Account Name Address

:Mr. KAUSIK CHATTOPADHYAY : VILL + P O - DHANDADIHI P S - ANDAL BURDWAN-713376 Barddhaman Date :4 Jun 2014 Account Number :00000032733107524 Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR Branch :RANIGANJ Drawing Power :0.00 Interest Rate(% p.a.) :4.0 MOD Balance :0.00 CIF No. :85856522330 IFS Code :SBIN0000231 MICR Code :713002091 Nomination Registered :Yes Balance as on 1 Jan 2014 :13,178.00

Account Statement from 1 Jan 2014 to 4 Jun 2014 Txn Date

Value Date

Description

1 Jan 2014 1 Jan 2014 BY TRANSFERNEFT*ICIC0SF0002*53092018 7*AMITABHA CHAKRABOR2 Jan 2014 2 Jan 2014 BY TRANSFERNEFT*UTIB0000150*AXIR1400 24196037*PRASENJIT CHAUDH2 Jan 2014 2 Jan 2014 BY TRANSFERNEFT*PUNB00IBS00*IPNB237 32994*SAMIK CHAKRABORTY 3 Jan 2014 3 Jan 2014 BY TRANSFERNEFT*HDFC0000001*0777003 141648391*NILANJAN SIL3 Jan 2014 3 Jan 2014 BY TRANSFER-INB-

4 Jan 2014 4 Jan 2014

4 Jan 2014 4 Jan 2014

4 Jan 2014 4 Jan 2014

7 Jan 2014 7 Jan 2014

Ref No./Cheque No.

Credit

Balance

TRANSFER FROM 3199419044300 TRANSFER FROM 3199679044302

3,000.00

16,178.00

200.00

16,378.00

TRANSFER FROM 3199418044301

500.00

16,878.00

500.00

17,378.00

300.00

17,678.00

2,000.00

19,678.00

300.00

19,978.00

1,000.00

20,978.00

500.00

21,478.00

TRANSFER FROM 3199675044306 IT81170881 TRANSFER FROM 32183060950 Mr. ARIJIT KISKU BY TRANSFERTRANSFER NEFT*HDFC0000001*0777003 FROM 141820312*DEBASIS SARKAR 3199414044305 BY TRANSFERTRANSFER NEFT*UTIB0000190*AXIR1400 FROM 44484277*ABHISHEK MISRA- 3199682044307 BY TRANSFER-INBIT81341247 TRANSFER FROM 11214365050 SUPRIYA CHAKRABORTY BY TRANSFERTRANSFER NEFT*HDFC0000001*N007140 FROM 000345450*ARINDAM 3199682044307 MUKHOPAD-

Debit

Txn Date

Value Date

Credit

Balance

3 Feb 2014 3 Feb 2014 BY TRANSFER-INB-

500.00

21,978.00

3 Feb 2014 3 Feb 2014

200.00

22,178.00

300.00

22,478.00

500.00

22,978.00

500.00

23,478.00

2,000.00

25,478.00

300.00

25,778.00

500.00

26,278.00

500.00

26,778.00

300.00

27,078.00

300.00

27,378.00

500.00

27,878.00

300.00

28,178.00

500.00

28,678.00

1,000.00

29,678.00

500.00

30,178.00

1,000.00

31,178.00

3 Feb 2014 3 Feb 2014

3 Feb 2014 3 Feb 2014

5 Feb 2014 5 Feb 2014

6 Feb 2014 6 Feb 2014

6 Feb 2014 6 Feb 2014

7 Feb 2014 7 Feb 2014

10 Feb 2014

10 Feb 2014

3 Mar 2014 3 Mar 2014

3 Mar 2014 3 Mar 2014

4 Mar 2014 4 Mar 2014

4 Mar 2014 4 Mar 2014

5 Mar 2014 5 Mar 2014

7 Mar 2014 7 Mar 2014

10 Mar 2014

10 Mar 2014

3 Apr 2014 3 Apr 2014

Description

Ref No./Cheque No.

IT83747738 TRANSFER FROM 11214365050 SUPRIYA CHAKRABORTY BY TRANSFERTRANSFER NEFT*UTIB0000150*AXIR1403 FROM 46931989*PRASENJIT 3199414044305 CHAUDHBY TRANSFERTRANSFER NEFT*UTIB0000190*AXIR1403 FROM 46965381*ABHISHEK MISRA- 3199677044304 BY TRANSFER-INBII13614767 TRANSFER FROM 31354640607 Mr. KAUSIK CHATTOPADH BY TRANSFERTRANSFER NEFT*HDFC0000001*N035140 FROM 004809370*NILANJAN SIL3199675044306 BY TRANSFERTRANSFER NEFT*ICIC0SF0002*54708115 FROM 9*MAINAK SENGUPTA3199420044306 BY TRANSFER-INBIT84165669 TRANSFER FROM 32183060950 Mr. ARIJIT KISKU BY TRANSFERTRANSFER NEFT*HDFC0000001*N037140 FROM 005180846*ARINDAM 3199683044306 MUKHOPADBY TRANSFERTRANSFER NEFT*PUNB00IBS00*IPNB248 FROM 21057*SAMIK CHAKRABORTY 3199423044304 BY TRANSFERTRANSFER NEFT*UTIB0000190*AXIR1406 FROM 29640250*ABHISHEK MISRA- 3199675044306 BY TRANSFER-INBII14031991 TRANSFER FROM 31354640607 Mr. KAUSIK CHATTOPADH BY TRANSFERTRANSFER NEFT*HDFC0000001*N062140 FROM 008074297*NILANJAN SIL3199677044304 BY TRANSFER-INBIT86480703 TRANSFER FROM 32183060950 Mr. ARIJIT KISKU BY TRANSFERTRANSFER NEFT*PUNB00IBS00*IPNB255 FROM 20898*SAMIK CHAKRABORTY 3199683044306 BY TRANSFERTRANSFER NEFT*ICIC0SF0002*56018850 FROM 0*MAINAK SENGUPTA3199411044308 BY TRANSFER-INBIT87105493 TRANSFER FROM 11214365050 SUPRIYA CHAKRABORTY BY TRANSFERTRANSFER NEFT*HDFC0000001*N093140 FROM 012084382*ARINDAM 3199681044308 MUKHOPAD-

Debit

Txn Date

Value Date

Description

5 Apr 2014 5 Apr 2014 BY TRANSFERNEFT*UTIB0000190*AXIR1409 53284424*ABHISHEK MISRA6 May 2014 6 May 2014 BY TRANSFERNEFT*UTIB0000190*AXIR1412 66718770*ABHISHEK MISRA8 May 2014 8 May 2014 BY TRANSFERNEFT*HDFC0000001*N128140 016420433*ARINDAM MUKHOPAD31 May 31 May BY TRANSFER2014 2014 NEFT*PUNB00IBS00*IPNB283 42130*SAMIK CHAKRABORTY 4 Jun 2014 4 Jun 2014 BY TRANSFER-INB-

Ref No./Cheque No.

Credit

Balance

TRANSFER FROM 3199410044308 TRANSFER FROM 3199410044308 TRANSFER FROM 3199417044302

300.00

31,478.00

300.00

31,778.00

500.00

32,278.00

TRANSFER FROM 3199416044303

1,000.00

33,278.00

900.00

34,178.00

II15477743 TRANSFER FROM 31354640607 Mr. KAUSIK CHATTOPADH

Debit

Account Statement from 1 Jan 2014 to 4 Jun 2014 -

Balance as on 1 Jan 2014 :13,178.00. Account Statement from 1 Jan 2014 to 4 Jun 2014. Txn Date Value. Date. Description. Ref No./Cheque. No. Debit. Credit.
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