Page: 1

Name: NARINDER BHATIA Branch of Ownership : Dehradun, Rajpur Road

Address: C/O OM PRAKASH BHATIA 82/2 SHIPRA VIHAR Branch Phone Number : 8017218902
COLONY CANAL ROAD NEAR INDIAN ML GAS Email Address :
DEPOT CANAL ROAD Branch ID : 1890
DEHRADUN 248001 Branch Address : 56, Rajpur Road, City Center Opp. Hotel
Madhuban, Dehradun Uttarakhand
UTTARAKHAND INDIA Dehradun UK IN 248001
IFSC : BDBL0001890
Branch MICR Code : 248750003
Branch GSTIN : 05AAGCB1323G1Z9
Customer Number : 180001111386
Account Number : 50180010505409
Product Type : SB Standard - 5000 MAB
Account Type :
MAB/QAB Requirement : 5000.00
Nominee Registration : YES

Statement of Account
From:01/08/2022 To:17/02/2023
Date Effective Cheque/Sequence Branch Description Withdrawal Deposit Amt. Balance
Date Number Amt.
01/08/2022 1779 DEPOSIT,TRF/1779/000180/LIFE CARE HOMOEO 1,50,000.00 1,50,185.03
01/08/2022 01/08/2022 1000 WITHDRAWAL,WDL-IMPS/221317014878/Narinder 1,00,000.00 50,185.03
bhatia/HDFC0000225/XXXXXXXXXX3757/Pay
02/08/2022 02/08/2022 1000 WITHDRAWAL,WDL-IMPS/221421019856/Narinder 40,000.00 10,185.03
bhatia/HDFC0000225/XXXXXXXXXX3757/Pay
06/08/2022 06/08/2022 1000 WITHDRAWAL,WDL-IMPS/221808001116/Narinder 10,000.00 185.03
bhatia/HDFC0000225/XXXXXXXXXX3757/Pay
06/08/2022 06/08/2022 1000 FEE CHG,IMPS transaction fee 221808001116 6.00 179.03
08/08/2022 1779 DEPOSIT,TRF/1779/000080/LIFE CARE HOMOEO 1,77,000.00 1,77,179.03
08/08/2022 08/08/2022 7 1779 NEFT OUT,WTHDRL 17,000.00 1,60,179.03
NEFT/BDBLH22620528078/STATE BANK OF
INDIA/SBIN0015675/VIVEK KUMAR SINGH/Chq.
000007
08/08/2022 08/08/2022 1779 NEFT OUT,Charges: 5.00 1,60,174.03
NEFT,BDBLH22620528078,VIVEK KUMAR
SINGH,SBIN0015675,34061238634
08/08/2022 08/08/2022 6 1779 NEFT OUT,WTHDRL 29,000.00 1,31,174.03
NEFT/BDBLH22620526488/BANK OF
INDIA/BKID0006900/SURENDER TRIPATHI/Chq.
000006
08/08/2022 08/08/2022 1779 NEFT OUT,Charges: 5.00 1,31,169.03
NEFT,BDBLH22620526488,SURENDER
TRIPATHI,BKID0006900,690010110005102
08/08/2022 08/08/2022 5 1779 NEFT OUT,WTHDRL 13,500.00 1,17,669.03
NEFT/BDBLH22620526392/PUNJAB NATIONAL
BANK/PUNB0450400/TALHA ZUBER ANSARI/Chq.
000005
08/08/2022 08/08/2022 1779 NEFT OUT,Charges: 5.00 1,17,664.03
NEFT,BDBLH22620526392,TALHA ZUBER
ANSARI,PUNB0450400,4504000100006550
08/08/2022 08/08/2022 8 1779 NEFT OUT,WTHDRL 6,097.00 1,11,567.03
NEFT/BDBLH22620526293/PUNJAB NATIONAL
BANK/PUNB0062410/MOHAMMAD KHALID
ANSARI/Chq. 000008
08/08/2022 08/08/2022 1779 NEFT OUT,Charges: 3.00 1,11,564.03
NEFT,BDBLH22620526293,MOHAMMAD KHALID
ANSARI,PUNB0062410,06242413000443
08/08/2022 08/08/2022 9 1779 NEFT OUT,WTHDRL 14,500.00 97,064.03
NEFT/BDBLH22620528860/STATE BANK OF
INDIA/SBIN0010177/WAKAR FAIZ/Chq. 000009
08/08/2022 08/08/2022 1779 NEFT OUT,Charges: 5.00 97,059.03
NEFT,BDBLH22620528860,WAKAR
FAIZ,SBIN0010177,33332668477
09/08/2022 09/08/2022 1000 WITHDRAWAL,WDL-IMPS/222114008727/Narinder 50,000.00 47,059.03
bhatia/HDFC0000225/XXXXXXXXXX3757/Pay
09/08/2022 09/08/2022 1000 FEE CHG,IMPS transaction fee 222114008727 6.00 47,053.03
10/08/2022 1000 POS 3,200.00 43,853.03
WDL,POS/39036282/10082022/134410/222213023238
10/08/2022 1000 ATM WDL,003359 -UTTAM NAGAR DABUA FARI 4,000.00 39,853.03
FARIDABAD, INDIA,10/08/2022-191516

“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: NARINDER BHATIA Branch of Ownership : Dehradun, Rajpur Road

Address: C/O OM PRAKASH BHATIA 82/2 SHIPRA VIHAR Branch Phone Number : 8017218902
COLONY CANAL ROAD NEAR INDIAN ML GAS Email Address :
DEPOT CANAL ROAD Branch ID : 1890
DEHRADUN 248001 Branch Address : 56, Rajpur Road, City Center Opp. Hotel
Madhuban, Dehradun Uttarakhand
UTTARAKHAND INDIA Dehradun UK IN 248001
IFSC : BDBL0001890
Branch MICR Code : 248750003
Branch GSTIN : 05AAGCB1323G1Z9
Customer Number : 180001111386
Account Number : 50180010505409
Product Type : SB Standard - 5000 MAB
Account Type :
MAB/QAB Requirement : 5000.00
Nominee Registration : YES

Statement of Account
From:01/08/2022 To:17/02/2023
10/08/2022 1000 ATM WDL,003612 -UTTAM NAGAR DABUA FARI 4,000.00 35,853.03
FARIDABAD, INDIA,10/08/2022-191613
11/08/2022 11/08/2022 1000 WITHDRAWAL,WDL-IMPS/222321016960/Narinder 25,000.00 10,853.03
bhatia/HDFC0000225/XXXXXXXXXX3757/Pay
11/08/2022 11/08/2022 1000 FEE CHG,IMPS transaction fee 222321016960 6.00 10,847.03
15/08/2022 15/08/2022 1000 WITHDRAWAL,WDL-IMPS/222713004051/Narinder 10,000.00 847.03
bhatia/HDFC0000225/XXXXXXXXXX3757/Pay
15/08/2022 15/08/2022 1000 FEE CHG,IMPS transaction fee 222713004051 6.00 841.03
24/08/2022 1703 DEPOSIT,TRF/1703/000206/LIFE CARE HOMOEO 36,000.00 36,841.03
24/08/2022 1000 ATM WDL,002954 -+SEC 49 FARIDABAD OATM 5,000.00 31,841.03
FARIDABAD, INDIA,24/08/2022-175421
25/08/2022 25/08/2022 1000 WITHDRAWAL,WDL-IMPS/223708000495/Narinder 20,000.00 11,841.03
bhatia/HDFC0000225/XXXXXXXXXX3757/Pay
25/08/2022 25/08/2022 1000 FEE CHG,IMPS transaction fee 223708000495 6.00 11,835.03
26/08/2022 1000 ATM WDL,023817 -+NATIONAL INSTITUTE OF 10,000.00 1,835.03
FARIDABAD, INDIA,26/08/2022-101211
30/08/2022 1000 ATM WDL,393777 -+ SHOP NO 1 SHOPPING CO 1,500.00 335.03
FARIDABAD, INDIA,30/08/2022-192147
09/09/2022 1703 DEPOSIT,TRF/1703/000227/LIFE CARE HOMOEO 20,000.00 20,335.03
09/09/2022 09/09/2022 1000 WITHDRAWAL,WDL-IMPS/225216011876/Narinder 20,000.00 335.03
bhatia/HDFC0000225/XXXXXXXXXX3757/Pay
12/09/2022 1703 DEPOSIT,TRF/1703/000228/LIFE CARE HOMOEO 25,000.00 25,335.03
13/09/2022 13/09/2022 1000 WITHDRAWAL,WDL-IMPS/225608001241/Narinder 25,000.00 335.03
bhatia/HDFC0000225/XXXXXXXXXX3757/Pay
14/09/2022 1703 DEPOSIT,TRF/1703/000229/LIFE CARE HOMOEO 35,000.00 35,335.03
15/09/2022 1000 ATM WDL,014635 -UTTAM NAGAR DABUA FARI 10,000.00 25,335.03
FARIDABAD, INDIA,15/09/2022-101958
15/09/2022 1000 ATM WDL,019419 -UTTAM NAGAR DABUA FARI 10,000.00 15,335.03
FARIDABAD, INDIA,15/09/2022-102100
15/09/2022 1000 ATM WDL,015022 -UTTAM NAGAR DABUA FARI 10,000.00 5,335.03
FARIDABAD, INDIA,15/09/2022-102152
15/09/2022 1000 ATM WDL,013791 -UTTAM NAGAR DABUA FARI 5,000.00 335.03
FARIDABAD, INDIA,15/09/2022-102246
21/09/2022 1703 DEPOSIT,TRF/1703/000237/LIFE CARE HOMOEO 80,000.00 80,335.03
21/09/2022 21/09/2022 1000 WITHDRAWAL,WDL-IMPS/226417013640/Narinder 80,000.00 335.03
bhatia/HDFC0000225/XXXXXXXXXX3757/Pay
21/09/2022 21/09/2022 1000 FEE CHG,IMPS transaction fee 226417013640 6.00 329.03
23/09/2022 1703 DEPOSIT,TRF/1703/000239/LIFE CARE HOMOEO 50,000.00 50,329.03
23/09/2022 23/09/2022 1000 WITHDRAWAL,WDL-IMPS/226615010105/Narinder 50,000.00 329.03
bhatia/HDFC0000225/XXXXXXXXXX3757/Pay
23/09/2022 23/09/2022 1000 FEE CHG,IMPS transaction fee 226615010105 6.00 323.03
28/09/2022 1703 DEPOSIT,TRF/1703/000246/LIFE CARE HOMOEO 50,000.00 50,323.03
28/09/2022 28/09/2022 1890 WTHDRL,UPI/DR/227135405825/LALIT 3,000.00 47,323.03
CHOUDHARY/payt/paytm-68077037@payt
28/09/2022 28/09/2022 1890 WTHDRL,UPI/DR/227182809983/null/ibkl/0317104000 5,000.00 42,323.03
060394/UPI

“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: NARINDER BHATIA Branch of Ownership : Dehradun, Rajpur Road

Address: C/O OM PRAKASH BHATIA 82/2 SHIPRA VIHAR Branch Phone Number : 8017218902
COLONY CANAL ROAD NEAR INDIAN ML GAS Email Address :
DEPOT CANAL ROAD Branch ID : 1890
DEHRADUN 248001 Branch Address : 56, Rajpur Road, City Center Opp. Hotel
Madhuban, Dehradun Uttarakhand
UTTARAKHAND INDIA Dehradun UK IN 248001
IFSC : BDBL0001890
Branch MICR Code : 248750003
Branch GSTIN : 05AAGCB1323G1Z9
Customer Number : 180001111386
Account Number : 50180010505409
Product Type : SB Standard - 5000 MAB
Account Type :
MAB/QAB Requirement : 5000.00
Nominee Registration : YES

Statement of Account
From:01/08/2022 To:17/02/2023
28/09/2022 28/09/2022 1890 WTHDRL,UPI/DR/227191593197/Bajrang 40.00 42,283.03
bikaner/payt/paytm-40879309@payt
28/09/2022 28/09/2022 1890 WTHDRL,UPI/DR/227163910339/Sanjay genral 575.00 41,708.03
store/payt/paytm-36541929@
29/09/2022 29/09/2022 1000 WTHDRL,UPI/DR/227204416344/Mr. MAYANK 1,000.00 40,708.03
BHATIA/payt/mb7500144382@payt
29/09/2022 1000 ATM WDL,014880 -+NATIONAL INSTITUTE OF 7,000.00 33,708.03
FARIDABAD, INDIA,29/09/2022-094014
29/09/2022 29/09/2022 1890 WTHDRL,UPI/DR/227226349063/BHAI 3,000.00 30,708.03
LAL/payt/8448739029@paytm/NA
29/09/2022 29/09/2022 1890 WTHDRL,UPI/DR/227206467823/null/ubin/3068020100 3,370.00 27,338.03
20727/UPI
30/09/2022 30/09/2022 1890 WTHDRL,UPI/DR/227303517636/MO 100.00 27,238.03
SHARIF/payt/7827950175@paytm/NA
30/09/2022 30/09/2022 1890 WTHDRL,UPI/DR/227362952743/Shri bikaner misthan 40.00 27,198.03
bhandar/payt/paytm-
30/09/2022 30/09/2022 1890 WTHDRL,UPI/DR/227363401641/Shri bikaner misthan 20.00 27,178.03
bhandar/payt/paytm-
30/09/2022 1000 ATM WDL,014671 -INDUSIND BANK LIMITED 2,000.00 25,178.03
FARIDABAD, INDIA,30/09/2022-204929
30/09/2022 1000 INDUSIND BANK LIMITED FARIDABAD 23.60 25,154.43
30/09/2022 30/09/2022 1890 WTHDRL,UPI/DR/227365066605/AJAY S O 130.00 25,024.43
GURUDAYAL SINGH/payt/paytm-6668
30/09/2022 30/09/2022 1890 WTHDRL,UPI/DR/227375881072/BHAI 2,000.00 23,024.43
LAL/payt/8448739029@paytm/NA
30/09/2022 30/09/2022 1890 WTHDRL,UPI/DR/227338714589/null/ibkl/0317104000 5,000.00 18,024.43
060394/UPI
30/09/2022 30/09/2022 1890 WTHDRL,UPI/DR/227376835073/Sanjay genral 2,725.00 15,299.43
store/payt/paytm-36541929@
30/09/2022 30/09/2022 1890 WTHDRL,UPI/DR/227373484609/Mr. MAYANK 500.00 14,799.43
BHATIA/payt/mb7500144382@payt
30/09/2022 1000 SAV Increase Int Paid 88.00 14,887.43
01/10/2022 01/10/2022 1890 WTHDRL,UPI/DR/227447955144/Ms. JUHI 1,000.00 13,887.43
BHADORIYA/payt/8076127632969@pa
01/10/2022 01/10/2022 1890 WTHDRL,UPI/DR/227461183220/AMRISH 500.00 13,387.43
KUMAR/payt/paytm-36025409@paytm/O
01/10/2022 01/10/2022 1890 WTHDRL,UPI/DR/227464262642/ANIL 400.00 12,987.43
KUMAR/ybl/Q54762148@ybl/NA
01/10/2022 01/10/2022 1890 WTHDRL,UPI/DR/227465575944/BharatpeMerchant/ici 1,000.00 11,987.43
c/BHARATPE.910049445
01/10/2022 01/10/2022 1890 WTHDRL,UPI/DR/227491296080/Bajrang 120.00 11,867.43
bikaner/payt/paytm-40879309@payt
01/10/2022 01/10/2022 1890 WTHDRL,UPI/DR/227478586780/JAGMOHAN 90.00 11,777.43
ARORA/ybl/Q989013439@ybl/NA
01/10/2022 01/10/2022 1890 WTHDRL,UPI/DR/227479409438/HARKESH 210.00 11,567.43
KUMAR/payt/pay9810165102@paytm/O
01/10/2022 01/10/2022 1890 WTHDRL,UPI/DR/227470660682/Arjun 80.00 11,487.43
kumar/payt/paytm-63090323@paytm/Oi

“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: NARINDER BHATIA Branch of Ownership : Dehradun, Rajpur Road

Address: C/O OM PRAKASH BHATIA 82/2 SHIPRA VIHAR Branch Phone Number : 8017218902
COLONY CANAL ROAD NEAR INDIAN ML GAS Email Address :
DEPOT CANAL ROAD Branch ID : 1890
DEHRADUN 248001 Branch Address : 56, Rajpur Road, City Center Opp. Hotel
Madhuban, Dehradun Uttarakhand
UTTARAKHAND INDIA Dehradun UK IN 248001
IFSC : BDBL0001890
Branch MICR Code : 248750003
Branch GSTIN : 05AAGCB1323G1Z9
Customer Number : 180001111386
Account Number : 50180010505409
Product Type : SB Standard - 5000 MAB
Account Type :
MAB/QAB Requirement : 5000.00
Nominee Registration : YES

Statement of Account
From:01/08/2022 To:17/02/2023
01/10/2022 01/10/2022 1890 WTHDRL,UPI/DR/227470911233/Arjun 80.00 11,407.43
kumar/payt/paytm-63090323@paytm/Oi
01/10/2022 01/10/2022 1000 WITHDRAWAL,WDL-IMPS/227400019890/Narinder 1,800.00 9,607.43
bhatia/HDFC0000225/XXXXXXXXXX3757/Pay
02/10/2022 02/10/2022 1890 WTHDRL,UPI/DR/227550961453/MO 240.00 9,367.43
SHARIF/payt/7827950175@paytm/NA
03/10/2022 1000 POS 3,100.00 6,267.43
WDL,POS/39036282/03102022/105307/227610012148
03/10/2022 03/10/2022 1000 DEPOSIT,UPI RET FROM USF RRN 227375881072 2,000.00 8,267.43
Dt. 30.09.2022
03/10/2022 03/10/2022 1890 WTHDRL,UPI/DR/227694942115/Bajrang 356.00 7,911.43
bikaner/payt/paytm-40879309@payt
03/10/2022 03/10/2022 1890 WTHDRL,UPI/DR/227658026370/Shri bikaner misthan 28.00 7,883.43
bhandar/payt/paytm-
03/10/2022 03/10/2022 1890 WTHDRL,UPI/DR/227658092665/Shri bikaner misthan 12.00 7,871.43
bhandar/payt/paytm-
03/10/2022 1000 ATM WDL,003805 -+GURGAON ROAD 1,500.00 6,371.43
FARIDABAD, INDIA,03/10/2022-190122
03/10/2022 03/10/2022 1890 WTHDRL,UPI/DR/227660695580/Arjun 80.00 6,291.43
kumar/payt/paytm-63090323@paytm/Oi
03/10/2022 03/10/2022 1890 WTHDRL,UPI/DR/227667617254/LAZYPAY 500.00 5,791.43
PRIVATE LIMITED/sbi/lazypaypriva
03/10/2022 1000 POS WDL,542382 -LazyPayRepayment Mumbai, 500.00 5,291.43
INDIA,03/10/2022-201826
04/10/2022 04/10/2022 1890 WTHDRL,UPI/DR/227742187511/Brijwasi kachori 35.00 5,256.43
bhndar/payt/paytm-35570
04/10/2022 04/10/2022 1890 DEPOSIT,UPI/CR/227730802403/AMIT 15,000.00 20,256.43
GUJRAL/okhd/amitgujral795@okhdfcban
04/10/2022 04/10/2022 1890 WTHDRL,UPI/DR/227794387986/Bajrang 212.00 20,044.43
bikaner/payt/paytm-40879309@payt
04/10/2022 04/10/2022 1890 WTHDRL,UPI/DR/227765557760/MO 100.00 19,944.43
SHARIF/payt/7827950175@paytm/NA
04/10/2022 04/10/2022 1890 WTHDRL,UPI/DR/227778293439/SONIA 10,000.00 9,944.43
BHATIA/payt/9897887094@paytm/NA
05/10/2022 05/10/2022 1890 WTHDRL,UPI/DR/227811380315/Mr. MAYANK 400.00 9,544.43
BHATIA/payt/mb7500144382@payt
05/10/2022 05/10/2022 1890 WTHDRL,UPI/DR/227846692888/SUDHEER/payt/9718 36.00 9,508.43
208039@paytm/NA
06/10/2022 06/10/2022 1890 WTHDRL,UPI/DR/227915445627/HASRAT 1,800.00 7,708.43
JAHAN/payt/9354825107615@paytm/N
06/10/2022 06/10/2022 1890 WTHDRL,UPI/DR/227985626603/Pt Mohanlal and Sons 2,300.00 5,408.43
Filling Station/pay
06/10/2022 06/10/2022 1890 WTHDRL,UPI/DR/227954546513/BHAI 2,000.00 3,408.43
LAL/payt/8448739029@paytm/NA
06/10/2022 06/10/2022 1890 DEPOSIT,UPI/CR/227955521421/SANJEEV 1,000.00 4,408.43
DUTTA/payt/7906364443@paytm/NA
06/10/2022 06/10/2022 1890 WTHDRL,UPI/DR/227963996534/MISTER VEG 460.00 3,948.43
FOODS PVT/ybl/Q601296476@ybl/
07/10/2022 1000 POS WDL,930820 -AddMoneytoWallet Noida, 1,405.33 2,543.10
INDIA,07/10/2022-100559

“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: NARINDER BHATIA Branch of Ownership : Dehradun, Rajpur Road

Address: C/O OM PRAKASH BHATIA 82/2 SHIPRA VIHAR Branch Phone Number : 8017218902
COLONY CANAL ROAD NEAR INDIAN ML GAS Email Address :
DEPOT CANAL ROAD Branch ID : 1890
DEHRADUN 248001 Branch Address : 56, Rajpur Road, City Center Opp. Hotel
Madhuban, Dehradun Uttarakhand
UTTARAKHAND INDIA Dehradun UK IN 248001
IFSC : BDBL0001890
Branch MICR Code : 248750003
Branch GSTIN : 05AAGCB1323G1Z9
Customer Number : 180001111386
Account Number : 50180010505409
Product Type : SB Standard - 5000 MAB
Account Type :
MAB/QAB Requirement : 5000.00
Nominee Registration : YES

Statement of Account
From:01/08/2022 To:17/02/2023
07/10/2022 1000 ATM WDL,031092 -+NATIONAL INSTITUTE OF 1,000.00 1,543.10
FARIDABAD, INDIA,07/10/2022-115952
07/10/2022 07/10/2022 1890 DEPOSIT,UPI/CR/228021285193/SHUBHAM 10,000.00 11,543.10
GUPTA/oksb/shubham89602@oksbi/U
07/10/2022 07/10/2022 1890 WTHDRL,UPI/DR/228068494138/MANOJ 10,000.00 1,543.10
KUMAR/payt/9811462576@paytm/NA
09/10/2022 09/10/2022 1890 WTHDRL,UPI/DR/228220988000/MO 180.00 1,363.10
SHARIF/payt/7827950175@paytm/NA
09/10/2022 09/10/2022 1890 WTHDRL,UPI/DR/228291556850/TATA AIA Life 1,225.00 138.10
Insurance Premium Payment/
11/10/2022 11/10/2022 1890 DEPOSIT,UPI/CR/228421870429/Mr PRITHWI PAL 2,000.00 2,138.10
SINGH RAWAT/okax/prithvi2
11/10/2022 11/10/2022 1890 DEPOSIT,UPI/CR/228464912263/MANOJ 10,000.00 12,138.10
KUMAR/payt/9811462576@paytm/NA
11/10/2022 11/10/2022 1890 WTHDRL,UPI/DR/228464834472/KIRAN 260.00 11,878.10
NARULA/payt/paytm-73321641@paytm/O
11/10/2022 11/10/2022 1890 WTHDRL,UPI/DR/228476306243/Arjun 280.00 11,598.10
kumar/payt/paytm-63090323@paytm/Oi
11/10/2022 11/10/2022 1890 WTHDRL,UPI/DR/228476594831/ANNAPURNA 120.00 11,478.10
PURE VEG/payt/paytm-56086359@p
12/10/2022 12/10/2022 1890 WTHDRL,UPI/DR/228508881881/Mr PRITHWI PAL 2,000.00 9,478.10
SINGH RAWAT/okax/prithvi2
12/10/2022 12/10/2022 1890 WTHDRL,UPI/DR/228508930868/PAWAN 1,200.00 8,278.10
KUMAR/payt/pk9873735416@paytm/NA
12/10/2022 1000 POS 2,000.00 6,278.10
WDL,POS/95052006/12102022/120336/228512031169
12/10/2022 12/10/2022 1890 WTHDRL,UPI/DR/228532109237/Pinki 300.00 5,978.10
Pinki/payt/7011577525@paytm/NA
12/10/2022 12/10/2022 1890 WTHDRL,UPI/DR/228556029241/JASS 400.00 5,578.10
WOMEN/payt/pay9818581802@paytm/Oid2
12/10/2022 12/10/2022 1890 WTHDRL,UPI/DR/228557317818/DARAS 1,450.00 4,128.10
EMPORIUM/payt/paytm-56245621@paytm
12/10/2022 12/10/2022 1890 WTHDRL,UPI/DR/228561643724/Shri bikaner misthan 1,316.00 2,812.10
bhandar/payt/paytm-
12/10/2022 12/10/2022 1890 WTHDRL,UPI/DR/228566768393/SEEMA 690.00 2,122.10
RANI/payt/paytm-58702105@paytm/Oid
13/10/2022 13/10/2022 1890 WTHDRL,UPI/DR/228640049000/Mr. MAYANK 2,000.00 122.10
BHATIA/payt/mb7500144382@payt
14/10/2022 14/10/2022 1890 DEPOSIT,UPI/CR/228793489849/Mr PRITHWI PAL 2,000.00 2,122.10
SINGH RAWAT/okax/prithvi2
14/10/2022 14/10/2022 1890 WTHDRL,UPI/DR/228794194100/Bajrang 430.00 1,692.10
bikaner/payt/paytm-40879309@payt
14/10/2022 14/10/2022 1890 WTHDRL,UPI/DR/228794242733/Bajrang 200.00 1,492.10
bikaner/payt/paytm-40879309@payt
14/10/2022 14/10/2022 1890 WTHDRL,UPI/DR/228767210578/MISTER VEG 120.00 1,372.10
FOODS PVT/ybl/Q601296476@ybl/
15/10/2022 15/10/2022 1890 WTHDRL,UPI/DR/228807365524/Mr. MAYANK 500.00 872.10
BHATIA/payt/mb7500144382@payt
16/10/2022 16/10/2022 1000 WITHDRAWAL,WDL-IMPS/228909001426/Narinder 500.00 372.10
bhatia/HDFC0000225/XXXXXXXXXX3757/Pay

“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: NARINDER BHATIA Branch of Ownership : Dehradun, Rajpur Road

Address: C/O OM PRAKASH BHATIA 82/2 SHIPRA VIHAR Branch Phone Number : 8017218902
COLONY CANAL ROAD NEAR INDIAN ML GAS Email Address :
DEPOT CANAL ROAD Branch ID : 1890
DEHRADUN 248001 Branch Address : 56, Rajpur Road, City Center Opp. Hotel
Madhuban, Dehradun Uttarakhand
UTTARAKHAND INDIA Dehradun UK IN 248001
IFSC : BDBL0001890
Branch MICR Code : 248750003
Branch GSTIN : 05AAGCB1323G1Z9
Customer Number : 180001111386
Account Number : 50180010505409
Product Type : SB Standard - 5000 MAB
Account Type :
MAB/QAB Requirement : 5000.00
Nominee Registration : YES

Statement of Account
From:01/08/2022 To:17/02/2023
16/10/2022 16/10/2022 1890 WTHDRL,UPI/DR/228912123680/MO 250.00 122.10
SHARIF/payt/7827950175@paytm/NA
17/10/2022 1703 DEPOSIT,TRF/1703/000259/LIFE CARE HOMOEO 85,000.00 85,122.10
17/10/2022 17/10/2022 1890 WTHDRL,UPI/DR/229028387357/null/ibkl/0317104000 10,000.00 75,122.10
060394/UPI
17/10/2022 17/10/2022 1890 WTHDRL,UPI/DR/229042464890/Mr PRITHWI PAL 10,110.00 65,012.10
SINGH RAWAT/okax/prithvi2
17/10/2022 17/10/2022 1890 WTHDRL,UPI/DR/229042558930/BABITA 7,239.00 57,773.10
GOSAI/ybl/8851028042@ybl/NA
17/10/2022 17/10/2022 1890 WTHDRL,UPI/DR/229054809102/TITU MATHI 200.00 57,573.10
WALA/payt/paytm-59506319@payt
17/10/2022 17/10/2022 1890 WTHDRL,UPI/DR/229055831591/GOPAL 35.00 57,538.10
LAL/payt/paytm-61629559@paytm/Oid2
17/10/2022 17/10/2022 1890 WTHDRL,UPI/DR/229095895716/Bajrang 40.00 57,498.10
bikaner/payt/paytm-40879309@payt
18/10/2022 18/10/2022 1890 WTHDRL,UPI/DR/229180478936/Airtel/payt/payair767 100.00 57,398.10
3@paytm/Oid19392833
18/10/2022 18/10/2022 1000 WITHDRAWAL,WDL-IMPS/229116012287/Narinder 7,000.00 50,398.10
bhatia/HDFC0000225/XXXXXXXXXX3757/Pay
18/10/2022 18/10/2022 1000 FEE CHG,IMPS transaction fee 229116012287 6.00 50,392.10
18/10/2022 18/10/2022 1890 WTHDRL,UPI/DR/229143687623/deepak/payt/paytm- 3,000.00 47,392.10
39666811@paytm/Oid2022
18/10/2022 18/10/2022 1890 WTHDRL,UPI/DR/229165787814/Aastha Dental Care 500.00 46,892.10
Centre/okbi/gpay-1117
18/10/2022 18/10/2022 1890 WTHDRL,UPI/DR/229178064893/Mr. MAYANK 500.00 46,392.10
BHATIA/payt/mb7500144382@payt
18/10/2022 18/10/2022 1890 WTHDRL,UPI/DR/229165497783/NAND 10,000.00 36,392.10
KISHORE/oksb/nkwheezal@oksbi/UPI
18/10/2022 18/10/2022 1890 WTHDRL,UPI/DR/229173374810/Mr. MAYANK 3,000.00 33,392.10
BHATIA/payt/mb7500144382@payt
19/10/2022 19/10/2022 1890 WTHDRL,UPI/DR/229272557081/PAWAN 1,200.00 32,192.10
KUMAR/okic/pawanshah4338@okicici/U
19/10/2022 19/10/2022 1890 WTHDRL,UPI/DR/229211283589/BHAI 3,000.00 29,192.10
LAL/payt/8448739029@paytm/NA
19/10/2022 19/10/2022 1890 WTHDRL,UPI/DR/229222663652/Mr. RAVINDRA 4,206.00 24,986.10
KUMAR/payt/7488706254313@p
19/10/2022 19/10/2022 1890 WTHDRL,UPI/DR/229223638988/BHAI 3,000.00 21,986.10
LAL/payt/8448739029@paytm/NA
19/10/2022 19/10/2022 1890 WTHDRL,UPI/DR/229274800033/CRED/yesb/cred.ccb 1,189.44 20,796.66
p@yesbank/cred
19/10/2022 19/10/2022 1890 WTHDRL,UPI/DR/229249212074/LALIT 3,000.00 17,796.66
CHOUDHARY/payt/paytm-68077037@payt
19/10/2022 19/10/2022 1890 DEPOSIT,UPI/CR/229279290876/BALVEER 2,700.00 20,496.66
SINGH/okhd/aoneprinter.panindia-
19/10/2022 1000 ATM WDL,001115 -+BUILDING NO 17 N 19 RA 5,000.00 15,496.66
FARIDABAD, INDIA,19/10/2022-180011
19/10/2022 19/10/2022 1890 WTHDRL,UPI/DR/229263997177/Aastha Dental Care 3,000.00 12,496.66
Centre/okbi/gpay-1117

“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: NARINDER BHATIA Branch of Ownership : Dehradun, Rajpur Road

Address: C/O OM PRAKASH BHATIA 82/2 SHIPRA VIHAR Branch Phone Number : 8017218902
COLONY CANAL ROAD NEAR INDIAN ML GAS Email Address :
DEPOT CANAL ROAD Branch ID : 1890
DEHRADUN 248001 Branch Address : 56, Rajpur Road, City Center Opp. Hotel
Madhuban, Dehradun Uttarakhand
UTTARAKHAND INDIA Dehradun UK IN 248001
IFSC : BDBL0001890
Branch MICR Code : 248750003
Branch GSTIN : 05AAGCB1323G1Z9
Customer Number : 180001111386
Account Number : 50180010505409
Product Type : SB Standard - 5000 MAB
Account Type :
MAB/QAB Requirement : 5000.00
Nominee Registration : YES

Statement of Account
From:01/08/2022 To:17/02/2023
19/10/2022 19/10/2022 1890 WTHDRL,UPI/DR/229260165950/BharatpeMerchant/ici 2,000.00 10,496.66
c/BHARATPE.910049445
19/10/2022 19/10/2022 1890 WTHDRL,UPI/DR/229279057952/Sanjay genral 1,374.00 9,122.66
store/payt/paytm-36541929@
20/10/2022 20/10/2022 1890 WTHDRL,UPI/DR/229315088027/Mr. MAYANK 1,000.00 8,122.66
BHATIA/payt/mb7500144382@payt
20/10/2022 20/10/2022 1890 WTHDRL,UPI/DR/229365703534/Mr. MAYANK 200.00 7,922.66
BHATIA/payt/mb7500144382@payt
21/10/2022 21/10/2022 1890 WTHDRL,UPI/DR/229429644556/JASBIR SO JAI 7,500.00 422.66
PAL/ybl/8295699130@ybl/NA
21/10/2022 21/10/2022 1890 WTHDRL,UPI/DR/229455312040/Pinki 300.00 122.66
Pinki/payt/7011577525@paytm/NA
24/10/2022 24/10/2022 1890 WTHDRL,UPI/DR/229758559858/TITU MATHI 120.00 2.66
WALA/payt/paytm-59506319@payt
28/10/2022 28/10/2022 1890 DEPOSIT,UPI/CR/230175024638/BALVEER 6,000.00 6,002.66
SINGH/okhd/aoneprinter.panindia-
28/10/2022 28/10/2022 1890 WTHDRL,UPI/DR/230155568101/MISTER VEG 150.00 5,852.66
FOODS PRIVATE LIMITED/payt/pa
28/10/2022 28/10/2022 1890 WTHDRL,UPI/DR/230157731786/JAGMOHAN 197.00 5,655.66
ARORA/ybl/Q989013439@ybl/NA
28/10/2022 28/10/2022 1890 WTHDRL,UPI/DR/230169172088/Raju madrasi masala 190.00 5,465.66
dosa/payt/paytm-4003
28/10/2022 28/10/2022 1890 WTHDRL,UPI/DR/230173586311/OTIPY INTERNET 128.00 5,337.66
PRIVATE LIMITED/payt/payt
29/10/2022 29/10/2022 1890 WTHDRL,UPI/DR/230295131441/null/ioba/0192010000 1,500.00 3,837.66
23660/UPI
29/10/2022 29/10/2022 1890 WTHDRL,UPI/DR/230263741591/Mohit 228.00 3,609.66
Malik/payt/paytm-72383597@paytm/Oi
29/10/2022 29/10/2022 1890 WTHDRL,UPI/DR/230303665987/SONIA 100.00 3,509.66
BHATIA/payt/9897887094@paytm/NA
29/10/2022 29/10/2022 1890 WTHDRL,UPI/DR/230303678905/SONIA 500.00 3,009.66
BHATIA/payt/9897887094@paytm/NA
30/10/2022 30/10/2022 1890 WTHDRL,UPI/DR/230383535870/Tata Play Formerly 148.00 2,861.66
Tata Sky/payt/paydth5
30/10/2022 30/10/2022 1890 WTHDRL,UPI/DR/230325374146/TEEKESH 65.00 2,796.66
KUMAR/payt/9891945122@paytm/NA
30/10/2022 30/10/2022 1890 WTHDRL,UPI/DR/230325688904/SONIA/payt/8586914 100.00 2,696.66
649@paytm/NA
31/10/2022 31/10/2022 1890 WTHDRL,UPI/DR/230454643311/Mr RIZWAN SO 280.00 2,416.66
NAZIMUDDIN/payt/paytm-71006
31/10/2022 31/10/2022 1890 WTHDRL,UPI/DR/230462212207/MO 70.00 2,346.66
SHARIF/payt/7827950175@paytm/NA
31/10/2022 31/10/2022 1890 WTHDRL,UPI/DR/230464062313/Shambhu 376.00 1,970.66
Giri/payt/9718475392791@paytm/N
01/11/2022 01/11/2022 1890 WTHDRL,UPI/DR/230519932341/International 172.00 1,798.66
Hospit/HSBC/IHFB001@HSBC/N
01/11/2022 01/11/2022 1890 WTHDRL,UPI/DR/230522282599/Vijay chole 20.00 1,778.66
kulche/payt/paytm-51852613@p
01/11/2022 01/11/2022 1890 WTHDRL,UPI/DR/230554923018/MISTER VEG 75.00 1,703.66
FOODS PVT/ybl/Q601296476@ybl/

“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: NARINDER BHATIA Branch of Ownership : Dehradun, Rajpur Road

Address: C/O OM PRAKASH BHATIA 82/2 SHIPRA VIHAR Branch Phone Number : 8017218902
COLONY CANAL ROAD NEAR INDIAN ML GAS Email Address :
DEPOT CANAL ROAD Branch ID : 1890
DEHRADUN 248001 Branch Address : 56, Rajpur Road, City Center Opp. Hotel
Madhuban, Dehradun Uttarakhand
UTTARAKHAND INDIA Dehradun UK IN 248001
IFSC : BDBL0001890
Branch MICR Code : 248750003
Branch GSTIN : 05AAGCB1323G1Z9
Customer Number : 180001111386
Account Number : 50180010505409
Product Type : SB Standard - 5000 MAB
Account Type :
MAB/QAB Requirement : 5000.00
Nominee Registration : YES

Statement of Account
From:01/08/2022 To:17/02/2023
01/11/2022 1000 POS 1,000.00 703.66
WDL,POS/41247131/01112022/182441/230518005176
01/11/2022 01/11/2022 1000 WITHDRAWAL,WDL-IMPS/230522023627/Narinder 600.00 103.66
bhatia/HDFC0000225/XXXXXXXXXX3757/Pay
02/11/2022 1703 DEPOSIT,TRF/1703/000282/LIFE CARE HOMOEO 70,000.00 70,103.66
02/11/2022 02/11/2022 1000 WITHDRAWAL,WDL-IMPS/230620013655/Narinder 10,000.00 60,103.66
bhatia/HDFC0000225/XXXXXXXXXX3757/Pay
02/11/2022 02/11/2022 1890 WTHDRL,UPI/DR/230671418627/SONIA 30,000.00 30,103.66
BHATIA/payt/9897887094@paytm/NA
03/11/2022 03/11/2022 1890 WTHDRL,UPI/DR/230797189710/VISHRUT 17,500.00 12,603.66
BISHNOI/okic/vishrut.bishnoi@oki
03/11/2022 03/11/2022 1890 WTHDRL,UPI/DR/230798461959/null/ubin/3068020100 3,700.00 8,903.66
20727/ishan bhatia 2
03/11/2022 1000 ATM WDL,026504 -+NATIONAL INSTITUTE OF 5,000.00 3,903.66
FARIDABAD, INDIA,03/11/2022-175352
04/11/2022 04/11/2022 1890 WTHDRL,UPI/DR/230821618806/null/ioba/0192010000 1,000.00 2,903.66
23660/UPI
04/11/2022 04/11/2022 1890 WTHDRL,UPI/DR/230833219234/DURGA TRADING 1,416.00 1,487.66
CO/kkbk/02072000003804/UPI
04/11/2022 04/11/2022 1890 WTHDRL,UPI/REV/230833219234/DURGA 1,416.00 2,903.66
TRADING CO/kkbk/02072000003804/UP
04/11/2022 04/11/2022 1890 WTHDRL,UPI/DR/230895751394/Bajrang 154.00 2,749.66
bikaner/payt/paytm-40879309@payt
06/11/2022 06/11/2022 1890 WTHDRL,UPI/DR/231069436853/NARESH KUMAR 500.00 2,249.66
CATERERS/ybl/9871052986@ybl
06/11/2022 06/11/2022 1890 WTHDRL,UPI/DR/231090966119/Grofers India Private 376.00 1,873.66
Limited/sbi/grofer
09/11/2022 09/11/2022 1890 DEPOSIT,UPI/CR/231345572162/PRITHVI PAL 7,000.00 8,873.66
SINGH RAWAT S/O NANDAN SINGH
09/11/2022 09/11/2022 1890 WTHDRL,UPI/DR/231320069089/JATIN 1,500.00 7,373.66
BHATIA/payt/9999920215@paytm/NA
09/11/2022 1779 DEPOSIT,TRF/1779/000278/LIFE CARE HOMOEO 1,00,000.00 1,07,373.66
09/11/2022 09/11/2022 1890 WTHDRL,UPI/DR/231342721011/Umesh 20.00 1,07,353.66
Chat/payt/paytm-48124597@paytm/Oid
09/11/2022 09/11/2022 1890 WTHDRL,UPI/DR/231370322834/Mr PRITHWI PAL 30,000.00 77,353.66
SINGH RAWAT/okax/prithvi2
09/11/2022 09/11/2022 1890 WTHDRL,UPI/DR/231398103628/TATA AIA Life 1,220.00 76,133.66
Insurance Premium Payment/
10/11/2022 10/11/2022 1890 WTHDRL,UPI/DR/231410739310/HEMLATA 756.00 75,377.66
ARORA/ybl/Q099845571@ybl/NA
10/11/2022 10/11/2022 1890 WTHDRL,UPI/DR/231434244192/NISHANT 500.00 74,877.66
KHATTAR/payt/9911338088@paytm/N
10/11/2022 10/11/2022 1890 WTHDRL,UPI/DR/231485309166/PAWAN 1,200.00 73,677.66
KUMAR/okic/pawanshah4338@okicici/U
10/11/2022 10/11/2022 1890 WTHDRL,UPI/DR/231449534596/SHRAVAN 3,100.00 70,577.66
KUMAR/payt/9711517265@paytm/NA
10/11/2022 10/11/2022 1890 WTHDRL,UPI/DR/231487543648/VISHAL 300.00 70,277.66
SINGH/okhd/vishalsingh0095-4@okhd

“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: NARINDER BHATIA Branch of Ownership : Dehradun, Rajpur Road

Address: C/O OM PRAKASH BHATIA 82/2 SHIPRA VIHAR Branch Phone Number : 8017218902
COLONY CANAL ROAD NEAR INDIAN ML GAS Email Address :
DEPOT CANAL ROAD Branch ID : 1890
DEHRADUN 248001 Branch Address : 56, Rajpur Road, City Center Opp. Hotel
Madhuban, Dehradun Uttarakhand
UTTARAKHAND INDIA Dehradun UK IN 248001
IFSC : BDBL0001890
Branch MICR Code : 248750003
Branch GSTIN : 05AAGCB1323G1Z9
Customer Number : 180001111386
Account Number : 50180010505409
Product Type : SB Standard - 5000 MAB
Account Type :
MAB/QAB Requirement : 5000.00
Nominee Registration : YES

Statement of Account
From:01/08/2022 To:17/02/2023
10/11/2022 10/11/2022 1890 WTHDRL,UPI/DR/231452062886/PRAKASH/payt/payt 100.00 70,177.66
m-58836437@paytm/Oid202
10/11/2022 10/11/2022 1890 WTHDRL,UPI/DR/231464129498/INDER 105.00 70,072.66
KAPOOR/payt/pay9350958636@paytm/Oi
11/11/2022 11/11/2022 1890 WTHDRL,UPI/DR/231514400814/Mr PRITHWI PAL 12,000.00 58,072.66
SINGH RAWAT/okax/prithvi2
12/11/2022 12/11/2022 1890 WTHDRL,UPI/DR/231619621647/BALVEER 2,000.00 56,072.66
SINGH/ybl/dheergraphic6@ybl/NA
13/11/2022 1000 POS 4,700.00 51,372.66
WDL,POS/5P818276/13112022/085125/231708854134
13/11/2022 13/11/2022 1890 WTHDRL,UPI/DR/231759920925/VISHAL 270.00 51,102.66
SINGH/okhd/vishalsingh0095-4@okhd
13/11/2022 13/11/2022 1890 WTHDRL,UPI/DR/231751559229/TARUN/payt/paytm- 4,500.00 46,602.66
69474068@paytm/Oid20221
13/11/2022 13/11/2022 1890 WTHDRL,UPI/DR/231769803672/DEEPAK BOOK 340.00 46,262.66
DEPOT/ybl/Q956961069@ybl/NA
14/11/2022 14/11/2022 1890 WTHDRL,UPI/DR/231808775316/SATYENDRA 2,000.00 44,262.66
KUMAR/payt/7055405753@paytm/NA
14/11/2022 14/11/2022 1890 WTHDRL,UPI/DR/231808787785/SATYENDRA 2,000.00 42,262.66
KUMAR/payt/7055405753@paytm/NA
14/11/2022 1000 ATM WDL,022466 -+NATIONAL INSTITUTE OF 10,000.00 32,262.66
FARIDABAD, INDIA,14/11/2022-081722
14/11/2022 1000 ATM WDL,023159 -+NATIONAL INSTITUTE OF 10,000.00 22,262.66
FARIDABAD, INDIA,14/11/2022-081909
14/11/2022 1000 ATM WDL,023534 -+NATIONAL INSTITUTE OF 10,000.00 12,262.66
FARIDABAD, INDIA,14/11/2022-082005
14/11/2022 1000 ATM WDL,023929 -+NATIONAL INSTITUTE OF 10,000.00 2,262.66
FARIDABAD, INDIA,14/11/2022-082106
14/11/2022 1000 +NATIONAL INSTITUTE OF FARIDABAD 11.80 2,250.86
14/11/2022 14/11/2022 1890 WTHDRL,UPI/DR/231887720322/Add Money to 340.00 1,910.86
Wallet/payt/add-money@paytm
15/11/2022 15/11/2022 1890 WTHDRL,UPI/DR/231953860931/Harshit/payt/paytm- 20.00 1,890.86
68047986@paytm/Oid202
15/11/2022 15/11/2022 1890 WTHDRL,UPI/DR/231911109202/Mr. MAYANK 200.00 1,690.86
BHATIA/okhd/mayankbhatia1012-
16/11/2022 16/11/2022 1890 WTHDRL,UPI/DR/232004501965/MOHIT 708.00 982.86
KUMAR/payt/9266060250@paytm/NA
16/11/2022 16/11/2022 1890 DEPOSIT,UPI/CR/232080815055/Mr PRITHWI PAL 3,500.00 4,482.86
SINGH RAWAT/okax/prithvi2
16/11/2022 16/11/2022 1890 WTHDRL,UPI/DR/232013582052/SONIA 3,500.00 982.86
BHATIA/payt/9897887094@paytm/NA
18/11/2022 18/11/2022 1890 WTHDRL,UPI/DR/232216804672/NISHANT 500.00 482.86
KHATTAR/payt/9911338088@paytm/N
18/11/2022 1779 DEPOSIT,TRF/1779/000279/LIFE CARE HOMOEO 1,20,000.00 1,20,482.86
18/11/2022 18/11/2022 1000 WITHDRAWAL,WDL-IMPS/232217011598/ABHAY 16,955.00 1,03,527.86
KUMAR VERMA/SBIN0002615/XXXXXXX2638/
18/11/2022 18/11/2022 1000 FEE CHG,IMPS transaction fee 232217011598 6.00 1,03,521.86
18/11/2022 18/11/2022 1000 WITHDRAWAL,WDL-IMPS/232217011657/VIKAS 17,271.00 86,250.86
YADAV/PUNB0202400/XXXXXXXXXXXX7746/

“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: NARINDER BHATIA Branch of Ownership : Dehradun, Rajpur Road

Address: C/O OM PRAKASH BHATIA 82/2 SHIPRA VIHAR Branch Phone Number : 8017218902
COLONY CANAL ROAD NEAR INDIAN ML GAS Email Address :
DEPOT CANAL ROAD Branch ID : 1890
DEHRADUN 248001 Branch Address : 56, Rajpur Road, City Center Opp. Hotel
Madhuban, Dehradun Uttarakhand
UTTARAKHAND INDIA Dehradun UK IN 248001
IFSC : BDBL0001890
Branch MICR Code : 248750003
Branch GSTIN : 05AAGCB1323G1Z9
Customer Number : 180001111386
Account Number : 50180010505409
Product Type : SB Standard - 5000 MAB
Account Type :
MAB/QAB Requirement : 5000.00
Nominee Registration : YES

Statement of Account
From:01/08/2022 To:17/02/2023
18/11/2022 18/11/2022 1000 FEE CHG,IMPS transaction fee 232217011657 6.00 86,244.86
18/11/2022 18/11/2022 1000 WITHDRAWAL,WDL-IMPS/232217011696/DEEPAK 10,291.00 75,953.86
SINGH/SBIN0016477/XXXXXXXX9112/
18/11/2022 18/11/2022 1000 FEE CHG,IMPS transaction fee 232217011696 6.00 75,947.86
18/11/2022 18/11/2022 1000 WITHDRAWAL,TRNREV/18112022/232217011696/Re 10,291.00 86,238.86
t IMPS transaction fee 232217011696, (Reversal)
18/11/2022 18/11/2022 1000 FEE CHG,TRNREV/18112022//Ret IMPS transaction 6.00 86,244.86
fee 232217011696, (Reversal)
18/11/2022 18/11/2022 1000 WITHDRAWAL,WDL-IMPS/232217011734/ANIKET 7,807.00 78,437.86
JAYPRAKASH
TIWARI/BARB0SURIBS/XXXXXXXXXX3595/
18/11/2022 18/11/2022 1000 FEE CHG,IMPS transaction fee 232217011734 6.00 78,431.86
18/11/2022 18/11/2022 1000 WITHDRAWAL,WDL- 7,807.00 70,624.86
IMPS/232217011762/JHAKHANDEY
PRAJAPATI/UBIN0565776/XXXXXXXXXXX1329/
18/11/2022 18/11/2022 1000 FEE CHG,IMPS transaction fee 232217011762 6.00 70,618.86
18/11/2022 18/11/2022 1000 WITHDRAWAL,WDL- 7,807.00 62,811.86
IMPS/232217011797/CHANDER BHUSHAN
PANDEY/SBIN0010890/XXXXXXX9206/
18/11/2022 18/11/2022 1000 FEE CHG,IMPS transaction fee 232217011797 6.00 62,805.86
18/11/2022 18/11/2022 1000 WITHDRAWAL,WDL- 8,871.00 53,934.86
IMPS/232217011836/PRASHANT
SINGH/BARB0BHITEX/XXXXXXXXXX5192/
18/11/2022 18/11/2022 1000 FEE CHG,IMPS transaction fee 232217011836 6.00 53,928.86
18/11/2022 18/11/2022 1000 WITHDRAWAL,WDL- 3,000.00 50,928.86
IMPS/232217012025/PRASHANT
SINGH/BARB0BHITEX/XXXXXXXXXX5192/
18/11/2022 18/11/2022 1000 FEE CHG,IMPS transaction fee 232217012025 6.00 50,922.86
18/11/2022 18/11/2022 1890 WTHDRL,UPI/DR/232244468575/Pinki 300.00 50,622.86
Pinki/payt/7011577525@paytm/NA
18/11/2022 18/11/2022 1890 WTHDRL,UPI/DR/232244822630/LALIT 3,000.00 47,622.86
CHOUDHARY/payt/paytm-68077037@payt
18/11/2022 18/11/2022 1890 WTHDRL,UPI/DR/232290540643/Mr. MAYANK 22,500.00 25,122.86
BHATIA/okhd/mayankbhatia1012-
18/11/2022 18/11/2022 1890 WTHDRL,UPI/DR/232294337657/UPCL Electricity 13,384.00 11,738.86
Bill/payt/paytm-ptmbbp@
18/11/2022 18/11/2022 1890 WTHDRL,UPI/DR/232294380945/Jio Mobile 1,179.00 10,559.86
Bill/payt/paybil3066@paytm/Oi
18/11/2022 18/11/2022 1890 WTHDRL,UPI/DR/232290743802/Mr. MAYANK 1,800.00 8,759.86
BHATIA/okhd/mayankbhatia1012-
19/11/2022 19/11/2022 1890 WTHDRL,UPI/DR/232308429844/Spykar/payt/paytm- 300.00 8,459.86
38930815@paytm/Oid2022
19/11/2022 19/11/2022 1890 WTHDRL,UPI/DR/232320964266/Pinki 500.00 7,959.86
Pinki/payt/7011577525@paytm/NA
19/11/2022 19/11/2022 1890 WTHDRL,UPI/DR/232398690671/PAWAN 600.00 7,359.86
KUMAR/okic/pawanshah4338@okicici/U
19/11/2022 19/11/2022 1890 WTHDRL,UPI/DR/232330791666/VIJAY 1,700.00 5,659.86
KUMAR/payt/9953227441@paytm/NA

“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: NARINDER BHATIA Branch of Ownership : Dehradun, Rajpur Road

Address: C/O OM PRAKASH BHATIA 82/2 SHIPRA VIHAR Branch Phone Number : 8017218902
COLONY CANAL ROAD NEAR INDIAN ML GAS Email Address :
DEPOT CANAL ROAD Branch ID : 1890
DEHRADUN 248001 Branch Address : 56, Rajpur Road, City Center Opp. Hotel
Madhuban, Dehradun Uttarakhand
UTTARAKHAND INDIA Dehradun UK IN 248001
IFSC : BDBL0001890
Branch MICR Code : 248750003
Branch GSTIN : 05AAGCB1323G1Z9
Customer Number : 180001111386
Account Number : 50180010505409
Product Type : SB Standard - 5000 MAB
Account Type :
MAB/QAB Requirement : 5000.00
Nominee Registration : YES

Statement of Account
From:01/08/2022 To:17/02/2023
19/11/2022 19/11/2022 1890 WTHDRL,UPI/DR/232373955415/Sanjay genral 340.00 5,319.86
store/payt/paytm-36541929@
20/11/2022 20/11/2022 1890 WTHDRL,UPI/DR/232406566208/MANISH KUMAR 2,500.00 2,819.86
GANDHI/payt/pay9312759557@p
20/11/2022 20/11/2022 1890 WTHDRL,UPI/DR/232412916749/MO 140.00 2,679.86
SHARIF/payt/7827950175@paytm/NA
20/11/2022 20/11/2022 1890 WTHDRL,UPI/DR/232489475700/Tata Play Formerly 165.00 2,514.86
Tata Sky/payt/paydth5
20/11/2022 20/11/2022 1890 WTHDRL,UPI/DR/232423129686/MANOJ 650.00 1,864.86
BHATIA/payt/paytm-65152781@paytm/O
20/11/2022 20/11/2022 1890 WTHDRL,UPI/DR/232438855737/Mr. MAYANK 200.00 1,664.86
BHATIA/okhd/mayankbhatia1012-
21/11/2022 1000 POS 1,000.00 664.86
WDL,POS/95052009/21112022/102109/232510018341
21/11/2022 21/11/2022 1890 WTHDRL,UPI/DR/232597793643/Bajrang 80.00 584.86
bikaner/payt/paytm-40879309@payt
22/11/2022 22/11/2022 1890 WTHDRL,UPI/DR/232667676046/Harshit/payt/paytm- 20.00 564.86
68047986@paytm/Oid202
22/11/2022 22/11/2022 1890 WTHDRL,UPI/REV/232667676046/Harshit/payt/paytm- 20.00 584.86
68047986@paytm/Oid20
23/11/2022 23/11/2022 1890 WTHDRL,UPI/DR/232718947879/SANJEEV 46.00 538.86
GUPTA/ybl/Q444299840@ybl/NA
23/11/2022 1703 DEPOSIT,TRF/1703/000294/LIFE CARE HOMOEO 58,250.00 58,788.86
23/11/2022 23/11/2022 1890 WTHDRL,UPI/DR/232796087016/null/ibkl/0317104000 10,000.00 48,788.86
060394/UPI
23/11/2022 1779 DEPOSIT,TRF/1779/000280/LIFE CARE HOMOEO 10,000.00 58,788.86
23/11/2022 23/11/2022 1890 WTHDRL,UPI/DR/232795384215/Bajrang 60.00 58,728.86
bikaner/payt/paytm-40879309@payt
23/11/2022 23/11/2022 1890 WTHDRL,UPI/DR/232765185045/Sanjay genral 280.00 58,448.86
store/payt/paytm-36541929@
23/11/2022 23/11/2022 1890 WTHDRL,UPI/DR/232774642856/OTIPY INTERNET 123.00 58,325.86
PRIVATE LIMITED/payt/payt
24/11/2022 24/11/2022 1890 WTHDRL,UPI/DR/232811841920/null/ubin/3068020100 3,040.00 55,285.86
20727/ishan bhatia
24/11/2022 24/11/2022 1890 WTHDRL,UPI/DR/232811888484/VISHRUT 19,740.00 35,545.86
BISHNOI/okic/vishrut.bishnoi@oki
24/11/2022 24/11/2022 1890 WTHDRL,UPI/DR/232811257468/QUADPLAY 1,180.00 34,365.86
DIGITAL LLP/payt/paytm-54465989
24/11/2022 24/11/2022 1890 DEPOSIT,UPI/CR/232813776608/BALVEER 10,000.00 44,365.86
SINGH/okhd/aoneprinter.panindia-
24/11/2022 1000 POS 2,000.00 42,365.86
WDL,POS/39255660/24112022/142622/232814015002
24/11/2022 24/11/2022 1890 WTHDRL,UPI/DR/232844856030/Yogesh/payt/paytm- 8,000.00 34,365.86
24660113@paytm/Oid2022
24/11/2022 24/11/2022 1890 WTHDRL,UPI/DR/232852472930/PAWAN 120.00 34,245.86
KUMAR/payt/pk9873735416@paytm/NA
24/11/2022 24/11/2022 1890 WTHDRL,UPI/DR/232852569630/PAWAN 1,080.00 33,165.86
KUMAR/payt/pk9873735416@paytm/NA

“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: NARINDER BHATIA Branch of Ownership : Dehradun, Rajpur Road

Address: C/O OM PRAKASH BHATIA 82/2 SHIPRA VIHAR Branch Phone Number : 8017218902
COLONY CANAL ROAD NEAR INDIAN ML GAS Email Address :
DEPOT CANAL ROAD Branch ID : 1890
DEHRADUN 248001 Branch Address : 56, Rajpur Road, City Center Opp. Hotel
Madhuban, Dehradun Uttarakhand
UTTARAKHAND INDIA Dehradun UK IN 248001
IFSC : BDBL0001890
Branch MICR Code : 248750003
Branch GSTIN : 05AAGCB1323G1Z9
Customer Number : 180001111386
Account Number : 50180010505409
Product Type : SB Standard - 5000 MAB
Account Type :
MAB/QAB Requirement : 5000.00
Nominee Registration : YES

Statement of Account
From:01/08/2022 To:17/02/2023
24/11/2022 24/11/2022 1890 WTHDRL,UPI/DR/232825413190/Mr. MAYANK 800.00 32,365.86
BHATIA/okhd/mayankbhatia1012-
25/11/2022 25/11/2022 1890 WTHDRL,UPI/DR/232952455321/Shamsu auto 7,200.00 25,165.86
mobiles/payt/paytm-0796526@p
26/11/2022 26/11/2022 1890 WTHDRL,UPI/DR/233065648237/Mr. MAYANK 300.00 24,865.86
BHATIA/okhd/mayankbhatia1012-
26/11/2022 26/11/2022 1890 WTHDRL,UPI/DR/233042946109/OTIPY INTERNET 200.00 24,665.86
PRIVATE LIMITED/payt/payt
26/11/2022 26/11/2022 1890 WTHDRL,UPI/DR/233095309116/Bajrang 172.00 24,493.86
bikaner/payt/paytm-40879309@payt
26/11/2022 26/11/2022 1890 WTHDRL,UPI/DR/233059017485/Sanjay genral 2,620.00 21,873.86
store/payt/paytm-36541929@
27/11/2022 27/11/2022 1000 WTHDRL,UPI/DR/233077010200/Mr. MAYANK 210.00 21,663.86
BHATIA/okhd/mayankbhatia1012-
28/11/2022 28/11/2022 1890 WTHDRL,UPI/DR/233211267158/Guru Nanak 760.00 20,903.86
Store/payt/paytm-33173949@pay
28/11/2022 28/11/2022 1890 WTHDRL,UPI/DR/233261638959/Pinki 380.00 20,523.86
Pinki/payt/7011577525@paytm/NA
29/11/2022 29/11/2022 1890 WTHDRL,UPI/DR/233325615465/null/sbin/3687812911 10,291.00 10,232.86
2/UPI
29/11/2022 29/11/2022 1890 WTHDRL,UPI/DR/233329973825/Mr. MAYANK 100.00 10,132.86
BHATIA/payt/mb7500144382@payt
29/11/2022 29/11/2022 1890 WTHDRL,UPI/DR/233334016242/Pinki 510.00 9,622.86
Pinki/payt/7011577525@paytm/NA
29/11/2022 29/11/2022 1890 WTHDRL,UPI/DR/233362290132/Harshit/payt/paytm- 20.00 9,602.86
68047986@paytm/Oid202
30/11/2022 30/11/2022 1890 WTHDRL,UPI/DR/233452182458/null/ioba/0192010000 1,500.00 8,102.86
23660/UPI
30/11/2022 30/11/2022 1890 WTHDRL,UPI/DR/233453293136/MANOJ KUMAR 553.00 7,549.86
MALIK/payt/9312236876@paytm/
30/11/2022 30/11/2022 1890 WTHDRL,UPI/DR/233464012150/Ishan 101.00 7,448.86
Bhatia/idfc/7017684744.fam@idfcban
01/12/2022 01/12/2022 1890 WTHDRL,UPI/DR/233514140101/Mr. MAYANK 200.00 7,248.86
BHATIA/payt/mb7500144382@payt
01/12/2022 1779 DEPOSIT,TRF/1779/000281/LIFE CARE HOMOEO 18,000.00 25,248.86
02/12/2022 02/12/2022 1000 WITHDRAWAL,WDL-IMPS/233608001622/VIKAS 5,870.00 19,378.86
YADAV/PUNB0202400/XXXXXXXXXXXX7746/Exp
ense
02/12/2022 02/12/2022 1000 WITHDRAWAL,WDL-IMPS/233608001646/DEEPAK 3,000.00 16,378.86
SINGH/SBIN0016477/XXXXXXX9112/Expense
02/12/2022 02/12/2022 1000 WITHDRAWAL,WDL- 2,838.00 13,540.86
IMPS/233608001669/PRASHANT
SINGH/BARB0BHITEX/XXXXXXXXXX5192/Expens
e
02/12/2022 02/12/2022 1000 FEE CHG,IMPS transaction fee 233608001669 6.00 13,534.86
02/12/2022 02/12/2022 1000 WITHDRAWAL,WDL-IMPS/233608001680/ANIKET 3,000.00 10,534.86
JAYPRAKASH
TIWARI/BARB0SURIBS/XXXXXXXXXX3595/Expen
se
02/12/2022 02/12/2022 1000 FEE CHG,IMPS transaction fee 233608001680 6.00 10,528.86

“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: NARINDER BHATIA Branch of Ownership : Dehradun, Rajpur Road

Address: C/O OM PRAKASH BHATIA 82/2 SHIPRA VIHAR Branch Phone Number : 8017218902
COLONY CANAL ROAD NEAR INDIAN ML GAS Email Address :
DEPOT CANAL ROAD Branch ID : 1890
DEHRADUN 248001 Branch Address : 56, Rajpur Road, City Center Opp. Hotel
Madhuban, Dehradun Uttarakhand
UTTARAKHAND INDIA Dehradun UK IN 248001
IFSC : BDBL0001890
Branch MICR Code : 248750003
Branch GSTIN : 05AAGCB1323G1Z9
Customer Number : 180001111386
Account Number : 50180010505409
Product Type : SB Standard - 5000 MAB
Account Type :
MAB/QAB Requirement : 5000.00
Nominee Registration : YES

Statement of Account
From:01/08/2022 To:17/02/2023
02/12/2022 02/12/2022 1890 WTHDRL,UPI/DR/233604010575/Mr. MAYANK 500.00 10,028.86
BHATIA/payt/mb7500144382@payt
02/12/2022 02/12/2022 1890 WTHDRL,UPI/DR/233638287755/Pinki 300.00 9,728.86
Pinki/payt/7011577525@paytm/NA
03/12/2022 03/12/2022 1890 WTHDRL,UPI/DR/233704107761/Mr. MAYANK 2,000.00 7,728.86
BHATIA/payt/mb7500144382@payt
03/12/2022 03/12/2022 1890 WTHDRL,UPI/DR/233758769512/Mr. MAYANK 850.00 6,878.86
BHATIA/payt/mb7500144382@payt
04/12/2022 04/12/2022 1890 WTHDRL,UPI/DR/233867220246/SONIA 6,800.00 78.86
BHATIA/payt/9897887094@paytm/NA
05/12/2022 05/12/2022 1890 DEPOSIT,UPI/CR/233945284994/Mr PRITHWI PAL 1,500.00 1,578.86
SINGH RAWAT/okax/prithvi2
05/12/2022 05/12/2022 1890 WTHDRL,UPI/DR/233906577417/SONIA 1,200.00 378.86
BHATIA/payt/9897887094@paytm/NA
05/12/2022 1703 DEPOSIT,TRF/1703/000304/LIFE CARE HOMOEO 60,000.00 60,378.86
06/12/2022 1000 POS 2,000.00 58,378.86
WDL,POS/HR020768/06122022/103820/234010947855
06/12/2022 06/12/2022 1000 WITHDRAWAL,WDL- 3,000.00 55,378.86
IMPS/234012005887/JHAKHANDEY
PRAJAPATI/UBIN0565776/XXXXXXXXXXX1329/
06/12/2022 06/12/2022 1000 FEE CHG,IMPS transaction fee 234012005887 6.00 55,372.86
06/12/2022 06/12/2022 1890 WTHDRL,UPI/DR/234064578419/LALIT/ybl/Q875705 650.00 54,722.86
28@ybl/NA
06/12/2022 06/12/2022 1890 WTHDRL,UPI/DR/234068825451/Harshit/payt/paytm- 20.00 54,702.86
68047986@paytm/Oid202
06/12/2022 06/12/2022 1890 WTHDRL,UPI/DR/234093901010/Bajrang 80.00 54,622.86
bikaner/payt/paytm-40879309@payt
06/12/2022 06/12/2022 1890 WTHDRL,UPI/DR/234061287921/Sanjay genral 385.00 54,237.86
store/payt/paytm-36541929@
07/12/2022 07/12/2022 1890 WTHDRL,UPI/DR/234116387954/Mr. MAYANK 4,000.00 50,237.86
BHATIA/payt/mb7500144382@payt
07/12/2022 07/12/2022 1000 WITHDRAWAL,WDL-IMPS/234116011840/Narinder 47,000.00 3,237.86
bhatia/HDFC0000225/XXXXXXXXXX3757/
07/12/2022 07/12/2022 1000 FEE CHG,IMPS transaction fee 234116011840 6.00 3,231.86
07/12/2022 07/12/2022 1890 WTHDRL,UPI/DR/234191912501/Bajrang 84.00 3,147.86
bikaner/payt/paytm-40879309@payt
07/12/2022 07/12/2022 1890 WTHDRL,UPI/DR/234160491826/Mayank 425.00 2,722.86
Medicos/payt/paytm-42152829@paytm
07/12/2022 07/12/2022 1890 WTHDRL,UPI/DR/234160964196/Mr. MAYANK 400.00 2,322.86
BHATIA/payt/mb7500144382@payt
07/12/2022 07/12/2022 1890 WTHDRL,UPI/DR/234166302118/Ms. JUHI 2,000.00 322.86
BHADORIYA/payt/8076127632969@pa
09/12/2022 09/12/2022 1890 WTHDRL,UPI/DR/234324854173/Mr. MAYANK 50.00 272.86
BHATIA/payt/mb7500144382@payt
12/12/2022 1703 DEPOSIT,TRF/1703/000306/LIFE CARE HOMOEO 82,000.00 82,272.86
12/12/2022 12/12/2022 1000 WITHDRAWAL,WDL-IMPS/234621019584/ABHAY 10,000.00 72,272.86
KUMAR VERMA/SBIN0002615/XXXXXXX2638/
12/12/2022 12/12/2022 1000 FEE CHG,IMPS transaction fee 234621019584 6.00 72,266.86

“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: NARINDER BHATIA Branch of Ownership : Dehradun, Rajpur Road

Address: C/O OM PRAKASH BHATIA 82/2 SHIPRA VIHAR Branch Phone Number : 8017218902
COLONY CANAL ROAD NEAR INDIAN ML GAS Email Address :
DEPOT CANAL ROAD Branch ID : 1890
DEHRADUN 248001 Branch Address : 56, Rajpur Road, City Center Opp. Hotel
Madhuban, Dehradun Uttarakhand
UTTARAKHAND INDIA Dehradun UK IN 248001
IFSC : BDBL0001890
Branch MICR Code : 248750003
Branch GSTIN : 05AAGCB1323G1Z9
Customer Number : 180001111386
Account Number : 50180010505409
Product Type : SB Standard - 5000 MAB
Account Type :
MAB/QAB Requirement : 5000.00
Nominee Registration : YES

Statement of Account
From:01/08/2022 To:17/02/2023
12/12/2022 12/12/2022 1000 WITHDRAWAL,WDL- 11,000.00 61,266.86
IMPS/234621019611/PRASHANT
SINGH/BARB0BHITEX/XXXXXXXXXX5192/
12/12/2022 12/12/2022 1000 FEE CHG,IMPS transaction fee 234621019611 6.00 61,260.86
12/12/2022 12/12/2022 1000 WITHDRAWAL,WDL- 11,000.00 50,260.86
IMPS/234621019631/JHAKHANDEY
PRAJAPATI/UBIN0565776/XXXXXXXXXXX1329/
12/12/2022 12/12/2022 1000 FEE CHG,IMPS transaction fee 234621019631 6.00 50,254.86
12/12/2022 12/12/2022 1000 WITHDRAWAL,WDL- 11,000.00 39,254.86
IMPS/234621019649/CHANDER BHUSHAN
PANDEY/SBIN0010890/XXXXXXX9206/
12/12/2022 12/12/2022 1000 FEE CHG,IMPS transaction fee 234621019649 6.00 39,248.86
12/12/2022 12/12/2022 1000 WITHDRAWAL,WDL-IMPS/234622019709/PAWAN 8,433.00 30,815.86
KUMAR MISHRA/SBIN0015131/XXXXXXX6668/
12/12/2022 12/12/2022 1000 FEE CHG,IMPS transaction fee 234622019709 6.00 30,809.86
13/12/2022 13/12/2022 1890 WTHDRL,UPI/DR/234799603206/IshanBhatia/idfc/7017 120.00 30,689.86
684744.fam@idfcbank
14/12/2022 14/12/2022 1890 WTHDRL,UPI/DR/234808428744/Pinki 300.00 30,389.86
Pinki/payt/7011577525@paytm/NA
14/12/2022 1000 ATM WDL,021356 -+CHUNGI DABUA COLONY 10,000.00 20,389.86
FARIDABAD, INDIA,14/12/2022-120509
14/12/2022 1000 ATM WDL,022722 -+CHUNGI DABUA COLONY 10,000.00 10,389.86
FARIDABAD, INDIA,14/12/2022-120645
14/12/2022 1000 ATM WDL,023942 -+CHUNGI DABUA COLONY 10,000.00 389.86
FARIDABAD, INDIA,14/12/2022-120811
15/12/2022 15/12/2022 1890 WTHDRL,UPI/DR/234911815692/MANOJ KUMAR 249.00 140.86
MALIK/payt/9312236876@paytm/
21/12/2022 1703 DEPOSIT,TRF/1703/000316/LIFE CARE HOMOEO 95,000.00 95,140.86
21/12/2022 21/12/2022 1890 WTHDRL,UPI/DR/235561396849/Mr. MAYANK 1,000.00 94,140.86
BHATIA/payt/mb7500144382@payt
22/12/2022 22/12/2022 1000 WITHDRAWAL,WDL-IMPS/235609001398/PAWAN 3,000.00 91,140.86
KUMAR
MISHRA/SBIN0015131/XXXXXXX6668/Expense
22/12/2022 22/12/2022 1000 FEE CHG,IMPS transaction fee 235609001398 6.00 91,134.86
22/12/2022 22/12/2022 1000 WITHDRAWAL,WDL- 3,107.00 88,027.86
IMPS/235609001443/CHANDER BHUSHAN
PANDEY/SBIN0010890/XXXXXXX9206/Expenses
22/12/2022 22/12/2022 1000 FEE CHG,IMPS transaction fee 235609001443 6.00 88,021.86
22/12/2022 22/12/2022 1000 WITHDRAWAL,WDL- 3,205.00 84,816.86
IMPS/235611004178/JHAKHANDEY
PRAJAPATI/UBIN0565776/XXXXXXXXXXX1329/
22/12/2022 22/12/2022 1000 FEE CHG,IMPS transaction fee 235611004178 6.00 84,810.86
22/12/2022 22/12/2022 1000 WITHDRAWAL,WDL- 5,425.00 79,385.86
IMPS/235611004224/PRASHANT
SINGH/BARB0BHITEX/XXXXXXXXXX5192/
22/12/2022 22/12/2022 1000 FEE CHG,IMPS transaction fee 235611004224 6.00 79,379.86
22/12/2022 22/12/2022 1000 WITHDRAWAL,WDL-IMPS/235611004272/ABHAY 5,706.00 73,673.86
KUMAR VERMA/SBIN0002615/XXXXXXX2638/
22/12/2022 22/12/2022 1000 FEE CHG,IMPS transaction fee 235611004272 6.00 73,667.86

“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: NARINDER BHATIA Branch of Ownership : Dehradun, Rajpur Road

Address: C/O OM PRAKASH BHATIA 82/2 SHIPRA VIHAR Branch Phone Number : 8017218902
COLONY CANAL ROAD NEAR INDIAN ML GAS Email Address :
DEPOT CANAL ROAD Branch ID : 1890
DEHRADUN 248001 Branch Address : 56, Rajpur Road, City Center Opp. Hotel
Madhuban, Dehradun Uttarakhand
UTTARAKHAND INDIA Dehradun UK IN 248001
IFSC : BDBL0001890
Branch MICR Code : 248750003
Branch GSTIN : 05AAGCB1323G1Z9
Customer Number : 180001111386
Account Number : 50180010505409
Product Type : SB Standard - 5000 MAB
Account Type :
MAB/QAB Requirement : 5000.00
Nominee Registration : YES

Statement of Account
From:01/08/2022 To:17/02/2023
22/12/2022 22/12/2022 1890 WTHDRL,UPI/DR/235689624721/null/ioba/0192010000 1,000.00 72,667.86
23660/UPI
22/12/2022 22/12/2022 1890 WTHDRL,UPI/DR/235628700261//ibkl/0317104000060 10,000.00 62,667.86
394/salary
22/12/2022 1000 ATM WDL,007814 -GORAKHPUR BRANCH A D T 3,000.00 59,667.86
GORAKHPUR, INDIA,22/12/2022-192152
25/12/2022 25/12/2022 1000 WTHDRL,UPI/DR/235909375876/Ishan 1,000.00 58,667.86
Bhatia/idfc/7017684744.fam@idfcban
26/12/2022 26/12/2022 1890 WTHDRL,UPI/DR/236009742065/CredClub/icic/credclu 30,261.00 28,406.86
b@icici/payment on
26/12/2022 26/12/2022 1890 WTHDRL,UPI/DR/236075542412/KAMAL 900.00 27,506.86
SINGH/payt/8527762787@paytm/NA
27/12/2022 27/12/2022 1890 WTHDRL,UPI/DR/236132022083/AJAY 1,000.00 26,506.86
ADLAKHA/payt/9818043294@paytm/NA
27/12/2022 27/12/2022 1890 WTHDRL,UPI/DR/236148495436/Pinki 500.00 26,006.86
Pinki/payt/7011577525@paytm/NA
28/12/2022 28/12/2022 1000 WTHDRL,UPI/DR/236218034951/PAWAN 1,200.00 24,806.86
KUMAR/okic/pawanshah4338@okicici/
28/12/2022 28/12/2022 1890 WTHDRL,UPI/DR/236219202470/VISHRUT 17,500.00 7,306.86
BISHNOI/okic/vishrut.bishnoi@oki
28/12/2022 28/12/2022 1890 WTHDRL,UPI/DR/272819048107/Mr. MAYANK 1,000.00 6,306.86
BHATIA/payt/mb7500144382@payt
28/12/2022 28/12/2022 1890 WTHDRL,UPI/DR/272829657872/Ishan 1,000.00 5,306.86
Bhatia/idfc/7017684744.fam@idfcban
28/12/2022 28/12/2022 1890 WTHDRL,UPI/DR/272836877873/HARIS 400.00 4,906.86
HUSSAIN/payt/8076850566@paytm/NA
31/12/2022 31/12/2022 1890 WTHDRL,UPI/DR/236503944437/SACHIN 500.00 4,406.86
KUMAR/ibl/yadavsachin748371@ibl/N
31/12/2022 31/12/2022 1890 WTHDRL,UPI/DR/236512849393/Deepak 1,200.00 3,206.86
chabra/payt/paytm-70942848@paytm/
31/12/2022 31/12/2022 1890 WTHDRL,UPI/DR/236530532361/QUADPLAY 1,180.00 2,026.86
DIGITAL LLP/payt/paytm-54465989
31/12/2022 1000 DEP INTEREST/SB/50180010505409 114.00 2,140.86
01/01/2023 01/01/2023 1890 WTHDRL,UPI/DR/336711201954/Swiggy/icic/swiggyst 406.00 1,734.86
ores@icici/NA
01/01/2023 01/01/2023 1000 WITHDRAWAL,WDL-IMPS/300118011684/Narinder 1,600.00 134.86
bhatia/HDFC0000225/XXXXXXXXXX3757/Pay
02/01/2023 02/01/2023 1890 WTHDRL,UPI/DR/300266779301/SONIA 60.00 74.86
BHATIA/payt/9897887094@paytm/NA
03/01/2023 03/01/2023 1890 WTHDRL,UPI/DR/300352298978/Harshit/payt/paytm- 20.00 54.86
68047986@paytm/Oid202
06/01/2023 1779 DEPOSIT,TRF/1779/000320/LIFE CARE HOMOEO 50,000.00 50,054.86
06/01/2023 06/01/2023 1890 WTHDRL,UPI/DR/337262742586/MAYANK 600.00 49,454.86
BHATIA/payt/mb7500144382@paytm/NA
06/01/2023 06/01/2023 1890 WTHDRL,UPI/DR/337263284671/SWIGGYINSTAMA 233.00 49,221.86
RT/yesp/swiggyinstamart@yes
07/01/2023 07/01/2023 1000 WITHDRAWAL,WDL- 4,000.00 45,221.86
IMPS/300709001994/JHAKHANDEY
PRAJAPATI/UBIN0565776/XXXXXXXXXXX1329/

“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: NARINDER BHATIA Branch of Ownership : Dehradun, Rajpur Road

Address: C/O OM PRAKASH BHATIA 82/2 SHIPRA VIHAR Branch Phone Number : 8017218902
COLONY CANAL ROAD NEAR INDIAN ML GAS Email Address :
DEPOT CANAL ROAD Branch ID : 1890
DEHRADUN 248001 Branch Address : 56, Rajpur Road, City Center Opp. Hotel
Madhuban, Dehradun Uttarakhand
UTTARAKHAND INDIA Dehradun UK IN 248001
IFSC : BDBL0001890
Branch MICR Code : 248750003
Branch GSTIN : 05AAGCB1323G1Z9
Customer Number : 180001111386
Account Number : 50180010505409
Product Type : SB Standard - 5000 MAB
Account Type :
MAB/QAB Requirement : 5000.00
Nominee Registration : YES

Statement of Account
From:01/08/2022 To:17/02/2023
07/01/2023 07/01/2023 1000 WITHDRAWAL,WDL- 5,896.00 39,325.86
IMPS/300709002003/PRASHANT
SINGH/BARB0BHITEX/XXXXXXXXXX5192/
07/01/2023 07/01/2023 1000 FEE CHG,IMPS transaction fee 300709002003 6.00 39,319.86
07/01/2023 07/01/2023 1000 WITHDRAWAL,WDL-IMPS/300709002011/Narinder 30,000.00 9,319.86
bhatia/HDFC0000225/XXXXXXXXXX3757/
07/01/2023 07/01/2023 1000 FEE CHG,IMPS transaction fee 300709002011 6.00 9,313.86
07/01/2023 07/01/2023 1890 WTHDRL,UPI/DR/300771938436/PAWAN 600.00 8,713.86
KUMAR/okic/pawanshah4338@okicici/
07/01/2023 07/01/2023 1890 WTHDRL,UPI/DR/300784146179/null/ubin/3068020100 3,370.00 5,343.86
20727/ishan bhatia f
08/01/2023 08/01/2023 1890 WTHDRL,UPI/DR/337419358151/Rashmi 200.00 5,143.86
Setiya/payt/paytm-25210469@paytm/
08/01/2023 08/01/2023 1890 WTHDRL,UPI/DR/300869979896/MAYANK 4,000.00 1,143.86
BHATIA/payt/mb7500144382@paytm/NA
08/01/2023 08/01/2023 1890 WTHDRL,UPI/DR/337467576111/MANOJ KUMAR 726.00 417.86
MALIK/payt/9312236876@paytm/
09/01/2023 09/01/2023 1890 WTHDRL,UPI/DR/300924409286/SONIA 100.00 317.86
BHATIA/payt/9897887094@paytm/NA
09/01/2023 09/01/2023 1890 WTHDRL,UPI/DR/337538499024/VINOD KUMAR 200.00 117.86
MUNJAL/ybl/Q684336577@ybl/NA
13/01/2023 1779 DEPOSIT,TRF/1779/000318/LIFE CARE HOMOEO 90,000.00 90,117.86
13/01/2023 1000 POS WDL,626214 -SBICARD Mumbai, 61,004.00 29,113.86
INDIA,13/01/2023-213236
13/01/2023 13/01/2023 1890 WTHDRL,UPI/DR/301370277674/NARINDER 29,000.00 113.86
BHATIA/HDFC/02251000183757/NA
17/01/2023 1779 DEPOSIT,TRF/1779/000322/LIFE CARE HOMOEO 4,965.00 5,078.86
17/01/2023 1779 DEPOSIT,TRF/1779/000323/LIFE CARE HOMOEO 65,295.00 70,373.86
17/01/2023 17/01/2023 1890 WTHDRL,UPI/DR/301757816576/S SONS/payt/paytm- 50.00 70,323.86
54322919@paytm/Oid2023
17/01/2023 17/01/2023 1890 WTHDRL,UPI/DR/301799184143/Add Money to 1,000.00 69,323.86
Wallet/payt/add-money@paytm
17/01/2023 17/01/2023 1890 WTHDRL,UPI/DR/338368251304/SONIA 1,100.00 68,223.86
BHATIA/payt/9897887094@paytm/NA
17/01/2023 17/01/2023 1000 WITHDRAWAL,WDL- 4,965.00 63,258.86
IMPS/301722019161/JHAKHANDEY
PRAJAPATI/UBIN0565776/XXXXXXXXXXX1329/Ex
penses
17/01/2023 17/01/2023 1000 FEE CHG,IMPS transaction fee 301722019161 6.00 63,252.86
17/01/2023 17/01/2023 1000 WITHDRAWAL,WDL- 11,000.00 52,252.86
IMPS/301722019168/JHAKHANDEY
PRAJAPATI/UBIN0565776/XXXXXXXXXXX1329/Sa
lary
17/01/2023 17/01/2023 1000 FEE CHG,IMPS transaction fee 301722019168 6.00 52,246.86
17/01/2023 17/01/2023 1890 WTHDRL,UPI/DR/338377642356/Swiggy/axis/swiggy.s 232.00 52,014.86
tores@axisbank/Swigg
18/01/2023 18/01/2023 1890 WTHDRL,UPI/DR/301821250935/null/bdbl/5221006619 3,815.00 48,199.86
7865/balance nov fir

“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: NARINDER BHATIA Branch of Ownership : Dehradun, Rajpur Road

Address: C/O OM PRAKASH BHATIA 82/2 SHIPRA VIHAR Branch Phone Number : 8017218902
COLONY CANAL ROAD NEAR INDIAN ML GAS Email Address :
DEPOT CANAL ROAD Branch ID : 1890
DEHRADUN 248001 Branch Address : 56, Rajpur Road, City Center Opp. Hotel
Madhuban, Dehradun Uttarakhand
UTTARAKHAND INDIA Dehradun UK IN 248001
IFSC : BDBL0001890
Branch MICR Code : 248750003
Branch GSTIN : 05AAGCB1323G1Z9
Customer Number : 180001111386
Account Number : 50180010505409
Product Type : SB Standard - 5000 MAB
Account Type :
MAB/QAB Requirement : 5000.00
Nominee Registration : YES

Statement of Account
From:01/08/2022 To:17/02/2023
18/01/2023 18/01/2023 1890 WTHDRL,UPI/DR/338421854810/Mr MANOJ 1,110.00 47,089.86
KUMAR/payt/6387517980@paytm/NA
18/01/2023 18/01/2023 1890 WTHDRL,UPI/DR/338486539870/Airtel/payt/payair767 156.00 46,933.86
3@paytm/Oid20139806
19/01/2023 19/01/2023 1890 WTHDRL,UPI/DR/301945728244/null/ibkl/0317104000 10,000.00 36,933.86
060394/UPI
19/01/2023 19/01/2023 1890 WTHDRL,UPI/DR/301916079178/Ishan 1,000.00 35,933.86
Bhatia/idfc/7017684744.fam@idfcban
19/01/2023 19/01/2023 1890 WTHDRL,UPI/DR/301945804871/null/ubin/3068020100 10,110.00 25,823.86
20727/jan to march s
19/01/2023 19/01/2023 1890 WTHDRL,UPI/DR/301963536494/VISHRUT 18,025.00 7,798.86
BISHNOI/okic/vishrut.bishnoi@oki
19/01/2023 19/01/2023 1890 WTHDRL,UPI/DR/338562971210/MANOJ KUMAR 258.00 7,540.86
MALIK/payt/9312236876@paytm/
19/01/2023 19/01/2023 1890 WTHDRL,UPI/DR/338563034585/SONIA 500.00 7,040.86
BHATIA/payt/9897887094@paytm/NA
19/01/2023 19/01/2023 1890 WTHDRL,UPI/DR/301976132844/SWIGGYINSTAMA 252.00 6,788.86
RT/yesp/swiggyinstamart@yes
19/01/2023 19/01/2023 1890 WTHDRL,UPI/DR/338592403958/Jio Mobile 1,172.00 5,616.86
Bill/payt/paybil3066@paytm/Oi
20/01/2023 20/01/2023 1890 WTHDRL,UPI/DR/338631837490/Pinki 300.00 5,316.86
Pinki/payt/7011577525@paytm/NA
20/01/2023 20/01/2023 1890 WTHDRL,UPI/DR/338631913301/AJAY 500.00 4,816.86
ADLAKHA/payt/9818043294@paytm/NA
20/01/2023 20/01/2023 1890 WTHDRL,UPI/DR/302063998094/SUNITA 4,000.00 816.86
SHRMA/payt/7091823471@paytm/NA
23/01/2023 23/01/2023 1890 WTHDRL,UPI/DR/338913480350/Jai Durga Trading 200.00 616.86
Company/payt/paytm-680
23/01/2023 23/01/2023 1890 WTHDRL,UPI/DR/338997914018/Bajrang 60.00 556.86
bikaner/payt/paytm-40879309@payt
23/01/2023 23/01/2023 1890 WTHDRL,UPI/DR/338965688119/Mr RIZWAN SO 19.00 537.86
NAZIMUDDIN/payt/paytm-71006
24/01/2023 24/01/2023 1890 WTHDRL,UPI/DR/339001684058/SUSHIL 300.00 237.86
KUMAR/payt/9599403713@paytm/NA
24/01/2023 24/01/2023 1890 WTHDRL,UPI/DR/339061496431/INDER 20.00 217.86
KAPOOR/payt/pay9350958636@paytm/Oi
30/01/2023 1779 DEPOSIT,TRF/1779/000324/LIFE CARE HOMOEO 1,00,000.00 1,00,217.86
30/01/2023 30/01/2023 1890 WTHDRL,UPI/DR/303007219077/PAWAN 1,000.00 99,217.86
KUMAR/okic/pawanshah4338@okicici/
30/01/2023 30/01/2023 1890 WTHDRL,UPI/DR/303050083347/QUADPLAY 590.00 98,627.86
DIGITAL LLP/payt/paytm-54465989
30/01/2023 30/01/2023 1890 WTHDRL,UPI/DR/303050156708/QUADPLAY 590.00 98,037.86
DIGITAL LLP/payt/paytm-54465989
30/01/2023 30/01/2023 1890 WTHDRL,UPI/DR/303052484138/Anvar 150.00 97,887.86
salmani/payt/paytm-28758281@paytm/
30/01/2023 30/01/2023 1890 WTHDRL,UPI/DR/303054142920/shri ram 680.00 97,207.86
electricals/payt/pay9899703678@
30/01/2023 30/01/2023 1890 WTHDRL,UPI/DR/303054872601/Mayank 220.00 96,987.86
Medicos/payt/paytm-42152829@paytm

“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: 18

Name: NARINDER BHATIA Branch of Ownership : Dehradun, Rajpur Road

Address: C/O OM PRAKASH BHATIA 82/2 SHIPRA VIHAR Branch Phone Number : 8017218902
COLONY CANAL ROAD NEAR INDIAN ML GAS Email Address :
DEPOT CANAL ROAD Branch ID : 1890
DEHRADUN 248001 Branch Address : 56, Rajpur Road, City Center Opp. Hotel
Madhuban, Dehradun Uttarakhand
UTTARAKHAND INDIA Dehradun UK IN 248001
IFSC : BDBL0001890
Branch MICR Code : 248750003
Branch GSTIN : 05AAGCB1323G1Z9
Customer Number : 180001111386
Account Number : 50180010505409
Product Type : SB Standard - 5000 MAB
Account Type :
MAB/QAB Requirement : 5000.00
Nominee Registration : YES

Statement of Account
From:01/08/2022 To:17/02/2023
30/01/2023 30/01/2023 1890 WTHDRL,UPI/DR/339674083837/Swiggy/axis/swiggy.s 501.00 96,486.86
tores@axisbank/Swigg
31/01/2023 31/01/2023 1890 WTHDRL,UPI/DR/339701470500/CredClub/icic/credclu 59,981.00 36,505.86
b@icici/payment on
31/01/2023 31/01/2023 1000 WITHDRAWAL,WDL- 5,560.00 30,945.86
IMPS/303121019024/JHAKHANDEY
PRAJAPATI/UBIN0565776/XXXXXXXXXXX1329/Ex
penses
31/01/2023 31/01/2023 1000 FEE CHG,IMPS transaction fee 303121019024 6.00 30,939.86
31/01/2023 31/01/2023 1000 WITHDRAWAL,WDL- 5,560.00 25,379.86
IMPS/303121019033/JHAKHANDEY
PRAJAPATI/UBIN0565776/XXXXXXXXXXX1329/Ex
penses
31/01/2023 31/01/2023 1000 FEE CHG,IMPS transaction fee 303121019033 6.00 25,373.86
01/02/2023 01/02/2023 1890 WTHDRL,UPI/DR/339810055663/AJAY 500.00 24,873.86
ADLAKHA/payt/9818043294@paytm/NA
01/02/2023 01/02/2023 1890 WTHDRL,UPI/DR/303244349885/A ONE 2,000.00 22,873.86
PRINT/yesb/bharatpe09912172823@yes
01/02/2023 01/02/2023 1890 WTHDRL,UPI/DR/303244366428/A ONE 1,905.00 20,968.86
PRINT/yesb/bharatpe09912172823@yes
01/02/2023 01/02/2023 1000 WITHDRAWAL,WDL-IMPS/303213011349/Narinder 10,000.00 10,968.86
bhatia/HDFC0000225/XXXXXXXXXX3757/Pay
01/02/2023 01/02/2023 1890 WTHDRL,UPI/DR/339882532315/Add Money to 1,000.00 9,968.86
Wallet/payt/add-money@paytm
01/02/2023 01/02/2023 1890 WTHDRL,UPI/DR/339878462627/MAYANK 1,117.00 8,851.86
BHATIA/payt/mb7500144382@paytm/N
01/02/2023 01/02/2023 1890 WTHDRL,UPI/DR/339878590432/MAYANK 1,040.00 7,811.86
BHATIA/payt/mb7500144382@paytm/N
01/02/2023 01/02/2023 1890 WTHDRL,UPI/DR/339878665092/MAYANK 1,025.00 6,786.86
BHATIA/payt/mb7500144382@paytm/N
02/02/2023 02/02/2023 1890 WTHDRL,UPI/DR/303322055068/S K 1,740.00 5,046.86
INTERNATIONAL/hdfc/skinternational.6
02/02/2023 02/02/2023 1890 WTHDRL,UPI/DR/303338847934/GURJEET 120.00 4,926.86
SINGH/ybl/Q562179155@ybl/NA
03/02/2023 03/02/2023 1890 WTHDRL,UPI/DR/340095590396/Add Money to 200.00 4,726.86
Wallet/payt/add-money@paytm
04/02/2023 04/02/2023 1890 WTHDRL,UPI/DR/303514672434/SONIA 4,500.00 226.86
BHATIA/payt/9897887094@paytm/NA
04/02/2023 04/02/2023 1890 WTHDRL,UPI/DR/340125280690/Mr. AMIT 40.00 186.86
KUMAR/payt/7838804960@paytm/NA
05/02/2023 05/02/2023 1890 WTHDRL,UPI/DR/303697424929/Tata Sky DTH 132.00 54.86
Recharge/payt/add-money@pay
10/02/2023 1703 DEPOSIT,TRF/1703/000351/LIFE CARE HOMOEO 1,18,000.00 1,18,054.86
10/02/2023 10/02/2023 1890 WTHDRL,UPI/DR/304156558056/null/ioba/0192010000 1,000.00 1,17,054.86
23660/UPI
10/02/2023 10/02/2023 1000 WITHDRAWAL,WDL-IMPS/304117012713/Narinder 10,000.00 1,07,054.86
bhatia/HDFC0000225/XXXXXXXXXX3757/Pay
10/02/2023 10/02/2023 1000 WITHDRAWAL,WDL-IMPS/304118015382/Narinder 1,07,000.00 54.86
bhatia/HDFC0000225/XXXXXXXXXX3757/
10/02/2023 10/02/2023 1000 FEE CHG,IMPS transaction fee 304118015382 17.70 37.16

“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: 19

Name: NARINDER BHATIA Branch of Ownership : Dehradun, Rajpur Road

Address: C/O OM PRAKASH BHATIA 82/2 SHIPRA VIHAR Branch Phone Number : 8017218902
COLONY CANAL ROAD NEAR INDIAN ML GAS Email Address :
DEPOT CANAL ROAD Branch ID : 1890
DEHRADUN 248001 Branch Address : 56, Rajpur Road, City Center Opp. Hotel
Madhuban, Dehradun Uttarakhand
UTTARAKHAND INDIA Dehradun UK IN 248001
IFSC : BDBL0001890
Branch MICR Code : 248750003
Branch GSTIN : 05AAGCB1323G1Z9
Customer Number : 180001111386
Account Number : 50180010505409
Product Type : SB Standard - 5000 MAB
Account Type :
MAB/QAB Requirement : 5000.00
Nominee Registration : YES

Statement of Account
From:01/08/2022 To:17/02/2023
11/02/2023 11/02/2023 1890 WTHDRL,UPI/DR/304292444678/null/sbin/3065010313 1.00 36.16
8/UPI
15/02/2023 1703 DEPOSIT,TRF/1703/000354/LIFE CARE HOMOEO 20,000.00 20,036.16
16/02/2023 16/02/2023 1890 WTHDRL,UPI/DR/304745985000/SOURAV 5,000.00 15,036.16
TIWARY/payt/paytm-52786375@paytm/
16/02/2023 16/02/2023 1890 WTHDRL,UPI/DR/341349774425/Mr PRITHWI PAL 5,000.00 10,036.16
SINGH RAWAT/okax/prithvi2
17/02/2023 17/02/2023 1890 WTHDRL,UPI/DR/304848648031/Shamsudeen 700.00 9,336.16
Khan/payt/paytm-0796526@paytm

Statement Summary:-
Opening Balance Dr Count Cr Count Debits Credits Closing Balance
185.03 411 45 18,44,993.87 18,54,145.00 9,336.16

“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.