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    Hhdjsisnakosna in s s hzhs shsns hsns sjsnsvs shsns sbsns dbsjd s siz s dnzjd sbsid s zjsns snsjd d ndd. Dnsbs djsnsd djsnd

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    of 2

    STATE BANK OF INDIA

    PANSKURA STATION BAZAR


    BAHARGRAM
    STATEMENT OF ACCOUNT P.O. - PANSKURA R.S. P.S. - PANSKURA
    Pin Code : 721152

    Mr. KANAI LAL HANSDA Branch Code : 10423


    O/O - DEPUTY DIRECTOR. AGL MARKETING. Branch Email : sbi.10423@sbi.co.in
    PURTA BHAVAN 7th FLOOR Branch Phone : 253203
    POST- SRIPALLY. BURDWAN 713103
    19335:Barddhaman
    CIF No : 85779690405
    Pin Code : 713103
    Account No : 43327402804(Sr.Citizen)
    Product : REGULAR SB CHQ-INDIVIDUALS
    Date of Statement : 25-09-2024
    IFSC Code : SBIN0010423
    Time of Statement : 16:46:15
    MICR Code : 721002902
    Cleared Balance : 29,31,511.00CR
    Currency : INR
    Uncleared Amount : 0.00
    Account Status : OPEN
    +MOD Bal : 0.00
    Nominee Name :
    Limit : 0.00
    Email : Not Available
    Monthly Avg Balance : 0.00
    Interest Rate : 2.70 % p.a.
    Drawing Power : 0.00
    Account Open Date : 07-09-2024 Statement From : 06-09-2024 To 25-09-2024

    Value Date Cheque


    Post Date Description Debit Credit Balance
    No/Reference

    BROUGHT FORWARD 28,31,510.00

    DEP TFR
    07-09-2024 07-09-2024 TRF TO NEW ACC 10,00,000.00 38,31,510.00CR
    0031154866519 OF Mr. KANAI
    LAL HANSDA
    AT 10423 PANSKURA STATION
    BAZAR

    WDL TFR
    10-09-2024 10-09-2024 TRF 3,00,000.00 35,31,510.00CR
    0043336239073 OF Mrs. SALMA
    HANSDA
    AT 10423 PANSKURA STATION
    BAZAR

    WDL TFR
    10-09-2024 10-09-2024 TRF 3,00,000.00 32,31,510.00CR
    0043336255494 OF Mrs. SALMA
    HANSDA
    AT 10423 PANSKURA STATION
    BAZAR

    WDL TFR
    10-09-2024 10-09-2024 TRF 3,00,000.00 29,31,510.00CR
    0043336261565 OF Mrs. SALMA
    HANSDA
    AT 10423 PANSKURA STATION
    BAZAR

    DEP TFR
    15-09-2024 15-09-2024 INB IMPS/425916884918/ICN- 1.00 29,31,511.00CR
    XX114-QUPOD TE/FTTransf
    0098040162097
    AT 10423 PANSKURA STATION
    BAZAR

    Page no. 1
    Value Date Cheque
    Post Date Description Debit Credit Balance
    No/Reference

    CLOSING BALANCE 29,31,5111.00CR

    Statement Summary : 06-09-2024 To 25-09-2024

    Brought Forward Dr Count Cr Count Total Debits Total Credits Closing Balance
    0.00 3 2 9,00,000.00 10,00,001.00 29,31,511.00CR

    In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder Please Check The Transaction With Extra Care.

    *---END OF STATEMENT---*

    Page no. 2

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