Account Name :Mr. CHANDAN BERAAddress : KALIKAKHALI

P O - MATH CHANDIPUR-721659 PURBA MEDINIPURDate :8 Nov 2014Account Number :00000030920325226Account Description :T L Educational LoanPERBranch :TAMLUK RLY STATIONBalance as on 8 May 2014 :-1,74,409.72

Account Statement from 8 May 2014 to 8 Nov 2014

Txn Date ValueDate

Description Ref No./ChequeNo.

Debit Credit Balance

31 Oct2014

31 Oct2014

PART PERIOD INTER- 1,911.00 -1,54,968.72

31 Oct2014

31 Oct2014

NPB REPAYMENT FRO-NEFT*ICIC0SF0002*669670642*CHANDAN BERAH000000000004107385800010H000000000004107385800010

5,000.00 -1,53,057.72

30 Sep2014

30 Sep2014

PART PERIOD INTER- 1,843.00 -1,58,057.72

8 Sep 2014 8 Sep 2014 NPB REPAYMENT FRO-NEFT*ICIC0SF0002*644480576*CHANDAN BERAH000000000003822648700004H000000000003822648700004

5,000.00 -1,56,214.72

31 Aug2014

31 Aug2014

PART PERIOD INTER- 1,974.00 -1,61,214.72

25 Aug2014

25 Aug2014

NPB REPAYMENT FRO-NEFT*ICIC0SF0002*637102697*CHANDAN BERAH000000000003737805100001H000000000003737805100001

5,000.00 -1,59,240.72

31 Jul 2014 31 Jul 2014 PART PERIOD INTER- 1,994.00 -1,64,240.7223 Jul 2014 23 Jul 2014 REPAYMENT BY A/C- By

EWS Subsidy 12-13 final391.00 -1,62,246.72

8 Jul 2014 8 Jul 2014 NPB REPAYMENT FRO-NEFT*ICIC0SF0002*615648374*CHANDAN BERAH000000000003522632500008H000000000003522632500008

10,000.00 -1,62,637.72

30 Jun2014

30 Jun2014

PART PERIOD INTER- 1,999.00 -1,72,637.72

31 May2014

31 May2014

PART PERIOD INTER- 2,056.00 -1,70,638.72

8 May 2014 8 May 2014 DEPOSIT TRANSFER-TRANSFER FROMTRANSFER FROMTRANSFER FROM30348281539Mr. CHANDAN BERA

5,000.00 -1,68,582.72

8 May 2014 8 May 2014 REPAYMENT BY A/C- By GOIEWS for FY 2012-13 part

827.00 -1,73,582.72