JAMMU AND KASHMIR BANK LTD

ALAMGIRI BAZAAR, SRINAGAR -010

ALAMGIRI BAZAR,
ALAMGIRI BAZAR CHOWK-190011
IFSC Code : JAKA0ALMGRI , MICR Code :
190051002
PHONE Code : 2424451, 7298004202
TYPE: GENERAL CURRENT ACCOUNT
DATE: 02-02-2024
A/C NO: 0100010100008077 INR
PAGE: 1
Printed
By 013615 (0129)
TO:
MR.. SHEIKH MUTHAR AJAZ
DOOBI MOHALLA BOTAKADAL

SRINAGAR,JAMMU AND KASHMIR

190011
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 13-07-2023 to 02-02-2024
--------------------------------------------------------------------------
----------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS
BALANCE
B/F
0
13-07-2023 mTFR/7006123545/13
-07-2023/ 31941314 5000.00
5000.00Cr
13-07-2023 mTFR/9797018407/13
-07-2023/ 31941940 151500.00
156500.00Cr
14-07-2023 mTFR/7006123545/14
-07-2023/ 31951213 7000.00
149500.00Cr
14-07-2023 mTFR/7006123545/14
-07-2023/ 31951222 500.00
149000.00Cr
16-07-2023 mTFR/7006123545/16
-07-2023/ 31971024 10500.00
138500.00Cr
16-07-2023 mTFR/7006123545/16
-07-2023/ 31971862 500.00
138000.00Cr
17-07-2023 mTFR/7006123545/17
-07-2023/ 31981015 40000.00
98000.00Cr
19-07-2023 mTFR/7006123545/19
-07-2023/ 32001065 15200.00
82800.00Cr
20-07-2023 mTFR/7006123545/20
 -07-2023/ 32011145 6800.00
76000.00Cr
22-07-2023 mTFR/9797018407/22
-07-2023/ 32031260 5000.00
81000.00Cr
25-07-2023 mTFR/7006123545/25
-07-2023/ 32061354 210.00
80790.00Cr
26-07-2023 mTFR/9797018407/26
-07-2023/ 32070022 150000.00
230790.00Cr
26-07-2023 mTFR/7006123545/26
-07-2023/ 32071664 2400.00
228390.00Cr
26-07-2023 mTFR/7006123545/26
-07-2023/ 32072154 990.00
227400.00Cr
27-07-2023 mTFR/7006123545/27
--------------------------------------------------------------------------
----------------
Page Total: 126260.00 311500.00
185240.00Cr
--------------------------------------------------------------------------
----------------

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
ALAMGIRI BAZAAR, SRINAGAR -010
ALAMGIRI BAZAR,
ALAMGIRI BAZAR CHOWK-190011
IFSC Code : JAKA0ALMGRI , MICR Code :
190051002
PHONE Code : 2424451, 7298004202
TYPE: GENERAL CURRENT ACCOUNT
DATE: 02-02-2024
A/C NO: 0100010100008077 INR
PAGE: 2
Printed
By 013615 (0129)
TO:
MR.. SHEIKH MUTHAR AJAZ
DOOBI MOHALLA BOTAKADAL

SRINAGAR,JAMMU AND KASHMIR

190011
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 13-07-2023 to 02-02-2024
--------------------------------------------------------------------------
----------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS
BALANCE
-07-2023/ 32081819 42160.00
185240.00Cr
27-07-2023 mTFR/7006123545/27
-07-2023/ 32082122 5000.00
180240.00Cr
27-07-2023 mTFR/7006123545/27
-07-2023/ 32082256 7800.00
172440.00Cr
28-07-2023 mTFR/7006123545/28
-07-2023/ 32091169 62000.00
110440.00Cr
28-07-2023 mTFR/7006123545/28
-07-2023/ 32091454 1420.00
109020.00Cr
29-07-2023 mTFR/7006123545/29
-07-2023/ 32101134 1450.00
107570.00Cr
30-07-2023 mTFR/7006123545/30
-07-2023/ 32110957 10500.00
97070.00Cr
30-07-2023 mTFR/7006123545/30
-07-2023/ 32111215 410.00
96660.00Cr
30-07-2023 mTFR/7006123545/30
-07-2023/ 32111911 2750.00
93910.00Cr
30-07-2023 mTFR/7006123545/30
 -07-2023/ 32111922 500.00
93410.00Cr
31-07-2023 mTFR/7006123545/31
-07-2023/ 32121019 90.00
93320.00Cr
31-07-2023 mTFR/7006123545/31
-07-2023/ 32121664 8000.00
85320.00Cr
31-07-2023 mTFR/7006123545/31
-07-2023/ 32122125 25000.00
60320.00Cr
01-08-2023 mTFR/7006123545/01
-08-2023/ 32131051 90.00
60230.00Cr
01-08-2023 mTFR/7006123545/01
-08-2023/ 32131666 26630.00
33600.00Cr
01-08-2023 mTFR/9797018407/01
--------------------------------------------------------------------------
----------------
Page Total: 151640.00 50000.00
83600.00Cr
--------------------------------------------------------------------------
----------------

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
ALAMGIRI BAZAAR, SRINAGAR -010
ALAMGIRI BAZAR,
ALAMGIRI BAZAR CHOWK-190011
IFSC Code : JAKA0ALMGRI , MICR Code :
190051002
PHONE Code : 2424451, 7298004202
TYPE: GENERAL CURRENT ACCOUNT
DATE: 02-02-2024
A/C NO: 0100010100008077 INR
PAGE: 3
Printed
By 013615 (0129)
TO:
MR.. SHEIKH MUTHAR AJAZ
DOOBI MOHALLA BOTAKADAL

SRINAGAR,JAMMU AND KASHMIR

190011
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 13-07-2023 to 02-02-2024
--------------------------------------------------------------------------
----------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS
BALANCE
-08-2023/ 32131668 50000.00
83600.00Cr
01-08-2023 mTFR/7006123545/01
-08-2023/ 32132234 10000.00
73600.00Cr
03-08-2023 mTFR/7006123545/03
-08-2023/ 32151066 50.00
73550.00Cr
03-08-2023 mTFR/7006123545/03
-08-2023/ 32151713 3260.00
70290.00Cr
03-08-2023 mTFR/7006123545/03
-08-2023/ 32151714 30.00
70260.00Cr
03-08-2023 mTFR/7006123545/03
-08-2023/ 32151715 3290.00
73550.00Cr
03-08-2023 mTFR/7006123545/03
-08-2023/ 32151965 9000.00
64550.00Cr
03-08-2023 mTFR/7006123545/03
-08-2023/ 32152058 3500.00
61050.00Cr
03-08-2023 mTFR/7006123545/03
-08-2023/ 32152059 3500.00
64550.00Cr
04-08-2023 mTFR/7006123545/04
 -08-2023/ 32161751 2500.00
62050.00Cr
04-08-2023 mTFR/9797018407/04
-08-2023/ 32162124 180000.00
242050.00Cr
05-08-2023 mTFR/9797018407/05
-08-2023/ 32171164 15000.00
257050.00Cr
05-08-2023 CWDR/000000194652/
05-08-2023 16:14:5 15000.00
242050.00Cr
05-08-2023 mTFR/7006123545/05
-08-2023/ 32171842 2000.00
240050.00Cr
05-08-2023 mTFR/7006123545/05
-08-2023/ 32171940 10000.00
230050.00Cr
05-08-2023 mTFR/7006123545/05
--------------------------------------------------------------------------
----------------
Page Total: 55340.00 211790.00
240050.00Cr
--------------------------------------------------------------------------
----------------

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
ALAMGIRI BAZAAR, SRINAGAR -010
ALAMGIRI BAZAR,
ALAMGIRI BAZAR CHOWK-190011
IFSC Code : JAKA0ALMGRI , MICR Code :
190051002
PHONE Code : 2424451, 7298004202
TYPE: GENERAL CURRENT ACCOUNT
DATE: 02-02-2024
A/C NO: 0100010100008077 INR
PAGE: 4
Printed
By 013615 (0129)
TO:
MR.. SHEIKH MUTHAR AJAZ
DOOBI MOHALLA BOTAKADAL

SRINAGAR,JAMMU AND KASHMIR

190011
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 13-07-2023 to 02-02-2024
--------------------------------------------------------------------------
----------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS
BALANCE
-08-2023/ 32171942 10000.00
240050.00Cr
05-08-2023 PCI-FRESH Charges 236.00
239814.00Cr
06-08-2023 mTFR/9419068338/06
-08-2023/ 32181668 50000.00
289814.00Cr
07-08-2023 mTFR/7006123545/07
-08-2023/ 32190734 20000.00
269814.00Cr
07-08-2023 mTFR/IMPSP2AO/IMPS
OUTWRD/32190847462 30000.00
239814.00Cr
07-08-2023 CHRGS/IMPS/MBK 5.90
239808.10Cr
07-08-2023 mTFR/7006123545/07
-08-2023/ 32191125 1892.00
237916.10Cr
07-08-2023 mTFR/7006123545/07
-08-2023/ 32191227 75000.00
162916.10Cr
07-08-2023 mTFR/7006123545/07
-08-2023/ 32191330 5300.00
157616.10Cr
07-08-2023 mTFR/7006123545/07
-08-2023/ 32191438 19000.00
138616.10Cr
 08-08-2023 mTFR/7006123545/08
-08-2023/ 32200960 750.00
137866.10Cr
09-08-2023 CWDR/000000022164/
09-08-2023 11:29:2 5000.00
132866.10Cr
09-08-2023 CHRGS/SWT 24.78
132841.32Cr
10-08-2023 mTFR/7006123545/10
-08-2023/ 32222044 25700.00
107141.32Cr
10-08-2023 mTFR/7006123545/10
-08-2023/ 32222165 6800.00
100341.32Cr
10-08-2023 mTFR/7006123545/10
-08-2023/ 32222166 6800.00
107141.32Cr
10-08-2023 mTFR/7006123545/10
-08-2023/ 32222223 30000.00
77141.32Cr
--------------------------------------------------------------------------
----------------
Page Total: 219708.68 56800.00
77141.32Cr
--------------------------------------------------------------------------
----------------

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
ALAMGIRI BAZAAR, SRINAGAR -010
ALAMGIRI BAZAR,
ALAMGIRI BAZAR CHOWK-190011
IFSC Code : JAKA0ALMGRI , MICR Code :
190051002
PHONE Code : 2424451, 7298004202
TYPE: GENERAL CURRENT ACCOUNT
DATE: 02-02-2024
A/C NO: 0100010100008077 INR
PAGE: 5
Printed
By 013615 (0129)
TO:
MR.. SHEIKH MUTHAR AJAZ
DOOBI MOHALLA BOTAKADAL

SRINAGAR,JAMMU AND KASHMIR

190011
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 13-07-2023 to 02-02-2024
--------------------------------------------------------------------------
----------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS
BALANCE
11-08-2023 mTFR/7006123545/11
-08-2023/ 32231625 1800.00
75341.32Cr
12-08-2023 mTFR/7006123545/12
-08-2023/ 32241762 7300.00
68041.32Cr
13-08-2023 mTFR/7006123545/13
-08-2023/ 32251663 70.00
67971.32Cr
14-08-2023 mTFR/9797018407/14
-08-2023/ 32261167 100000.00
167971.32Cr
14-08-2023 mTFR/7006123545/14
-08-2023/ 32261214 53500.00
114471.32Cr
14-08-2023 mTFR/7006123545/14
-08-2023/ 32261426 1200.00
113271.32Cr
14-08-2023 mTFR/7006123545/14
-08-2023/ 32261661 10800.00
102471.32Cr
15-08-2023 CWDR/000000147884/
15-08-2023 16:11:3 5000.00
97471.32Cr
16-08-2023 mTFR/7006123545/16
-08-2023/ 32281129 1187.00
96284.32Cr
 16-08-2023 mTFR/7006123545/16
-08-2023/ 32282036 1600.00
94684.32Cr
16-08-2023 mTFR/7006123545/16
-08-2023/ 32282040 10000.00
84684.32Cr
16-08-2023 mTFR/7006123545/16
-08-2023/ 32282061 15000.00
69684.32Cr
18-08-2023 mTFR/7006123545/18
-08-2023/ 32301454 955.00
68729.32Cr
18-08-2023 mTFR/7006123545/18
-08-2023/ 32302035 11000.00
57729.32Cr
19-08-2023 mTFR/9797018407/19
-08-2023/ 32312021 54700.00
112429.32Cr
--------------------------------------------------------------------------
----------------
Page Total: 119412.00 154700.00
112429.32Cr
--------------------------------------------------------------------------
----------------

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
ALAMGIRI BAZAAR, SRINAGAR -010
ALAMGIRI BAZAR,
ALAMGIRI BAZAR CHOWK-190011
IFSC Code : JAKA0ALMGRI , MICR Code :
190051002
PHONE Code : 2424451, 7298004202
TYPE: GENERAL CURRENT ACCOUNT
DATE: 02-02-2024
A/C NO: 0100010100008077 INR
PAGE: 6
Printed
By 013615 (0129)
TO:
MR.. SHEIKH MUTHAR AJAZ
DOOBI MOHALLA BOTAKADAL

SRINAGAR,JAMMU AND KASHMIR

190011
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 13-07-2023 to 02-02-2024
--------------------------------------------------------------------------
----------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS
BALANCE
20-08-2023 mTFR/IMPSP2AO/IMPS
OUTWRD/32320147462 5000.00
107429.32Cr
20-08-2023 CHRGS/IMPS/MBK 5.90
107423.42Cr
20-08-2023 mTFR/7006123545/20
-08-2023/ 32321135 2028.00
105395.42Cr
20-08-2023 mTFR/7006123545/20
-08-2023/ 32321136 2028.00
107423.42Cr
21-08-2023 mTFR/7006123545/21
-08-2023/ 32330915 10800.00
96623.42Cr
21-08-2023 mTFR/7006123545/21
-08-2023/ 32332215 18800.00
77823.42Cr
21-08-2023 mTFR/9797018407/21
-08-2023/ 32332218 5620.00
83443.42Cr
22-08-2023 mTFR/7006123545/22
-08-2023/ 32341167 21600.00
61843.42Cr
22-08-2023 mTFR/7006123545/22
-08-2023/ 32341117 13291.00
48552.42Cr
23-08-2023 mTFR/7006123545/23
 -08-2023/ 32351247 17000.00
31552.42Cr
23-08-2023 mTFR/7006123545/23
-08-2023/ 32351360 10000.00
21552.42Cr
23-08-2023 mTFR/7006123545/23
-08-2023/ 32351631 2169.00
19383.42Cr
23-08-2023 mTFR/7006123545/23
-08-2023/ 32351640 611.00
18772.42Cr
23-08-2023 mTFR/7006123545/23
-08-2023/ 32351640 2160.00
20932.42Cr
23-08-2023 mTFR/7006123545/23
-08-2023/ 32351640 610.00
21542.42Cr
24-08-2023 mTFR/7006123545/24
--------------------------------------------------------------------------
----------------
Page Total: 102109.90 10418.00
20737.42Cr
--------------------------------------------------------------------------
----------------

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
ALAMGIRI BAZAAR, SRINAGAR -010
ALAMGIRI BAZAR,
ALAMGIRI BAZAR CHOWK-190011
IFSC Code : JAKA0ALMGRI , MICR Code :
190051002
PHONE Code : 2424451, 7298004202
TYPE: GENERAL CURRENT ACCOUNT
DATE: 02-02-2024
A/C NO: 0100010100008077 INR
PAGE: 7
Printed
By 013615 (0129)
TO:
MR.. SHEIKH MUTHAR AJAZ
DOOBI MOHALLA BOTAKADAL

SRINAGAR,JAMMU AND KASHMIR

190011
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 13-07-2023 to 02-02-2024
--------------------------------------------------------------------------
----------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS
BALANCE
-08-2023/ 32361628 805.00
20737.42Cr
24-08-2023 mTFR/7006123545/24
-08-2023/ 32362140 800.00
19937.42Cr
25-08-2023 mTFR/IMPSP2AO/IMPS
OUTWRD/32370015641 10000.00
9937.42Cr
25-08-2023 CHRGS/IMPS/MBK 5.90
9931.52Cr
27-08-2023 mTFR/7006123545/27
-08-2023/ 32391330 2158.00
7773.52Cr
28-08-2023 mTFR/7006123545/28
-08-2023/ 32400921 4310.00
3463.52Cr
28-08-2023 mTFR/7006123545/28
-08-2023/ 32400927 4310.00
7773.52Cr
28-08-2023 mTFR/9797018407/28
-08-2023/ 32401223 21000.00
28773.52Cr
29-08-2023 mTFR/7006078432/29
-08-2023/ 32411161 100000.00
128773.52Cr
29-08-2023 mTFR/7006123545/29
 -08-2023/ 32411230 3700.00
125073.52Cr
29-08-2023 mTFR/7006123545/29
-08-2023/ 32411233 50.00
125023.52Cr
29-08-2023 mTFR/7006123545/29
-08-2023/ 32411246 250.00
124773.52Cr
29-08-2023 mTFR/7006123545/29
-08-2023/ 32411548 10000.00
114773.52Cr
29-08-2023 mTFR/7006123545/29
-08-2023/ 32411549 10000.00
124773.52Cr
30-08-2023 CWDR/000000147795/
30-08-2023 10:16:5 5000.00
119773.52Cr
30-08-2023 mTFR/7006123545/30
-08-2023/ 32421044 50000.00
69773.52Cr
--------------------------------------------------------------------------
----------------
Page Total: 86273.90 135310.00
69773.52Cr
--------------------------------------------------------------------------
----------------

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
ALAMGIRI BAZAAR, SRINAGAR -010
ALAMGIRI BAZAR,
ALAMGIRI BAZAR CHOWK-190011
IFSC Code : JAKA0ALMGRI , MICR Code :
190051002
PHONE Code : 2424451, 7298004202
TYPE: GENERAL CURRENT ACCOUNT
DATE: 02-02-2024
A/C NO: 0100010100008077 INR
PAGE: 8
Printed
By 013615 (0129)
TO:
MR.. SHEIKH MUTHAR AJAZ
DOOBI MOHALLA BOTAKADAL

SRINAGAR,JAMMU AND KASHMIR

190011
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 13-07-2023 to 02-02-2024
--------------------------------------------------------------------------
----------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS
BALANCE
30-08-2023 mTFR/7006123545/30
-08-2023/ 32421117 29500.00
40273.52Cr
30-08-2023 mTFR/7006123545/30
-08-2023/ 32421341 600.00
39673.52Cr
30-08-2023 mTFR/7006123545/30
-08-2023/ 32422126 10000.00
29673.52Cr
31-08-2023 mTFR/7006078432/31
-08-2023/ 32431968 100000.00
129673.52Cr
31-08-2023 mTFR/7006123545/31
-08-2023/ 32432119 15000.00
114673.52Cr
31-08-2023 mTFR/7006123545/31
-08-2023/ 32432255 15000.00
99673.52Cr
31-08-2023 mTFR/7006123545/31
-08-2023/ 32432356 20000.00
79673.52Cr
01-09-2023 mTFR/7006123545/01
-09-2023/ 32441142 700.00
78973.52Cr
02-09-2023 mTFR/7006078432/02
-09-2023/ 32451063 100000.00
178973.52Cr
 02-09-2023 mTFR/7006123545/02
-09-2023/ 32451011 10800.00
168173.52Cr
02-09-2023 mTFR/7006123545/02
-09-2023/ 32451653 7051.00
161122.52Cr
03-09-2023 CWDR/000000182339/
03-09-2023 10:07:2 8000.00
153122.52Cr
03-09-2023 mTFR/7006123545/03
-09-2023/ 32461041 10332.00
142790.52Cr
03-09-2023 mTFR/7006123545/03
-09-2023/ 32462328 32000.00
110790.52Cr
04-09-2023 mTFR/7006123545/04
-09-2023/ 32471237 2000.00
108790.52Cr
--------------------------------------------------------------------------
----------------
Page Total: 160983.00 200000.00
108790.52Cr
--------------------------------------------------------------------------
----------------

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
ALAMGIRI BAZAAR, SRINAGAR -010
ALAMGIRI BAZAR,
ALAMGIRI BAZAR CHOWK-190011
IFSC Code : JAKA0ALMGRI , MICR Code :
190051002
PHONE Code : 2424451, 7298004202
TYPE: GENERAL CURRENT ACCOUNT
DATE: 02-02-2024
A/C NO: 0100010100008077 INR
PAGE: 9
Printed
By 013615 (0129)
TO:
MR.. SHEIKH MUTHAR AJAZ
DOOBI MOHALLA BOTAKADAL

SRINAGAR,JAMMU AND KASHMIR

190011
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 13-07-2023 to 02-02-2024
--------------------------------------------------------------------------
----------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS
BALANCE
04-09-2023 mTFR/7006123545/04
-09-2023/ 32471238 2000.00
106790.52Cr
04-09-2023 mTFR/7006123545/04
-09-2023/ 32471239 4000.00
110790.52Cr
04-09-2023 mTFR/7006078432/04
-09-2023/ 32471332 20000.00
130790.52Cr
07-09-2023 mTFR/7006123545/07
-09-2023/ 32501223 32000.00
98790.52Cr
07-09-2023 mTFR/9419068338/07
-09-2023/ 32501528 50000.00
148790.52Cr
08-09-2023 mTFR/7006123545/08
-09-2023/ 32510746 10800.00
137990.52Cr
08-09-2023 mTFR/7006123545/08
-09-2023/ 32511566 50000.00
87990.52Cr
08-09-2023 mTFR/7006123545/08
-09-2023/ 32512161 30000.00
57990.52Cr
08-09-2023 mTFR/7006123545/08
-09-2023/ 32512167 4000.00
53990.52Cr
 09-09-2023 mTFR/7006123545/09
-09-2023/ 32520955 490.00
53500.52Cr
09-09-2023 mTFR/7006078432/09
-09-2023/ 32521161 100000.00
153500.52Cr
09-09-2023 PRCR/000000494001/
09-09-2023 15:09:3 1000.00
152500.52Cr
09-09-2023 mTFR/7006123545/09
-09-2023/ 32521655 320.00
152180.52Cr
10-09-2023 mTFR/7006123545/10
-09-2023/ 32530964 28000.00
124180.52Cr
11-09-2023 mTFR/7006078432/11
-09-2023/ 32541046 200000.00
324180.52Cr
--------------------------------------------------------------------------
----------------
Page Total: 158610.00 374000.00
324180.52Cr
--------------------------------------------------------------------------
----------------

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
ALAMGIRI BAZAAR, SRINAGAR -010
ALAMGIRI BAZAR,
ALAMGIRI BAZAR CHOWK-190011
IFSC Code : JAKA0ALMGRI , MICR Code :
190051002
PHONE Code : 2424451, 7298004202
TYPE: GENERAL CURRENT ACCOUNT
DATE: 02-02-2024
A/C NO: 0100010100008077 INR
PAGE: 10
Printed
By 013615 (0129)
TO:
MR.. SHEIKH MUTHAR AJAZ
DOOBI MOHALLA BOTAKADAL

SRINAGAR,JAMMU AND KASHMIR

190011
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 13-07-2023 to 02-02-2024
--------------------------------------------------------------------------
----------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS
BALANCE
11-09-2023 mTFR/7006123545/11
-09-2023/ 32541059 1200.00
322980.52Cr
11-09-2023 mTFR/IMPSP2AO/IMPS
OUTWRD/32541350770 1200.00
321780.52Cr
11-09-2023 CHRGS/IMPS/MBK 5.90
321774.62Cr
12-09-2023 mTFR/7006123545/12
-09-2023/ 32551916 3700.00
318074.62Cr
13-09-2023 TRF 623301 50900.00
267174.62Cr
13-09-2023 mTFR/7006123545/13
-09-2023/ 32561255 1900.00
265274.62Cr
14-09-2023 mTFR/7006123545/14
-09-2023/ 32570627 10000.00
255274.62Cr
15-09-2023 mTFR/IMPSP2AO/IMPS
OUTWRD/32581955067 9011.00
246263.62Cr
15-09-2023 CHRGS/IMPS/MBK 5.90
246257.72Cr
16-09-2023 mTFR/7006123545/16
-09-2023/ 32591118 8000.00
238257.72Cr
 16-09-2023 mTFR/7006123545/16
-09-2023/ 32592367 8000.00
230257.72Cr
17-09-2023 mTFR/7006123545/17
-09-2023/ 32600963 20000.00
210257.72Cr
17-09-2023 mTFR/7006123545/17
-09-2023/ 32600966 20000.00
230257.72Cr
17-09-2023 mTFR/7006123545/17
-09-2023/ 32602028 4100.00
226157.72Cr
21-09-2023 PRCR/000000729513/
21-09-2023 12:02:0 15000.00
211157.72Cr
22-09-2023 mTFR/7006123545/22
-09-2023/ 32651954 50000.00
161157.72Cr
25-09-2023 mTFR/7006123545/25
--------------------------------------------------------------------------
----------------
Page Total: 183822.80 20000.00
160357.72Cr
--------------------------------------------------------------------------
----------------

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
ALAMGIRI BAZAAR, SRINAGAR -010
ALAMGIRI BAZAR,
ALAMGIRI BAZAR CHOWK-190011
IFSC Code : JAKA0ALMGRI , MICR Code :
190051002
PHONE Code : 2424451, 7298004202
TYPE: GENERAL CURRENT ACCOUNT
DATE: 02-02-2024
A/C NO: 0100010100008077 INR
PAGE: 11
Printed
By 013615 (0129)
TO:
MR.. SHEIKH MUTHAR AJAZ
DOOBI MOHALLA BOTAKADAL

SRINAGAR,JAMMU AND KASHMIR

190011
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 13-07-2023 to 02-02-2024
--------------------------------------------------------------------------
----------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS
BALANCE
-09-2023/ 32681657 800.00
160357.72Cr
25-09-2023 mTFR/7006123545/25
-09-2023/ 32681955 1240.00
159117.72Cr
26-09-2023 CWDR/000000147780/
26-09-2023 09:21:4 5000.00
154117.72Cr
26-09-2023 mTFR/7006123545/26
-09-2023/ 32690931 42000.00
112117.72Cr
26-09-2023 mTFR/7006123545/26
-09-2023/ 32691125 2800.00
109317.72Cr
26-09-2023 mTFR/7006123545/26
-09-2023/ 32692021 25000.00
84317.72Cr
27-09-2023 ATM CHARGES QUARTE
RLY 53.10
84264.62Cr
27-09-2023 CWDR/000000147931/
27-09-2023 17:42:5 5000.00
79264.62Cr
28-09-2023 mTFR/7006123545/28
-09-2023/ 32710864 6000.00
73264.62Cr
28-09-2023 mTFR/7006123545/28
 -09-2023/ 32712042 2000.00
71264.62Cr
29-09-2023 PRCR/000000327467/
29-09-2023 10:48:3 1000.00
70264.62Cr
29-09-2023 mTFR/7006123545/29
-09-2023/ 32721061 8000.00
62264.62Cr
30-09-2023 mTFR/7006123545/29
-09-2023/ 32730962 4304.00
57960.62Cr
30-09-2023 mTFR/7006123545/30
-09-2023/ 32731950 1500.00
56460.62Cr
03-10-2023 mTFR/7006123545/03
-10-2023/ 32761624 300.00
56160.62Cr
04-10-2023 mTFR/7006123545/04
--------------------------------------------------------------------------
----------------
Page Total: 104597.10 0
55760.62Cr
--------------------------------------------------------------------------
----------------

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
ALAMGIRI BAZAAR, SRINAGAR -010
ALAMGIRI BAZAR,
ALAMGIRI BAZAR CHOWK-190011
IFSC Code : JAKA0ALMGRI , MICR Code :
190051002
PHONE Code : 2424451, 7298004202
TYPE: GENERAL CURRENT ACCOUNT
DATE: 02-02-2024
A/C NO: 0100010100008077 INR
PAGE: 12
Printed
By 013615 (0129)
TO:
MR.. SHEIKH MUTHAR AJAZ
DOOBI MOHALLA BOTAKADAL

SRINAGAR,JAMMU AND KASHMIR

190011
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 13-07-2023 to 02-02-2024
--------------------------------------------------------------------------
----------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS
BALANCE
-10-2023/ 32771526 400.00
55760.62Cr
06-10-2023 PRCR/000000663647/
06-10-2023 17:41:5 1000.00
54760.62Cr
06-10-2023 mTFR/7006123545/06
-10-2023/ 32792121 400.00
54360.62Cr
08-10-2023 mTFR/7006123545/08
-10-2023/ 32811229 1350.00
53010.62Cr
08-10-2023 mTFR/7006123545/08
-10-2023/ 32811233 2107.00
50903.62Cr
09-10-2023 mTFR/7006123545/09
-10-2023/ 32821315 18000.00
32903.62Cr
10-10-2023 mTFR/7006123545/10
-10-2023/ 32831416 6500.00
26403.62Cr
10-10-2023 mTFR/7006078432/10
-10-2023/ 32831629 100000.00
126403.62Cr
10-10-2023 mTFR/7006123545/10
-10-2023/ 32831938 1200.00
125203.62Cr
10-10-2023 mTFR/7006123545/10
 -10-2023/ 32832356 15000.00
110203.62Cr
12-10-2023 mTFR/7006123545/12
-10-2023/ 32851226 3750.00
106453.62Cr
12-10-2023 mTFR/7006123545/12
-10-2023/ 32851640 12000.00
94453.62Cr
13-10-2023 mTFR/7006123545/13
-10-2023/ 32861755 1500.00
92953.62Cr
14-10-2023 mTFR/7006123545/14
-10-2023/ 32871251 1720.00
91233.62Cr
14-10-2023 mTFR/7006123545/14
-10-2023/ 32871345 15000.00
76233.62Cr
14-10-2023 mTFR/7006123545/14
--------------------------------------------------------------------------
----------------
Page Total: 82068.00 100000.00
73692.62Cr
--------------------------------------------------------------------------
----------------

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
ALAMGIRI BAZAAR, SRINAGAR -010
ALAMGIRI BAZAR,
ALAMGIRI BAZAR CHOWK-190011
IFSC Code : JAKA0ALMGRI , MICR Code :
190051002
PHONE Code : 2424451, 7298004202
TYPE: GENERAL CURRENT ACCOUNT
DATE: 02-02-2024
A/C NO: 0100010100008077 INR
PAGE: 13
Printed
By 013615 (0129)
TO:
MR.. SHEIKH MUTHAR AJAZ
DOOBI MOHALLA BOTAKADAL

SRINAGAR,JAMMU AND KASHMIR

190011
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 13-07-2023 to 02-02-2024
--------------------------------------------------------------------------
----------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS
BALANCE
-10-2023/ 32871532 2541.00
73692.62Cr
15-10-2023 mTFR/7006123545/15
-10-2023/ 32881417 300.00
73392.62Cr
18-10-2023 mTFR/7006123545/18
-10-2023/ 32911148 200.00
73192.62Cr
18-10-2023 mTFR/7006123545/18
-10-2023/ 32911443 2000.00
71192.62Cr
19-10-2023 CWDR/000000147951/
19-10-2023 18:10:2 10000.00
61192.62Cr
20-10-2023 mTFR/7006123545/20
-10-2023/ 32931157 2000.00
59192.62Cr
21-10-2023 mTFR/7006123545/21
-10-2023/ 32941151 500.00
58692.62Cr
22-10-2023 mTFR/7006123545/22
-10-2023/ 32951036 900.00
57792.62Cr
23-10-2023 mTFR/7006123545/23
-10-2023/ 32961125 1800.00
55992.62Cr
24-10-2023 mTFR/7006123545/24
 -10-2023/ 32970836 18200.00
37792.62Cr
25-10-2023 mTFR/7006123545/25
-10-2023/ 32981016 3733.00
34059.62Cr
25-10-2023 mTFR/7006123545/25
-10-2023/ 32982123 5400.00
39459.62Cr
27-10-2023 mTFR/7006123545/27
-10-2023/ 33001057 5500.00
33959.62Cr
27-10-2023 mTFR/7006123545/27
-10-2023/ 33001122 2000.00
31959.62Cr
27-10-2023 CWDR/000000147814/
27-10-2023 12:04:5 5000.00
26959.62Cr
28-10-2023 mTFR/7006123545/28
--------------------------------------------------------------------------
----------------
Page Total: 52703.00 5400.00
26389.62Cr
--------------------------------------------------------------------------
----------------

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
ALAMGIRI BAZAAR, SRINAGAR -010
ALAMGIRI BAZAR,
ALAMGIRI BAZAR CHOWK-190011
IFSC Code : JAKA0ALMGRI , MICR Code :
190051002
PHONE Code : 2424451, 7298004202
TYPE: GENERAL CURRENT ACCOUNT
DATE: 02-02-2024
A/C NO: 0100010100008077 INR
PAGE: 14
Printed
By 013615 (0129)
TO:
MR.. SHEIKH MUTHAR AJAZ
DOOBI MOHALLA BOTAKADAL

SRINAGAR,JAMMU AND KASHMIR

190011
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 13-07-2023 to 02-02-2024
--------------------------------------------------------------------------
----------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS
BALANCE
-10-2023/ 33011168 570.00
26389.62Cr
28-10-2023 PRCR/000000558584/
28-10-2023 11:36:5 1000.00
25389.62Cr
29-10-2023 mTFR/7006123545/29
-10-2023/ 33021524 480.00
24909.62Cr
31-10-2023 mTFR/7006123545/31
-10-2023/ 33041525 2000.00
22909.62Cr
31-10-2023 mTFR/9596222251/31
-10-2023/ 33041827 5000.00
27909.62Cr
01-11-2023 mTFR/7006123545/01
-11-2023/ 33051449 1400.00
26509.62Cr
01-11-2023 mTFR/7006123545/01
-11-2023/ 33052211 8000.00
18509.62Cr
02-11-2023 mTFR/7006123545/02
-11-2023/ 33061057 2753.00
15756.62Cr
02-11-2023 mTFR/7006123545/02
-11-2023/ 33061751 1100.00
14656.62Cr
03-11-2023 PRCR/000000432611/
 03-11-2023 08:55:3 1000.00
13656.62Cr
03-11-2023 mTFR/7006123545/03
-11-2023/ 33071438 29000.00
42656.62Cr
03-11-2023 PRCR/000000576155/
03-11-2023 16:54:5 1000.00
41656.62Cr
03-11-2023 mTFR/7006123545/03
-11-2023/ 33072159 1500.00
40156.62Cr
04-11-2023 mTFR/7006123545/04
-11-2023/ 33081059 1040.00
39116.62Cr
06-11-2023 mTFR/7006123545/06
-11-2023/ 33101211 180.00
38936.62Cr
07-11-2023 mTFR/7006123545/07
--------------------------------------------------------------------------
----------------
Page Total: 26353.00 34000.00
34036.62Cr
--------------------------------------------------------------------------
----------------

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
ALAMGIRI BAZAAR, SRINAGAR -010
ALAMGIRI BAZAR,
ALAMGIRI BAZAR CHOWK-190011
IFSC Code : JAKA0ALMGRI , MICR Code :
190051002
PHONE Code : 2424451, 7298004202
TYPE: GENERAL CURRENT ACCOUNT
DATE: 02-02-2024
A/C NO: 0100010100008077 INR
PAGE: 15
Printed
By 013615 (0129)
TO:
MR.. SHEIKH MUTHAR AJAZ
DOOBI MOHALLA BOTAKADAL

SRINAGAR,JAMMU AND KASHMIR

190011
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 13-07-2023 to 02-02-2024
--------------------------------------------------------------------------
----------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS
BALANCE
-11-2023/ 33111753 4900.00
34036.62Cr
08-11-2023 mTFR/7006123545/08
-11-2023/ 33121623 2100.00
31936.62Cr
09-11-2023 mTFR/7006123545/09
-11-2023/ 33132041 16000.00
15936.62Cr
10-11-2023 PRCR/000000712106/
10-11-2023 10:18:0 1000.00
14936.62Cr
10-11-2023 mTFR/7006123545/10
-11-2023/ 33141024 1520.00
13416.62Cr
11-11-2023 mTFR/7006123545/11
-11-2023/ 33151137 690.00
12726.62Cr
11-11-2023 CWDR/000000144496/
11-11-2023 16:31:4 4000.00
8726.62Cr
12-11-2023 mTFR/7006123545/12
-11-2023/ 33161751 1.00
8725.62Cr
14-11-2023 PRCR/000000204078/
14-11-2023 17:23:2 1000.00
7725.62Cr
14-11-2023 mTFR/7006123545/14
 -11-2023/ 33182340 2500.00
5225.62Cr
15-11-2023 mTFR/7006123545/15
-11-2023/ 33191049 265.00
4960.62Cr
16-11-2023 mTFR/7006123545/16
-11-2023/ 33201641 4000.00
960.62Cr
20-11-2023 mTFR/7006123545/20
-11-2023/ 33240936 100000.00
100960.62Cr
20-11-2023 mTFR/7006123545/20
-11-2023/ 33240936 1990.00
98970.62Cr
21-11-2023 mTFR/7006123545/21
-11-2023/ 33251012 17000.00
81970.62Cr
21-11-2023 mTFR/7006123545/21
--------------------------------------------------------------------------
----------------
Page Total: 53066.00 100000.00
80970.62Cr
--------------------------------------------------------------------------
----------------

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
ALAMGIRI BAZAAR, SRINAGAR -010
ALAMGIRI BAZAR,
ALAMGIRI BAZAR CHOWK-190011
IFSC Code : JAKA0ALMGRI , MICR Code :
190051002
PHONE Code : 2424451, 7298004202
TYPE: GENERAL CURRENT ACCOUNT
DATE: 02-02-2024
A/C NO: 0100010100008077 INR
PAGE: 16
Printed
By 013615 (0129)
TO:
MR.. SHEIKH MUTHAR AJAZ
DOOBI MOHALLA BOTAKADAL

SRINAGAR,JAMMU AND KASHMIR

190011
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 13-07-2023 to 02-02-2024
--------------------------------------------------------------------------
----------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS
BALANCE
-11-2023/ 33251019 1000.00
80970.62Cr
22-11-2023 PRCR/000000373535/
22-11-2023 11:35:1 1000.00
79970.62Cr
22-11-2023 CWDR/000000000394/
22-11-2023 17:39:3 6500.00
73470.62Cr
22-11-2023 CHRGS/SWT 24.78
73445.84Cr
22-11-2023 PRCR/000000574515/
22-11-2023 19:11:4 800.00
72645.84Cr
23-11-2023 PRCR/000000058995/
23-11-2023 08:20:2 1000.00
71645.84Cr
24-11-2023 mTFR/9419068338/24
-11-2023/ 33280804 40000.00
111645.84Cr
24-11-2023 mTFR/7006123545/24
-11-2023/ 33281058 20000.00
91645.84Cr
24-11-2023 mTFR/7006123545/24
-11-2023/ 33281146 1000.00
90645.84Cr
25-11-2023 PRCR/000000811276/
 25-11-2023 12:54:2 1000.00
89645.84Cr
25-11-2023 mTFR/7006123545/25
-11-2023/ 33291754 6200.00
83445.84Cr
25-11-2023 mTFR/7006123545/25
-11-2023/ 33291857 4900.00
78545.84Cr
27-11-2023 mTFR/9797018407/27
-11-2023/ 33312007 31250.00
109795.84Cr
28-11-2023 mTFR/7006123545/28
-11-2023/ 33321249 1800.00
107995.84Cr
28-11-2023 mTFR/7006123545/28
-11-2023/ 33321368 1200.00
106795.84Cr
28-11-2023 PRCR/000000340630/
28-11-2023 14:50:5 9338.00
97457.84Cr
--------------------------------------------------------------------------
----------------
Page Total: 54762.78 71250.00
97457.84Cr
--------------------------------------------------------------------------
----------------

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
ALAMGIRI BAZAAR, SRINAGAR -010
ALAMGIRI BAZAR,
ALAMGIRI BAZAR CHOWK-190011
IFSC Code : JAKA0ALMGRI , MICR Code :
190051002
PHONE Code : 2424451, 7298004202
TYPE: GENERAL CURRENT ACCOUNT
DATE: 02-02-2024
A/C NO: 0100010100008077 INR
PAGE: 17
Printed
By 013615 (0129)
TO:
MR.. SHEIKH MUTHAR AJAZ
DOOBI MOHALLA BOTAKADAL

SRINAGAR,JAMMU AND KASHMIR

190011
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 13-07-2023 to 02-02-2024
--------------------------------------------------------------------------
----------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS
BALANCE
28-11-2023 mTFR/7006123545/28
-11-2023/ 33322137 30000.00
127457.84Cr
29-11-2023 mTFR/7006123545/29
-11-2023/ 33331049 3470.00
123987.84Cr
29-11-2023 PRCR/000000111827/
29-11-2023 12:11:1 1000.00
122987.84Cr
29-11-2023 mTFR/7006123545/29
-11-2023/ 33331463 400.00
122587.84Cr
30-11-2023 PRCR/000000603630/
30-11-2023 16:43:4 536.00
122051.84Cr
02-12-2023 mTFR/7006123545/02
-12-2023/ 33361037 3500.00
118551.84Cr
02-12-2023 mTFR/7006123545/02
-12-2023/ 33361346 4050.00
114501.84Cr
02-12-2023 mTFR/IMPSP2AO/IMPS
OUTWRD/33361983160 1.00
114500.84Cr
02-12-2023 CHRGS/IMPS/MBK 5.90
114494.94Cr
02-12-2023 NEFT-JAKAH23336043
 544-50100262421662
50100262421662 501002624216 50000.00
64494.94Cr
02-12-2023 CHRGS/NEFT/MBK 2.36
64492.58Cr
02-12-2023 mTFR/IMPSP2AO/IMPS
OUTWRD/33361983205 10000.00
54492.58Cr
02-12-2023 CHRGS/IMPS/MBK 5.90
54486.68Cr
05-12-2023 mTFR/7006123545/05
-12-2023/ 33391046 4000.00
50486.68Cr
05-12-2023 mTFR/9797018407/05
-12-2023/ 33391157 7670.00
58156.68Cr
06-12-2023 mTFR/7006123545/06
-12-2023/ 33401229 3500.00
54656.68Cr
--------------------------------------------------------------------------
----------------
Page Total: 80471.16 37670.00
54656.68Cr
--------------------------------------------------------------------------
----------------

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
ALAMGIRI BAZAAR, SRINAGAR -010
ALAMGIRI BAZAR,
ALAMGIRI BAZAR CHOWK-190011
IFSC Code : JAKA0ALMGRI , MICR Code :
190051002
PHONE Code : 2424451, 7298004202
TYPE: GENERAL CURRENT ACCOUNT
DATE: 02-02-2024
A/C NO: 0100010100008077 INR
PAGE: 18
Printed
By 013615 (0129)
TO:
MR.. SHEIKH MUTHAR AJAZ
DOOBI MOHALLA BOTAKADAL

SRINAGAR,JAMMU AND KASHMIR

190011
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 13-07-2023 to 02-02-2024
--------------------------------------------------------------------------
----------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS
BALANCE
07-12-2023 PRCR/000000241337/
07-12-2023 11:18:5 1000.00
53656.68Cr
08-12-2023 mTFR/7006123545/08
-12-2023/ 33421249 2800.00
50856.68Cr
08-12-2023 mTFR/7006123545/08
-12-2023/ 33422066 11900.00
38956.68Cr
08-12-2023 mTFR/7006123545/08
-12-2023/ 33422067 7700.00
31256.68Cr
09-12-2023 mTFR/7006123545/09
-12-2023/ 33431241 1000.00
30256.68Cr
09-12-2023 mTFR/7006123545/09
-12-2023/ 33432159 10000.00
20256.68Cr
10-12-2023 PRCR/000000902678/
10-12-2023 18:03:2 1000.00
19256.68Cr
11-12-2023 mTFR/7006123545/11
-12-2023/ 33451738 1300.00
17956.68Cr
12-12-2023 mTFR/7006123545/12
-12-2023/ 33461143 6500.00
11456.68Cr
 12-12-2023 mTFR/9797018407/12
-12-2023/ 33461799 16100.00
27556.68Cr
13-12-2023 mTFR/7006123545/13
-12-2023/ 33470917 290.00
27266.68Cr
14-12-2023 mTFR/7006123545/14
-12-2023/ 33482021 16150.00
11116.68Cr
15-12-2023 mTFR/7006123545/15
-12-2023/ 33491140 1800.00
9316.68Cr
15-12-2023 mTFR/IMPSP2AO/IMPS
OUTWRD/33491426798 1400.00
7916.68Cr
15-12-2023 CHRGS/IMPS/MBK 5.90
7910.78Cr
16-12-2023 PRCR/000000229741/
--------------------------------------------------------------------------
----------------
Page Total: 63845.90 16100.00
6910.78Cr
--------------------------------------------------------------------------
----------------

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
ALAMGIRI BAZAAR, SRINAGAR -010
ALAMGIRI BAZAR,
ALAMGIRI BAZAR CHOWK-190011
IFSC Code : JAKA0ALMGRI , MICR Code :
190051002
PHONE Code : 2424451, 7298004202
TYPE: GENERAL CURRENT ACCOUNT
DATE: 02-02-2024
A/C NO: 0100010100008077 INR
PAGE: 19
Printed
By 013615 (0129)
TO:
MR.. SHEIKH MUTHAR AJAZ
DOOBI MOHALLA BOTAKADAL

SRINAGAR,JAMMU AND KASHMIR

190011
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 13-07-2023 to 02-02-2024
--------------------------------------------------------------------------
----------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS
BALANCE
16-12-2023 11:14:0 1000.00
6910.78Cr
17-12-2023 mTFR/7006123545/17
-12-2023/ 33512035 200.00
6710.78Cr
17-12-2023 mTFR/7006123545/17
-12-2023/ 33512143 200.00
6510.78Cr
18-12-2023 mTFR/7006078432/18
-12-2023/ 33522289 100000.00
106510.78Cr
19-12-2023 mTFR/7006123545/19
-12-2023/ 33531154 1600.00
104910.78Cr
19-12-2023 mTFR/7006123545/19
-12-2023/ 33531155 1000.00
103910.78Cr
19-12-2023 mTFR/7006123545/19
-12-2023/ 33531515 11920.00
91990.78Cr
19-12-2023 mTFR/7006123545/19
-12-2023/ 33531768 1400.00
90590.78Cr
21-12-2023 mTFR/7006123545/21
-12-2023/ 33550967 40000.00
50590.78Cr
21-12-2023 PRCR/000000136104/
 21-12-2023 17:26:0 1205.00
49385.78Cr
21-12-2023 mTFR/7006975066/21
-12-2023/ 33552016 5000.00
54385.78Cr
22-12-2023 mTFR/7006123545/22
-12-2023/ 33560932 10000.00
44385.78Cr
22-12-2023 mTFR/7006123545/22
-12-2023/ 33561042 1500.00
42885.78Cr
22-12-2023 mTFR/7006123545/22
-12-2023/ 33561113 1100.00
41785.78Cr
22-12-2023 mTFR/7006123545/22
-12-2023/ 33561556 10000.00
31785.78Cr
22-12-2023 mTFR/7006123545/22
--------------------------------------------------------------------------
----------------
Page Total: 81325.00 105000.00
30585.78Cr
--------------------------------------------------------------------------
----------------

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
ALAMGIRI BAZAAR, SRINAGAR -010
ALAMGIRI BAZAR,
ALAMGIRI BAZAR CHOWK-190011
IFSC Code : JAKA0ALMGRI , MICR Code :
190051002
PHONE Code : 2424451, 7298004202
TYPE: GENERAL CURRENT ACCOUNT
DATE: 02-02-2024
A/C NO: 0100010100008077 INR
PAGE: 20
Printed
By 013615 (0129)
TO:
MR.. SHEIKH MUTHAR AJAZ
DOOBI MOHALLA BOTAKADAL

SRINAGAR,JAMMU AND KASHMIR

190011
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 13-07-2023 to 02-02-2024
--------------------------------------------------------------------------
----------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS
BALANCE
-12-2023/ 33561912 1200.00
30585.78Cr
23-12-2023 PRCR/000000154957/
23-12-2023 12:05:4 1500.00
29085.78Cr
23-12-2023 mTFR/7006123545/23
-12-2023/ 33571728 2800.00
26285.78Cr
23-12-2023 mTFR/7006123545/23
-12-2023/ 33571729 2900.00
23385.78Cr
25-12-2023 mTFR/7006123545/24
-12-2023/ 33591711 3000.00
20385.78Cr
26-12-2023 mTFR/9797018407/26
-12-2023/ 33601396 6000.00
26385.78Cr
26-12-2023 mTFR/9797018407/26
-12-2023/ 33601515 166.00
26551.78Cr
26-12-2023 mTFR/7889633316/26
-12-2023/ 33602157 3000.00
29551.78Cr
27-12-2023 ATM CHARGES QUARTE
RLY 53.10
29498.68Cr
27-12-2023 mTFR/7006123545/27
 -12-2023/ 33611937 1358.00
28140.68Cr
28-12-2023 mTFR/7006123545/28
-12-2023/ 33621314 10000.00
18140.68Cr
28-12-2023 mTFR/7006123545/28
-12-2023/ 33621338 600.00
17540.68Cr
28-12-2023 mTFR/7006123545/28
-12-2023/ 33621663 2200.00
15340.68Cr
29-12-2023 NEFT-J A G DESIGNE
RS PRIVATE LIMITE-
HDFC0000001N363232 231229044346 50000.00
65340.68Cr
29-12-2023 PRCR/000000355257/
29-12-2023 17:21:0 365.40
64975.28Cr
--------------------------------------------------------------------------
----------------
Page Total: 24776.50 59166.00
64975.28Cr
--------------------------------------------------------------------------
----------------

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
ALAMGIRI BAZAAR, SRINAGAR -010
ALAMGIRI BAZAR,
ALAMGIRI BAZAR CHOWK-190011
IFSC Code : JAKA0ALMGRI , MICR Code :
190051002
PHONE Code : 2424451, 7298004202
TYPE: GENERAL CURRENT ACCOUNT
DATE: 02-02-2024
A/C NO: 0100010100008077 INR
PAGE: 21
Printed
By 013615 (0129)
TO:
MR.. SHEIKH MUTHAR AJAZ
DOOBI MOHALLA BOTAKADAL

SRINAGAR,JAMMU AND KASHMIR

190011
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 13-07-2023 to 02-02-2024
--------------------------------------------------------------------------
----------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS
BALANCE
29-12-2023 mTFR/7006078432/29
-12-2023/ 33632151 100000.00
164975.28Cr
29-12-2023 mTFR/7006123545/29
-12-2023/ 33632218 3000.00
161975.28Cr
30-12-2023 mTFR/7006123545/30
-12-2023/ 33641031 4000.00
157975.28Cr
30-12-2023 NEFT-J A G DESIGNE
RS PRIVATE LIMITE-
HDFC0000001N364232 231230044422 65000.00
222975.28Cr
30-12-2023 mTFR/7006123545/30
-12-2023/ 33641232 50000.00
172975.28Cr
30-12-2023 mTFR/7006123545/30
-12-2023/ 33641937 25000.00
147975.28Cr
31-12-2023 mTFR/7006123545/31
-12-2023/ 33651320 43000.00
104975.28Cr
01-01-2024 mTFR/7006123545/01
-01-2024/ 40011168 4200.00
100775.28Cr
01-01-2024 mTFR/7006123545/01
 -01-2024/ 40011411 21332.00
79443.28Cr
01-01-2024 mTFR/7006123545/01
-01-2024/ 40011641 600.00
78843.28Cr
02-01-2024 mTFR/7006123545/02
-01-2024/ 40021410 25000.00
53843.28Cr
03-01-2024 mTFR/7006123545/03
-01-2024/ 40031752 2000.00
51843.28Cr
03-01-2024 mTFR/7006123545/03
-01-2024/ 40031712 3400.00
48443.28Cr
04-01-2024 mTFR/7006123545/04
-01-2024/ 40041812 15000.00
33443.28Cr
05-01-2024 PRCR/000000085858/
--------------------------------------------------------------------------
----------------
Page Total: 198032.00 165000.00
31943.28Cr
--------------------------------------------------------------------------
----------------

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
ALAMGIRI BAZAAR, SRINAGAR -010
ALAMGIRI BAZAR,
ALAMGIRI BAZAR CHOWK-190011
IFSC Code : JAKA0ALMGRI , MICR Code :
190051002
PHONE Code : 2424451, 7298004202
TYPE: GENERAL CURRENT ACCOUNT
DATE: 02-02-2024
A/C NO: 0100010100008077 INR
PAGE: 22
Printed
By 013615 (0129)
TO:
MR.. SHEIKH MUTHAR AJAZ
DOOBI MOHALLA BOTAKADAL

SRINAGAR,JAMMU AND KASHMIR

190011
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 13-07-2023 to 02-02-2024
--------------------------------------------------------------------------
----------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS
BALANCE
05-01-2024 12:13:2 1500.00
31943.28Cr
05-01-2024 PRCR/000000169312/
05-01-2024 13:10:0 2918.00
29025.28Cr
05-01-2024 mTFR/7006123545/05
-01-2024/ 40051350 5000.00
24025.28Cr
05-01-2024 mTFR/7006123545/05
-01-2024/ 40051465 1000.00
23025.28Cr
05-01-2024 mTFR/7006123545/05
-01-2024/ 40051544 600.00
22425.28Cr
05-01-2024 mTFR/7006123545/05
-01-2024/ 40051645 600.00
21825.28Cr
05-01-2024 mTFR/7006123545/05
-01-2024/ 40051761 750.00
21075.28Cr
05-01-2024 mTFR/7006123545/05
-01-2024/ 40051854 150.00
20925.28Cr
06-01-2024 mTFR/7006123545/06
-01-2024/ 40061167 10000.00
10925.28Cr
06-01-2024 mTFR/7006123545/06
 -01-2024/ 40061464 2200.00
8725.28Cr
06-01-2024 mTFR/7006123545/06
-01-2024/ 40061826 390.00
8335.28Cr
06-01-2024 mTFR/7006123545/06
-01-2024/ 40062028 4200.00
4135.28Cr
07-01-2024 PRCR/000000254294/
07-01-2024 22:13:1 1600.00
2535.28Cr
08-01-2024 mTFR/7006123545/08
-01-2024/ 40081038 2000.00
535.28Cr
08-01-2024 mTFR/7006123545/08
-01-2024/ 40081251 300.00
235.28Cr
09-01-2024 mTFR/7006078432/09
--------------------------------------------------------------------------
----------------
Page Total: 31708.00 100000.00
100235.28Cr
--------------------------------------------------------------------------
----------------

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
ALAMGIRI BAZAAR, SRINAGAR -010
ALAMGIRI BAZAR,
ALAMGIRI BAZAR CHOWK-190011
IFSC Code : JAKA0ALMGRI , MICR Code :
190051002
PHONE Code : 2424451, 7298004202
TYPE: GENERAL CURRENT ACCOUNT
DATE: 02-02-2024
A/C NO: 0100010100008077 INR
PAGE: 23
Printed
By 013615 (0129)
TO:
MR.. SHEIKH MUTHAR AJAZ
DOOBI MOHALLA BOTAKADAL

SRINAGAR,JAMMU AND KASHMIR

190011
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 13-07-2023 to 02-02-2024
--------------------------------------------------------------------------
----------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS
BALANCE
-01-2024/ 40091992 100000.00
100235.28Cr
09-01-2024 mTFR/7006123545/09
-01-2024/ 40092266 6500.00
93735.28Cr
09-01-2024 mTFR/7006123545/09
-01-2024/ 40092269 8450.00
85285.28Cr
10-01-2024 mTFR/7006123545/10
-01-2024/ 40101068 1400.00
83885.28Cr
10-01-2024 mTFR/7006123545/10
-01-2024/ 40101122 2224.00
81661.28Cr
10-01-2024 mTFR/7006123545/10
-01-2024/ 40101128 300.00
81361.28Cr
10-01-2024 mTFR/7006123545/10
-01-2024/ 40101143 956.00
80405.28Cr
10-01-2024 mTFR/7006123545/10
-01-2024/ 40102166 400.00
80005.28Cr
11-01-2024 mTFR/7006123545/11
-01-2024/ 40111427 420.00
79585.28Cr
 11-01-2024 JAMKASH 41400.00
120985.28Cr
12-01-2024 mTFR/7006123545/12
-01-2024/ 40121013 25000.00
95985.28Cr
12-01-2024 mTFR/7006123545/12
-01-2024/ 40121460 2000.00
93985.28Cr
12-01-2024 mTFR/7006123545/12
-01-2024/ 40121430 6166.00
87819.28Cr
12-01-2024 mTFR/7006123545/12
-01-2024/ 40121618 500.00
87319.28Cr
12-01-2024 mTFR/7006123545/12
-01-2024/ 40121750 1380.00
85939.28Cr
13-01-2024 mTFR/7006123545/13
-01-2024/ 40131617 3000.00
82939.28Cr
--------------------------------------------------------------------------
----------------
Page Total: 58696.00 41400.00
82939.28Cr
--------------------------------------------------------------------------
----------------

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
ALAMGIRI BAZAAR, SRINAGAR -010
ALAMGIRI BAZAR,
ALAMGIRI BAZAR CHOWK-190011
IFSC Code : JAKA0ALMGRI , MICR Code :
190051002
PHONE Code : 2424451, 7298004202
TYPE: GENERAL CURRENT ACCOUNT
DATE: 02-02-2024
A/C NO: 0100010100008077 INR
PAGE: 24
Printed
By 013615 (0129)
TO:
MR.. SHEIKH MUTHAR AJAZ
DOOBI MOHALLA BOTAKADAL

SRINAGAR,JAMMU AND KASHMIR

190011
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 13-07-2023 to 02-02-2024
--------------------------------------------------------------------------
----------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS
BALANCE
13-01-2024 mTFR/7006123545/13
-01-2024/ 40131824 340.00
82599.28Cr
13-01-2024 mTFR/7006123545/13
-01-2024/ 40132262 40000.00
42599.28Cr
14-01-2024 mTFR/7006123545/14
-01-2024/ 40141834 600.00
41999.28Cr
15-01-2024 mTFR/7006123545/15
-01-2024/ 40151027 10000.00
31999.28Cr
16-01-2024 mTFR/7006123545/16
-01-2024/ 40161041 500.00
31499.28Cr
17-01-2024 mTFR/7006078432/17
-01-2024/ 40171079 100000.00
131499.28Cr
17-01-2024 mTFR/7006123545/17
-01-2024/ 40171627 1000.00
130499.28Cr
18-01-2024 mTFR/7006123545/18
-01-2024/ 40180926 500.00
129999.28Cr
18-01-2024 CWDR/000000169089/
18-01-2024 16:52:1 20000.00
109999.28Cr
 18-01-2024 CWDR/000000169090/
18-01-2024 16:53:1 10000.00
99999.28Cr
18-01-2024 mTFR/7006123545/18
-01-2024/ 40181836 6000.00
93999.28Cr
18-01-2024 mTFR/7006123545/18
-01-2024/ 40181843 250.00
93749.28Cr
19-01-2024 mTFR/7006123545/19
-01-2024/ 40191017 20000.00
73749.28Cr
19-01-2024 mTFR/7006123545/19
-01-2024/ 40191124 1150.00
72599.28Cr
20-01-2024 mTFR/7006123545/20
-01-2024/ 40201160 300.00
72299.28Cr
--------------------------------------------------------------------------
----------------
Page Total: 110640.00 100000.00
72299.28Cr
--------------------------------------------------------------------------
----------------

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
ALAMGIRI BAZAAR, SRINAGAR -010
ALAMGIRI BAZAR,
ALAMGIRI BAZAR CHOWK-190011
IFSC Code : JAKA0ALMGRI , MICR Code :
190051002
PHONE Code : 2424451, 7298004202
TYPE: GENERAL CURRENT ACCOUNT
DATE: 02-02-2024
A/C NO: 0100010100008077 INR
PAGE: 25
Printed
By 013615 (0129)
TO:
MR.. SHEIKH MUTHAR AJAZ
DOOBI MOHALLA BOTAKADAL

SRINAGAR,JAMMU AND KASHMIR

190011
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 13-07-2023 to 02-02-2024
--------------------------------------------------------------------------
----------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS
BALANCE
20-01-2024 mTFR/7006123545/20
-01-2024/ 40201163 400.00
71899.28Cr
20-01-2024 mTFR/7006123545/20
-01-2024/ 40201216 1450.00
70449.28Cr
20-01-2024 PRCR/000000481062/
20-01-2024 14:43:4 1600.00
68849.28Cr
20-01-2024 mTFR/7006123545/20
-01-2024/ 40201568 2900.00
65949.28Cr
20-01-2024 mTFR/7006123545/20
-01-2024/ 40201764 2650.00
63299.28Cr
20-01-2024 mTFR/7006123545/20
-01-2024/ 40201841 610.00
62689.28Cr
21-01-2024 mTFR/7006123545/21
-01-2024/ 40211236 300.00
62389.28Cr
21-01-2024 mTFR/7006123545/21
-01-2024/ 40211855 700.00
61689.28Cr
22-01-2024 mTFR/7006123545/22
-01-2024/ 40221210 160.00
61529.28Cr
 22-01-2024 mTFR/7006123545/22
-01-2024/ 40221447 5000.00
56529.28Cr
23-01-2024 mTFR/7006123545/23
-01-2024/ 40231318 1300.00
55229.28Cr
23-01-2024 mTFR/7006123545/23
-01-2024/ 40231320 1600.00
53629.28Cr
24-01-2024 mTFR/7006123545/24
-01-2024/ 40241760 40000.00
93629.28Cr
24-01-2024 CWDR/000000185253/
24-01-2024 18:00:2 20000.00
73629.28Cr
24-01-2024 CWDR/000000185254/
24-01-2024 18:01:1 20000.00
53629.28Cr
--------------------------------------------------------------------------
----------------
Page Total: 58670.00 40000.00
53629.28Cr
--------------------------------------------------------------------------
----------------

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
ALAMGIRI BAZAAR, SRINAGAR -010
ALAMGIRI BAZAR,
ALAMGIRI BAZAR CHOWK-190011
IFSC Code : JAKA0ALMGRI , MICR Code :
190051002
PHONE Code : 2424451, 7298004202
TYPE: GENERAL CURRENT ACCOUNT
DATE: 02-02-2024
A/C NO: 0100010100008077 INR
PAGE: 26
Printed
By 013615 (0129)
TO:
MR.. SHEIKH MUTHAR AJAZ
DOOBI MOHALLA BOTAKADAL

SRINAGAR,JAMMU AND KASHMIR

190011
No Nomination Available for the Account
STATEMENT OF ACCOUNT FOR THE PERIOD OF 13-07-2023 to 02-02-2024
--------------------------------------------------------------------------
----------------
DATE PARTICULARS CHQ.NO./REF.NO. WITHDRAWALS DEPOSITS
BALANCE
24-01-2024 mTFR/7006123545/24
-01-2024/ 40241867 6872.00
46757.28Cr
25-01-2024 mTFR/7006123545/25
-01-2024/ 40251033 699.00
46058.28Cr
25-01-2024 mTFR/7006123545/25
-01-2024/ 40251856 50.00
46008.28Cr
26-01-2024 mTFR/7006123545/26
-01-2024/ 40260939 4200.00
41808.28Cr
27-01-2024 mTFR/7006123545/27
-01-2024/ 40271444 942.00
40866.28Cr
28-01-2024 mTFR/7006123545/28
-01-2024/ 40281269 3400.00
37466.28Cr
28-01-2024 mTFR/7006123545/28
-01-2024/ 40281648 2000.00
35466.28Cr
28-01-2024 PRCR/000000442060/
28-01-2024 17:14:1 1500.00
33966.28Cr
28-01-2024 mTFR/7006123545/28
-01-2024/ 40282143 7000.00
26966.28Cr
 29-01-2024 mTFR/7006123545/29
-01-2024/ 40290923 1000.00
25966.28Cr
30-01-2024 mTFR/7006123545/30
-01-2024/ 40301032 350.00
25616.28Cr
31-01-2024 mTFR/7006123545/31
-01-2024/ 40311035 200.00
25416.28Cr
31-01-2024 mTFR/7006429676/31
-01-2024/ 40311217 15000.00
40416.28Cr
01-02-2024 mTFR/7006123545/01
-02-2024/ 40321822 2000.00
38416.28Cr

--------------------------------------------------------------------------
----------------
Page Total: 30213.00 15000.00
38416.28Cr
--------------------------------------------------------------------------
----------------
Grand Total: 2476087.72 2514504.00
38416.28Cr
--------------------------------------------------------------------------
----------------

--------------------------------------------------------------------------
----------------
--------------------------------------------------------------------------
----------------
Funds in clearing: 0.00
Total available Amount: 38416.28Cr
--------------------------------------------------------------------------
----------------
Effective Available Amount : 38416.28Cr
--------------------------------------------------------------------------
----------------
FFD Contribution : 0.00
Printed By ****END OF STATEMENT****