Account Statement

Account Name State Bank of India Address RAJIB RAY Date C/O ANANDA CHANDRA ROY, VILL BARBILA, PO MANIKPUR NOGAIGAON Account Number 783392, 783392 Account Description Branch 26 Oct 2021 Drawing Power 30543308322 Interest Rate(%p.a.) Savings CIF No. SORBHOG IFS Code 0.00 MICR Code 2.7000 Nomination Registered 85357646944 Balance as on SBIN0002126 Search for 781002518 Yes 08 OCT 2021 INR 36213.45 01 SEP 2020 to 08 OCT 2021 Date Details Ref No./Cheque Debit Credit Balance 08 OCT 2021 No 08 OCT 2021 01 OCT 2021 TRANSFER TO 4597874162095 - INB 3000.00 - 36213.45 IMPS/P2A/128120947182/XXXXXXX9 72PUNBDeposit - TRANSFER TO 4597872162097 - INB 1.00 - 39213.45 IMPS/P2A/128120944765/XXXXXXX9 72PUNBDepojit - TRANSFER FROM 3199418044301 - - 33295.00 39214.45 NEFT*RBIS0GOASEP*RBI274218661 3634*BONGAIGAON TREAS 01 OCT 2021 - CMP SBIMF SIP -22840481-017G 2000.00 - 5919.45 01 OCT 2021 TRANSFER TO 39986438535 Mr. 13000.00 - 7919.45 RAJIB RAY -

Date Details Ref No./Cheque Debit Credit Balance 28 SEP 2021 No TRANSFER FROM 3199968044304 - - 12000.00 20919.45 NEFT*PUNB0171800*PUNBH212715 21964*RAJIB RAY S O LT 28 SEP 2021 - ACHDr 4009056 LIC OF INDIA 2013.00 - 8919.45 25 SEP 2021 CREDIT INTEREST - 82.00 10932.45 24 SEP 2021 TRANSFER FROM 3199970044309 - - 2980.00 10850.45 NEFT*RBIS0GOASEP*RBI268217419 7921*BONGAIGAON TREAS 17 SEP 2021 - ATM CASH 12601 PO NOAPARA 2000.00 - 7870.45 VILL BHATIPADIBRUGARH 16 SEP 2021 - CMP MANDATE DEBIT SBI Life 11478.58 - 9870.45 07 SEP 2021 Insurance Co. Ltd 04 SEP 2021 15000.00 - 21349.03 TRANSFER TO 3197944044306 - INB NEFT UTR NO: SBIN121250942462 - - 33295.00 36349.03 NEFT INB: IRR1937728 TRANSFER FROM 3199683044306 - NEFT*RBIS0GOASEP*RBI248215102 9209*BONGAIGAON TREAS 01 SEP 2021 - CMP SBIMF SIP -22840481-017G 2000.00 - 3054.03 01 SEP 2021 TRANSFER TO 39986438535 Mr. 13000.00 - 5054.03 30 AUG 2021 RAJIB RAY - - 15000.00 18054.03 TRANSFER FROM 3199965044307 - NEFT*PUNB0171800*PUNBH212423 08143*RAJIB RAY S O LT 28 AUG 2021 - ACHDr 4009056 LIC OF INDIA 2013.00 - 3054.03 26 AUG 2021 17 AUG 2021 TRANSFER FROM 3199956044307 - - 2000.00 5067.03 NEFT*PUNB0171800*PUNBH212387 57241*RAJIB RAY S O LT 3000.00 - 3067.03 TRANSFER TO 3197944044306 - INB NEFT UTR NO: SBIN221229921561 - NEFT INB: IRQ9678944

Date Details Ref No./Cheque Debit Credit Balance 09 AUG 2021 No 08 AUG 2021 07 AUG 2021 TRANSFER TO 3197944044306 - INB 12000.00 - 6067.03 NEFT UTR NO: SBIN521221550498 - NEFT INB: IRQ8779719 TRANSFER TO 3197944044306 - INB 20000.00 - 18067.03 NEFT UTR NO: SBIN521220478947 - NEFT INB: IRQ8742723 TRANSFER FROM 3199955044308 - - 30613.00 38067.03 NEFT*RBIS0GOASEP*RBI220210820 7958*BONGAIGAON TREAS 02 AUG 2021 - CMP SBIMF SIP -22840481-017G 2000.00 - 7454.03 01 AUG 2021 TRANSFER TO 39986438535 Mr. 13000.00 - 9454.03 30 JUL 2021 RAJIB RAY - - 17000.00 22454.03 TRANSFER FROM 3199955044308 - NEFT*PUNB0171800*PUNBH212108 86939*RAJIB RAY S O LT 28 JUL 2021 - ACHDr 4009056 LIC OF INDIA 2013.00 - 5454.03 11 JUL 2021 10 JUL 2021 TRANSFER TO 3197944044306 - INB 10000.00 - 7467.03 07 JUL 2021 NEFT UTR NO: SBIN121192748281 - NEFT INB: IRQ6071991 20000.00 - 17467.03 TRANSFER TO 3197944044306 - INB - 29727.00 37467.03 NEFT UTR NO: SBIN121191612143 - NEFT INB: IRQ6015130 TRANSFER FROM 3199410044308 - NEFT*RBIS0GOASEP*RBI189216372 3195*BONGAIGAON TREAS 01 JUL 2021 - 000000000000000000000CMP 2000.00 - 7740.03 SBIMF SIP -22840481-017G 01 JUL 2021 TRANSFER TO 39986438535 Mr. 13000.00 - 9740.03 RAJIB RAY - 28 JUN 2021 - ACHDr 4009056 LIC OF INDIA 2013.00 - 22740.03 25 JUN 2021 CREDIT INTEREST - 173.00 24753.03

Date Details Ref No./Cheque Debit Credit Balance No 22 JUN 2021 - ATM CASH 92 MANIKPUR 1000.00 - 24580.03 MANIKPUR 11 JUN 2021 - ATM CASH 7135 MANIKPUR 5000.00 - 25580.03 08 JUN 2021 MANIKPUR 04 JUN 2021 2000.00 - 30580.03 02 JUN 2021 TRANSFER TO 3197944044306 - INB 01 JUN 2021 NEFT UTR NO: SBIN321159949182 - - 28656.00 32580.03 NEFT INB: IRQ1493132 - 38.26 3924.03 TRANSFER FROM 3199963044309 - NEFT*RBIS0GOASEP*RBI156211678 2000.00 - 3885.77 0085*BONGAIGAON TREAS TRANSFER FROM 4599435105214 - 1060190229757 IOC Ref No5344826265 SBIN00060000000 - 000000000000000000000CMP SBIMF SIP -22840481-017G 01 JUN 2021 TRANSFER TO 39986438535 Mr. 13000.00 - 5885.77 RAJIB RAY - 28 MAY 2021 - ACHDr 4009056 LIC OF INDIA 2013.00 - 18885.77 16 MAY 2021 - ATM CASH 4703 MANIKPUR 1000.00 - 20898.77 09 MAY 2021 BAZAR 2ND BONGAIGAON 06 MAY 2021 16000.00 - 21898.77 TRANSFER TO 3197944044306 - INB NEFT UTR NO: SBIN221129886805 - - 29727.00 37898.77 NEFT INB: IRP8313254 TRANSFER FROM 3199959044304 - NEFT*RBIS0GOASEP*RBI127218444 6722*BONGAIGAON TREAS 03 MAY 2021 - 000000000000000000000CMP 2000.00 - 8171.77 SBIMF SIP -22840481-017G 01 MAY 2021 TRANSFER TO 39986438535 Mr. 13000.00 - 10171.77 RAJIB RAY - 30 APR 2021 - ATM CASH 3241 BARPETA ROAD 1000.00 - 23171.77 PETROL PUBARPETA

Date Details Ref No./Cheque Debit Credit Balance 29 APR 2021 No TRANSFER FROM 4599452105213 - - 38.26 24171.77 1042841523903 IOC Ref No5265304514 SBIN00060000000 28 APR 2021 - ACHDr 4009056 LIC OF INDIA 2013.00 - 24133.51 18 APR 2021 - ATM CASH 7007 MANIKPUR 1000.00 - 26146.51 14 APR 2021 BAZAR 2ND BONGAIGAON 13 APR 2021 1000.00 - 27146.51 12 APR 2021 TRANSFER TO 20129455240 Mrs. NISHANTI BALA RAY - INB Deposit / 7000.00 - 28146.51 Investment - IT00EVJCR7 20000.00 - 35146.51 TRANSFER TO 3197944044306 - INB NEFT UTR NO: SBIN321103888704 - NEFT INB: IRP5864513 TRANSFER TO 3197944044306 - INB NEFT UTR NO: SBIN321102063843 - NEFT INB: IRP5773393 09 APR 2021 - ATM CASH 8162 SBI SORBHOG 2000.00 - 55146.51 08 APR 2021 BARNAGAR - 29727.00 57146.51 TRANSFER FROM 3199420044306 - NEFT*RBIS0GOASEP*RBI099213235 0730*BONGAIGAON TREAS 05 APR 2021 - 000000000000000000000CMP 2000.00 - 27419.51 SBIMF SIP -22840481-017G 02 APR 2021 - ATM CASH 1535 MANIKPUR 1500.00 - 29419.51 BAZAR 2ND BONGAIGAON 01 APR 2021 TRANSFER TO 39986438535 Mr. 13000.00 - 30919.51 31 MAR 2021 RAJIB RAY - 4000.00 - 43919.51 TRANSFER TO 3197944044306 - INB NEFT UTR NO: SBIN221090175711 - NEFT INB: IRP4407970 31 MAR 2021 BULK POSTING - 25935.00 47919.51 25 MAR 2021 CREDIT INTEREST - 178.00 21984.51

Date Details Ref No./Cheque Debit Credit Balance No 22 MAR 2021 - ATM CASH 1590 MANIKPUR 2000.00 - 21806.51 MANIKPUR 21 MAR 2021 - ATM CASH 5554 LNB ROAD BIJNI 2000.00 - 23806.51 2ND BONGAIGAON 20 MAR 2021 - ATM CASH 7754 MANIKPUR 1000.00 - 25806.51 18 MAR 2021 BAZAR 2ND BONGAIGAON 18 MAR 2021 4000.00 - 26806.51 TRANSFER TO 3197944044306 - INB NEFT UTR NO: SBIN121077216852 - - 29727.00 30806.51 NEFT INB: IRP2837331 TRANSFER FROM 3199423044304 - NEFT*RBIS0GOASEP*RBI078219594 2088*BONGAIGAON TREAS 17 MAR 2021 - ATM CASH 6914 MANIKPUR 1000.00 - 1079.51 11 MAR 2021 BAZAR 2ND BONGAIGAON 02 MAR 2021 - 38.26 2079.51 01 MAR 2021 TRANSFER FROM 4599419105214 - 1031048167302 IOC Ref 35537.00 - 2041.25 No5152733462 SBIN00060000000 - 7000.00 37578.25 - SBIPOS003166288269THE COMMISSIONER OF TR BONGAIGAO - CDM7040103CASH POINT BONGAIGAON AS IN 01 MAR 2021 - CDM0040101CASH POINT - 30500.00 30578.25 BONGAIGAON AS IN 01 MAR 2021 - ATM CASH 7774 CASH POINT 1000.00 - 78.25 01 MAR 2021 BONGAIGAON 2000.00 - 1078.25 01 MAR 2021 13000.00 - 3078.25 - 00000000000000000000000000CMP SBIMF SIP -22840481 TRANSFER TO 39986438535 Mr. RAJIB RAY - 28 FEB 2021 - ATM CASH 1894 MANIKPUR 10000.00 - 16078.25 BAZAR 2ND BONGAIGAON

Date Details Ref No./Cheque Debit Credit Balance No 28 FEB 2021 - ATM CASH 1892 MANIKPUR 10000.00 - 26078.25 25 FEB 2021 BAZAR 2ND BONGAIGAON 21 FEB 2021 - 1000.00 36078.25 TRANSFER FROM 5098510162099 - UPI/CR/105618888809/NAYAN 3000.00 - 35078.25 MO/SBIN/9613106236/lend - ATM CASH 54 MANIKPUR BAZAR 2ND BONGAIGAON 17 FEB 2021 - ATM CASH 2836 SBI MANIKPUR 3000.00 - 38078.25 11 FEB 2021 BAZAR BONGAIGAON 09 FEB 2021 1000.00 - 41078.25 08 FEB 2021 TRANSFER TO 3197944044306 - INB 01 FEB 2021 NEFT UTR NO: SBIN521041141101 - - 29727.00 42078.25 NEFT INB: IRO7976279 - 38.26 12351.25 TRANSFER FROM 3199419044300 - NEFT*RBIS0GOASEP*RBI041213970 2000.00 - 12312.99 5184*BONGAIGAON TREAS TRANSFER FROM 3199947105216 - 1020775613765 IOC Ref No5072694738 SBIN00060000000 - 00000000000000000000000000CMP SBIMF SIP -22840481 28 JAN 2021 - ACHDr 4009056 LIC OF INDIA 2013.00 - 14312.99 27 JAN 2021 - ATM CASH 2412 MANIKPUR 9500.00 - 16325.99 BAZAR 2ND BONGAIGAON 27 JAN 2021 - ATM CASH 2411 MANIKPUR 9500.00 - 25825.99 27 JAN 2021 BAZAR 2ND BONGAIGAON 27 JAN 2021 - 20000.00 35325.99 21 JAN 2021 TRANSFER FROM 3199965044307 - NEFT*PUNB0171800*PUNBH210278 - 38.26 15325.99 17249*RAJIB RAY S O LT 1000.00 - 15287.73 TRANSFER FROM 4599421105210 - 1012556250211 IOC Ref No5033954363 SBIN00060000000 TRANSFER TO 3197944044306 - INB NEFT UTR NO: SBIN221021469074 - NEFT INB: IRO5598670

Date Details Ref No./Cheque Debit Credit Balance No 19 JAN 2021 - ATM CASH 135 SBI MANIKPUR 4000.00 - 16287.73 16 JAN 2021 BAZAR BONGAIGAON 1000.00 - 20287.73 14 JAN 2021 20000.00 - 21287.73 14 JAN 2021 TRANSFER TO 3197944044306 - INB 20000.00 - 41287.73 NEFT UTR NO: SBIN421016058939 - NEFT INB: IRO5142663 TRANSFER TO 3197944044306 - INB NEFT UTR NO: SBIN221014311612 - NEFT INB: IRO4935007 TRANSFER TO 3197944044306 - INB NEFT UTR NO: SBIN221014276448 - NEFT INB: IRO4926355 05 JAN 2021 - ATM CASH 8855 SBI MANIKPUR 2000.00 - 61287.73 02 JAN 2021 BAZAR BONGAIGAON 01 JAN 2021 - 29727.00 63287.73 30 DEC 2020 TRANSFER FROM 3199417044302 - NEFT*RBIS0GOASEP*RBI003218314 2000.00 - 33560.73 5767*BONGAIGAON TREAS 1000.00 - 35560.73 - 00000000000000000000000000000C MP SBIMFSIP-22840481 - ATM CASH 3896 MANIKPUR MANIKPUR 28 DEC 2020 - ACHDr 4009056 LIC OF INDIA 2058.00 - 36560.73 27 DEC 2020 - ATM CASH 7510 SBI MANIKPUR 2000.00 - 38618.73 BAZAR BONGAIGAON 25 DEC 2020 CREDIT INTEREST - 569.00 40618.73 09 DEC 2020 - ATM CASH 5997 SBI MANIKPUR 4000.00 - 40049.73 BAZAR BONGAIGAON 05 DEC 2020 - ATM CASH 5439 SBI MANIKPUR 2000.00 - 44049.73 04 DEC 2020 BAZAR BONGAIGAON - 29727.00 46049.73 TRANSFER FROM 3199961044301 - NEFT*RBIS0GOASEP*RBI340203600 7944*BONGAIGAON TREAS

Date Details Ref No./Cheque Debit Credit Balance 01 DEC 2020 No 01 DEC 2020 TRANSFER TO 3197944044306 - INB 20000.00 - 16322.73 NEFT UTR NO: SBIN320336550117 - NEFT INB: IRO0327845 - 2000.00 - 36322.73 00000000000000000000000000000C MP SBIMFSIP-22840481 30 NOV 2020 - ACHDr 4009056 LIC OF INDIA 2058.00 - 38322.73 27 NOV 2020 - ATM CASH 3049 MANIKPUR 1000.00 - 40380.73 27 NOV 2020 MANIKPUR - 38.26 41380.73 TRANSFER FROM 4599439105210 - 112692734322 IOC Ref No5871118811 SBIN000600000003 25 NOV 2020 - ATM CASH 2639 MANIKPUR 5000.00 - 41342.47 MANIKPUR 13 NOV 2020 - ATM CASH 9910 MANIKPUR 9500.00 - 46342.47 MANIKPUR 12 NOV 2020 - ATM CASH 9668 MANIKPUR 10000.00 - 55842.47 MANIKPUR 11 NOV 2020 - ATM CASH 6231 MANIKPUR 9500.00 - 65842.47 BAZAR 2ND BONGAIGAON 11 NOV 2020 - ATM CASH 6230 MANIKPUR 9500.00 - 75342.47 11 NOV 2020 BAZAR 2ND BONGAIGAON 20000.00 - 84842.47 TRANSFER TO 3197944044306 - INB NEFT UTR NO: SBIN420316432019 - NEFT INB: IRN8582904 10 NOV 2020 - ATM CASH 5230 MANIKPUR 10000.00 - 104842.47 BAZAR 2ND BONGAIGAON 10 NOV 2020 - ATM CASH 5228 MANIKPUR 10000.00 - 114842.47 10 NOV 2020 BAZAR 2ND BONGAIGAON 20000.00 - 124842.47 TRANSFER TO 3197944044306 - INB NEFT UTR NO: SBIN220315868054 - NEFT INB: IRN8421790

Date Details Ref No./Cheque Debit Credit Balance 04 NOV 2020 No TRANSFER FROM 3199963044309 - - 29727.00 144842.47 NEFT*RBIS0GOASEP*RBI310208755 4406*BONGAIGAON TREAS 04 NOV 2020 - Covid19 Relief Ex Gratia - 12.42 115115.47 03 NOV 2020 - ATM CASH 9241 SORBHOG 2500.00 - 115103.05 02 NOV 2020 BARPETA 2000.00 - 117603.05 - 119603.05 - 298.00 00000000000000000000000000000C MP SBIMFSIP-22840481 28 OCT 2020 DEBIT INTEREST 28 OCT 2020 CREDIT INTEREST - 298.00 119901.05 28 OCT 2020 - ACHDr 4009056 LIC OF INDIA 2058.00 - 119603.05 25 OCT 2020 2000.00 - 121661.05 TRANSFER TO 3197944044306 - INB - 123661.05 NEFT UTR NO: SBIN420299756607 - NEFT INB: IRN6701189 21 OCT 2020 CHEQUE BOOK ISSUE CHARGE 38976288 141.60 19 OCT 2020 DEBIT INTEREST 216.00 - 123802.65 19 OCT 2020 CREDIT INTEREST - 216.00 124018.65 18 OCT 2020 - ATM CASH 5738 MANIKPUR 6000.00 - 123802.65 BAZAR 2ND BONGAIGAON 17 OCT 2020 - ATM CASH 3954 MANIKPUR 10000.00 - 129802.65 03 OCT 2020 MANIKPUR - 29727.00 139802.65 TRANSFER FROM 3199418044301 - NEFT*RBIS0GOASEP*RBI278204826 5502*BONGAIGAON TREAS

Date Details Ref No./Cheque Debit Credit Balance 01 OCT 2020 No 01 OCT 2020 - 2000.00 - 110075.65 00000000000000000000000000000C MP SBIMFSIP-22840481 - 20000.00 112075.65 TRANSFER FROM 3199959044304 - NEFT*PUNB0171800*PUNBH202753 67041*RAJIB RAY S O LT 30 SEP 2020 - ATM CASH 354 MANIKPUR 9500.00 - 92075.65 30 SEP 2020 MANIKPUR - 10000.00 101575.65 TRANSFER FROM 3199967044305 - NEFT*PUNB0171800*PUNBH202743 36471*RAJIB RAY S O LT 30 SEP 2020 - ATM CASH 344 MANIKPUR 9500.00 - 91575.65 MANIKPUR 28 SEP 2020 - ACHDr 4009056 LIC OF INDIA 2058.00 - 101075.65 25 SEP 2020 CREDIT INTEREST - 635.00 103133.65 19 SEP 2020 - ATM CASH 6495 SBI MANIKPUR 4000.00 - 102498.65 16 SEP 2020 BAZAR BONGAIGAON 12 SEP 2020 11478.58 - 106498.65 11 SEP 2020 - 10 SEP 2020 0000000000000000000000000000CM 5000.00 - 117977.23 05 SEP 2020 P 35406377806SBILife 5000.00 - 122977.23 - ATM CASH 1170 MANIKPUR BAZAR 2ND BONGAIGAON 3938.00 - 127977.23 TRANSFER TO 3197944044306 - INB 10000.00 - 131915.23 NEFT UTR NO: SBIN220255583459 - NEFT INB: IRN2354166 TRANSFER TO 20181275333 Ms. CHANDAMITA RAY - INB Deposit / Investment - IT00AGPVQ7 TRANSFER TO 3197944044306 - INB NEFT UTR NO: SBIN320249287509 - NEFT INB: IRN1723066 04 SEP 2020 - ATM CASH 8481 MANIKPUR 5000.00 - 141915.23 BAZAR 2ND BONGAIGAON

Date Details Ref No./Cheque Debit Credit Balance 03 SEP 2020 No 03 SEP 2020 01 SEP 2020 TRANSFER FROM 3199419044300 - - 29727.00 146915.23 01 SEP 2020 NEFT*RBIS0GOASEP*RBI248201789 2616*BONGAIGAON TREAS TRANSFER FROM 3199675044306 - - 25000.00 117188.23 NEFT*UTIB0000595*AXISP00143560 723*LICBONGAIGAON*20 TRANSFER TO 3197944044306 - INB 10000.00 - 92188.23 NEFT UTR NO: SBIN420245683119 - NEFT INB: IRN1167609 TRANSFER TO 32420646506 Mr. 100.00 - 102188.23 KAUSHIK KUMAR SAI - INB Donation - IT00AAIDA0 Please do not share your ATM, Debit/Credit card number, PIN and OTP with anyone over mail, SMS, phone call or any other media. Bank never ask for such information. ** This is computer generated statement and does not require a signature.