Statement for account number 0589040400000012 Between 16-07-2025 and 29-07-2025
Customer ID 016139544 Branch Code 0224
Name AKASH KATOCH Branch Name BHALLA
S/O JAGDISH RAJ KAOTOCH BHALLA, DODA, JAMMU
Address
SARONDA TROWN DODA 182221
Address
JAMMU AND KASHMIR IFSC Code JAKA0BHALLA
182201
MICR Code
A/c Type Savings
Phone No.
Mobile No. 8492XXX816
E-Mail ID
E-Mail ID ak*****eg*****@gm***.co*
Date Particulars Withdrawals Deposits Balance
Opening Balance 873.99
16-Jul-2025 mTFR/8492899816/AKASH KATOCH 19,900.00 20,773.99
UPI/SURY/519713740432/DR/ASHTAVINA
16-Jul-2025 18,000.00 2,773.99
YAK COMMUNI/P2M
16-Jul-2025 mTFR/8492899816/AKASH KATOCH 20,000.00 22,773.99
UPI/SURY/519714787447/DR/STIVAN JON
16-Jul-2025 20,000.00 2,773.99
H MOTA /P2M
UPI/PUNB/519716904293/CR/AKASH KAT
16-Jul-2025 20,000.00 22,773.99
OCH /P2P
16-Jul-2025 mTFR/8492899816/AKASH KATOCH 22,000.00 773.99
16-Jul-2025 mTFR/8492899816/AKASH KATOCH 18,000.00 18,773.99
UPI/BKID/519716951907/DR/SHREE KRIS
16-Jul-2025 18,000.00 773.99
HNA ENTERP/P2M
mTFR/IMPSP2AI/IMPSINWARD/51971969
16-Jul-2025 20,000.00 20,773.99
1357
UPI/KLGB/519719116732/DR/SARANG DA
16-Jul-2025 20,000.00 773.99
S /P2P
UPI/JAKA/519721943389/CR/NARESH KU
16-Jul-2025 1.00 774.99
MAR AND PAV/P2P
mTFR/IMPSP2AI/IMPSINWARD/51972074
16-Jul-2025 10,000.00 10,774.99
5837
mTFR/IMPSP2AI/IMPSINWARD/51972074
16-Jul-2025 10,000.00 20,774.99
6207
16-Jul-2025 mTFR/8492899816/AKASH KATOCH 20,000.00 774.99
19-Jul-2025 mTFR/8492899816/MOHD ADNAN 1.00 773.99
19-Jul-2025 mTFR/8492899816/RAKESH K. SHARMA 150.00 623.99
UPI/OFUS/520000798928/DR/ajay prov sto
19-Jul-2025 20.00 603.99
re /P2M
UPI/PUNB/520117214471/CR/AKASH KAT
20-Jul-2025 1,556.00 2,159.99
OCH /P2P
UPI/JAKA/520117215223/DR/MS SHEIKH
20-Jul-2025 40.00 2,119.99
PROVISIONA/P2M
UPI/JAKA/520210827624/DR/AMIR FASHI
21-Jul-2025 1.00 2,118.99
ON POINT B/P2M
21-Jul-2025 To Cash: WF 1,000.00 1,118.99
UPI/AIRP/520515313060/DR/BHARTI AIRT
24-Jul-2025 49.00 1,069.99
EL LIMITE/P2M
UPI/ONUS/520600702037/DR/0224010100
25-Jul-2025 380.00 689.99
922497/P2M
28-Jul-2025 mTFR/8492899816/ANJALI DEVI 680.00 9.99
UPI/PUNB/588507853700/CR/GHULAM R
28-Jul-2025 5,000.00 5,009.99
ASOOL SO ANW/P2P
28-Jul-2025 To Cash: WF 5,000.00 9.99
UPI/SBIN/155505639370/CR/Wasif Shafqa
29-Jul-2025 1,120.00 1,129.99
t /P2P
Total 125,321.0 125,577.0 1,129.99
*This is an auto generated e-statement and does not require any signature.
J&K BANK.This is an authenticated statement. Customers are requested to immediately notify the Bank of any discrepancy in the statement. The address on
this statement is that on record with the Bank as at the day of requesting this statement.
