cr
11-Nov-2021 NEFT-SDC17644391-A
SIFAH NAZIRNEFT-SD
C17644391-A NEFT-SDC1764 2000.00
88711.01Cr
12-Nov-2021 PRCR/000000949160/
12-11-2021 08:25:2 588.00
88123.01Cr
13-Nov-2021 mTFR/8393837837/13
-11-2021/ 13171893 2355.00
85768.01Cr
14-Nov-2021 UPI/SBIN/131814742
011/CR/XXXXXXXXXXX 2300.00
88068.01Cr
16-Nov-2021 CWDR/000000002109/
16-11-2021 17:34:2 2500.00
85568.01Cr
17-Nov-2021 mTFR/8393837837/17
-11-2021/ 13211866 14000.00
71568.01Cr
22-Nov-2021 NEFT-SDC17803204-S
UNNY CABLENEFT-SDC
17803204-S NEFT-SDC1780 360.00
71208.01Cr
22-Nov-2021 CWDR/000000027520/
 22-11-2021 17:12:4 2000.00
69208.01Cr
27-Nov-2021 CWDR/000000015010/
27-11-2021 19:21:4 2500.00
66708.01Cr
27-Nov-2021 CHRGS/SWT 23.60
66684.41Cr
30-Nov-2021 CWDR/000000004221/
30-11-2021 12:34:1 5000.00
61684.41Cr
30-Nov-2021 CHRGS/SWT 23.60
61660.81Cr
02-Dec-2021 mTFR/9568011287/02
-12-2021/ 13361449 700.00
62360.81Cr
04-Dec-2021 CWDR/000000019798/
04-12-2021 18:07:0 4000.00
58360.81Cr
04-Dec-2021 mTFR/9568011287/04
-------------------------------------------------------------------------
-----------------
Page Total: 35350.20 8000.00
63360.81Cr
-------------------------------------------------------------------------
-----------------

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
ANCHAR, SRINAGAR -0173
ANCHAR,
BUCHPORA-190011
IFSC Code : JAKA0ANCHAR , MICR
Code : 190051004
PHONE Code : 2401632, 7298004204
TYPE: GENERAL SAVING BANK
DATE: 31-05-2022
A/C NO: 0173040100012233 INR
PAGE: 10
Printed
By 033376 (0389)
TO:
MISS. ASIYA NAZIR
D/O NAZIR AHMAD ZULLAH
R/O ELLAHI BAGH BUCHPORA
SRINAGAR,JAMMU KASHMIR
190020
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2021 to 31-05-
2022
-------------------------------------------------------------------------
-----------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS
BALANCE
-12-2021/ 13381891 5000.00
63360.81Cr
07-Dec-2021 mTFR/8393837837/07
-12-2021/ 13411878 1400.00
61960.81Cr
09-Dec-2021 UPI/SBIN/134347797
639/CR/XXXXXXXXXXX 14000.00
75960.81Cr
13-Dec-2021 CWDR/000000451202/
13-12-2021 19:50:0 1000.00
74960.81Cr
17-Dec-2021 UPI/SBIN/135142295
108/CR/XXXXXXXXXXX 20000.00
94960.81Cr
28-Dec-2021 0173040100012233:I
nt.Pd:01-10-2021 t 588.00
95548.81Cr
29-Dec-2021 ATM CHARGES QUARTE
RLY 53.10
95495.71Cr
29-Dec-2021 SMS CHARGES QUARTE
RLY 3.00
95492.71Cr
10-Jan-2022 PRCR/000000315219/
10-01-2022 13:45:2 678.46
94814.25Cr
14-Jan-2022 UPI/SBIN/201472630
 094/CR/XXXXXXXXXXX 800.00
95614.25Cr
17-Jan-2022 PRCR/000000250196/
17-01-2022 19:12:3 313.00
95301.25Cr
17-Jan-2022 PRCR/000000250798/
17-01-2022 19:15:4 340.00
94961.25Cr
19-Jan-2022 mTFR/9568011287/19
-01-2022/ 20191792 1.00
94962.25Cr
28-Jan-2022 UPI/SBIN/202823336
274/CR/XXXXXXXXXXX 1.00
94963.25Cr
09-Feb-2022 mTFR/IMPSP2AO/IMPS
OUTWRD/20401522456 5936.00
89027.25Cr
09-Feb-2022 CHRGS/IMPS/MBK 5.90
89021.35Cr
-------------------------------------------------------------------------
-----------------
Page Total: 9729.46 35390.00
89021.35Cr
-------------------------------------------------------------------------
-----------------

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
ANCHAR, SRINAGAR -0173
ANCHAR,
BUCHPORA-190011
IFSC Code : JAKA0ANCHAR , MICR
Code : 190051004
PHONE Code : 2401632, 7298004204
TYPE: GENERAL SAVING BANK
DATE: 31-05-2022
A/C NO: 0173040100012233 INR
PAGE: 11
Printed
By 033376 (0389)
TO:
MISS. ASIYA NAZIR
D/O NAZIR AHMAD ZULLAH
R/O ELLAHI BAGH BUCHPORA
SRINAGAR,JAMMU KASHMIR
190020
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2021 to 31-05-
2022
-------------------------------------------------------------------------
-----------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS
BALANCE
10-Feb-2022 mTFR/8393837837/10
-02-2022/ 20411024 10000.00
79021.35Cr
12-Feb-2022 PRCR/000000700272/
12-02-2022 10:10:4 588.00
78433.35Cr
12-Feb-2022 mTFR/8393837837/12
-02-2022/ 20431425 2550.00
75883.35Cr
12-Feb-2022 UPI/SBIN/204342608
806/CR/XXXXXXXXXXX 2600.00
78483.35Cr
15-Feb-2022 CWDR/000000172432/
15-02-2022 11:13:1 2500.00
75983.35Cr
22-Feb-2022 mTFR/8393837837/22
-02-2022/ 20531015 1500.00
74483.35Cr
26-Feb-2022 CWDR/000000255256/
26-02-2022 07:28:2 20000.00
54483.35Cr
26-Feb-2022 CWDR/000000255259/
26-02-2022 07:32:0 20000.00
34483.35Cr
05-Mar-2022 CWDR/000000255353/
05-03-2022 13:17:3 20000.00
14483.35Cr
 05-Mar-2022 CWDR/000000255354/
05-03-2022 13:18:3 10000.00
4483.35Cr
08-Mar-2022 NEFT-ASIYA NAZIR-C
NRB0002069P0672201
57261726 220308000619 30000.00
34483.35Cr
10-Mar-2022 NEFT-INDIAN SOC OF
AGRIBUSINES-HDFC0
004989BD2203106663 220310000853 10000.00
44483.35Cr
15-Mar-2022 PRCR/000000121084/
15-03-2022 08:56:5 500.00
43983.35Cr
17-Mar-2022 CWDR/000000178078/
17-03-2022 15:17:5 20000.00
23983.35Cr
-------------------------------------------------------------------------
-----------------
Page Total: 107638.00 42600.00
23983.35Cr
-------------------------------------------------------------------------
-----------------

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
ANCHAR, SRINAGAR -0173
ANCHAR,
BUCHPORA-190011
IFSC Code : JAKA0ANCHAR , MICR
Code : 190051004
PHONE Code : 2401632, 7298004204
TYPE: GENERAL SAVING BANK
DATE: 31-05-2022
A/C NO: 0173040100012233 INR
PAGE: 12
Printed
By 033376 (0389)
TO:
MISS. ASIYA NAZIR
D/O NAZIR AHMAD ZULLAH
R/O ELLAHI BAGH BUCHPORA
SRINAGAR,JAMMU KASHMIR
190020
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2021 to 31-05-
2022
-------------------------------------------------------------------------
-----------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS
BALANCE
18-Mar-2022 TRF 135000.00
158983.35Cr
23-Mar-2022 TRF 10715.00
169698.35Cr
23-Mar-2022 CWDR/000000209314/
23-03-2022 17:41:0 3000.00
166698.35Cr
23-Mar-2022 ATM CHARGES QUARTE
RLY 53.10
166645.25Cr
25-Mar-2022 NAZIR AHMAD 169864 4000.00
162645.25Cr
25-Mar-2022 NEFT-SYED FARID AH
MADJAKA22032545280
5 169863 JAKA 52000.00
110645.25Cr
25-Mar-2022 NEFT-CHARGES-JAKA2
20325452805CJAKA22
0325452805 CJAKA2203254 5.90
110639.35Cr
26-Mar-2022 0173040100012233:I
nt.Pd:01-01-2022 t 602.00
111241.35Cr
26-Mar-2022 mTFR/8393837837/26
-03-2022/ 20851737 4000.00
107241.35Cr
27-Mar-2022 mTFR/8393837837/27
 -03-2022/ 20861329 4030.00
103211.35Cr
30-Mar-2022 mTFR/8393837837/30
-03-2022/ 20892014 6700.00
96511.35Cr
05-Apr-2022 TAHIR NAZIR 169865 15000.00
81511.35Cr
07-Apr-2022 mTFR/8393837837/07
-04-2022/ 20970815 5800.00
75711.35Cr
07-Apr-2022 mTFR/8393837837/07
-04-2022/ 20970918 5000.00
70711.35Cr
07-Apr-2022 NEFT-SDC19896309-K
AUSHIKSINGHNEFT-SD
C19896309-K NEFT-SDC1989 9220.00
61491.35Cr
07-Apr-2022 mTFR/8393837837/07
-------------------------------------------------------------------------
-----------------
Page Total: 112809.00 146317.00
57491.35Cr
-------------------------------------------------------------------------
-----------------

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
ANCHAR, SRINAGAR -0173
ANCHAR,
BUCHPORA-190011
IFSC Code : JAKA0ANCHAR , MICR
Code : 190051004
PHONE Code : 2401632, 7298004204
TYPE: GENERAL SAVING BANK
DATE: 31-05-2022
A/C NO: 0173040100012233 INR
PAGE: 13
Printed
By 033376 (0389)
TO:
MISS. ASIYA NAZIR
D/O NAZIR AHMAD ZULLAH
R/O ELLAHI BAGH BUCHPORA
SRINAGAR,JAMMU KASHMIR
190020
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2021 to 31-05-
2022
-------------------------------------------------------------------------
-----------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS
BALANCE
-04-2022/ 20970925 4000.00
57491.35Cr
07-Apr-2022 UPI/HDFC/209797151
989/CR/XXXXXXXXXX3 2000.00
59491.35Cr
07-Apr-2022 25 24000.00
83491.35Cr
09-Apr-2022 NEFT-SDC19940153-R
ITURAJRAWATNEFT-SD
C19940153-R NEFT-SDC1994 8000.00
75491.35Cr
11-Apr-2022 mTFR/8393837837/11
-04-2022/ 21010966 40000.00
35491.35Cr
13-Apr-2022 mTFR/8393837837/13
-04-2022/ 21031410 1000.00
34491.35Cr
14-Apr-2022 mTFR/8393837837/14
-04-2022/ 21041733 1200.00
33291.35Cr
15-Apr-2022 mTFR/8393837837/15
-04-2022/ 21051959 250.00
33041.35Cr
16-Apr-2022 mTFR/8393837837/16
-04-2022/ 21061222 1140.00
31901.35Cr
16-Apr-2022 mTFR/8393837837/16
 -04-2022/ 21061224 20.00
31881.35Cr
20-Apr-2022 mTFR/8393837837/20
-04-2022/ 21102056 2000.00
29881.35Cr
21-Apr-2022 mTFR/8393837837/21
-04-2022/ 21111246 300.00
29581.35Cr
22-Apr-2022 mTFR/8393837837/22
-04-2022/ 21121133 3330.00
26251.35Cr
23-Apr-2022 mTFR/IMPSP2AO/IMPS
OUTWRD/21131253121 3000.00
23251.35Cr
23-Apr-2022 CHRGS/IMPS/MBK 5.90
23245.45Cr
23-Apr-2022 mTFR/8393837837/23
-04-2022/ 21131543 25.00
23220.45Cr
-------------------------------------------------------------------------
-----------------
Page Total: 60270.90 26000.00
23220.45Cr
-------------------------------------------------------------------------
-----------------

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
ANCHAR, SRINAGAR -0173
ANCHAR,
BUCHPORA-190011
IFSC Code : JAKA0ANCHAR , MICR
Code : 190051004
PHONE Code : 2401632, 7298004204
TYPE: GENERAL SAVING BANK
DATE: 31-05-2022
A/C NO: 0173040100012233 INR
PAGE: 14
Printed
By 033376 (0389)
TO:
MISS. ASIYA NAZIR
D/O NAZIR AHMAD ZULLAH
R/O ELLAHI BAGH BUCHPORA
SRINAGAR,JAMMU KASHMIR
190020
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2021 to 31-05-
2022
-------------------------------------------------------------------------
-----------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS
BALANCE
23-Apr-2022 mTFR/8393837837/23
-04-2022/ 21131560 30.00
23190.45Cr
23-Apr-2022 mTFR/8393837837/23
-04-2022/ 21131615 8000.00
15190.45Cr
23-Apr-2022 mTFR/8393837837/23
-04-2022/ 21131733 6000.00
9190.45Cr
24-Apr-2022 mTFR/8393837837/24
-04-2022/ 21141559 700.00
8490.45Cr
24-Apr-2022 mTFR/8393837837/24
-04-2022/ 21142039 3000.00
5490.45Cr
30-Apr-2022 mTFR/8393837837/30
-04-2022/ 21200928 2000.00
3490.45Cr
-------------------------------------------------------------------------
-----------------
Page Total: 19730.00 0
3490.45Cr
-------------------------------------------------------------------------
-----------------
Grand Total: 1767531.13 1753774.00
3490.45Cr
-------------------------------------------------------------------------
-----------------

-------------------------------------------------------------------------
-----------------
-------------------------------------------------------------------------
-----------------
Funds in clearing: 0.00
Total available Amount: 3490.45Cr
-------------------------------------------------------------------------
-----------------
Effective Available Amount : 3490.45Cr
-------------------------------------------------------------------------
-----------------
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****