Page: 1

Name: KRISHNA POWER CENTRE Branch of Ownership : Jorhat

Address: WARD NO 6 HOLDING NO 196 Branch Phone Number : 9706013872
DIST-JORHAT Email Address : Jorhat.branch@bandhanbank.com
JORHAT Branch ID : 1387
OLD BALIBAT 785001 Branch Address : K.B Road,P.O. Jorhat Jorhat AS IN
785002
ASSAM INDIA
IFSC : BDBL0001387
Signatories: MR SUMIT AGARWAL
Branch MICR Code : 785750002
Branch GSTIN : 18AAGCB1323G1Z2
Customer Number : 170001537925
Account Number : 10170003884705
Product Type : CA Biz Advantage25000 MAB
Account Type :
MAB/QAB Requirement : 25000.00
Nominee Registration : YES

Statement of Account
From:01/04/2022 To:24/06/2022
Date Effective Cheque/Sequence Branch Description Withdrawal Deposit Amt. Balance
Date Number Amt.
02/04/2022 02/04/2022 1387 NEFT OUT,WTHDRL 9,358.00 2,66,491.94
NEFT/BDBLH22612059727/HDFC BANK
LTD./HDFC0000060/Panasonic Life Solutions Pvt Ltd
02/04/2022 1000 POS WDL,148975 -TATAPLAY Mumbai, 286.00 2,66,205.94
INDIA,02/04/2022-125919
02/04/2022 02/04/2022 418 1606 WTHDRL,CLG/000418/RAVI ELECTRICALS 1,21,213.00 1,44,992.94
02/04/2022 02/04/2022 419 1606 WTHDRL,CLG/000419/RAVI ELECTRICALS 4,296.00 1,40,696.94
02/04/2022 02/04/2022 1387 NEFT OUT,WTHDRL 78,278.00 62,418.94
NEFT/BDBLH22612124737/HDFC BANK
LTD./HDFC0000060/Panasonic Life Solutions Pvt Ltd
03/04/2022 1000 DEPOSIT,DEPOSIT- 101.00 62,519.94
IMPS/209320912212/Shyamagarwall/State Bank of
India/XXXXXXXX0014/MOBIMPS00031011718,03/04
/2022-200349
03/04/2022 03/04/2022 1387 NEFT IN,NEFT/SBIN522093695290/SHYAM 85,000.00 1,47,519.94
ENTERPRISE/SBIN0000083/00000032809735123//AT
TN//INB//krishna
04/04/2022 1000 DEPOSIT,DEPOSIT- 1,000.00 1,48,519.94
IMPS/209412748758/CHITTARANJAN NATH/State
Bank of
India/XXXXXXXX0014/MOBLT0404123921166,04/04/
2022-12390
04/04/2022 1000 DEPOSIT,DEPOSIT-IMPS/209413020818/VINAYAK 20,000.00 1,68,519.94
TRADING/Canara Bank/XXXXXXXX0014/payment
done ,04/04/2022-134023
04/04/2022 04/04/2022 1387 DEPOSIT,UPI/CR/209414166354/SANTOSH KUMAR 15,100.00 1,83,619.94
MANDAL/oksb/smandal43841@o
04/04/2022 04/04/2022 1000 DEPOSIT,50170017218737 10,000.00 1,93,619.94
04/04/2022 04/04/2022 1387 NEFT OUT,WTHDRL 81,390.00 1,12,229.94
NEFT/BDBLH22612220420/ICICI BANK
LTD./ICIC0001605/PXL Enterprises
04/04/2022 04/04/2022 1606 DEPOSIT,CLG/000136/NORTH EAST SMALL 15,000.00 1,27,229.94
FINANCE BANK LIMITED
05/04/2022 05/04/2022 1387 DEPOSIT,UPI/CR/209581916441/MRIDU POBUAN 1.00 1,27,230.94
BORAH/ybl/8811843652@ybl/Pa
05/04/2022 05/04/2022 1387 DEPOSIT,UPI/CR/209552811198/MRIDU POBUAN 8,999.00 1,36,229.94
BORAH/ybl/8811843652@ybl/Pa
05/04/2022 1000 POS WDL,933687 -APDCLRAPDR Mumbai, 1,163.00 1,35,066.94
INDIA,05/04/2022-165429
05/04/2022 05/04/2022 1606 DEPOSIT,CLG/040450/STATE BANK OF INDIA 23,000.00 1,58,066.94
05/04/2022 05/04/2022 1387 DEPOSIT,UPI/CR/209565758738/MANOJ 350.00 1,58,416.94
KUMAR/okhd/manojsharma6028@okhdfcb
05/04/2022 1000 DEPOSIT,DEPOSIT-IMPS/209518270278/GAUTAM 78,682.00 2,37,098.94
HARDWARE/ICICI
Bank/XXXXXXXX0014/payment,05/04/2022-184156
06/04/2022 1000 POS WDL,378415 -BSNLPRE Mumbai, 107.00 2,36,991.94
INDIA,06/04/2022-131820
06/04/2022 06/04/2022 1387 NEFT IN,NEFT/PUNBH22096743737/GANPATI 20,000.00 2,56,991.94
ELECTRIC TRADING
CO/PUNB0059320/11564011000764

“Each depositor in our bank is insured up to a maximum of INR 5,00,000 (Rupees Five Lakhs) for both principal and interest amount held in Deposit Account, as per DICGC norms.
Details on Deposit Insurance Cover, Terms & Conditions governing your deposit account are incorporated in Most Important Document (MID). MID & Schedule of Charges is available on
our website www.bandhanbank.com - A copy of the same may be obtained from Bandhan Bank Branch”
Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
 Page: 2

Name: KRISHNA POWER CENTRE Branch of Ownership : Jorhat

Address: WARD NO 6 HOLDING NO 196 Branch Phone Number : 9706013872
DIST-JORHAT Email Address : Jorhat.branch@bandhanbank.com
JORHAT Branch ID : 1387
OLD BALIBAT 785001 Branch Address : K.B Road,P.O. Jorhat Jorhat AS IN
785002
ASSAM INDIA
IFSC : BDBL0001387
Signatories: MR SUMIT AGARWAL
Branch MICR Code : 785750002
Branch GSTIN : 18AAGCB1323G1Z2
Customer Number : 170001537925
Account Number : 10170003884705
Product Type : CA Biz Advantage25000 MAB
Account Type :
MAB/QAB Requirement : 25000.00
Nominee Registration : YES

Statement of Account
From:01/04/2022 To:24/06/2022
06/04/2022 1000 POS WDL,448907 -BSNLPRE Mumbai, 107.00 2,56,884.94
INDIA,06/04/2022-152158
06/04/2022 06/04/2022 1387 NEFT OUT,WTHDRL 50,000.00 2,06,884.94
NEFT/BDBLH22612377727/HDFC BANK
LTD./HDFC0000399/UTC Marketing Pvt Ltd
06/04/2022 06/04/2022 1606 DEPOSIT,CLG/004554/STATE BANK OF INDIA 42,200.00 2,49,084.94
06/04/2022 06/04/2022 1387 NEFT OUT,WTHDRL 70,000.00 1,79,084.94
NEFT/BDBLH22612391135/YES
BANK/YESB0000178/Channel Finance Yes Bank
06/04/2022 06/04/2022 1387 NEFT OUT,WTHDRL 62,116.00 1,16,968.94
NEFT/BDBLH22612391235/HDFC BANK
LTD./HDFC0004678/Jyoti Electricals
06/04/2022 06/04/2022 1387 NEFT IN,NEFT/PUNBH22096871786/I.D. 47,761.00 1,64,729.94
HARDWARE AND
ELECTRICALS/PUNB0080020/0800050013846
06/04/2022 1000 DEPOSIT,DEPOSIT-IMPS/209617173575/NEW 50,000.00 2,14,729.94
ELECTRICAL ENTER/IDBI
Bank/XXXXXXXX0014/Business Related,06/04/2022-
175816
06/04/2022 1000 POS WDL,394303 -One97CommunicationsLimi Noida, 15.00 2,14,714.94
INDIA,06/04/2022-182555
06/04/2022 06/04/2022 1387 DEPOSIT,UPI/CR/209604566329/PAPU 5,000.00 2,19,714.94
AGARWALA/ybl/8812068727@ybl/Paymen
07/04/2022 07/04/2022 1000 DEPOSIT,Pay to krishna powr 20,000.00 2,39,714.94
07/04/2022 07/04/2022 1387 NEFT IN,NEFT/IOBAN22097332212/SHYAM 50,000.00 2,89,714.94
AGENCIES/IOBA0002764/276402000000011//REF//////
///
07/04/2022 07/04/2022 1387 DEPOSIT,UPI/CR/209750889050/MRIDU POBUAN 5,650.00 2,95,364.94
BORAH/ybl/8811843652@ybl/Pa
07/04/2022 1000 DEPOSIT,DEPOSIT- 5,000.00 3,00,364.94
IMPS/209718254608/RAKHALBORKOTOKY/Bank of
Baroda/XXXXXXXX0014/vgard,07/04/2022-182632
07/04/2022 07/04/2022 1387 NEFT IN,NEFT/SBIN122097868925/K K TRADE AND 50,000.00 3,50,364.94
ELECTRICAL/SBIN0000083/00000032788601496//AT
TN//INB//Payment towards Invoice
07/04/2022 07/04/2022 1387 NEFT OUT,WTHDRL 1,50,000.00 2,00,364.94
NEFT/BDBLH22612484615/YES
BANK/YESB0000178/Channel Finance Yes Bank
08/04/2022 08/04/2022 1387 DEPOSIT,UPI/CR/209868565181/BIKI 10,000.00 2,10,364.94
GUPTA/okax/bikigupta143-1@okaxis/UP
08/04/2022 08/04/2022 1606 DEPOSIT,CLG/027393/UNION BANK OF INDIA 35,000.00 2,45,364.94
08/04/2022 08/04/2022 1606 DEPOSIT,CLG/595634/PUNJAB NATIONAL BANK 10,000.00 2,55,364.94
08/04/2022 08/04/2022 1387 NEFT OUT,WTHDRL 53,044.00 2,02,320.94
NEFT/BDBLH22612563670/CANARA
BANK/CNRB0001861/North East Corporation
09/04/2022 09/04/2022 1387 DEPOSIT,UPI/CR/209915891530/GHANAKANTA 4,600.00 2,06,920.94
TAID/oksb/mithuntaid@oksbi/U
09/04/2022 09/04/2022 1387 NEFT IN,NEFT/N099221911725821/DIBYAM 50,000.00 2,56,920.94
TRADERS/HDFC0000001/50200003205137/TAX
INVOICE 17
11/04/2022 11/04/2022 421 1606 WTHDRL,CLG/000421/NORTH EAST TRANSWAYS 8,020.00 2,48,900.94

“Each depositor in our bank is insured up to a maximum of INR 5,00,000 (Rupees Five Lakhs) for both principal and interest amount held in Deposit Account, as per DICGC norms.
Details on Deposit Insurance Cover, Terms & Conditions governing your deposit account are incorporated in Most Important Document (MID). MID & Schedule of Charges is available on
our website www.bandhanbank.com - A copy of the same may be obtained from Bandhan Bank Branch”
Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
 Page: 3

Name: KRISHNA POWER CENTRE Branch of Ownership : Jorhat

Address: WARD NO 6 HOLDING NO 196 Branch Phone Number : 9706013872
DIST-JORHAT Email Address : Jorhat.branch@bandhanbank.com
JORHAT Branch ID : 1387
OLD BALIBAT 785001 Branch Address : K.B Road,P.O. Jorhat Jorhat AS IN
785002
ASSAM INDIA
IFSC : BDBL0001387
Signatories: MR SUMIT AGARWAL
Branch MICR Code : 785750002
Branch GSTIN : 18AAGCB1323G1Z2
Customer Number : 170001537925
Account Number : 10170003884705
Product Type : CA Biz Advantage25000 MAB
Account Type :
MAB/QAB Requirement : 25000.00
Nominee Registration : YES

Statement of Account
From:01/04/2022 To:24/06/2022
11/04/2022 1000 DEPOSIT,DEPOSIT-IMPS/210115129008/RAJESH 100.00 2,49,000.94
KUMAR GUPTA/Kotak Mahindra
Bank/XXXXXXXX0014/MB: CHECK,11/04/2022-
151428
11/04/2022 11/04/2022 1387 NEFT IN,NEFT/KKBKH22101699717/RAJESH 24,900.00 2,73,900.94
KUMAR GUPTA/KKBK0000958/9813016642/Payment
11/04/2022 11/04/2022 1387 NEFT OUT,WTHDRL 1,00,000.00 1,73,900.94
NEFT/BDBLH22612704395/UNION BANK OF
INDIA/UBIN0932299/KK Industries
11/04/2022 11/04/2022 1387 NEFT OUT,WTHDRL 75,000.00 98,900.94
NEFT/BDBLH22612704491/YES
BANK/YESB0000178/Channel Finance Yes Bank
11/04/2022 11/04/2022 1606 DEPOSIT,CLG/030500/CANARA BANK 40,000.00 1,38,900.94
11/04/2022 11/04/2022 1606 DEPOSIT,CLG/531548/CANARA BANK 10,000.00 1,48,900.94
11/04/2022 11/04/2022 1387 NEFT OUT,WTHDRL 499.00 1,48,401.94
NEFT/BDBLH22612717331/HDFC BANK
LTD./HDFC0000060/Panasonic Life Solutions Pvt Ltd
12/04/2022 12/04/2022 1387 NEFT IN,NEFT/SBIN122102169400/CHATALI 10,000.00 1,58,401.94
ELECTRONIC/SBIN0007051/00000032570220086//AT
TN/NEFT
12/04/2022 12/04/2022 420 1606 WTHDRL,CLG/000420/HANUMAN ELECTRICALS 9,520.00 1,48,881.94
12/04/2022 12/04/2022 1606 DEPOSIT,CLG/015090/IDBI LTD 10,000.00 1,58,881.94
12/04/2022 12/04/2022 1606 DEPOSIT,CLG/000035/BANK OF BARODA 24,800.00 1,83,681.94
12/04/2022 12/04/2022 1606 DEPOSIT,CLG/078079/PUNJAB NATIONAL BANK 28,811.00 2,12,492.94
12/04/2022 12/04/2022 1606 DEPOSIT,CLG/087250/UJJIVAN SMALL FINANCE 10,000.00 2,22,492.94
BANK LTD.
12/04/2022 1000 POS WDL,069648 -RELIANCE JIO INFOCOMM L 15.00 2,22,477.94
NOIDA, INDIA,12/04/2022-200640
12/04/2022 12/04/2022 1387 NEFT IN,NEFT/P102220164028179/MOHAN AND 8,000.00 2,30,477.94
COMPANY/CNRB0001154/125001282474/mohanco
13/04/2022 1000 DEPOSIT,DEPOSIT-IMPS/210311520795/RONJON 5,000.00 2,35,477.94
BORA/State Bank of
India/XXXXXXXX0014/MOBLT1304110923196,13/04/
2022-110946
13/04/2022 13/04/2022 1387 DEPOSIT,UPI/CR/210390690107/BHAWANI 38,554.00 2,74,031.94
ELECTRICALS/okax/ankitlohia56-1@
13/04/2022 13/04/2022 422 1606 WTHDRL,CLG/000422/RAVI ELECTRICALS 24,634.00 2,49,397.94
13/04/2022 13/04/2022 1606 DEPOSIT,CLG/029186/IDBI LTD 10,000.00 2,59,397.94
13/04/2022 13/04/2022 1606 DEPOSIT,CLG/411399/PUNJAB NATIONAL BANK 20,000.00 2,79,397.94
13/04/2022 13/04/2022 1387 NEFT OUT,WTHDRL 50,000.00 2,29,397.94
NEFT/BDBLH22612867048/HDFC BANK
LTD./HDFC0000399/UTC Marketing Pvt Ltd
13/04/2022 13/04/2022 1387 NEFT OUT,WTHDRL 24,545.00 2,04,852.94
NEFT/BDBLH22612867117/STATE BANK OF
INDIA/SBIN0012259/Banka Lites
13/04/2022 13/04/2022 1387 NEFT OUT,WTHDRL 40,668.00 1,64,184.94
NEFT/BDBLH22612867201/CANARA
BANK/CNRB0001861/North East Corporation
13/04/2022 13/04/2022 1387 NEFT OUT,WTHDRL 75,000.00 89,184.94
NEFT/BDBLH22612867515/YES
BANK/YESB0000178/Channel Finance Yes Bank

“Each depositor in our bank is insured up to a maximum of INR 5,00,000 (Rupees Five Lakhs) for both principal and interest amount held in Deposit Account, as per DICGC norms.
Details on Deposit Insurance Cover, Terms & Conditions governing your deposit account are incorporated in Most Important Document (MID). MID & Schedule of Charges is available on
our website www.bandhanbank.com - A copy of the same may be obtained from Bandhan Bank Branch”
Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
 Page: 4

Name: KRISHNA POWER CENTRE Branch of Ownership : Jorhat

Address: WARD NO 6 HOLDING NO 196 Branch Phone Number : 9706013872
DIST-JORHAT Email Address : Jorhat.branch@bandhanbank.com
JORHAT Branch ID : 1387
OLD BALIBAT 785001 Branch Address : K.B Road,P.O. Jorhat Jorhat AS IN
785002
ASSAM INDIA
IFSC : BDBL0001387
Signatories: MR SUMIT AGARWAL
Branch MICR Code : 785750002
Branch GSTIN : 18AAGCB1323G1Z2
Customer Number : 170001537925
Account Number : 10170003884705
Product Type : CA Biz Advantage25000 MAB
Account Type :
MAB/QAB Requirement : 25000.00
Nominee Registration : YES

Statement of Account
From:01/04/2022 To:24/06/2022
13/04/2022 13/04/2022 1387 NEFT IN,NEFT/N103221917785322/DIBYAM 17,654.00 1,06,838.94
TRADERS/HDFC0000001/50200003205137/TAX
INVOICE 017
14/04/2022 1000 POS WDL,962542 -APDCLRAPDR Mumbai, 1,279.00 1,05,559.94
INDIA,14/04/2022-154413
14/04/2022 14/04/2022 1387 DEPOSIT,UPI/CR/210413931147/NIRANJAN 3,490.00 1,09,049.94
DAS/ybl/9101812181@ybl/Payment
16/04/2022 16/04/2022 1387 NEFT IN,NEFT/BARBV22106781740/JAI 65,552.00 1,74,601.94
ELECTRICAL
STORE/BARB0MOKOKC/18200200000191
16/04/2022 16/04/2022 1606 DEPOSIT,CLG/000608/INDIAN OVERSEAS BANK 7,800.00 1,82,401.94
16/04/2022 16/04/2022 1606 DEPOSIT,CLG/000486/BANK OF BARODA 8,000.00 1,90,401.94
18/04/2022 18/04/2022 1387 NEFT 16,500.00 2,06,901.94
IN,NEFT/0418i27412492461/M/IBKL0NEFT01/074365
1100002288/NO REMARKS
18/04/2022 18/04/2022 1387 NEFT IN,NEFT/SBIN122108744606/K K TRADE AND 50,000.00 2,56,901.94
ELECTRICAL/SBIN0000083/00000032788601496//AT
TN//INB//Payment towards Invoice
18/04/2022 18/04/2022 1387 DEPOSIT,UPI/CR/210816874160/GHANAKANTA 4,400.00 2,61,301.94
TAID/oksb/mithuntaid@oksbi/U
18/04/2022 18/04/2022 1387 NEFT IN,NEFT/PUNBH22108241642/ASSAM 50,000.00 3,11,301.94
TRADERS/PUNB0002720/0027250031888
18/04/2022 18/04/2022 1387 NEFT OUT,WTHDRL 55,500.00 2,55,801.94
NEFT/BDBLH22613117840/ICICI BANK
LTD./ICIC0001605/PXL Enterprises
18/04/2022 18/04/2022 1387 NEFT OUT,WTHDRL 25,000.00 2,30,801.94
NEFT/BDBLH22613120004/STATE BANK OF
INDIA/SBIN0012259/Banka Lites
18/04/2022 18/04/2022 1387 NEFT OUT,WTHDRL 1,10,000.00 1,20,801.94
NEFT/BDBLH22613120053/YES
BANK/YESB0000178/Channel Finance Yes Bank
18/04/2022 1000 POS WDL,055100 -RELIANCE JIO INFOCOMM L 15.00 1,20,786.94
NOIDA, INDIA,18/04/2022-192532
19/04/2022 19/04/2022 1387 NEFT OUT,WTHDRL 37,313.00 83,473.94
NEFT/BDBLH22613155305/HDFC BANK
LTD./HDFC0000060/Panasonic Life Solutions Pvt Ltd
19/04/2022 19/04/2022 1606 DEPOSIT,CLG/595644/PUNJAB NATIONAL BANK 10,000.00 93,473.94
20/04/2022 20/04/2022 1387 DEPOSIT,UPI/CR/211011342428/MANAB 4,500.00 97,973.94
DEY/oksb/manabde27@oksbi/UPI
20/04/2022 20/04/2022 1387 DEPOSIT,UPI/CR/211011879054/ANANTA 20,000.00 1,17,973.94
CHUTIA/oksb/anantachutia1973@oks
20/04/2022 20/04/2022 423 1606 WTHDRL,CLG/000423/NORTH EAST TRANSWAYS 10,450.00 1,07,523.94
20/04/2022 20/04/2022 1387 NEFT 5,000.00 1,12,523.94
IN,NEFT/0420i27418514501/M/IBKL0NEFT01/074365
1100002288/NO REMARKS
21/04/2022 21/04/2022 1387 DEPOSIT,UPI/CR/211179608969/PROMOD 5,450.00 1,17,973.94
CHANDRA DAS/ybl/promodchandradas3
21/04/2022 21/04/2022 1606 DEPOSIT,CLG/000204/HDFC BANK LTD 50,000.00 1,67,973.94
22/04/2022 1000 POS WDL,067716 -RELIANCE JIO INFOCOMM L 470.82 1,67,503.12
NOIDA, INDIA,22/04/2022-122021

“Each depositor in our bank is insured up to a maximum of INR 5,00,000 (Rupees Five Lakhs) for both principal and interest amount held in Deposit Account, as per DICGC norms.
Details on Deposit Insurance Cover, Terms & Conditions governing your deposit account are incorporated in Most Important Document (MID). MID & Schedule of Charges is available on
our website www.bandhanbank.com - A copy of the same may be obtained from Bandhan Bank Branch”
Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
 Page: 5

Name: KRISHNA POWER CENTRE Branch of Ownership : Jorhat

Address: WARD NO 6 HOLDING NO 196 Branch Phone Number : 9706013872
DIST-JORHAT Email Address : Jorhat.branch@bandhanbank.com
JORHAT Branch ID : 1387
OLD BALIBAT 785001 Branch Address : K.B Road,P.O. Jorhat Jorhat AS IN
785002
ASSAM INDIA
IFSC : BDBL0001387
Signatories: MR SUMIT AGARWAL
Branch MICR Code : 785750002
Branch GSTIN : 18AAGCB1323G1Z2
Customer Number : 170001537925
Account Number : 10170003884705
Product Type : CA Biz Advantage25000 MAB
Account Type :
MAB/QAB Requirement : 25000.00
Nominee Registration : YES

Statement of Account
From:01/04/2022 To:24/06/2022
22/04/2022 1000 DEPOSIT,DEPOSIT-IMPS/211213201219/VINAYAK 14,514.00 1,82,017.12
TRADING/Canara Bank/XXXXXXXX0014/payment
done ,22/04/2022-134305
22/04/2022 22/04/2022 1606 DEPOSIT,CLG/083880/STATE BANK OF INDIA 40,000.00 2,22,017.12
22/04/2022 22/04/2022 1606 WTHDRL,RTN/CLG/083880/Funds 40,000.00 1,82,017.12
Insufficient/STATE BANK OF INDIA
22/04/2022 22/04/2022 1606 WTHDRL,RTN/CHRGS/CLG/083880/Funds 177.00 1,81,840.12
Insufficient/STATE BANK OF INDIA
22/04/2022 22/04/2022 1606 DEPOSIT,CLG/959874/STATE BANK OF INDIA 30,000.00 2,11,840.12
22/04/2022 22/04/2022 1387 NEFT IN,NEFT/SBIN122112901753/SM COMPUTER 1,17,612.00 3,29,452.12
SYSTEMS/SBIN0002123/00000038447443284//ATTN//
INB//Payment towards Invoice/Bill
23/04/2022 23/04/2022 1387 DEPOSIT,UPI/CR/211312196462/BIKI 10,000.00 3,39,452.12
GUPTA/okax/bikigupta143-1@okaxis/UP
23/04/2022 23/04/2022 1387 NEFT OUT,WTHDRL 20,000.00 3,19,452.12
NEFT/BDBLH22613429338/INDIAN
BANK/IDIB000J623/Sumit Agarwal
23/04/2022 23/04/2022 1387 NEFT OUT,WTHDRL 1,30,000.00 1,89,452.12
NEFT/BDBLH22613429386/HDFC BANK
LTD./HDFC0000033/RR KABEL Ltd
23/04/2022 23/04/2022 1387 DEPOSIT,UPI/CR/211350747007/MRIDU POBUAN 1.00 1,89,453.12
BORAH/ybl/8811843652@ybl/Pa
23/04/2022 23/04/2022 1387 DEPOSIT,UPI/CR/211374304438/MRIDU POBUAN 2,999.00 1,92,452.12
BORAH/ybl/8811843652@ybl/Pa
23/04/2022 23/04/2022 1387 NEFT OUT,WTHDRL 25,000.00 1,67,452.12
NEFT/BDBLH22613434085/KOTAK MAHINDRA
BANK LTD./KKBK0004624/Laxmi Enterprises
24/04/2022 1000 DEPOSIT,DEPOSIT-IMPS/211416108956/PRAKASH 7,877.00 1,75,329.12
AGARWALLA/Indian
Bank/XXXXXXXX0014/Investment,24/04/2022-165517
25/04/2022 25/04/2022 1387 NEFT IN,NEFT/IOBAN22115477554/SHYAM 25,000.00 2,00,329.12
AGENCIES/IOBA0002764/276402000000011//REF//////
///
25/04/2022 25/04/2022 1387 NEFT IN,NEFT/IOBAN22115478112/SHYAM 5,000.00 2,05,329.12
AGENCIES/IOBA0002764/276402000000011//REF//////
///
25/04/2022 1628 DEPOSIT,TRF/1628/000197/DURGA ENTERPRISES 1,25,000.00 3,30,329.12
25/04/2022 25/04/2022 1387 NEFT OUT,WTHDRL 1,25,000.00 2,05,329.12
NEFT/BDBLH22613507124/HDFC BANK
LTD./HDFC0000033/RR KABEL Ltd
25/04/2022 25/04/2022 1606 DEPOSIT,CLG/282683/STATE BANK OF INDIA 25,000.00 2,30,329.12
25/04/2022 25/04/2022 1606 WTHDRL,RTN/CLG/282683/Funds 25,000.00 2,05,329.12
Insufficient/STATE BANK OF INDIA
25/04/2022 25/04/2022 1606 WTHDRL,RTN/CHRGS/CLG/282683/Funds 177.00 2,05,152.12
Insufficient/STATE BANK OF INDIA
25/04/2022 25/04/2022 1606 DEPOSIT,CLG/595645/PUNJAB NATIONAL BANK 10,000.00 2,15,152.12
25/04/2022 25/04/2022 1606 DEPOSIT,CLG/000109/HDFC BANK LTD 57,000.00 2,72,152.12
26/04/2022 26/04/2022 1606 DEPOSIT,CLG/757766/STATE BANK OF INDIA 36,209.00 3,08,361.12
26/04/2022 26/04/2022 1606 DEPOSIT,CLG/730227/STATE BANK OF INDIA 10,000.00 3,18,361.12
26/04/2022 26/04/2022 1606 DEPOSIT,CLG/131013/STATE BANK OF INDIA 14,100.00 3,32,461.12

“Each depositor in our bank is insured up to a maximum of INR 5,00,000 (Rupees Five Lakhs) for both principal and interest amount held in Deposit Account, as per DICGC norms.
Details on Deposit Insurance Cover, Terms & Conditions governing your deposit account are incorporated in Most Important Document (MID). MID & Schedule of Charges is available on
our website www.bandhanbank.com - A copy of the same may be obtained from Bandhan Bank Branch”
Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
 Page: 6

Name: KRISHNA POWER CENTRE Branch of Ownership : Jorhat

Address: WARD NO 6 HOLDING NO 196 Branch Phone Number : 9706013872
DIST-JORHAT Email Address : Jorhat.branch@bandhanbank.com
JORHAT Branch ID : 1387
OLD BALIBAT 785001 Branch Address : K.B Road,P.O. Jorhat Jorhat AS IN
785002
ASSAM INDIA
IFSC : BDBL0001387
Signatories: MR SUMIT AGARWAL
Branch MICR Code : 785750002
Branch GSTIN : 18AAGCB1323G1Z2
Customer Number : 170001537925
Account Number : 10170003884705
Product Type : CA Biz Advantage25000 MAB
Account Type :
MAB/QAB Requirement : 25000.00
Nominee Registration : YES

Statement of Account
From:01/04/2022 To:24/06/2022
26/04/2022 26/04/2022 1606 DEPOSIT,CLG/030511/CANARA BANK 15,000.00 3,47,461.12
26/04/2022 26/04/2022 1387 NEFT OUT,WTHDRL 1,00,000.00 2,47,461.12
NEFT/BDBLH22613600975/UNION BANK OF
INDIA/UBIN0932299/KK Industries
26/04/2022 26/04/2022 1387 NEFT OUT,WTHDRL 72,217.00 1,75,244.12
NEFT/BDBLH22613601052/HDFC BANK
LTD./HDFC0000033/RR KABEL Ltd
26/04/2022 26/04/2022 1387 NEFT OUT,WTHDRL 75,000.00 1,00,244.12
NEFT/BDBLH22613601116/YES
BANK/YESB0000178/Channel Finance Yes Bank
26/04/2022 26/04/2022 1387 NEFT IN,NEFT/SBIN522116476910/M S VINOD 50,000.00 1,50,244.12
ENTERPRISES/SBIN0001328/00000037128498871//AT
TN//INB//Payment towards Invoice/Bi
27/04/2022 27/04/2022 1387 NEFT OUT,WTHDRL 29,462.00 1,20,782.12
NEFT/BDBLH22613637833/HDFC BANK
LTD./HDFC0000060/Panasonic Life Solutions Pvt Ltd
27/04/2022 27/04/2022 1387 DEPOSIT,UPI/CR/211714318726/NAJIMUDDIN 950.00 1,21,732.12
Ali/oksb/alipapu442@oksbi/UP
27/04/2022 27/04/2022 1606 DEPOSIT,CLG/426985/PUNJAB NATIONAL BANK 60,000.00 1,81,732.12
27/04/2022 27/04/2022 1387 DEPOSIT,UPI/CR/211762581162/FARID 6,100.00 1,87,832.12
HASSAN/okhd/fhassan441@okhdfcbank/
28/04/2022 28/04/2022 1387 DEPOSIT,UPI/CR/211821471797/BIKI 20,000.00 2,07,832.12
GUPTA/okax/bikigupta143-1@okaxis/UP
28/04/2022 28/04/2022 1387 DEPOSIT,UPI/CR/211821489126/BIKI 20,000.00 2,27,832.12
GUPTA/okax/bikigupta143-1@okaxis/UP
28/04/2022 1000 DEPOSIT,DEPOSIT-IMPS/211812759466/BHUPEN 10,000.00 2,37,832.12
NEOG/State Bank of
India/XXXXXXXX0014/MOBLT2804124828279,28/04/
2022-124848
28/04/2022 28/04/2022 1606 DEPOSIT,CLG/992528/INDIAN OVERSEAS BANK 14,360.00 2,52,192.12
28/04/2022 28/04/2022 1387 DEPOSIT,UPI/CR/211891156443/MRIDU POBUAN 9,000.00 2,61,192.12
BORAH/ybl/8811843652@ybl/Pa
29/04/2022 29/04/2022 1387 DEPOSIT,UPI/CR/211920567950/MERENTOSHI 30,000.00 2,91,192.12
AO/payt/9612110749@paytm/NA
29/04/2022 29/04/2022 1606 DEPOSIT,CLG/411400/PUNJAB NATIONAL BANK 23,926.00 3,15,118.12
29/04/2022 29/04/2022 1606 WTHDRL,RTN/CLG/411400/Funds 23,926.00 2,91,192.12
Insufficient/PUNJAB NATIONAL BANK
29/04/2022 29/04/2022 1606 WTHDRL,RTN/CHRGS/CLG/411400/Funds 177.00 2,91,015.12
Insufficient/PUNJAB NATIONAL BANK
29/04/2022 29/04/2022 1606 DEPOSIT,CLG/000205/HDFC BANK LTD 43,831.00 3,34,846.12
29/04/2022 29/04/2022 1387 NEFT IN,NEFT/SBIN422119678602/KAZIRANGA 15,000.00 3,49,846.12
FURNITURE AND
ELECTRONICS/SBIN0018738/00000040050246254//A
TTN//INB//Payment towa
30/04/2022 30/04/2022 1387 NEFT OUT,WTHDRL 32,705.00 3,17,141.12
NEFT/BDBLH22613847207/HDFC BANK
LTD./HDFC0000060/Panasonic Life Solutions Pvt Ltd
30/04/2022 30/04/2022 425 1606 WTHDRL,CLG/000425/RAVI ELECTRICALS 6,264.00 3,10,877.12
30/04/2022 30/04/2022 426 1606 WTHDRL,CLG/000426/DIAMOND BATTERY 22,800.00 2,88,077.12
HOUSE

“Each depositor in our bank is insured up to a maximum of INR 5,00,000 (Rupees Five Lakhs) for both principal and interest amount held in Deposit Account, as per DICGC norms.
Details on Deposit Insurance Cover, Terms & Conditions governing your deposit account are incorporated in Most Important Document (MID). MID & Schedule of Charges is available on
our website www.bandhanbank.com - A copy of the same may be obtained from Bandhan Bank Branch”
Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
 Page: 7

Name: KRISHNA POWER CENTRE Branch of Ownership : Jorhat

Address: WARD NO 6 HOLDING NO 196 Branch Phone Number : 9706013872
DIST-JORHAT Email Address : Jorhat.branch@bandhanbank.com
JORHAT Branch ID : 1387
OLD BALIBAT 785001 Branch Address : K.B Road,P.O. Jorhat Jorhat AS IN
785002
ASSAM INDIA
IFSC : BDBL0001387
Signatories: MR SUMIT AGARWAL
Branch MICR Code : 785750002
Branch GSTIN : 18AAGCB1323G1Z2
Customer Number : 170001537925
Account Number : 10170003884705
Product Type : CA Biz Advantage25000 MAB
Account Type :
MAB/QAB Requirement : 25000.00
Nominee Registration : YES

Statement of Account
From:01/04/2022 To:24/06/2022
30/04/2022 30/04/2022 1387 DEPOSIT,UPI/CR/212071216109/NAVAJIT 2,000.00 2,90,077.12
GOGOI/ibl/7002808156@ibl/Payment
30/04/2022 30/04/2022 1000 WITHDRAWAL,WDL-IMPS/212021020818/SUMIT 12,000.00 2,78,077.12
HDFC/HDFC0004371/XXXXXXXXXX0135/Transfer
to savings account
30/04/2022 30/04/2022 1000 FEE CHG,IMPS transaction fee 212021020818 6.00 2,78,071.12
02/05/2022 02/05/2022 1387 NEFT OUT,WTHDRL 41,388.00 2,36,683.12
NEFT/BDBLH22613965820/HDFC BANK
LTD./HDFC0000060/Panasonic Life Solutions Pvt Ltd
02/05/2022 02/05/2022 1387 DEPOSIT,UPI/CR/212263278844/BIJU 5,480.00 2,42,163.12
GOGOI/ybl/7002131128@ybl/Payment f
02/05/2022 02/05/2022 1387 NEFT IN,NEFT/27378679311DC/GANAPATI TRADE 99,150.00 3,41,313.12
- ELE/ICIC0SF0002/132305500020/transfer
02/05/2022 02/05/2022 1387 NEFT IN,NEFT/PUNBH22122294401/ASSAM 50,000.00 3,91,313.12
TRADERS/PUNB0002720/0027050014137
02/05/2022 02/05/2022 1387 NEFT OUT,WTHDRL 49,447.00 3,41,866.12
NEFT/BDBLH22614008768/HDFC BANK
LTD./HDFC0000033/RR KABEL Ltd
02/05/2022 02/05/2022 1387 NEFT OUT,WTHDRL 65,000.00 2,76,866.12
NEFT/BDBLH22614009995/AXIS
BANK/UTIB0003097/K K Industries Ghy
02/05/2022 02/05/2022 1387 NEFT OUT,WTHDRL 1,20,000.00 1,56,866.12
NEFT/BDBLH22614010026/YES
BANK/YESB0000178/Channel Finance Yes Bank
03/05/2022 03/05/2022 1387 NEFT OUT,WTHDRL 70,000.00 86,866.12
NEFT/BDBLH22614048193/YES
BANK/YESB0000178/Channel Finance Yes Bank
03/05/2022 1000 DEPOSIT,DEPOSIT- 3,145.00 90,011.12
IMPS/212318722528/CHITTARANJAN NATH/State
Bank of
India/XXXXXXXX0014/MOBLT0305181620139,03/05/
2022-18162
04/05/2022 04/05/2022 1387 NEFT OUT,WTHDRL 29,462.00 60,549.12
NEFT/BDBLH22614098471/HDFC BANK
LTD./HDFC0000060/Panasonic Life Solutions Pvt Ltd
04/05/2022 04/05/2022 1387 NEFT OUT,WTHDRL 31,473.00 29,076.12
NEFT/BDBLH22614098580/HDFC BANK
LTD./HDFC0004678/Jyoti Electricals
04/05/2022 04/05/2022 1606 DEPOSIT,CLG/038701/IDBI LTD 32,160.00 61,236.12
04/05/2022 1000 DEPOSIT,DEPOSIT-IMPS/212418252585/KARWA 55,690.00 1,16,926.12
GENERAL STORE/Ujjivan Small Finance
Bank/XXXXXXXX0014/Krishna Power Centre,04/05
04/05/2022 1387 DEPOSIT,TRF/1387/000026/NJ ELECTRONICS & 5,000.00 1,21,926.12
ELECTRICALS
06/05/2022 06/05/2022 1387 DEPOSIT,UPI/CR/212610236580/TAPUBRAT 1,900.00 1,23,826.12
GOGOI/oksb/talk2tapubrat2@oksb
06/05/2022 06/05/2022 424 1606 WTHDRL,CLG/000424/BALAJI ELECTRICAL 16,478.00 1,07,348.12
SANITA
06/05/2022 06/05/2022 1387 DEPOSIT,UPI/CR/212612784365/GHANAKANTA 29,500.00 1,36,848.12
TAID/oksb/mithuntaid@oksbi/U
06/05/2022 06/05/2022 1387 DEPOSIT,UPI/CR/212614268755/NAZRUL 3,000.00 1,39,848.12
HUSSAIN/oksb/nazrul98543@oksbi/C

“Each depositor in our bank is insured up to a maximum of INR 5,00,000 (Rupees Five Lakhs) for both principal and interest amount held in Deposit Account, as per DICGC norms.
Details on Deposit Insurance Cover, Terms & Conditions governing your deposit account are incorporated in Most Important Document (MID). MID & Schedule of Charges is available on
our website www.bandhanbank.com - A copy of the same may be obtained from Bandhan Bank Branch”
Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
 Page: 8

Name: KRISHNA POWER CENTRE Branch of Ownership : Jorhat

Address: WARD NO 6 HOLDING NO 196 Branch Phone Number : 9706013872
DIST-JORHAT Email Address : Jorhat.branch@bandhanbank.com
JORHAT Branch ID : 1387
OLD BALIBAT 785001 Branch Address : K.B Road,P.O. Jorhat Jorhat AS IN
785002
ASSAM INDIA
IFSC : BDBL0001387
Signatories: MR SUMIT AGARWAL
Branch MICR Code : 785750002
Branch GSTIN : 18AAGCB1323G1Z2
Customer Number : 170001537925
Account Number : 10170003884705
Product Type : CA Biz Advantage25000 MAB
Account Type :
MAB/QAB Requirement : 25000.00
Nominee Registration : YES

Statement of Account
From:01/04/2022 To:24/06/2022
06/05/2022 06/05/2022 1606 DEPOSIT,CLG/030523/CANARA BANK 10,000.00 1,49,848.12
06/05/2022 06/05/2022 1606 DEPOSIT,CLG/531562/CANARA BANK 15,000.00 1,64,848.12
06/05/2022 1000 POS WDL,036541 -RELIANCE JIO INFOCOMM L 15.00 1,64,833.12
NOIDA, INDIA,06/05/2022-170913
06/05/2022 06/05/2022 1387 DEPOSIT,UPI/CR/212619166377/SUBRATA 1,400.00 1,66,233.12
PAUL/oksb/p.subrata08@oksbi/UPI
06/05/2022 06/05/2022 1387 NEFT IN,NEFT/SBIN222126269910/SHYAM AND 40,000.00 2,06,233.12
COMPANY/SBIN0014694/00000034919017602//ATTN
//INB//Payment towards Invoice/Bill
07/05/2022 07/05/2022 1387 DEPOSIT,UPI/CR/212750490568/ASHOK 20,000.00 2,26,233.12
SAHU/okax/sahuakash59588-1@okaxis/
07/05/2022 1000 POS WDL,483625 -TATAPLAY Mumbai, 286.00 2,25,947.12
INDIA,07/05/2022-130308
07/05/2022 07/05/2022 1387 DEPOSIT,UPI/CR/212753965708/ASHOK 8,000.00 2,33,947.12
SAHU/okax/sahuakash59588-1@okaxis/
07/05/2022 07/05/2022 1387 DEPOSIT,UPI/CR/212790778209/Ashok 2,000.00 2,35,947.12
Sahu/okic/sahuakash59588@okicici/U
07/05/2022 1000 DEPOSIT,DEPOSIT-IMPS/212713716228/Mrs 25,000.00 2,60,947.12
DAMAYANTI GOHA/State Bank of
India/XXXXXXXX0014/INETIMPS00201471357,07/05
/2022-1
07/05/2022 07/05/2022 1387 NEFT OUT,WTHDRL 80,000.00 1,80,947.12
NEFT/BDBLH22614331688/YES
BANK/YESB0000178/Channel Finance Yes Bank
07/05/2022 07/05/2022 1387 DEPOSIT,UPI/CR/212710137640/PRONAB 950.00 1,81,897.12
MALA/ybl/pronabmala@ybl/Payment f
08/05/2022 1000 POS WDL,053558 -RELIANCE JIO INFOCOMM L 719.00 1,81,178.12
NOIDA, INDIA,08/05/2022-142831
08/05/2022 1000 DEPOSIT,DEPOSIT-IMPS/212816811375/MD HABIB 7,000.00 1,88,178.12
ALI/State Bank of
India/XXXXXXXX0014/MOBLT0805161602868,08/05/
2022-161637
08/05/2022 1000 DEPOSIT,DEPOSIT-IMPS/212818881250/RONJON 5,000.00 1,93,178.12
BORA/State Bank of
India/XXXXXXXX0014/MOBLT0805184826633,08/05/
2022-184820
09/05/2022 1000 DEPOSIT,DEPOSIT-IMPS/212912713311/BHUPEN 10,000.00 2,03,178.12
NEOG/State Bank of
India/XXXXXXXX0014/MOBLT0905122008598,09/05/
2022-122043
09/05/2022 09/05/2022 1387 NEFT OUT,WTHDRL 40,000.00 1,63,178.12
NEFT/BDBLH22614411008/HDFC BANK
LTD./HDFC0000399/UTC Marketing Pvt Ltd
09/05/2022 09/05/2022 1387 NEFT OUT,WTHDRL 29,493.00 1,33,685.12
NEFT/BDBLH22614433152/HDFC BANK
LTD./HDFC0000033/RR KABEL Ltd
09/05/2022 1387 DEPOSIT,TRF/1387/000078/S S ELECTRICAL 5,420.00 1,39,105.12
10/05/2022 10/05/2022 1387 DEPOSIT,UPI/CR/213025283851/ASHOK 30,000.00 1,69,105.12
SAHU/okax/sahuakash59588-1@okaxis/
10/05/2022 10/05/2022 1387 DEPOSIT,UPI/CR/213051448092/Mr UTTAM 10,000.00 1,79,105.12
DEY/okic/deyu66711-1@okicici/UP

“Each depositor in our bank is insured up to a maximum of INR 5,00,000 (Rupees Five Lakhs) for both principal and interest amount held in Deposit Account, as per DICGC norms.
Details on Deposit Insurance Cover, Terms & Conditions governing your deposit account are incorporated in Most Important Document (MID). MID & Schedule of Charges is available on
our website www.bandhanbank.com - A copy of the same may be obtained from Bandhan Bank Branch”
Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
 Page: 9

Name: KRISHNA POWER CENTRE Branch of Ownership : Jorhat

Address: WARD NO 6 HOLDING NO 196 Branch Phone Number : 9706013872
DIST-JORHAT Email Address : Jorhat.branch@bandhanbank.com
JORHAT Branch ID : 1387
OLD BALIBAT 785001 Branch Address : K.B Road,P.O. Jorhat Jorhat AS IN
785002
ASSAM INDIA
IFSC : BDBL0001387
Signatories: MR SUMIT AGARWAL
Branch MICR Code : 785750002
Branch GSTIN : 18AAGCB1323G1Z2
Customer Number : 170001537925
Account Number : 10170003884705
Product Type : CA Biz Advantage25000 MAB
Account Type :
MAB/QAB Requirement : 25000.00
Nominee Registration : YES

Statement of Account
From:01/04/2022 To:24/06/2022
10/05/2022 10/05/2022 1387 DEPOSIT,UPI/CR/213030517385/ASHOK 10,000.00 1,89,105.12
SAHU/okax/sahuakash59588-1@okaxis/
10/05/2022 10/05/2022 1387 NEFT IN,NEFT/N130221952823259/EASTERN 48,998.00 2,38,103.12
POWER
EQUIPMENTS/HDFC0000001/50200036705332/Tax
invoice amount
10/05/2022 10/05/2022 1606 DEPOSIT,CLG/595660/PUNJAB NATIONAL BANK 10,000.00 2,48,103.12
10/05/2022 10/05/2022 1606 DEPOSIT,CLG/411400/PUNJAB NATIONAL BANK 23,926.00 2,72,029.12
10/05/2022 10/05/2022 1606 DEPOSIT,CLG/197354/CANARA BANK 8,000.00 2,80,029.12
10/05/2022 10/05/2022 1387 NEFT IN,NEFT/SBIN522130667222/K K TRADE AND 50,000.00 3,30,029.12
ELECTRICAL/SBIN0000083/00000032788601496//AT
TN//INB//Payment towards Invoice
10/05/2022 10/05/2022 1387 NEFT IN,NEFT/BARBU22130966556/JAI 1,01,627.00 4,31,656.12
ELECTRICAL
STORE/BARB0MOKOKC/18200200000191
10/05/2022 10/05/2022 1387 NEFT OUT,WTHDRL 80,000.00 3,51,656.12
NEFT/BDBLH22614544092/HDFC BANK
LTD./HDFC0000033/RR KABEL Ltd
10/05/2022 10/05/2022 1387 NEFT OUT,WTHDRL 1,50,000.00 2,01,656.12
NEFT/BDBLH22614544117/YES
BANK/YESB0000178/Channel Finance Yes Bank
11/05/2022 11/05/2022 1387 DEPOSIT,UPI/CR/213146420804/ASHOK 30,000.00 2,31,656.12
SAHU/okax/sahuakash59588-1@okaxis/
11/05/2022 11/05/2022 1000 DEPOSIT,Payment 50,000.00 2,81,656.12
12/05/2022 12/05/2022 1387 DEPOSIT,UPI/CR/213267360865/ASHOK 11,000.00 2,92,656.12
SAHU/okax/sahuakash59588-1@okaxis/
12/05/2022 12/05/2022 1387 DEPOSIT,UPI/CR/213269471715/ASHOK 9,000.00 3,01,656.12
SAHU/okax/sahuakash59588-1@okaxis/
12/05/2022 1000 DEPOSIT,DEPOSIT-IMPS/213213053019/VINAYAK 12,500.00 3,14,156.12
TRADING/Canara Bank/XXXXXXXX0014/payment
done ,12/05/2022-133812
12/05/2022 12/05/2022 1387 NEFT IN,NEFT/SBIN322132472098/ARUN 15,000.00 3,29,156.12
AGARWALLA/SBIN0010307/00000020412581001//AT
TN/
12/05/2022 12/05/2022 1606 DEPOSIT,CLG/000724/BANK OF BARODA 8,000.00 3,37,156.12
12/05/2022 12/05/2022 1387 NEFT OUT,WTHDRL 33,551.00 3,03,605.12
NEFT/BDBLH22614684105/HDFC BANK
LTD./HDFC0000060/Panasonic Life Solutions Pvt Ltd
12/05/2022 12/05/2022 1387 NEFT IN,NEFT/SBIN322132891938/BHUPEN 10,000.00 3,13,605.12
NEOG/SBIN0001718/00000030925186219//ATTN/
13/05/2022 13/05/2022 1387 DEPOSIT,UPI/CR/213390044548/BIKI 10,000.00 3,23,605.12
GUPTA/okax/bikigupta143-1@okaxis/UP
13/05/2022 1000 POS WDL,811871 -APDCLRAPDR Mumbai, 720.00 3,22,885.12
INDIA,13/05/2022-113121
13/05/2022 13/05/2022 1387 NEFT OUT,WTHDRL 54,180.00 2,68,705.12
NEFT/BDBLH22614750368/HDFC BANK
LTD./HDFC0004707/Asian Electricals
13/05/2022 13/05/2022 1387 NEFT OUT,WTHDRL 1,00,000.00 1,68,705.12
NEFT/BDBLH22614750440/UNION BANK OF
INDIA/UBIN0932299/KK Industries

“Each depositor in our bank is insured up to a maximum of INR 5,00,000 (Rupees Five Lakhs) for both principal and interest amount held in Deposit Account, as per DICGC norms.
Details on Deposit Insurance Cover, Terms & Conditions governing your deposit account are incorporated in Most Important Document (MID). MID & Schedule of Charges is available on
our website www.bandhanbank.com - A copy of the same may be obtained from Bandhan Bank Branch”
Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
 Page: 10

Name: KRISHNA POWER CENTRE Branch of Ownership : Jorhat

Address: WARD NO 6 HOLDING NO 196 Branch Phone Number : 9706013872
DIST-JORHAT Email Address : Jorhat.branch@bandhanbank.com
JORHAT Branch ID : 1387
OLD BALIBAT 785001 Branch Address : K.B Road,P.O. Jorhat Jorhat AS IN
785002
ASSAM INDIA
IFSC : BDBL0001387
Signatories: MR SUMIT AGARWAL
Branch MICR Code : 785750002
Branch GSTIN : 18AAGCB1323G1Z2
Customer Number : 170001537925
Account Number : 10170003884705
Product Type : CA Biz Advantage25000 MAB
Account Type :
MAB/QAB Requirement : 25000.00
Nominee Registration : YES

Statement of Account
From:01/04/2022 To:24/06/2022
13/05/2022 13/05/2022 1387 NEFT OUT,WTHDRL 1,00,000.00 68,705.12
NEFT/BDBLH22614750499/YES
BANK/YESB0000178/Channel Finance Yes Bank
13/05/2022 13/05/2022 1606 DEPOSIT,CLG/595661/PUNJAB NATIONAL BANK 10,000.00 78,705.12
14/05/2022 14/05/2022 1387 DEPOSIT,UPI/CR/213410258473/BIKASH 20,000.00 98,705.12
SAHANI/oksb/sahanibikash625@oksb
14/05/2022 14/05/2022 1387 DEPOSIT,UPI/CR/213438783788/MRIDU POBUAN 4,400.00 1,03,105.12
BORAH/ybl/8811843652@ybl/Pa
16/05/2022 16/05/2022 1387 DEPOSIT,UPI/CR/213609024122/KONGKON JYOTI 1,200.00 1,04,305.12
DUTTA/ibl/7002559976@ibl/
16/05/2022 16/05/2022 1387 DEPOSIT,UPI/CR/213681088326/GHANAKANTA 5,800.00 1,10,105.12
TAID/okic/mithuntaid-2@okicic
17/05/2022 17/05/2022 428 1606 WTHDRL,CLG/000428/NORTH EAST TRANSWAYS 9,150.00 1,00,955.12
17/05/2022 17/05/2022 1387 NEFT IN,NEFT/IOBAN22137440922/SHYAM 50,000.00 1,50,955.12
AGENCIES/IOBA0002764/276402000000011//REF//////
///
17/05/2022 17/05/2022 1606 DEPOSIT,CLG/027950/STATE BANK OF INDIA 15,400.00 1,66,355.12
17/05/2022 17/05/2022 1606 DEPOSIT,CLG/730253/STATE BANK OF INDIA 5,000.00 1,71,355.12
17/05/2022 17/05/2022 1387 NEFT OUT,WTHDRL 91,792.00 79,563.12
NEFT/BDBLH22614949056/HDFC BANK
LTD./HDFC0000060/Panasonic Life Solutions Pvt Ltd
18/05/2022 18/05/2022 1606 DEPOSIT,CLG/000147/NORTH EAST SMALL 10,000.00 89,563.12
FINANCE BANK LIMITED
18/05/2022 18/05/2022 1387 NEFT OUT,WTHDRL 66,535.00 23,028.12
NEFT/BDBLH22615027393/PUNJAB NATIONAL
BANK/PUNB0123200/Cosmo Electro Industreis
19/05/2022 1387 DEPOSIT,CASH/1387/SELF 30,000.00 53,028.12
19/05/2022 19/05/2022 1387 DEPOSIT,UPI/CR/213914774344/ASHA 10,705.00 63,733.12
DEVI/oksb/ravikumarstm9801-1@oksbi
19/05/2022 19/05/2022 1606 DEPOSIT,CLG/531570/CANARA BANK 8,122.00 71,855.12
20/05/2022 20/05/2022 1387 DEPOSIT,UPI/CR/214011255464/JITU 740.00 72,595.12
SAIKIA/upi/8941869430@upi/NO REMARK
20/05/2022 1387 DEPOSIT,CASH/1387/SELF 30,000.00 1,02,595.12
20/05/2022 20/05/2022 427 1498 WTHDRL,CLG/000427/LAXMI ENTERPRISES 15,922.00 86,673.12
20/05/2022 20/05/2022 1387 NEFT OUT,WTHDRL 50,000.00 36,673.12
NEFT/BDBLH22615168076/HDFC BANK
LTD./HDFC0000033/RR KABEL Ltd
20/05/2022 20/05/2022 1387 NEFT 41,100.00 77,773.12
IN,NEFT/SBIN222140193578/LAXMINARAYAN
SATYANARAYAN PROP
SATY/SBIN0002048/00000032950460946//ATTN//INB/
/Payment towa
20/05/2022 20/05/2022 1387 NEFT IN,NEFT/N140221966771450/DIBYAM 1,49,636.00 2,27,409.12
TRADERS/HDFC0000001/50200003205137/TAX
INVOICE 119
20/05/2022 20/05/2022 1387 NEFT OUT,WTHDRL 1,25,000.00 1,02,409.12
NEFT/BDBLH22615178141/YES
BANK/YESB0000178/Channel Finance Yes Bank
21/05/2022 21/05/2022 1606 DEPOSIT,CLG/030534/CANARA BANK 30,000.00 1,32,409.12

“Each depositor in our bank is insured up to a maximum of INR 5,00,000 (Rupees Five Lakhs) for both principal and interest amount held in Deposit Account, as per DICGC norms.
Details on Deposit Insurance Cover, Terms & Conditions governing your deposit account are incorporated in Most Important Document (MID). MID & Schedule of Charges is available on
our website www.bandhanbank.com - A copy of the same may be obtained from Bandhan Bank Branch”
Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
 Page: 11

Name: KRISHNA POWER CENTRE Branch of Ownership : Jorhat

Address: WARD NO 6 HOLDING NO 196 Branch Phone Number : 9706013872
DIST-JORHAT Email Address : Jorhat.branch@bandhanbank.com
JORHAT Branch ID : 1387
OLD BALIBAT 785001 Branch Address : K.B Road,P.O. Jorhat Jorhat AS IN
785002
ASSAM INDIA
IFSC : BDBL0001387
Signatories: MR SUMIT AGARWAL
Branch MICR Code : 785750002
Branch GSTIN : 18AAGCB1323G1Z2
Customer Number : 170001537925
Account Number : 10170003884705
Product Type : CA Biz Advantage25000 MAB
Account Type :
MAB/QAB Requirement : 25000.00
Nominee Registration : YES

Statement of Account
From:01/04/2022 To:24/06/2022
22/05/2022 22/05/2022 1387 NEFT IN,NEFT/N142221968012481/DIBYAM 1,250.00 1,33,659.12
TRADERS/HDFC0000001/50200003205137/TAX
INVOICE 122
23/05/2022 23/05/2022 1387 NEFT OUT,WTHDRL 50,000.00 83,659.12
NEFT/BDBLH22615284738/HDFC BANK
LTD./HDFC0000033/RR KABEL Ltd
23/05/2022 23/05/2022 1387 NEFT OUT,WTHDRL 30,000.00 53,659.12
NEFT/BDBLH22615284777/CANARA
BANK/CNRB0001861/North East Corporation
23/05/2022 23/05/2022 429 1606 WTHDRL,CLG/000429/ASSAM TRADING 7,400.00 46,259.12
AGENCIES
23/05/2022 1000 POS WDL,000718 -RELIANCE RETAIL LIMITED 470.82 45,788.30
NOIDA, INDIA,23/05/2022-131237
23/05/2022 23/05/2022 1606 DEPOSIT,CLG/581907/BANK OF BARODA 5,900.00 51,688.30
24/05/2022 1387 DEPOSIT,CASH/1387/SELF 50,000.00 1,01,688.30
24/05/2022 24/05/2022 1387 NEFT OUT,WTHDRL 20,000.00 81,688.30
NEFT/BDBLH22615359280/INDIAN
BANK/IDIB000J623/Sumit Agarwal
24/05/2022 24/05/2022 1387 DEPOSIT,UPI/CR/214444978829/Mr MD 1,500.00 83,188.30
MANNAN/okax/mannananshari709@okaxi
25/05/2022 1387 DEPOSIT,CASH/1387/SELF 50,000.00 1,33,188.30
25/05/2022 25/05/2022 430 1606 WTHDRL,CLG/000430/RAVI ELECTRICALS 7,043.00 1,26,145.30
25/05/2022 1000 DEPOSIT,DEPOSIT-IMPS/214512889255/VINAYAK 25,399.00 1,51,544.30
TRADING/Canara Bank/XXXXXXXX0014/payment
done ,25/05/2022-120908
25/05/2022 25/05/2022 1387 NEFT OUT,WTHDRL 91,499.00 60,045.30
NEFT/BDBLH22615435699/HDFC BANK
LTD./HDFC0000060/Panasonic Life Solutions Pvt Ltd
25/05/2022 25/05/2022 1606 DEPOSIT,CLG/039109/UJJIVAN SMALL FINANCE 8,000.00 68,045.30
BANK LTD.
25/05/2022 25/05/2022 1387 DEPOSIT,UPI/CR/214556807429/Mr DIPANKAR 3,320.00 71,365.30
MEDHI/ybl/6900682314@ybl/Pay
26/05/2022 26/05/2022 1387 DEPOSIT,UPI/CR/214697790764/NAVAJIT 20,900.00 92,265.30
GOGOI/okhd/navagogoi.2016-1@okhd
26/05/2022 1387 DEPOSIT,CASH/1387/SELF 20,000.00 1,12,265.30
26/05/2022 26/05/2022 1606 DEPOSIT,CLG/069577/STATE BANK OF INDIA 46,443.00 1,58,708.30
26/05/2022 26/05/2022 1387 NEFT IN,NEFT/N146221973245755/DIBYAM 5,300.00 1,64,008.30
TRADERS/HDFC0000001/50200003205137/TAX
INVOICE 133
26/05/2022 26/05/2022 1387 NEFT OUT,WTHDRL 50,000.00 1,14,008.30
NEFT/BDBLH22615540574/HDFC BANK
LTD./HDFC0000033/RR KABEL Ltd
26/05/2022 26/05/2022 1387 NEFT OUT,WTHDRL 40,000.00 74,008.30
NEFT/BDBLH22615540950/HDFC BANK
LTD./HDFC0000399/UTC Marketing Pvt Ltd
27/05/2022 1387 DEPOSIT,CASH/1387/SELF 20,000.00 94,008.30
27/05/2022 27/05/2022 1387 DEPOSIT,UPI/CR/214715235572/NAVAJIT 9,000.00 1,03,008.30
GOGOI/okhd/navagogoi.2016-1@okhd
27/05/2022 27/05/2022 1606 DEPOSIT,CLG/000747/BANK OF BARODA 10,000.00 1,13,008.30
27/05/2022 27/05/2022 1606 DEPOSIT,CLG/690312/PUNJAB NATIONAL BANK 10,000.00 1,23,008.30

“Each depositor in our bank is insured up to a maximum of INR 5,00,000 (Rupees Five Lakhs) for both principal and interest amount held in Deposit Account, as per DICGC norms.
Details on Deposit Insurance Cover, Terms & Conditions governing your deposit account are incorporated in Most Important Document (MID). MID & Schedule of Charges is available on
our website www.bandhanbank.com - A copy of the same may be obtained from Bandhan Bank Branch”
Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
 Page: 12

Name: KRISHNA POWER CENTRE Branch of Ownership : Jorhat

Address: WARD NO 6 HOLDING NO 196 Branch Phone Number : 9706013872
DIST-JORHAT Email Address : Jorhat.branch@bandhanbank.com
JORHAT Branch ID : 1387
OLD BALIBAT 785001 Branch Address : K.B Road,P.O. Jorhat Jorhat AS IN
785002
ASSAM INDIA
IFSC : BDBL0001387
Signatories: MR SUMIT AGARWAL
Branch MICR Code : 785750002
Branch GSTIN : 18AAGCB1323G1Z2
Customer Number : 170001537925
Account Number : 10170003884705
Product Type : CA Biz Advantage25000 MAB
Account Type :
MAB/QAB Requirement : 25000.00
Nominee Registration : YES

Statement of Account
From:01/04/2022 To:24/06/2022
27/05/2022 27/05/2022 1387 DEPOSIT,UPI/CR/214717338096/NAZRUL 1,300.00 1,24,308.30
HUSSAIN/oksb/nazrul98543@oksbi/c
28/05/2022 28/05/2022 1387 NEFT OUT,WTHDRL 50,000.00 74,308.30
NEFT/BDBLH22615637613/HDFC BANK
LTD./HDFC0000033/RR KABEL Ltd
30/05/2022 30/05/2022 1000 DEPOSIT,UPI/CR/214980720841/KRISHNA KANTA 13,165.00 87,473.30
NEOG/payt/9859942080@paytm
30/05/2022 30/05/2022 431 1606 WTHDRL,CLG/000431/RAVI ELECTRICALS 26,422.00 61,051.30
30/05/2022 30/05/2022 1387 NEFT IN,NEFT/BARBZ22150329671/JAI 88,396.00 1,49,447.30
ELECTRICAL
STORE/BARB0MOKOKC/18200200000191
30/05/2022 30/05/2022 1000 DEPOSIT,Payment to k.pwr 20,000.00 1,69,447.30
30/05/2022 30/05/2022 1387 NEFT IN,NEFT/N150221976428555/EASTERN 41,206.00 2,10,653.30
POWER
EQUIPMENTS/HDFC0000001/50200036705332/Tax
invoice amount
30/05/2022 30/05/2022 1606 DEPOSIT,CLG/016452/IDBI LTD 10,000.00 2,20,653.30
30/05/2022 30/05/2022 1606 WTHDRL,RTN/CLG/016452/Funds Insufficient/IDBI 10,000.00 2,10,653.30
LTD
30/05/2022 30/05/2022 1606 WTHDRL,RTN/CHRGS/CLG/016452/Funds 177.00 2,10,476.30
Insufficient/IDBI LTD
30/05/2022 1387 DEPOSIT,TRF/1387/000200/DURGA ENTERPRISES 44,750.00 2,55,226.30
30/05/2022 30/05/2022 1387 DEPOSIT,UPI/CR/215078534183/ASHA 50,000.00 3,05,226.30
ELECTRONICS/okax/pardipsingh9480@ok
30/05/2022 30/05/2022 1387 NEFT OUT,WTHDRL 60,000.00 2,45,226.30
NEFT/BDBLH22615750743/HDFC BANK
LTD./HDFC0000399/UTC Marketing Pvt Ltd
30/05/2022 30/05/2022 1387 NEFT OUT,WTHDRL 50,000.00 1,95,226.30
NEFT/BDBLH22615750775/HDFC BANK
LTD./HDFC0000033/RR KABEL Ltd
31/05/2022 31/05/2022 1387 DEPOSIT,UPI/CR/215114147489/Mr. MUKESH 15,000.00 2,10,226.30
KUMAR GUPTA/oksb/mkgupta3445@
31/05/2022 31/05/2022 1387 NEFT OUT,WTHDRL 34,189.00 1,76,037.30
NEFT/BDBLH22615808686/STATE BANK OF
INDIA/SBIN0012259/Banka Lites
31/05/2022 31/05/2022 1387 NEFT OUT,WTHDRL 75,000.00 1,01,037.30
NEFT/BDBLH22615808768/UNION BANK OF
INDIA/UBIN0932299/KK Industries
31/05/2022 1000 DEPOSIT,DEPOSIT-IMPS/215117530209/SUBRATA 10,000.00 1,11,037.30
BHUSHAN DEV/UCO
Bank/XXXXXXXX0014/transfer,31/05/2022-170028
31/05/2022 31/05/2022 1606 DEPOSIT,CLG/000149/NORTH EAST SMALL 15,000.00 1,26,037.30
FINANCE BANK LIMITED
31/05/2022 31/05/2022 1606 WTHDRL,RTN/CLG/000149/Funds 15,000.00 1,11,037.30
Insufficient/NORTH EAST SMALL FINANCE BANK
LIMITED
31/05/2022 31/05/2022 1606 WTHDRL,RTN/CHRGS/CLG/000149/Funds 177.00 1,10,860.30
Insufficient/NORTH EAST SMALL FINANCE BANK
LIMITED
31/05/2022 31/05/2022 1606 DEPOSIT,CLG/424416/STATE BANK OF INDIA 40,000.00 1,50,860.30
31/05/2022 31/05/2022 1606 DEPOSIT,CLG/690313/PUNJAB NATIONAL BANK 10,000.00 1,60,860.30

“Each depositor in our bank is insured up to a maximum of INR 5,00,000 (Rupees Five Lakhs) for both principal and interest amount held in Deposit Account, as per DICGC norms.
Details on Deposit Insurance Cover, Terms & Conditions governing your deposit account are incorporated in Most Important Document (MID). MID & Schedule of Charges is available on
our website www.bandhanbank.com - A copy of the same may be obtained from Bandhan Bank Branch”
Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
 Page: 13

Name: KRISHNA POWER CENTRE Branch of Ownership : Jorhat

Address: WARD NO 6 HOLDING NO 196 Branch Phone Number : 9706013872
DIST-JORHAT Email Address : Jorhat.branch@bandhanbank.com
JORHAT Branch ID : 1387
OLD BALIBAT 785001 Branch Address : K.B Road,P.O. Jorhat Jorhat AS IN
785002
ASSAM INDIA
IFSC : BDBL0001387
Signatories: MR SUMIT AGARWAL
Branch MICR Code : 785750002
Branch GSTIN : 18AAGCB1323G1Z2
Customer Number : 170001537925
Account Number : 10170003884705
Product Type : CA Biz Advantage25000 MAB
Account Type :
MAB/QAB Requirement : 25000.00
Nominee Registration : YES

Statement of Account
From:01/04/2022 To:24/06/2022
31/05/2022 31/05/2022 1387 DEPOSIT,UPI/CR/215119249914/NIRANJAN 9,900.00 1,70,760.30
DAS/ybl/9101812181@ybl/Bill
31/05/2022 31/05/2022 1387 DEPOSIT,UPI/CR/215111073000/MRIDU POBUAN 2,200.00 1,72,960.30
BORAH/ybl/8811843652@ybl/Pa
01/06/2022 01/06/2022 432 1606 WTHDRL,CLG/000432/NORTH EAST TRANSWAYS 11,800.00 1,61,160.30
01/06/2022 01/06/2022 1606 DEPOSIT,CLG/503143/BANK OF BARODA 20,000.00 1,81,160.30
01/06/2022 01/06/2022 1606 DEPOSIT,CLG/000638/INDIAN OVERSEAS BANK 7,833.00 1,88,993.30
01/06/2022 01/06/2022 1387 DEPOSIT,UPI/CR/215233381272/SANJAY 10,000.00 1,98,993.30
SAHU/okax/sanjayjrt2@okaxis/cash
02/06/2022 02/06/2022 1606 DEPOSIT,CLG/000149/NORTH EAST SMALL 15,000.00 2,13,993.30
FINANCE BANK LIMITED
02/06/2022 02/06/2022 1606 DEPOSIT,CLG/958807/PUNJAB NATIONAL BANK 10,000.00 2,23,993.30
02/06/2022 02/06/2022 1606 DEPOSIT,CLG/233508/AXIS BANK LTD 8,000.00 2,31,993.30
02/06/2022 02/06/2022 1387 NEFT OUT,WTHDRL 77,217.00 1,54,776.30
NEFT/BDBLH22615987020/HDFC BANK
LTD./HDFC0000060/Panasonic Life Solutions Pvt Ltd
02/06/2022 02/06/2022 1387 DEPOSIT,UPI/CR/215341517173/Ronuj 10,000.00 1,64,776.30
Pegu/okhd/rpegu2235@okhdfcbank/pa
02/06/2022 1000 DEPOSIT,DEPOSIT-IMPS/215321045651/Anjumoni 25,000.00 1,89,776.30
Chutia/Fino Payments Bank/XXXXXXXX0014/IMPS
Txn,02/06/2022-213202
03/06/2022 03/06/2022 1387 DEPOSIT,UPI/CR/215465171294/ASHOK 9,300.00 1,99,076.30
SAHU/okax/sahuakash59588-1@okaxis/
03/06/2022 03/06/2022 1387 DEPOSIT,UPI/CR/215468387951/DIBYAJYOTI 50,000.00 2,49,076.30
GOGOI/okic/dibyajyotigogoi198
03/06/2022 1000 DEPOSIT,DEPOSIT-IMPS/215412084813/VINAYAK 7,962.00 2,57,038.30
TRADING/Canara Bank/XXXXXXXX0014/payment
done ,03/06/2022-124525
03/06/2022 03/06/2022 1387 NEFT IN,NEFT/SBIN122154467718/K K TRADE AND 50,000.00 3,07,038.30
ELECTRICAL/SBIN0000083/00000032788601496//AT
TN//INB//Payment towards Invoice
03/06/2022 03/06/2022 1606 DEPOSIT,CLG/985996/STATE BANK OF INDIA 5,000.00 3,12,038.30
03/06/2022 03/06/2022 1606 WTHDRL,RTN/CLG/985996/Funds 5,000.00 3,07,038.30
Insufficient/STATE BANK OF INDIA
03/06/2022 03/06/2022 1606 WTHDRL,RTN/CHRGS/CLG/985996/Funds 177.00 3,06,861.30
Insufficient/STATE BANK OF INDIA
03/06/2022 03/06/2022 1387 NEFT OUT,WTHDRL 1,50,000.00 1,56,861.30
NEFT/BDBLH22616062346/YES
BANK/YESB0000178/Channel Finance Yes Bank
03/06/2022 03/06/2022 1387 NEFT IN,NEFT/27893944261DC/GANAPATI TRADE 1,42,900.00 2,99,761.30
- ELE/ICIC0SF0002/132305500020/transfer
04/06/2022 04/06/2022 1387 NEFT OUT,WTHDRL 1,40,000.00 1,59,761.30
NEFT/BDBLH22616088564/YES
BANK/YESB0000178/Channel Finance Yes Bank
04/06/2022 04/06/2022 1387 DEPOSIT,UPI/CR/215592407589/SANJAY 3,550.00 1,63,311.30
SAHU/okax/sanjayjrt2@okaxis/cash
04/06/2022 04/06/2022 1000 DEPOSIT,Payment 50,000.00 2,13,311.30
04/06/2022 04/06/2022 1387 NEFT OUT,WTHDRL 50,000.00 1,63,311.30
NEFT/BDBLH22616108653/YES
BANK/YESB0000178/Channel Finance Yes Bank

“Each depositor in our bank is insured up to a maximum of INR 5,00,000 (Rupees Five Lakhs) for both principal and interest amount held in Deposit Account, as per DICGC norms.
Details on Deposit Insurance Cover, Terms & Conditions governing your deposit account are incorporated in Most Important Document (MID). MID & Schedule of Charges is available on
our website www.bandhanbank.com - A copy of the same may be obtained from Bandhan Bank Branch”
Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
 Page: 14

Name: KRISHNA POWER CENTRE Branch of Ownership : Jorhat

Address: WARD NO 6 HOLDING NO 196 Branch Phone Number : 9706013872
DIST-JORHAT Email Address : Jorhat.branch@bandhanbank.com
JORHAT Branch ID : 1387
OLD BALIBAT 785001 Branch Address : K.B Road,P.O. Jorhat Jorhat AS IN
785002
ASSAM INDIA
IFSC : BDBL0001387
Signatories: MR SUMIT AGARWAL
Branch MICR Code : 785750002
Branch GSTIN : 18AAGCB1323G1Z2
Customer Number : 170001537925
Account Number : 10170003884705
Product Type : CA Biz Advantage25000 MAB
Account Type :
MAB/QAB Requirement : 25000.00
Nominee Registration : YES

Statement of Account
From:01/04/2022 To:24/06/2022
04/06/2022 04/06/2022 1387 NEFT OUT,WTHDRL 60,000.00 1,03,311.30
NEFT/BDBLH22616108723/AXIS
BANK/UTIB0003097/K K Industries Ghy
06/06/2022 06/06/2022 1387 DEPOSIT,UPI/CR/215719429071/KRISHNA KANTA 5,820.00 1,09,131.30
NEOG/payt/9859942080@paytm
06/06/2022 1000 DEPOSIT,DEPOSIT-IMPS/215712000088/MS 10,000.00 1,19,131.30
ARADHANA ELECTRON/North East Small Finance
Bank Ltd/XXXXXXXX0014/remark,06/06/2022-
06/06/2022 06/06/2022 1387 DEPOSIT,UPI/CR/215718922956/SHYAM AND 20,000.00 1,39,131.30
COMPANY/oksb/kejriwalbrijesh03
06/06/2022 06/06/2022 1387 NEFT OUT,WTHDRL 50,000.00 89,131.30
NEFT/BDBLH22616230464/HDFC BANK
LTD./HDFC0000399/UTC Marketing Pvt Ltd
06/06/2022 06/06/2022 1387 NEFT IN,NEFT/IDIBH22157128586/MONOJ 90,181.00 1,79,312.30
STORE/IDIB000B027/00000006399041686//URGENT/.
//.//.//.
06/06/2022 1000 DEPOSIT,DEPOSIT-IMPS/215722943455/RM 40,000.00 2,19,312.30
ENTERPRISE/Canara Bank/XXXXXXXX0014/B
NATH Majuli,06/06/2022-221426
06/06/2022 06/06/2022 1387 NEFT IN,NEFT/P157220173079593/MOHAN AND 5,000.00 2,24,312.30
COMPANY/CNRB0001154/125001282474/MOHANCO
07/06/2022 07/06/2022 1387 DEPOSIT,UPI/CR/215826741168/NAVAJIT 10,250.00 2,34,562.30
GOGOI/okhd/navagogoi.2016-1@okhd
07/06/2022 07/06/2022 434 1606 WTHDRL,CLG/000434/M/S SWAGAT 11,023.00 2,23,539.30
ELECTRONICS
07/06/2022 1000 DEPOSIT,DEPOSIT-IMPS/215813057408/VINAYAK 23,010.00 2,46,549.30
TRADING/Canara Bank/XXXXXXXX0014/payment
done ,07/06/2022-132003
07/06/2022 07/06/2022 1387 NEFT OUT,WTHDRL 1,21,596.00 1,24,953.30
NEFT/BDBLH22616290783/HDFC BANK
LTD./HDFC0000033/RR KABEL Ltd
07/06/2022 07/06/2022 1606 DEPOSIT,CLG/030549/CANARA BANK 15,000.00 1,39,953.30
07/06/2022 07/06/2022 1387 NEFT IN,NEFT/P158220173259172/OM 2,730.00 1,42,683.30
ELECTRICALS/CNRB0017360/73601400000933
07/06/2022 07/06/2022 1387 NEFT OUT,WTHDRL 10,000.00 1,32,683.30
NEFT/BDBLH22616315481/HDFC BANK
LTD./HDFC0004371/SUMIT HDFC
08/06/2022 08/06/2022 1387 DEPOSIT,UPI/CR/215912350947/SARFARAZ 1,700.00 1,34,383.30
WASHIM KHONIKOR/oksb/sarfaraz.
08/06/2022 08/06/2022 1606 DEPOSIT,CLG/233517/AXIS BANK LTD 5,000.00 1,39,383.30
09/06/2022 09/06/2022 438 1606 WTHDRL,CLG/000438/NORTH EAST TRANSWAYS 12,825.00 1,26,558.30
09/06/2022 09/06/2022 1606 DEPOSIT,CLG/581919/BANK OF BARODA 6,680.00 1,33,238.30
09/06/2022 09/06/2022 1606 DEPOSIT,CLG/039116/UJJIVAN SMALL FINANCE 5,760.00 1,38,998.30
BANK LTD.
09/06/2022 09/06/2022 1606 DEPOSIT,CLG/000785/BANK OF BARODA 10,000.00 1,48,998.30
10/06/2022 10/06/2022 1606 DEPOSIT,CLG/051620/UNION BANK OF INDIA 3,12,226.00 4,61,224.30
10/06/2022 10/06/2022 1387 NEFT OUT,WTHDRL 25,410.00 4,35,814.30
NEFT/BDBLH22616549186/CANARA
BANK/CNRB0001861/North East Corporation

“Each depositor in our bank is insured up to a maximum of INR 5,00,000 (Rupees Five Lakhs) for both principal and interest amount held in Deposit Account, as per DICGC norms.
Details on Deposit Insurance Cover, Terms & Conditions governing your deposit account are incorporated in Most Important Document (MID). MID & Schedule of Charges is available on
our website www.bandhanbank.com - A copy of the same may be obtained from Bandhan Bank Branch”
Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
 Page: 15

Name: KRISHNA POWER CENTRE Branch of Ownership : Jorhat

Address: WARD NO 6 HOLDING NO 196 Branch Phone Number : 9706013872
DIST-JORHAT Email Address : Jorhat.branch@bandhanbank.com
JORHAT Branch ID : 1387
OLD BALIBAT 785001 Branch Address : K.B Road,P.O. Jorhat Jorhat AS IN
785002
ASSAM INDIA
IFSC : BDBL0001387
Signatories: MR SUMIT AGARWAL
Branch MICR Code : 785750002
Branch GSTIN : 18AAGCB1323G1Z2
Customer Number : 170001537925
Account Number : 10170003884705
Product Type : CA Biz Advantage25000 MAB
Account Type :
MAB/QAB Requirement : 25000.00
Nominee Registration : YES

Statement of Account
From:01/04/2022 To:24/06/2022
10/06/2022 10/06/2022 1387 NEFT OUT,WTHDRL 50,000.00 3,85,814.30
NEFT/BDBLH22616549240/HDFC BANK
LTD./HDFC0000399/UTC Marketing Pvt Ltd
10/06/2022 10/06/2022 1387 NEFT OUT,WTHDRL 3,00,000.00 85,814.30
NEFT/BDBLH22616549283/YES
BANK/YESB0000178/Channel Finance Yes Bank
11/06/2022 11/06/2022 1387 DEPOSIT,UPI/CR/216214045192/NAVAJIT 14,350.00 1,00,164.30
GOGOI/okhd/navagogoi.2016-2@okhd
11/06/2022 11/06/2022 1387 NEFT IN,NEFT/SBIN422162917550/M S VINOD 50,000.00 1,50,164.30
ENTERPRISES/SBIN0001328/00000037128498871//AT
TN//INB//Payment towards Invoice/Bi
11/06/2022 11/06/2022 1387 DEPOSIT,UPI/CR/216279208050/ABHILESH 380.00 1,50,544.30
BORA/ibl/9365664234@ibl/Paymen
12/06/2022 12/06/2022 1387 DEPOSIT,UPI/CR/216310777706/MOMY 10,000.00 1,60,544.30
GHOSH/oksb/sanjeev.ghoshtuli@oksbi
12/06/2022 12/06/2022 1387 DEPOSIT,UPI/CR/216311772303/CHONGPONGMAR 25,000.00 1,85,544.30
S/oksb/jongpongmarimsong87
12/06/2022 12/06/2022 1387 DEPOSIT,UPI/CR/216315252699/MANAB 41,700.00 2,27,244.30
DEY/oksb/manabde27@oksbi/UPI
13/06/2022 13/06/2022 1387 DEPOSIT,UPI/CR/216401323820/Mr JIBAN 13,550.00 2,40,794.30
DAS/okic/jayanta107354@okicici/
13/06/2022 13/06/2022 1387 DEPOSIT,UPI/CR/216410564291/SANJAY 2,000.00 2,42,794.30
AGARWALLA/oksb/agarwallasanjay19
13/06/2022 13/06/2022 1387 DEPOSIT,UPI/CR/216410605102/SANJAY 18,000.00 2,60,794.30
AGARWALLA/oksb/agarwallasanjay19
13/06/2022 1000 POS WDL,318757 -WORLDLINE EPAYMENTS IND 286.00 2,60,508.30
Mumbai, INDIA,13/06/2022-105745
13/06/2022 13/06/2022 1606 DEPOSIT,CLG/730257/PUNJAB NATIONAL BANK 15,000.00 2,75,508.30
13/06/2022 13/06/2022 1606 DEPOSIT,CLG/690316/PUNJAB NATIONAL BANK 10,000.00 2,85,508.30
13/06/2022 13/06/2022 1000 WITHDRAWAL,WDL-IMPS/216417013882/Thomas 40,420.00 2,45,088.30
Cook/SBIN0001649/XXXXXXX0028/Currency change
13/06/2022 13/06/2022 1387 NEFT OUT,WTHDRL 80,239.00 1,64,849.30
NEFT/BDBLH22616707623/HDFC BANK
LTD./HDFC0000060/Panasonic Life Solutions Pvt Ltd
13/06/2022 13/06/2022 1387 DEPOSIT,UPI/CR/216401239375/MRIDU POBUAN 1,000.00 1,65,849.30
BORAH/ybl/8811843652@ybl/Pa
13/06/2022 13/06/2022 1387 DEPOSIT,UPI/CR/216485071732/SHRUTIMALA 10,020.00 1,75,869.30
BHUYAN/payt/8011668374@paytm
14/06/2022 14/06/2022 1387 NEFT OUT,WTHDRL 51,976.00 1,23,893.30
NEFT/BDBLH22616778415/ICICI BANK
LTD./ICIC0001605/Presto Plast India
14/06/2022 14/06/2022 1387 NEFT IN,NEFT/PUNBH22165669369/SHYAM 30,000.00 1,53,893.30
ELECTRONICS/PUNB0204120/2041050002103
14/06/2022 1000 POS WDL,073730 -RELIANCE JIO INFOCOMM L 719.00 1,53,174.30
NOIDA, INDIA,14/06/2022-172632
14/06/2022 1000 POS WDL,243437 -BSNLPRE Mumbai, 107.00 1,53,067.30
INDIA,14/06/2022-173715
14/06/2022 14/06/2022 1387 NEFT OUT,WTHDRL 50,000.00 1,03,067.30
NEFT/BDBLH22616789660/HDFC BANK
LTD./HDFC0000399/UTC Marketing Pvt Ltd
14/06/2022 14/06/2022 1606 DEPOSIT,CLG/690317/PUNJAB NATIONAL BANK 10,000.00 1,13,067.30

“Each depositor in our bank is insured up to a maximum of INR 5,00,000 (Rupees Five Lakhs) for both principal and interest amount held in Deposit Account, as per DICGC norms.
Details on Deposit Insurance Cover, Terms & Conditions governing your deposit account are incorporated in Most Important Document (MID). MID & Schedule of Charges is available on
our website www.bandhanbank.com - A copy of the same may be obtained from Bandhan Bank Branch”
Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
 Page: 16

Name: KRISHNA POWER CENTRE Branch of Ownership : Jorhat

Address: WARD NO 6 HOLDING NO 196 Branch Phone Number : 9706013872
DIST-JORHAT Email Address : Jorhat.branch@bandhanbank.com
JORHAT Branch ID : 1387
OLD BALIBAT 785001 Branch Address : K.B Road,P.O. Jorhat Jorhat AS IN
785002
ASSAM INDIA
IFSC : BDBL0001387
Signatories: MR SUMIT AGARWAL
Branch MICR Code : 785750002
Branch GSTIN : 18AAGCB1323G1Z2
Customer Number : 170001537925
Account Number : 10170003884705
Product Type : CA Biz Advantage25000 MAB
Account Type :
MAB/QAB Requirement : 25000.00
Nominee Registration : YES

Statement of Account
From:01/04/2022 To:24/06/2022
15/06/2022 15/06/2022 1606 DEPOSIT,CLG/526963/PUNJAB NATIONAL BANK 40,000.00 1,53,067.30
16/06/2022 16/06/2022 1606 DEPOSIT,CLG/016452/IDBI LTD 10,000.00 1,63,067.30
16/06/2022 16/06/2022 1606 WTHDRL,RTN/CLG/016452/Funds Insufficient/IDBI 10,000.00 1,53,067.30
LTD
16/06/2022 16/06/2022 1606 WTHDRL,RTN/CHRGS/CLG/016452/Funds 177.00 1,52,890.30
Insufficient/IDBI LTD
16/06/2022 16/06/2022 1606 DEPOSIT,CLG/254681/CANARA BANK 20,000.00 1,72,890.30
16/06/2022 16/06/2022 1387 DEPOSIT,UPI/CR/216759193635/RUPJYOTI 48,000.00 2,20,890.30
RAJWAR/payt/roop.razwar666@payt
17/06/2022 1000 DEPOSIT,DEPOSIT-IMPS/216808797722/ARUN 10,000.00 2,30,890.30
AGARWALLA/State Bank of
India/XXXXXXXX0014/MOBLTA4NHBS4BE9NHR,1
7/06/2022-081638
17/06/2022 17/06/2022 441 1606 WTHDRL,CLG/000441/HANUMAN ELECTRICALS 25,484.00 2,05,406.30
17/06/2022 17/06/2022 1387 DEPOSIT,UPI/CR/216837673180/PAPU 11,050.00 2,16,456.30
AGARWALA/ybl/8812068727@ybl/Paymen
18/06/2022 18/06/2022 436 1498 WTHDRL,CLG/000436/VANYA TRADING CO 1,00,000.00 1,16,456.30
19/06/2022 19/06/2022 1387 NEFT 10,000.00 1,26,456.30
IN,NEFT/0619i27520961821/M/IBKL0NEFT01/074365
1100002288/NO REMARKS
20/06/2022 20/06/2022 1387 NEFT IN,NEFT/SBIN122171692126/RADIO CINE 50,000.00 1,76,456.30
CYCLE
EMPORIUM/SBIN0002123/00000011307595624//ATT
N//INB//Busimess
20/06/2022 20/06/2022 1606 DEPOSIT,CLG/573013/PUNJAB NATIONAL BANK 16,261.00 1,92,717.30
20/06/2022 20/06/2022 1606 DEPOSIT,CLG/030562/CANARA BANK 15,000.00 2,07,717.30
20/06/2022 1000 DEPOSIT,DEPOSIT-IMPS/217118000137/MS 10,000.00 2,17,717.30
ARADHANA ELECTRON/North East Small Finance
Bank Ltd/XXXXXXXX0014/remark,20/06/2022-
21/06/2022 21/06/2022 1387 NEFT OUT,WTHDRL 75,000.00 1,42,717.30
NEFT/BDBLH22617221988/UNION BANK OF
INDIA/UBIN0932299/KK Industries
21/06/2022 21/06/2022 1387 NEFT OUT,WTHDRL 43,238.00 99,479.30
NEFT/BDBLH22617222030/HDFC BANK
LTD./HDFC0000060/Panasonic Life Solutions Pvt Ltd
21/06/2022 21/06/2022 1387 NEFT OUT,WTHDRL 20,000.00 79,479.30
NEFT/BDBLH22617222082/INDIAN
BANK/IDIB000J623/Sumit Agarwal
21/06/2022 21/06/2022 1387 NEFT OUT,WTHDRL 1,670.00 77,809.30
NEFT/BDBLH22617222144/HDFC BANK
LTD./HDFC0004371/Priyanka Mundhra
21/06/2022 21/06/2022 1606 DEPOSIT,CLG/507488/STATE BANK OF INDIA 10,000.00 87,809.30
21/06/2022 21/06/2022 1606 DEPOSIT,CLG/707390/PUNJAB NATIONAL BANK 5,302.00 93,111.30
21/06/2022 21/06/2022 1606 DEPOSIT,CLG/352418/PUNJAB NATIONAL BANK 4,826.00 97,937.30
21/06/2022 21/06/2022 1387 NEFT IN,NEFT/PUNBH22172558701/SHYAM 28,400.00 1,26,337.30
ELECTRONICS/PUNB0204120/2041050002103
22/06/2022 1000 POS WDL,070922 -RELIANCE JIO INFOCOMM L 470.82 1,25,866.48
NOIDA, INDIA,22/06/2022-142130
22/06/2022 22/06/2022 1606 DEPOSIT,CLG/055664/PUNJAB & SIND BANK 3,600.00 1,29,466.48

“Each depositor in our bank is insured up to a maximum of INR 5,00,000 (Rupees Five Lakhs) for both principal and interest amount held in Deposit Account, as per DICGC norms.
Details on Deposit Insurance Cover, Terms & Conditions governing your deposit account are incorporated in Most Important Document (MID). MID & Schedule of Charges is available on
our website www.bandhanbank.com - A copy of the same may be obtained from Bandhan Bank Branch”
Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
 Page: 17

Name: KRISHNA POWER CENTRE Branch of Ownership : Jorhat

Address: WARD NO 6 HOLDING NO 196 Branch Phone Number : 9706013872
DIST-JORHAT Email Address : Jorhat.branch@bandhanbank.com
JORHAT Branch ID : 1387
OLD BALIBAT 785001 Branch Address : K.B Road,P.O. Jorhat Jorhat AS IN
785002
ASSAM INDIA
IFSC : BDBL0001387
Signatories: MR SUMIT AGARWAL
Branch MICR Code : 785750002
Branch GSTIN : 18AAGCB1323G1Z2
Customer Number : 170001537925
Account Number : 10170003884705
Product Type : CA Biz Advantage25000 MAB
Account Type :
MAB/QAB Requirement : 25000.00
Nominee Registration : YES

Statement of Account
From:01/04/2022 To:24/06/2022
22/06/2022 22/06/2022 1387 NEFT OUT,WTHDRL 70,811.00 58,655.48
NEFT/BDBLH22617308466/HDFC BANK
LTD./HDFC0000033/RR KABEL Ltd
23/06/2022 23/06/2022 1387 DEPOSIT,UPI/CR/217487368120/PAPU 6,825.00 65,480.48
AGARWALA/ybl/8812068727@ybl/Paymen
24/06/2022 24/06/2022 1387 DEPOSIT,UPI/CR/217543510598/PAPU 19,500.00 84,980.48
AGARWALA/ybl/8812068727@ybl/Paymen
24/06/2022 1387 DEPOSIT,CASH/1387/SELF 50,000.00 1,34,980.48

Statement Summary:-
Opening Balance Dr Count Cr Count Debits Credits Closing Balance
2,75,849.94 132 243 57,82,847.46 56,41,978.00 1,34,980.48

“Each depositor in our bank is insured up to a maximum of INR 5,00,000 (Rupees Five Lakhs) for both principal and interest amount held in Deposit Account, as per DICGC norms.
Details on Deposit Insurance Cover, Terms & Conditions governing your deposit account are incorporated in Most Important Document (MID). MID & Schedule of Charges is available on
our website www.bandhanbank.com - A copy of the same may be obtained from Bandhan Bank Branch”
Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.