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    Branch Details:: Bolepur Station Road Bolepur Birbhum Bolpu 731204 PUNB0021120

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    This document is an account statement for Indranath Sarkar's account at BOLEPUR branch from January 1, 2023 to March 30, 2023. It shows deposits of Rs. 1000 on March 23, 2023 and February 10, 2023, interest of Rs. 9 credited on March 8, 2023, and withdrawals of Rs. 2000 on February 21, 2023 and Rs. 0.29 on February 20, 2023 and February 13, 2023. The balance in the account is Rs. 1498.21 as of March 30, 2023. It also provides various notes about maintaining the account.

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    Branch Details:: Bolepur Station Road Bolepur Birbhum Bolpu 731204 PUNB0021120

    Uploaded by

    Be Happy
    32 views2 pages
    This document is an account statement for Indranath Sarkar's account at BOLEPUR branch from January 1, 2023 to March 30, 2023. It shows deposits of Rs. 1000 on March 23, 2023 and February 10, 2023, interest of Rs. 9 credited on March 8, 2023, and withdrawals of Rs. 2000 on February 21, 2023 and Rs. 0.29 on February 20, 2023 and February 13, 2023. The balance in the account is Rs. 1498.21 as of March 30, 2023. It also provides various notes about maintaining the account.

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    This document is an account statement for Indranath Sarkar's account at BOLEPUR branch from January 1, 2023 to March 30, 2023. It shows deposits of Rs. 1000 on March 23, 2023 and February 10, 2023, interest of Rs. 9 credited on March 8, 2023, and withdrawals of Rs. 2000 on February 21, 2023 and Rs. 0.29 on February 20, 2023 and February 13, 2023. The balance in the account is Rs. 1498.21 as of March 30, 2023. It also provides various notes about maintaining the account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    32 views2 pages

    Branch Details:: Bolepur Station Road Bolepur Birbhum Bolpu 731204 PUNB0021120

    Uploaded by

    Be Happy
    This document is an account statement for Indranath Sarkar's account at BOLEPUR branch from January 1, 2023 to March 30, 2023. It shows deposits of Rs. 1000 on March 23, 2023 and February 10, 2023, interest of Rs. 9 credited on March 8, 2023, and withdrawals of Rs. 2000 on February 21, 2023 and Rs. 0.29 on February 20, 2023 and February 13, 2023. The balance in the account is Rs. 1498.21 as of March 30, 2023. It also provides various notes about maintaining the account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Account Statement for the Account: 0211010437240

    Branch Details:

    Branch Name: BOLEPUR


    Branch Address: STATION ROAD BOLEPUR BIRBHUM
    City: BOLPU
    Pin: 731204
    IFSC Code: PUNB0021120

    Customer Details:

    Customer Name: INDRANATH SARKAR


    Customer Address: BOLPUR DHARMARAJTALA BOLPUR BIRBHUM
    City: BOLPU
    Pin: 731204

    Statement For: 2023/01/01 to 2023/03/30

    Transaction Cheque Withdrawal Deposit Balance Narration


    Date Number
    23/03/2023 1000.00 1498.21 Cr. NACH/0030967129/999ZNIC/CPS
    MSICIC

    08/03/2023 9.00 498.21 Cr. 0211010437240:Int.Pd:01-12-2022


    to 28-02-2023

    21/02/2023 2000.00 489.21 Cr. SELF

    20/02/2023 0.29 2489.21 Cr. SMSCH REV TRAN FOR


    S69945675/13-02-2023

    13/02/2023 0.29 2488.92 Cr. SMS CHRG FOR:01-10-2022to31-


    12-2022

    10/02/2023 1000.00 2489.21 Cr. NACH/8637791420/999ZNIC/CPS


    MSICIC

    08/02/2023 0.29 1489.21 Cr. SMS CHRG FOR:01-07-2022to30-


    09-2022

    16/01/2023 1000.00 1489.50 Cr. NACH/7942560869/999ZNIC/CPS


    MSICIC

    **** Generated through mPassBook ****


    * Unless constituent notifies the bank immediately of any discrepancy found
    by him in his statement of Account, it will be taken that he has found the
    account correct.
    * Computer generated entries shown in the statement of account do not
    require any authentication / initial from the bank official. Please do not accept
    any manual entry in your computer generated statement of account.

    Page 1 of 2
    * Please ensure that all the cheque leaved in your custody is duly branded
    with your 16 digits account number.
    * Customers are requested in their own interest not to issue cheques without
    adequate clear funds / arrangements. Such cheques can be returned without
    making any further reference to them.
    * Please maintain minimum average balance, to avoid levy of charges.
    * Please note Penal interest may be charged in loan accounts due to financial
    reasons such as over drawings, non receipt of install on the rates prescribed
    by bank from time to time and for non financial reasons like non submission
    of, QMS forms, non adherence to terms and conditions etc.
    * Abbreviations are as under: BR: BRANCH NAME, CSH: Cash, CLG:
    Clearing, ISO: Inter Sol (##), QAB: Quarterly Average Balance, LF CHG:
    Ledger Folio Charges, INTT: Interest, CHRG: Charges, RET: Returning,
    CHQ: Cheque, SI: Standing Instruction, STK STMT: Stock Statement, TFR:
    Transfer, POSP: Point Of Sale.

    Page 2 of 2

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