KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 1
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
01-01-2018 B/F 80,75,453.50Dr
03-01-2018 By Clg/SCB/66
087/PSOD/64 24,55,750.00 56,19,703.50Dr
04-01-2018 LEDGER FOLIO
CHARGES 590.00 56,20,293.50Dr
04-01-2018 Chrgs/30-12-2
017/LEDGER FOLIO CH 590.00 56,20,883.50Dr
04-01-2018 TO KAUSTABH B
ANERJEE 298447 17,00,000.00 73,20,883.50Dr
04-01-2018 TO INDRAJIT CHANDA 298448 12,250.00 73,33,133.50Dr
04-01-2018 NEFT-RAJKUMAR
SENGUPTA/KARBN180044298452 27,000.00 73,60,133.50Dr
04-01-2018 Chrgs for NEF
T UTR No.:KARBN1800 6.00 73,60,139.50Dr
04-01-2018 NEFT-MANORANJ
AN/KARBN18004468348 298451 3,720.00 73,63,859.50Dr
04-01-2018 Chrgs for NEF
T UTR No.:KARBN1800 3.00 73,63,862.50Dr
04-01-2018 NEFT-SANTA HA
NSDA/KARBN18004468183298450 10,000.00 73,73,862.50Dr
04-01-2018 Chrgs for NEF
T UTR No.:KARBN1800 3.00 73,73,865.50Dr
04-01-2018 NEFT-TARAK CH
ATTERJEE/KARBN1800446298449 10,000.00 73,83,865.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 17,64,162.00 24,55,750.00 73,83,865.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 2
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
04-01-2018 Chrgs for NEF
T UTR No.:KARBN1800 3.00 73,83,868.50Dr
04-01-2018 NEFT-AMISHA S
ERVICE PROVIDER/KARBN298453 51,000.00 74,34,868.50Dr
04-01-2018 Chrgs for NEF
T UTR No.:KARBN1800 6.00 74,34,874.50Dr
04-01-2018 NEFT-NABAJIT
TALUKDAR/KARBN1800446298454 26,460.00 74,61,334.50Dr
04-01-2018 Chrgs for NEF
T UTR No.:KARBN1800 6.00 74,61,340.50Dr
05-01-2018 TO SELF 298464 35,000.00 74,96,340.50Dr
05-01-2018 TO BHARTI BANERJEE 298455 30,000.00 75,26,340.50Dr
05-01-2018 NEFT-INDRANI
GUHA/KARBN18005483163298457 7,000.00 75,33,340.50Dr
05-01-2018 Chrgs for NEF
T UTR No.:KARBN1800 3.00 75,33,343.50Dr
05-01-2018 NEFT-KAUSTABH
BANERJEE/KARBN180054298456 50,000.00 75,83,343.50Dr
05-01-2018 Chrgs for NEF
T UTR No.:KARBN1800 6.00 75,83,349.50Dr
05-01-2018 NEFT-KAUSTABH
BANERJEE/KARBN180054298460 20,000.00 76,03,349.50Dr
05-01-2018 Chrgs for NEF
T UTR No.:KARBN1800 6.00 76,03,355.50Dr

-----------------------------------------------------------------------------------------------
 Page Total: 2,19,490.00 0 76,03,355.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 3
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
05-01-2018 NEFT-KISHORE
KRISHNA BANERJEE/KARB298459 27,000.00 76,30,355.50Dr
05-01-2018 Chrgs for NEF
T UTR No.:KARBN1800 6.00 76,30,361.50Dr
05-01-2018 NEFT-KISHORE
KRISHNA BANERJEE/KARB298458 22,500.00 76,52,861.50Dr
05-01-2018 Chrgs for NEF
T UTR No.:KARBN1800 6.00 76,52,867.50Dr
08-01-2018 KARANEELBENEFICIAL 298462 15,000.00 76,67,867.50Dr
08-01-2018 TO GOURANGA MONDAL 298466 9,890.00 76,77,757.50Dr
08-01-2018 TO CHANDAN DAS 298468 8,890.00 76,86,647.50Dr
08-01-2018 TO SAMIR GHOSH 298470 11,890.00 76,98,537.50Dr
08-01-2018 TO MD SAJID HOSEIN 298469 11,890.00 77,10,427.50Dr
08-01-2018 TO KAUSTABH B
ANERJEE 298467 1,50,000.00 78,60,427.50Dr
08-01-2018 NEFT-SAHADAT
HOSSAIN/KARBN18008531298478 10,000.00 78,70,427.50Dr
08-01-2018 Chrgs for NEF
T UTR No.:KARBN1800 3.00 78,70,430.50Dr
08-01-2018 NEFT-KALYAN S
AHA/KARBN18008530869 298479 5,000.00 78,75,430.50Dr
08-01-2018 Chrgs for NEF
T UTR No.:KARBN1800 3.00 78,75,433.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 2,72,078.00 0 78,75,433.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 4
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
08-01-2018 NEFT-LUT FAR
ALI SK/KARBN180085326298474 11,890.00 78,87,323.50Dr
08-01-2018 Chrgs for NEF
T UTR No.:KARBN1800 6.00 78,87,329.50Dr
08-01-2018 NEFT-ENAMUL H
ASAN SAIYAD/KARBN1800298475 9,200.00 78,96,529.50Dr
08-01-2018 Chrgs for NEF
T UTR No.:KARBN1800 3.00 78,96,532.50Dr
08-01-2018 NEFT-SK AMIR
HOSSAIN/KARBN18008532298476 10,000.00 79,06,532.50Dr
08-01-2018 Chrgs for NEF
T UTR No.:KARBN1800 3.00 79,06,535.50Dr
08-01-2018 NEFT-SOUMEN M
AITY/KARBN18008531784298477 10,000.00 79,16,535.50Dr
08-01-2018 Chrgs for NEF
T UTR No.:KARBN1800 3.00 79,16,538.50Dr
08-01-2018 NEFT-SANKAR D
UTTA/KARBN18008530722298480 10,000.00 79,26,538.50Dr
08-01-2018 Chrgs for NEF
T UTR No.:KARBN1800 3.00 79,26,541.50Dr
08-01-2018 NEFT-SK AKHTA
RUL ISLAM/KARBN180085298471 11,890.00 79,38,431.50Dr
08-01-2018 Chrgs for NEF
T UTR No.:KARBN1800 6.00 79,38,437.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 63,004.00 0 79,38,437.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 5
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
08-01-2018 NEFT-SHRABANI
PODDAR/KARBN18008534298473 11,890.00 79,50,327.50Dr
08-01-2018 Chrgs for NEF
T UTR No.:KARBN1800 6.00 79,50,333.50Dr
08-01-2018 NEFT-ASIF PAR
VEZ ANSARI/KARBN18008298472 21,870.00 79,72,203.50Dr
08-01-2018 Chrgs for NEF
T UTR No.:KARBN1800 6.00 79,72,209.50Dr
09-01-2018 TO SELF 298494 10,000.00 79,82,209.50Dr
09-01-2018 BY REFLEXIONS
DIGITAL PVT LTD 70,00,000.00 9,82,209.50Dr
09-01-2018 TO SUDHAN CHEETTRI 298481 28,600.00 10,10,809.50Dr
09-01-2018 NEFT-INAMUL K
HAN/KARBN18009552003 298487 6,200.00 10,17,009.50Dr
09-01-2018 Chrgs for NEF
T UTR No.:KARBN1800 3.00 10,17,012.50Dr
09-01-2018 NEFT-BAKIBILL
AH MONDAL/KARBN180095298488 3,450.00 10,20,462.50Dr
09-01-2018 Chrgs for NEF
T UTR No.:KARBN1800 3.00 10,20,465.50Dr
09-01-2018 NEFT-TALENT H
OUSE/KARBN18009552352298489 33,400.00 10,53,865.50Dr
09-01-2018 Chrgs for NEF
T UTR No.:KARBN1800 6.00 10,53,871.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,15,434.00 70,00,000.00 10,53,871.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 6
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
09-01-2018 NEFT-OM SAI R
ESIDENCY SOLUTIONS/KA298493 75,000.00 11,28,871.50Dr
09-01-2018 Chrgs for NEF
T UTR No.:KARBN1800 6.00 11,28,877.50Dr
09-01-2018 NEFT-ASHA CRE
ATION/KARBN1800955286298492 30,000.00 11,58,877.50Dr
09-01-2018 Chrgs for NEF
T UTR No.:KARBN1800 6.00 11,58,883.50Dr
09-01-2018 NEFT-KALYAN S
AHA/KARBN18009552749 298490 10,000.00 11,68,883.50Dr
09-01-2018 Chrgs for NEF
T UTR No.:KARBN1800 3.00 11,68,886.50Dr
09-01-2018 NEFT-DILIP PR
AMANIK/KARBN180095526298491 14,000.00 11,82,886.50Dr
09-01-2018 Chrgs for NEF
T UTR No.:KARBN1800 6.00 11,82,892.50Dr
09-01-2018 NEFT-HAFIZUL
SEKH/KARBN18009553158298486 4,074.00 11,86,966.50Dr
09-01-2018 Chrgs for NEF
T UTR No.:KARBN1800 3.00 11,86,969.50Dr
09-01-2018 NEFT-PARTHA M
ONDAL/KARBN1800955368298483 3,170.00 11,90,139.50Dr
09-01-2018 Chrgs for NEF
T UTR No.:KARBN1800 3.00 11,90,142.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,36,271.00 0 11,90,142.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 7
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
09-01-2018 NEFT-SANTA HA
 NSDA/KARBN18009553576298484 8,400.00 11,98,542.50Dr
09-01-2018 Chrgs for NEF
T UTR No.:KARBN1800 3.00 11,98,545.50Dr
09-01-2018 NEFT-SOURAV A
DHIKARY/KARBN18009553298485 7,200.00 12,05,745.50Dr
09-01-2018 Chrgs for NEF
T UTR No.:KARBN1800 3.00 12,05,748.50Dr
09-01-2018 NEFT-MD MUKHT
AR ATIF/KARBN18009553298482 93,600.00 12,99,348.50Dr
09-01-2018 Chrgs for NEF
T UTR No.:KARBN1800 6.00 12,99,354.50Dr
09-01-2018 RTGS-PRASENJI
T DASGUPTA/KARBH18009298495 41,08,000.00 54,07,354.50Dr
09-01-2018 Chrgs for RTG
S UTR No.:KARBH1800 59.00 54,07,413.50Dr
10-01-2018 TO SELF 298503 2,75,000.00 56,82,413.50Dr
10-01-2018 TO INDRAJIT CHANDA 298505 6,077.00 56,88,490.50Dr
10-01-2018 NEFT-KAUSTABH
BANERJEE/KARBN180105298496 1,65,000.00 58,53,490.50Dr
10-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 18.00 58,53,508.50Dr
10-01-2018 NEFT-BIJOY PR
ASAD SAHA/KARBN180105298499 10,000.00 58,63,508.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 46,73,366.00 0 58,63,508.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 8
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
 STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
10-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 3.00 58,63,511.50Dr
10-01-2018 NEFT-SIRAAJ A
HMED/KARBN18010577704298500 50,000.00 59,13,511.50Dr
10-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 6.00 59,13,517.50Dr
10-01-2018 NEFT-SHARMILA
MAITRA/KARBN18010577298504 600.00 59,14,117.50Dr
10-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 3.00 59,14,120.50Dr
10-01-2018 NEFT-GENXALEN
T MANAGEMENT PRIVA/KA298507 75,000.00 59,89,120.50Dr
10-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 6.00 59,89,126.50Dr
10-01-2018 NEFT-UTTAM DA
S/KARBN18010577424 298506 17,440.00 60,06,566.50Dr
10-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 6.00 60,06,572.50Dr
10-01-2018 NEFT-KAUSTABH
BANERJEE/KARBN180105298498 60,000.00 60,66,572.50Dr
10-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 6.00 60,66,578.50Dr
10-01-2018 NEFT-KAUSTABH
BANERJEE/KARBN180105298497 1,50,000.00 62,16,578.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 3,53,070.00 0 62,16,578.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 9
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
 WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
10-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 18.00 62,16,596.50Dr
10-01-2018 NEFT-CULLING
EDGE LEARNING SYST/KA298502 1,50,000.00 63,66,596.50Dr
10-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 18.00 63,66,614.50Dr
10-01-2018 NEFT-RTN/KARB
N18010577975/ACCOUNT 600.00 63,66,014.50Dr
11-01-2018 TO SELF 298508 2,25,000.00 65,91,014.50Dr
11-01-2018 TO GOURANGA MONDAL 298510 7,000.00 65,98,014.50Dr
11-01-2018 NEFT-MD IMRAN
HOSSAIN/KARBN1801159298511 16,000.00 66,14,014.50Dr
11-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 6.00 66,14,020.50Dr
11-01-2018 NEFT-AMIT DE/
KARBN18011594724 298509 24,425.00 66,38,445.50Dr
11-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 6.00 66,38,451.50Dr
12-01-2018 THE THALASSAE
MIA SOCIETY 298465 6,000.00 66,44,451.50Dr
15-01-2018 TO KAUSTABH B
ANERJEE 298517 3,00,000.00 69,44,451.50Dr
15-01-2018 TO SELF 298533 26,000.00 69,70,451.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 7,54,473.00 600.00 69,70,451.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 10
 TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
15-01-2018 NEFT-SANKAR K
R DUTTA/KARBN18015636298520 20,000.00 69,90,451.50Dr
15-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 6.00 69,90,457.50Dr
15-01-2018 NEFT-KALYAN S
AHA/KARBN18015636492 298529 14,000.00 70,04,457.50Dr
15-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 6.00 70,04,463.50Dr
15-01-2018 NEFT-SHARMILA
MAITRA/KARBN18015636298518 600.00 70,05,063.50Dr
15-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 3.00 70,05,066.50Dr
15-01-2018 NEFT-BIJOY PR
ASAD SAHA/KARBN180156298519 5,000.00 70,10,066.50Dr
15-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 3.00 70,10,069.50Dr
15-01-2018 NEFT-SK AMIR
HOSSAIN/KARBN18015636298521 13,000.00 70,23,069.50Dr
15-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 6.00 70,23,075.50Dr
15-01-2018 TO MD SAJID HOSEIN 298516 5,000.00 70,28,075.50Dr
15-01-2018 TO INDROJIT CHANDA 298514 10,000.00 70,38,075.50Dr
15-01-2018 NEFT-SOUMEN M
AITY/KARBN18015636825298522 10,000.00 70,48,075.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 77,624.00 0 70,48,075.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 11
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
15-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 3.00 70,48,078.50Dr
15-01-2018 TO UDAYAN GHOSH 298513 32,083.00 70,80,161.50Dr
15-01-2018 TO BISWAJIT KUNDU 298512 16,000.00 70,96,161.50Dr
15-01-2018 NEFT-RTN/KARB
N18015636548/ACCOUNT 600.00 70,95,561.50Dr
15-01-2018 NEFT-SAHADAT
HOSSAIN/KARBN18015637298523 13,000.00 71,08,561.50Dr
15-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 6.00 71,08,567.50Dr
15-01-2018 NEFT-ABHISHEK
MONDAL/KARBN18015637298524 11,000.00 71,19,567.50Dr
15-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 6.00 71,19,573.50Dr
15-01-2018 NEFT-BINAPANI
DECORATORS/KARBN1801298525 50,000.00 71,69,573.50Dr
15-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 6.00 71,69,579.50Dr
15-01-2018 NEFT-MANIK PA
L/KARBN18015637720 298530 50,000.00 72,19,579.50Dr
15-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 6.00 72,19,585.50Dr
15-01-2018 NEFT-SANTA HA
NSDA/KARBN18015637687298528 10,000.00 72,29,585.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,82,110.00 600.00 72,29,585.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 12
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
15-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 3.00 72,29,588.50Dr
15-01-2018 NEFT-TARAK CH
ATTERJEE/KARBN1801563298527 10,000.00 72,39,588.50Dr
15-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 3.00 72,39,591.50Dr
15-01-2018 NEFT-MD IMRAN
HOSSAIN/KARBN1801563298526 10,000.00 72,49,591.50Dr
15-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 3.00 72,49,594.50Dr
15-01-2018 NEFT-KAUSTABH
BANERJEE/KARBN180156298531 75,000.00 73,24,594.50Dr
15-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 6.00 73,24,600.50Dr
15-01-2018 TO SOFIA SULTANA 298515 24,500.00 73,49,100.50Dr
16-01-2018 TEJENDRA NATH GHOSH 298463 16,000.00 73,65,100.50Dr
16-01-2018 TO SELF 298551 10,000.00 73,75,100.50Dr
16-01-2018 TO GOURANGA MONDAL 298534 2,250.00 73,77,350.50Dr
16-01-2018 TO SAMIR GHOSH 298535 6,000.00 73,83,350.50Dr
16-01-2018 TO KISHORE KR
ISHNA BANERJEE 298536 1,50,000.00 75,33,350.50Dr
16-01-2018 NEFT-AMIT DE/
KARBN18016653301 298550 22,000.00 75,55,350.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 3,25,765.00 0 75,55,350.50Dr
-----------------------------------------------------------------------------------------------
Unless the constituent notifies the bank
immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 13
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
16-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 6.00 75,55,356.50Dr
16-01-2018 NEFT-TAJ SCRE
EN CENTRE/KARBN180166298549 10,110.00 75,65,466.50Dr
16-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 6.00 75,65,472.50Dr
16-01-2018 NEFT-MARKET V
ISION/KARBN1801665318298548 50,000.00 76,15,472.50Dr
16-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 6.00 76,15,478.50Dr
16-01-2018 NEFT-SK AKHTA
RUL ISLAM/KARBN180166298546 10,000.00 76,25,478.50Dr
16-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 3.00 76,25,481.50Dr
16-01-2018 NEFT-SELECT/K
ARBN18016652960 298545 48,950.00 76,74,431.50Dr
16-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 6.00 76,74,437.50Dr
16-01-2018 NEFT-KAUSTABH
BANERJEE/KARBN180166298544 56,000.00 77,30,437.50Dr
16-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 6.00 77,30,443.50Dr
16-01-2018 NEFT-KISHORE
 KRISHNA BANERJEE/KARB298543 50,000.00 77,80,443.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 2,25,093.00 0 77,80,443.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 14
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
16-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 6.00 77,80,449.50Dr
16-01-2018 NEFT-KISHORE
KRISHNA BANERJEE/KARB298542 50,000.00 78,30,449.50Dr
16-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 6.00 78,30,455.50Dr
16-01-2018 NEFT-AKSHAYA
24X7/KARBN18016653090298547 50,000.00 78,80,455.50Dr
16-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 6.00 78,80,461.50Dr
16-01-2018 NEFT-CHIRANJI
T BISWAS/KARBN1801665298541 10,000.00 78,90,461.50Dr
16-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 3.00 78,90,464.50Dr
16-01-2018 NEFT-SADAN KR
SHARMA/KARBN18016652298537 8,450.00 78,98,914.50Dr
16-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 3.00 78,98,917.50Dr
16-01-2018 NEFT-DILIP PR
AMANIK/KARBN180166524298538 14,000.00 79,12,917.50Dr
16-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 6.00 79,12,923.50Dr
16-01-2018 NEFT-MANOWAR
ALI SEIKH/KARBN180166298540 5,000.00 79,17,923.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,37,480.00 0 79,17,923.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 15
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
16-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 3.00 79,17,926.50Dr
16-01-2018 BY PDPN/27 25,00,000.00 54,17,926.50Dr
16-01-2018 NEFT-SAHEB MO
LLA/KARBN18016652530 298539 5,000.00 54,22,926.50Dr
16-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 3.00 54,22,929.50Dr
16-01-2018 To Processing
Charge from 16-01- 17,700.00 54,40,629.50Dr
17-01-2018 By Clg/UCB/45
77/PSOD/64 69,600.00 53,71,029.50Dr
17-01-2018 TO GOURANGA MONDAL 298554 6,000.00 53,77,029.50Dr
17-01-2018 TO SELF 298563 15,000.00 53,92,029.50Dr
17-01-2018 NEFT-EAST WES
T TOURS AND TRAVEL/KA298562 67,000.00 54,59,029.50Dr
17-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 6.00 54,59,035.50Dr
17-01-2018 NEFT-DEBALEEN
A GOSWAMI/KARBN180176298561 9,334.00 54,68,369.50Dr
17-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 3.00 54,68,372.50Dr
17-01-2018 NEFT-AMITAVA
GHOSH/KARBN1801767369298560 24,870.00 54,93,242.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,44,919.00 25,69,600.00 54,93,242.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 16
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
17-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 6.00 54,93,248.50Dr
17-01-2018 NEFT-RAMA BAN
ERJEE/KARBN1801767479298556 28,000.00 55,21,248.50Dr
17-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 6.00 55,21,254.50Dr
17-01-2018 NEFT-SANGHITA
DUTTA GUPTA/KARBN180298558 29,850.00 55,51,104.50Dr
17-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 6.00 55,51,110.50Dr
17-01-2018 NEFT-PRASENJI
T DASGUPTA/KARBN18017298557 31,500.00 55,82,610.50Dr
17-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 6.00 55,82,616.50Dr
17-01-2018 TO BIJOY PRAS
AD SAHA 298553 1,51,000.00 57,33,616.50Dr
17-01-2018 NEFT-SANJIBAN
DAS/KARBN18017673836298559 11,890.00 57,45,506.50Dr
17-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 6.00 57,45,512.50Dr
17-01-2018 TO YOURSELF SALARY 298555 1,81,387.00 59,26,899.50Dr
18-01-2018 By Clg/COB/60
2367/PSOD/64 97,619.00 58,29,280.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 4,33,657.00 97,619.00 58,29,280.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 17
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
18-01-2018 TO SELF 298584 5,000.00 58,34,280.50Dr
18-01-2018 KISHORE KISHN
A BANERJEE 298582 50,000.00 58,84,280.50Dr
18-01-2018 TO DIXIT MADHANI 298581 23,658.00 59,07,938.50Dr
18-01-2018 TO BHARTI BANERJEE 298580 55,000.00 59,62,938.50Dr
18-01-2018 TO MD SAJID HOSSAIN 298583 3,000.00 59,65,938.50Dr
18-01-2018 TO INDRAJIT CHANDA 298579 22,940.00 59,88,878.50Dr
18-01-2018 NEFT-SOUMEN M
AITY/KARBN18018698377298577 21,000.00 60,09,878.50Dr
18-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 6.00 60,09,884.50Dr
18-01-2018 NEFT-KESHA TU
DU/KARBN18018698625 298575 10,000.00 60,19,884.50Dr
18-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 3.00 60,19,887.50Dr
18-01-2018 NEFT-BABITA D
EVI/KARBN18018698446 298576 5,050.00 60,24,937.50Dr
18-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 3.00 60,24,940.50Dr
18-01-2018 NEFT-SAHEB MO
LLA/KARBN18018698841 298574 26,050.00 60,50,990.50Dr
18-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 6.00 60,50,996.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 2,21,716.00 0 60,50,996.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 18
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
 DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
18-01-2018 NEFT-ABHISHEK
MONDAL/KARBN18018699298573 8,000.00 60,58,996.50Dr
18-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 3.00 60,58,999.50Dr
18-01-2018 NEFT-RTN/KARB
N18018698841/ACCOUNT 26,050.00 60,32,949.50Dr
18-01-2018 NEFT-SK AMIR
HOSSAIN/KARBN18018699298578 21,000.00 60,53,949.50Dr
18-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 6.00 60,53,955.50Dr
18-01-2018 NEFT-KISHORE
KRISHNA BANERJEE/KARB298570 50,000.00 61,03,955.50Dr
18-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 6.00 61,03,961.50Dr
18-01-2018 NEFT-OM SAI R
ESIDENCY SOLUTIONS/KA298571 15,000.00 61,18,961.50Dr
18-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 6.00 61,18,967.50Dr
18-01-2018 NEFT-SPICE CO
TTAGE/KARBN1801869940298572 14,000.00 61,32,967.50Dr
18-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 6.00 61,32,973.50Dr
19-01-2018 TO YOURSELFTDS 298569 1,50,000.00 62,82,973.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 2,58,027.00 26,050.00 62,82,973.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 19
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064
 NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
19-01-2018 TO YOURSELF TDS 298568 16,715.00 62,99,688.50Dr
19-01-2018 TO YOURSELF TDS 298567 8,841.00 63,08,529.50Dr
19-01-2018 TO YOURSELF TDS 298564 86.00 63,08,615.50Dr
19-01-2018 TO YOURSELF TDFS 298566 2,000.00 63,10,615.50Dr
19-01-2018 TO YOURSELF TDS 298565 16,000.00 63,26,615.50Dr
19-01-2018 TO SELF 298590 7,000.00 63,33,615.50Dr
19-01-2018 TO KAUSTABH B
ANERJEE 298593 2,15,000.00 65,48,615.50Dr
19-01-2018 NEFT-KALYAN S
AHA/KARBN18019717148 298592 13,870.00 65,62,485.50Dr
19-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 6.00 65,62,491.50Dr
19-01-2018 NEFT-SAHEB MO
LLA/KARBN18019716991 298591 26,050.00 65,88,541.50Dr
19-01-2018 Chrgs for NEF
T UTR No.:KARBN1801 6.00 65,88,547.50Dr
20-01-2018 TO YOURSELF TDS 298588 16,715.00 66,05,262.50Dr
20-01-2018 TO YOURSELF TDS 298585 16,000.00 66,21,262.50Dr
20-01-2018 TO YOURSELF TDS 298586 2,000.00 66,23,262.50Dr
20-01-2018 TO YOURSELF TDS 298587 14,967.00 66,38,229.50Dr
20-01-2018 TO YOURSELF TDS 298589 1,50,000.00 67,88,229.50Dr
20-01-2018 TO SELF 563506 20,000.00 68,08,229.50Dr
20-01-2018 TO INDRAJIT CHANDA 298595 23,000.00 68,31,229.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 5,48,256.00 0 68,31,229.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 20
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
 AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
20-01-2018 TO KISHORE KR
ISHNA BANERJEE 298594 50,000.00 68,81,229.50Dr
20-01-2018 NEFT-KAUSTABH
BANERJEE/KARBN180207563501 1,01,000.00 69,82,229.50Dr
20-01-2018 Chrgs for NEF
T UTR No.:KARBN1802 18.00 69,82,247.50Dr
20-01-2018 NEFT-KISHORE
KRISHNA BANERJEE/KARB298596 50,000.00 70,32,247.50Dr
20-01-2018 Chrgs for NEF
T UTR No.:KARBN1802 6.00 70,32,253.50Dr
20-01-2018 RTGS-EVERGLOW
EVENTUS/KARBH1802073298598 2,00,000.00 72,32,253.50Dr
20-01-2018 Chrgs for RTG
S UTR No.:KARBH1802 29.50 72,32,283.00Dr
20-01-2018 NEFT-KAUSTABH
BANERJEE/KARBN180207563505 29,581.00 72,61,864.00Dr
20-01-2018 Chrgs for NEF
T UTR No.:KARBN1802 6.00 72,61,870.00Dr
20-01-2018 NEFT-AMERICAN
EXPRESS/KARBN1802073563504 12,629.00 72,74,499.00Dr
20-01-2018 Chrgs for NEF
T UTR No.:KARBN1802 6.00 72,74,505.00Dr
20-01-2018 NEFT-KAUSTABH
BANERJEE/KARBN180207563503 9,434.00 72,83,939.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 4,52,709.50 0 72,83,939.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

 SALT LAKE, KOLKATA,SALT LAKE, KOLKATA
TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 21
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
20-01-2018 Chrgs for NEF
T UTR No.:KARBN1802 3.00 72,83,942.00Dr
20-01-2018 NEFT-SANKAR K
R DUTTA/KARBN18020737298599 10,972.00 72,94,914.00Dr
20-01-2018 Chrgs for NEF
T UTR No.:KARBN1802 6.00 72,94,920.00Dr
20-01-2018 NEFT-KAUSTABH
BANERJEE/KARBN180207563502 86,700.00 73,81,620.00Dr
20-01-2018 Chrgs for NEF
T UTR No.:KARBN1802 6.00 73,81,626.00Dr
20-01-2018 NEFT-KALYAN S
AHA/KARBN18020736721 298597 5,000.00 73,86,626.00Dr
20-01-2018 Chrgs for NEF
T UTR No.:KARBN1802 3.00 73,86,629.00Dr
20-01-2018 NEFT-PHREEDOM
4EVER/KARBN180207394298600 3,00,000.00 76,86,629.00Dr
20-01-2018 Chrgs for NEF
T UTR No.:KARBN1802 29.50 76,86,658.50Dr
24-01-2018 NEFT-KALYAN S
AHA/KARBN18024788576 563515 13,000.00 76,99,658.50Dr
24-01-2018 Chrgs for NEF
T UTR No.:KARBN1802 6.00 76,99,664.50Dr
24-01-2018 NEFT-MANIK PA
L/KARBN18024789690 563509 40,000.00 77,39,664.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 4,55,725.50 0 77,39,664.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 22
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
24-01-2018 Chrgs for NEF
T UTR No.:KARBN1802 6.00 77,39,670.50Dr
24-01-2018 NEFT-ANJAN KR
PATRA/KARBN180247903563510 10,000.00 77,49,670.50Dr
24-01-2018 Chrgs for NEF
T UTR No.:KARBN1802 3.00 77,49,673.50Dr
24-01-2018 BY REFLEXIONS
DIGITAL PVT LTD 1,55,000.00 75,94,673.50Dr
24-01-2018 TO KISHORE KR
ISHNA BANERJEE 563507 1,00,000.00 76,94,673.50Dr
24-01-2018 NEFT-ABHISHEK
MONDAL/KARBN18024791563516 10,000.00 77,04,673.50Dr
24-01-2018 Chrgs for NEF
T UTR No.:KARBN1802 3.00 77,04,676.50Dr
24-01-2018 NEFT-SABIUR R
AHAMAN/KARBN180247913563514 10,000.00 77,14,676.50Dr
24-01-2018 Chrgs for NEF
T UTR No.:KARBN1802 3.00 77,14,679.50Dr
24-01-2018 NEFT-SANTA HA
NSDA/KARBN18024791886563517 10,000.00 77,24,679.50Dr
24-01-2018 Chrgs for NEF
T UTR No.:KARBN1802 3.00 77,24,682.50Dr
24-01-2018 NEFT-SK AMIR
HOSSAIN/KARBN18024790563511 10,000.00 77,34,682.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,50,018.00 1,55,000.00 77,34,682.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 23
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
24-01-2018 Chrgs for NEF
T UTR No.:KARBN1802 3.00 77,34,685.50Dr
24-01-2018 NEFT-SOUMEN M
AITY/KARBN18024790930563512 20,000.00 77,54,685.50Dr
24-01-2018 Chrgs for NEF
T UTR No.:KARBN1802 6.00 77,54,691.50Dr
24-01-2018 TO NOTARY CHA
RGES FOR DPN LOAN 150.00 77,54,841.50Dr
24-01-2018 NEFT-KAUSTABH
BANERJEE/KARBN180247563520 1,00,000.00 78,54,841.50Dr
24-01-2018 Chrgs for NEF
T UTR No.:KARBN1802 6.00 78,54,847.50Dr
24-01-2018 NEFT-DILIP PR
AMANIK/KARBN180247910563513 19,000.00 78,73,847.50Dr
24-01-2018 Chrgs for NEF
T UTR No.:KARBN1802 6.00 78,73,853.50Dr
24-01-2018 NEFT-MD IMRAN
HOSSAIN/KARBN1802479563519 10,000.00 78,83,853.50Dr
24-01-2018 Chrgs for NEF
T UTR No.:KARBN1802 3.00 78,83,856.50Dr
24-01-2018 NEFT-TARAK CH
ATTERJEE/KARBN1802479563518 10,000.00 78,93,856.50Dr
24-01-2018 Chrgs for NEF
T UTR No.:KARBN1802 3.00 78,93,859.50Dr
-----------------------------------------------------------------------------------------------
Page Total: 1,59,177.00 0 78,93,859.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 24
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
24-01-2018 NEFT-KISHORE
KRISHNA BANERJEE/KARB563508 50,000.00 79,43,859.50Dr
24-01-2018 Chrgs for NEF
T UTR No.:KARBN1802 6.00 79,43,865.50Dr
25-01-2018 TO SUDHAN CHETTRI 563526 10,000.00 79,53,865.50Dr
25-01-2018 NEFT-LUT FAR
ALI SK/KARBN180258089563524 20,000.00 79,73,865.50Dr
25-01-2018 Chrgs for NEF
T UTR No.:KARBN1802 6.00 79,73,871.50Dr
25-01-2018 NEFT-AMIT DE/
KARBN18025808391 563525 8,000.00 79,81,871.50Dr
25-01-2018 Chrgs for NEF
T UTR No.:KARBN1802 3.00 79,81,874.50Dr
25-01-2018 NEFT-CHIRANJI
T BISWAS/KARBN1802580563522 5,550.00 79,87,424.50Dr
25-01-2018 Chrgs for NEF
T UTR No.:KARBN1802 3.00 79,87,427.50Dr
25-01-2018 NEFT-SHRIBAS
CHANDRA BAIRAGYA/KARB563523 3,300.00 79,90,727.50Dr
25-01-2018 Chrgs for NEF
 T UTR No.:KARBN1802 3.00 79,90,730.50Dr
29-01-2018 BY CA/455 OF
REFLEXIONS DIGITAL 1,92,000.00 77,98,730.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 96,871.00 1,92,000.00 77,98,730.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 25
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
29-01-2018 NEFT-SOUMEN M
AITY/KARBN18029831381563533 10,000.00 78,08,730.50Dr
29-01-2018 Chrgs for NEF
T UTR No.:KARBN1802 3.00 78,08,733.50Dr
29-01-2018 NEFT-MANIK PA
L/KARBN18029831237 563532 20,000.00 78,28,733.50Dr
29-01-2018 Chrgs for NEF
T UTR No.:KARBN1802 6.00 78,28,739.50Dr
29-01-2018 NEFT-HAFIZUL
SEKH/KARBN18029831548563534 10,000.00 78,38,739.50Dr
29-01-2018 Chrgs for NEF
T UTR No.:KARBN1802 3.00 78,38,742.50Dr
29-01-2018 NEFT-SABIUR R
AHAMAN/KARBN180298317563535 12,000.00 78,50,742.50Dr
29-01-2018 Chrgs for NEF
 T UTR No.:KARBN1802 6.00 78,50,748.50Dr
29-01-2018 NEFT-ANJAN KR
PATRA/KARBN180298319563536 10,000.00 78,60,748.50Dr
29-01-2018 Chrgs for NEF
T UTR No.:KARBN1802 3.00 78,60,751.50Dr
29-01-2018 NEFT-ABHISHEK
MONDAL/KARBN18029832563537 10,000.00 78,70,751.50Dr
29-01-2018 Chrgs for NEF
T UTR No.:KARBN1802 3.00 78,70,754.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 72,024.00 0 78,70,754.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 26
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
29-01-2018 NEFT-LUT FAR
ALI SK/KARBN180298324563540 30,000.00 79,00,754.50Dr
29-01-2018 Chrgs for NEF
T UTR No.:KARBN1802 6.00 79,00,760.50Dr
29-01-2018 NEFT-PINAKI G
UPTA/KARBN18029832377563539 10,000.00 79,10,760.50Dr
29-01-2018 Chrgs for NEF
T UTR No.:KARBN1802 3.00 79,10,763.50Dr
29-01-2018 NEFT-SAHADAT
HOSSAIN/KARBN18029832563538 16,000.00 79,26,763.50Dr
29-01-2018 Chrgs for NEF
T UTR No.:KARBN1802 6.00 79,26,769.50Dr
29-01-2018 NEFT-DEBASHIS
MONDAL/KARBN18029832563542 10,000.00 79,36,769.50Dr
29-01-2018 Chrgs for NEF
T UTR No.:KARBN1802 3.00 79,36,772.50Dr
29-01-2018 NEFT-MD IMRAN
HOSSAIN/KARBN1802983563541 10,000.00 79,46,772.50Dr
29-01-2018 Chrgs for NEF
T UTR No.:KARBN1802 3.00 79,46,775.50Dr
29-01-2018 TO SUDHAN CHETTRI 563528 6,000.00 79,52,775.50Dr
29-01-2018 TO KISHORE KR
ISHNA BANERJEE 563530 30,000.00 79,82,775.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,12,021.00 0 79,82,775.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 27
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
29-01-2018 530SB/8973 OF
SOFIA SULTANA 563529 7,000.00 79,89,775.50Dr
29-01-2018 TO SAMIR GHOSH 563531 6,000.00 79,95,775.50Dr
30-01-2018 TO SELF 563543 4,000.00 79,99,775.50Dr
31-01-2018 BY REFLEXIONS
 DIGITAL PVT LTD 7,05,000.00 72,94,775.50Dr
31-01-2018 TO KAUSTABH B
ANERJEE 563547 1,00,000.00 73,94,775.50Dr
31-01-2018 TO KISHORE KR
ISHNA BANERJEE 563545 1,00,000.00 74,94,775.50Dr
31-01-2018 RTGS-CHHABI G
HOSH/KARBH18031879100563546 2,00,000.00 76,94,775.50Dr
31-01-2018 Chrgs for RTG
S UTR No.:KARBH1803 29.50 76,94,805.00Dr
31-01-2018 NEFT-SATYAM P
RASAD/KARBN1803187983563548 40,000.00 77,34,805.00Dr
31-01-2018 Chrgs for NEF
T UTR No.:KARBN1803 6.00 77,34,811.00Dr
31-01-2018 NEFT-SEKH ABD
UL MUJID/KARBN1803188563551 8,850.00 77,43,661.00Dr
31-01-2018 Chrgs for NEF
T UTR No.:KARBN1803 3.00 77,43,664.00Dr
31-01-2018 NEFT-CUTTING
EDGE LEARNING SYST/KA563550 1,74,000.00 79,17,664.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 6,39,888.50 7,05,000.00 79,17,664.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 28
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
31-01-2018 Chrgs for NEF
T UTR No.:KARBN1803 18.00 79,17,682.00Dr
31-01-2018 NEFT-MANOWAR
ALI SEIKH/KARBN180318563552 13,000.00 79,30,682.00Dr
31-01-2018 Chrgs for NEF
T UTR No.:KARBN1803 6.00 79,30,688.00Dr
31-01-2018 NEFT-SUJEET K
UMAR GUPTA/KARBN18031563549 44,000.00 79,74,688.00Dr
31-01-2018 Chrgs for NEF
T UTR No.:KARBN1803 6.00 79,74,694.00Dr
31-01-2018 NEFT-SHRIBAS
CHANDRA BAIRAGYA/KARB563553 10,000.00 79,84,694.00Dr
31-01-2018 Chrgs for NEF
T UTR No.:KARBN1803 3.00 79,84,697.00Dr
31-01-2018 NEFT-SHARMILD
MAITRA/KARBN18031881563554 600.00 79,85,297.00Dr
31-01-2018 Chrgs for NEF
T UTR No.:KARBN1803 3.00 79,85,300.00Dr
31-01-2018 TO INDRAJIT CHANDA 563544 13,250.00 79,98,550.00Dr
31-01-2018 Interest From
01-01-2018 to 31-0 70,453.00 80,69,003.00Dr
05-02-2018 BY REFLEXTION
S DIGITAL PVT LTD 4,25,000.00 76,44,003.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,51,339.00 4,25,000.00 76,44,003.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 29
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
 Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
05-02-2018 TO SAMIR GHOSH 563557 30,000.00 76,74,003.00Dr
05-02-2018 TO UDAYAN GHOSH 563555 32,650.00 77,06,653.00Dr
05-02-2018 TO KAUSTABH B
ANERJEE 563556 50,000.00 77,56,653.00Dr
05-02-2018 NEFT-ABJAN KR
PATRA/KARBN180369696563560 10,000.00 77,66,653.00Dr
05-02-2018 Chrgs for NEF
T UTR No.:KARBN1803 3.00 77,66,656.00Dr
05-02-2018 NEFT-KAUSTABH
BANERJEE/KARBN180369563571 90,000.00 78,56,656.00Dr
05-02-2018 Chrgs for NEF
T UTR No.:KARBN1803 6.00 78,56,662.00Dr
05-02-2018 NEFT-SOUMEN M
AITY/KARBN18036969653563561 10,000.00 78,66,662.00Dr
05-02-2018 Chrgs for NEF
T UTR No.:KARBN1803 3.00 78,66,665.00Dr
05-02-2018 NEFT-SAHADAT
HOSSAIN/KARBN18036969563563 10,000.00 78,76,665.00Dr
05-02-2018 Chrgs for NEF
T UTR No.:KARBN1803 3.00 78,76,668.00Dr
05-02-2018 NEFT-PARTHA M
ONDAL/KARBN1803696976563562 10,000.00 78,86,668.00Dr
05-02-2018 Chrgs for NEF
T UTR No.:KARBN1803 3.00 78,86,671.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 2,42,668.00 0 78,86,671.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 30
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
 KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
05-02-2018 NEFT-LAKHSMAN
RAJBANSHI/KARBN18036563564 10,000.00 78,96,671.00Dr
05-02-2018 Chrgs for NEF
T UTR No.:KARBN1803 3.00 78,96,674.00Dr
05-02-2018 NEFT-L MURALI
DHAR/KARBN18036970195563570 14,000.00 79,10,674.00Dr
05-02-2018 Chrgs for NEF
T UTR No.:KARBN1803 6.00 79,10,680.00Dr
05-02-2018 NEFT-TARAK CH
ATTERJEE/KARBN1803697563568 10,000.00 79,20,680.00Dr
05-02-2018 Chrgs for NEF
T UTR No.:KARBN1803 3.00 79,20,683.00Dr
05-02-2018 NEFT-SANTA HA
NSDA/KARBN18036970073563567 10,000.00 79,30,683.00Dr
05-02-2018 Chrgs for NEF
T UTR No.:KARBN1803 3.00 79,30,686.00Dr
05-02-2018 NEFT-MD IMRAN
HOSSAIN/KARBN1803697563566 12,000.00 79,42,686.00Dr
05-02-2018 Chrgs for NEF
T UTR No.:KARBN1803 6.00 79,42,692.00Dr
05-02-2018 NEFT-LUT FAR
ALI SK/KARBN180369699563565 30,000.00 79,72,692.00Dr
05-02-2018 Chrgs for NEF
T UTR No.:KARBN1803 6.00 79,72,698.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 86,027.00 0 79,72,698.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
 A/C NO: 4357000600006401 INR PAGE: 31
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
05-02-2018 NEFT-MANORANJ
AN/KARBN18036970275 563558 3,520.00 79,76,218.00Dr
05-02-2018 Chrgs for NEF
T UTR No.:KARBN1803 3.00 79,76,221.00Dr
05-02-2018 NEFT-SABIUR R
AHAMAN/KARBN180369702563559 10,000.00 79,86,221.00Dr
05-02-2018 Chrgs for NEF
T UTR No.:KARBN1803 3.00 79,86,224.00Dr
05-02-2018 NEFT-RTN/KARB
N18036969600/ACCOUNT 10,000.00 79,76,224.00Dr
06-02-2018 BY REFLEXIONS
DIGITAL PVT LTD 1,72,000.00 78,04,224.00Dr
06-02-2018 TO KISHORE KR
ISHNA BANERJEE 563577 1,00,000.00 79,04,224.00Dr
06-02-2018 TO SUDHAN CHETTRI 563576 36,775.00 79,40,999.00Dr
06-02-2018 NEFT-DEEPA DI
VAKAR/KARBN1803798628563574 34,500.00 79,75,499.00Dr
06-02-2018 Chrgs for NEF
T UTR No.:KARBN1803 6.00 79,75,505.00Dr
06-02-2018 NEFT-HAFIZUL
SEKH/KARBN18037986078563575 2,804.00 79,78,309.00Dr
06-02-2018 Chrgs for NEF
T UTR No.:KARBN1803 3.00 79,78,312.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,87,614.00 1,82,000.00 79,78,312.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 32
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
06-02-2018 NEFT-ANJAN KR
PATRA/KARBN180379875563572 10,000.00 79,88,312.00Dr
06-02-2018 Chrgs for NEF
T UTR No.:KARBN1803 3.00 79,88,315.00Dr
07-02-2018 BY REFLEXIONS
DIGITAL PVT LTD 75,000.00 79,13,315.00Dr
07-02-2018 TO GOURANGA MONDAL 563578 45,000.00 79,58,315.00Dr
07-02-2018 NEFT-LUT FAR
ALI SK/KARBN180380083563580 30,000.00 79,88,315.00Dr
07-02-2018 Chrgs for NEF
T UTR No.:KARBN1803 6.00 79,88,321.00Dr
07-02-2018 NEFT-KALYAN S
AHA/KARBN18038008255 563579 10,000.00 79,98,321.00Dr
07-02-2018 Chrgs for NEF
T UTR No.:KARBN1803 3.00 79,98,324.00Dr
08-02-2018 BY REFLEXIONS
DIGITAL PVT LTD 2,51,000.00 77,47,324.00Dr
08-02-2018 NEFT-HYBRID U
V/KARBN18039033557 563589 1,50,000.00 78,97,324.00Dr
08-02-2018 Chrgs for NEF
T UTR No.:KARBN1803 18.00 78,97,342.00Dr
08-02-2018 NEFT-HATIZUL
SEKH/KARBN18039035451563586 7,000.00 79,04,342.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 2,52,030.00 3,26,000.00 79,04,342.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 33
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
08-02-2018 Chrgs for NEF
T UTR No.:KARBN1803 3.00 79,04,345.00Dr
08-02-2018 NEFT-PINAKI G
UPTA/KARBN18039035554563587 5,000.00 79,09,345.00Dr
08-02-2018 Chrgs for NEF
T UTR No.:KARBN1803 3.00 79,09,348.00Dr
08-02-2018 NEFT-KAUSTABH
BANERJEE/KARBN180390563584 21,000.00 79,30,348.00Dr
08-02-2018 Chrgs for NEF
T UTR No.:KARBN1803 6.00 79,30,354.00Dr
08-02-2018 NEFT-KHAN HAB
IBUL/KARBN18039035648563588 6,000.00 79,36,354.00Dr
08-02-2018 Chrgs for NEF
T UTR No.:KARBN1803 3.00 79,36,357.00Dr
08-02-2018 NEFT-DHARMEND
RA SINGH/KARBN1803903563585 34,560.00 79,70,917.00Dr
08-02-2018 Chrgs for NEF
T UTR No.:KARBN1803 6.00 79,70,923.00Dr
08-02-2018 TO KAUSTABH B
ANERJEE 563582 21,000.00 79,91,923.00Dr
08-02-2018 TO SOFIA SULTANA 563583 7,000.00 79,98,923.00Dr
09-02-2018 By Cash K BANERJEE 33,000.00 79,65,923.00Dr
09-02-2018 NEFT-SABIUR R
AHAMAN/KARBN180400663563590 5,000.00 79,70,923.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 99,581.00 33,000.00 79,70,923.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 34
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
09-02-2018 Chrgs for NEF
T UTR No.:KARBN1804 3.00 79,70,926.00Dr
09-02-2018 NEFT-KALYAN S
AHA/KARBN18040066370 563591 10,000.00 79,80,926.00Dr
09-02-2018 Chrgs for NEF
T UTR No.:KARBN1804 3.00 79,80,929.00Dr
09-02-2018 NEFT-ANAND TO
URS AND TRAVELS/KARBN563593 7,931.00 79,88,860.00Dr
09-02-2018 Chrgs for NEF
T UTR No.:KARBN1804 3.00 79,88,863.00Dr
09-02-2018 NEFT-ABHISHEK
MONDAL/KARBN18040066563592 10,000.00 79,98,863.00Dr
09-02-2018 Chrgs for NEF
T UTR No.:KARBN1804 3.00 79,98,866.00Dr
12-02-2018 BY REFLEXIONS
DIGITAL PRIVATE LT 2,26,000.00 77,72,866.00Dr
12-02-2018 NEFT-DILIP PR
AMANIK/KARBN180430943563598 30,000.00 78,02,866.00Dr
12-02-2018 Chrgs for NEF
T UTR No.:KARBN1804 6.00 78,02,872.00Dr
12-02-2018 NEFT-SOUMEN M
AITY/KARBN18043095788563599 11,000.00 78,13,872.00Dr
12-02-2018 Chrgs for NEF
T UTR No.:KARBN1804 6.00 78,13,878.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 68,955.00 2,26,000.00 78,13,878.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 35
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
12-02-2018 NEFT-KHAN HAB
IBUL/KARBN18043095867563597 11,000.00 78,24,878.00Dr
12-02-2018 Chrgs for NEF
T UTR No.:KARBN1804 6.00 78,24,884.00Dr
12-02-2018 NEFT-LAKSHMAN
RAJBANSHI/KARBN18043563596 18,000.00 78,42,884.00Dr
12-02-2018 Chrgs for NEF
T UTR No.:KARBN1804 6.00 78,42,890.00Dr
12-02-2018 NEFT-GENXALEN
T MANAGEMENT PVT L/KA563606 45,000.00 78,87,890.00Dr
12-02-2018 Chrgs for NEF
T UTR No.:KARBN1804 6.00 78,87,896.00Dr
12-02-2018 NEFT-SHRABANI
PODDAR/KARBN18043094563605 3,000.00 78,90,896.00Dr
12-02-2018 Chrgs for NEF
T UTR No.:KARBN1804 3.00 78,90,899.00Dr
12-02-2018 TO DIXIT MADHANI 563594 39,331.00 79,30,230.00Dr
12-02-2018 NEFT-LUT FAR
ALI SK/KARBN180430948563604 10,000.00 79,40,230.00Dr
12-02-2018 Chrgs for NEF
T UTR No.:KARBN1804 3.00 79,40,233.00Dr
12-02-2018 NEFT-ANJAN KR
PATRA/KARBN180430950563603 10,000.00 79,50,233.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,36,355.00 0 79,50,233.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 36
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
12-02-2018 Chrgs for NEF
T UTR No.:KARBN1804 3.00 79,50,236.00Dr
12-02-2018 NEFT-SABIUR R
AHAMAN/KARBN180430952563602 9,000.00 79,59,236.00Dr
12-02-2018 Chrgs for NEF
T UTR No.:KARBN1804 3.00 79,59,239.00Dr
12-02-2018 NEFT-PARTHA M
ONDAL/KARBN1804309559563600 10,000.00 79,69,239.00Dr
12-02-2018 Chrgs for NEF
T UTR No.:KARBN1804 3.00 79,69,242.00Dr
12-02-2018 NEFT-HAFIZUL
SEKH/KARBN18043096074563595 15,000.00 79,84,242.00Dr
12-02-2018 Chrgs for NEF
T UTR No.:KARBN1804 6.00 79,84,248.00Dr
12-02-2018 NEFT-SAHADAT
HOSSAIN/KARBN18043095563601 14,000.00 79,98,248.00Dr
12-02-2018 Chrgs for NEF
T UTR No.:KARBN1804 6.00 79,98,254.00Dr
12-02-2018 NEFT-RTN/KARB
N18043095293/ACCOUNT 9,000.00 79,89,254.00Dr
13-02-2018 TO SELF 563607 10,000.00 79,99,254.00Dr
13-02-2018 BY REFLEXIONS
DIGITAL PVT LTD 5,05,000.00 74,94,254.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 58,021.00 5,14,000.00 74,94,254.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 37
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
13-02-2018 NEFT-SHANTANU
MAITY/KARBN180441040563615 11,000.00 75,05,254.00Dr
13-02-2018 Chrgs for NEF
T UTR No.:KARBN1804 6.00 75,05,260.00Dr
13-02-2018 NEFT-HAFIZUL
SEKH/KARBN18044104108563617 8,868.00 75,14,128.00Dr
13-02-2018 Chrgs for NEF
 T UTR No.:KARBN1804 3.00 75,14,131.00Dr
13-02-2018 NEFT-KAUSTABH
BANERJEE/KARBN180441563621 60,000.00 75,74,131.00Dr
13-02-2018 Chrgs for NEF
T UTR No.:KARBN1804 6.00 75,74,137.00Dr
13-02-2018 NEFT-MD IMRAN
HOSSAIN/KARBN1804410563623 14,000.00 75,88,137.00Dr
13-02-2018 Chrgs for NEF
T UTR No.:KARBN1804 6.00 75,88,143.00Dr
13-02-2018 NEFT-ASHA CRE
ATION/KARBN1804410424563622 25,000.00 76,13,143.00Dr
13-02-2018 Chrgs for NEF
T UTR No.:KARBN1804 6.00 76,13,149.00Dr
13-02-2018 NEFT-SOMEN MO
NDAL/KARBN18044104351563618 25,000.00 76,38,149.00Dr
13-02-2018 Chrgs for NEF
T UTR No.:KARBN1804 6.00 76,38,155.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,43,901.00 0 76,38,155.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 38
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
13-02-2018 TO SAMIR GHOSH 563612 10,000.00 76,48,155.00Dr
13-02-2018 TO BHARATI BANERJEE 563611 39,800.00 76,87,955.00Dr
13-02-2018 NEFT-AMISHA S
ERVICE PROVIDER/KARBN563619 28,600.00 77,16,555.00Dr
13-02-2018 Chrgs for NEF
T UTR No.:KARBN1804 6.00 77,16,561.00Dr
13-02-2018 NEFT-SABIUR R
AHAMAN/KARBN180441043563616 9,000.00 77,25,561.00Dr
13-02-2018 Chrgs for NEF
T UTR No.:KARBN1804 3.00 77,25,564.00Dr
13-02-2018 NEFT-ASIF PAR
VEZ ANSARI/KARBN18044563613 23,203.00 77,48,767.00Dr
13-02-2018 Chrgs for NEF
T UTR No.:KARBN1804 6.00 77,48,773.00Dr
13-02-2018 NEFT-KISHORE
KRISHNA BANERJEE/KARB563614 45,000.00 77,93,773.00Dr
13-02-2018 Chrgs for NEF
T UTR No.:KARBN1804 6.00 77,93,779.00Dr
13-02-2018 NEFT-INDRANI
GUHA/KARBN18044104290563620 7,000.00 78,00,779.00Dr
13-02-2018 Chrgs for NEF
T UTR No.:KARBN1804 3.00 78,00,782.00Dr
13-02-2018 TO KAUSTABH B
ANERJEE 563608 1,00,000.00 79,00,782.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 2,62,627.00 0 79,00,782.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 39
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
13-02-2018 TO GOURANGA MONDAL 563610 8,370.00 79,09,152.00Dr
13-02-2018 TO UZMA UROOJ 563609 50,000.00 79,59,152.00Dr
14-02-2018 By Clg/HDFC/4
97344/T M INTERNATI 4,248.00 79,54,904.00Dr
14-02-2018 BY REFLEXIONS
DIGITAL PVT LTD 95,000.00 78,59,904.00Dr
14-02-2018 TO SOFIA SULTANA 563627 32,000.00 78,91,904.00Dr
14-02-2018 TO GOURANGA MONDAL 563628 2,000.00 78,93,904.00Dr
14-02-2018 NEFT-SADAN KU
MAR SARMA/KARBN180451563629 5,000.00 78,98,904.00Dr
14-02-2018 Chrgs for NEF
T UTR No.:KARBN1804 3.00 78,98,907.00Dr
14-02-2018 NEFT-AMIT DE/
KARBN18045128007 563633 20,000.00 79,18,907.00Dr
14-02-2018 Chrgs for NEF
T UTR No.:KARBN1804 6.00 79,18,913.00Dr
14-02-2018 NEFT-DEBASHIS
MONDAL/KARBN18045128563631 7,700.00 79,26,613.00Dr
14-02-2018 Chrgs for NEF
T UTR No.:KARBN1804 3.00 79,26,616.00Dr
14-02-2018 NEFT-SELECT/K
ARBN18045127922 563632 25,000.00 79,51,616.00Dr
14-02-2018 Chrgs for NEF
T UTR No.:KARBN1804 6.00 79,51,622.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,50,088.00 99,248.00 79,51,622.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 40
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
 INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
14-02-2018 NEFT-PARTHA M
ONDAL/KARBN1804512297563630 6,000.00 79,57,622.00Dr
14-02-2018 Chrgs for NEF
T UTR No.:KARBN1804 3.00 79,57,625.00Dr
15-02-2018 KARANEELBENEFICIAL 563625 15,000.00 79,72,625.00Dr
15-02-2018 BY CA/455 3,12,000.00 76,60,625.00Dr
15-02-2018 NEFT-KALYAN S
AHA/KARBN18046145949 563638 30,000.00 76,90,625.00Dr
15-02-2018 Chrgs for NEF
T UTR No.:KARBN1804 6.00 76,90,631.00Dr
15-02-2018 TO KISHORE KR
ISHNA BANERJEE 563634 25,000.00 77,15,631.00Dr
15-02-2018 TO CHANDAN KR DAS 563635 11,890.00 77,27,521.00Dr
15-02-2018 TO PULAK CHATTERJEE 563642 35,000.00 77,62,521.00Dr
15-02-2018 NEFT-BABITA D
EVI/KARBN18046151595 563641 5,000.00 77,67,521.00Dr
15-02-2018 Chrgs for NEF
T UTR No.:KARBN1804 3.00 77,67,524.00Dr
15-02-2018 NEFT-TAJ SCRE
EN CENTER/KARBN180461563640 15,000.00 77,82,524.00Dr
15-02-2018 Chrgs for NEF
T UTR No.:KARBN1804 6.00 77,82,530.00Dr
15-02-2018 NEFT-BINAPANI
DECORATORS/KARBN1804563637 9,000.00 77,91,530.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,51,908.00 3,12,000.00 77,91,530.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 41
TO:
 M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
15-02-2018 Chrgs for NEF
T UTR No.:KARBN1804 3.00 77,91,533.00Dr
15-02-2018 NEFT-OM SAI R
ESIDENCY SOLUTIONS/KA563636 1,31,464.00 79,22,997.00Dr
15-02-2018 Chrgs for NEF
T UTR No.:KARBN1804 18.00 79,23,015.00Dr
15-02-2018 NEFT-DILIP PR
AMANIK/KARBN180461514563639 8,000.00 79,31,015.00Dr
15-02-2018 Chrgs for NEF
T UTR No.:KARBN1804 3.00 79,31,018.00Dr
15-02-2018 NEFT-BABY CHA
TTERJEE/KARBN18046151563645 11,850.00 79,42,868.00Dr
15-02-2018 Chrgs for NEF
T UTR No.:KARBN1804 6.00 79,42,874.00Dr
15-02-2018 NEFT-PROSENJI
T GHOSH/KARBN18046151563644 10,250.00 79,53,124.00Dr
15-02-2018 Chrgs for NEF
T UTR No.:KARBN1804 6.00 79,53,130.00Dr
15-02-2018 NEFT-PRINT PA
RK/KARBN18046151733 563646 10,000.00 79,63,130.00Dr
15-02-2018 Chrgs for NEF
T UTR No.:KARBN1804 3.00 79,63,133.00Dr
15-02-2018 NEFT-TARAK CH
ATTERJEE/KARBN1804615563643 10,000.00 79,73,133.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,81,603.00 0 79,73,133.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

 SALT LAKE, KOLKATA,SALT LAKE, KOLKATA
TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 42
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
15-02-2018 Chrgs for NEF
T UTR No.:KARBN1804 3.00 79,73,136.00Dr
16-02-2018 TO SOFIA SULTANA 563650 10,000.00 79,83,136.00Dr
16-02-2018 BY REFLEXTION
S DIGITAL PVT LTD 1,46,000.00 78,37,136.00Dr
16-02-2018 NEFT-KALYAN S
AHA/KARBN18047169553 563647 30,000.00 78,67,136.00Dr
16-02-2018 Chrgs for NEF
T UTR No.:KARBN1804 6.00 78,67,142.00Dr
16-02-2018 NEFT-PHILIP B
EECH/KARBN18047169705563648 90,000.00 79,57,142.00Dr
16-02-2018 Chrgs for NEF
T UTR No.:KARBN1804 6.00 79,57,148.00Dr
16-02-2018 NEFT-VIDHI RA
NDER/KARBN18047169955563649 16,000.00 79,73,148.00Dr
16-02-2018 Chrgs for NEF
T UTR No.:KARBN1804 6.00 79,73,154.00Dr
17-02-2018 TO BISWAJIT KUNDU 563652 9,000.00 79,82,154.00Dr
17-02-2018 NEFT-AMIT DE/
KARBN18048186020 563653 5,000.00 79,87,154.00Dr
17-02-2018 Chrgs for NEF
T UTR No.:KARBN1804 3.00 79,87,157.00Dr
17-02-2018 BY CA/455 14,000.00 79,73,157.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,60,024.00 1,60,000.00 79,73,157.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 43
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
19-02-2018 BY REFLEXIONS
DIGITAL PVT LTD 2,26,000.00 77,47,157.00Dr
19-02-2018 NEFT-MUNESHWA
R RAY/KARBN1805021246563664 12,000.00 77,59,157.00Dr
19-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 77,59,163.00Dr
19-02-2018 NEFT-KAUSTABH
BAERJEE/KARBN1805021563666 85,000.00 78,44,163.00Dr
19-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 78,44,169.00Dr
19-02-2018 NEFT-ABHISHEK
MONDAL/KARBN18050212563665 10,000.00 78,54,169.00Dr
19-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 3.00 78,54,172.00Dr
19-02-2018 NEFT-SAHADAT
HOSSAIN/KARBN18050212563663 18,000.00 78,72,172.00Dr
19-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 78,72,178.00Dr
19-02-2018 NEFT-SOUMEN M
AITY/KARBN18050212529563660 10,000.00 78,82,178.00Dr
19-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 3.00 78,82,181.00Dr
19-02-2018 NEFT-SABIUR R
AHAMAN/KARBN180502125563661 10,000.00 78,92,181.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,45,024.00 2,26,000.00 78,92,181.00Dr
-----------------------------------------------------------------------------------------------
Unless the constituent notifies the bank
immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 44
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
19-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 3.00 78,92,184.00Dr
19-02-2018 NEFT-ANJAN KR
PATRA/KARBN180502125563662 10,000.00 79,02,184.00Dr
19-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 3.00 79,02,187.00Dr
19-02-2018 NEFT-PARTHA M
ONDAL/KARBN1805021257563659 10,000.00 79,12,187.00Dr
19-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 3.00 79,12,190.00Dr
19-02-2018 NEFT-MD IMRAN
HOSSAIN/KARBN1805021563658 12,000.00 79,24,190.00Dr
19-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 79,24,196.00Dr
19-02-2018 NEFT-HAFIZUL
SEKH/KARBN18050212642563654 12,000.00 79,36,196.00Dr
19-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 79,36,202.00Dr
19-02-2018 GOURANGA MONDAL 563667 4,763.00 79,40,965.00Dr
20-02-2018 NEFT-MASRUF A
LI SEKH/KARBN18051213563657 11,000.00 79,51,965.00Dr
20-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 79,51,971.00Dr
-----------------------------------------------------------------------------------------------
Page Total: 59,790.00 0 79,51,971.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 45
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
20-02-2018 NEFT-DILIP PR
AMANIK/KARBN180512133563656 10,000.00 79,61,971.00Dr
20-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 3.00 79,61,974.00Dr
20-02-2018 NEFT-LAKSHMAN
RAJBANSHI/KARBN18051563655 11,000.00 79,72,974.00Dr
20-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 79,72,980.00Dr
20-02-2018 NEFT-SANTA HA
NSDA/KARBN18051232998563683 10,000.00 79,82,980.00Dr
20-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 3.00 79,82,983.00Dr
20-02-2018 NEFT-SADAN KR
SARMA/KARBN180512329563685 9,500.00 79,92,483.00Dr
20-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 3.00 79,92,486.00Dr
20-02-2018 NEFT-MANORANJ
AN/KARBN18051233032 563684 3,000.00 79,95,486.00Dr
20-02-2018 Chrgs for NEF
 T UTR No.:KARBN1805 3.00 79,95,489.00Dr
20-02-2018 BY REFLEXIONS
DIGITAL PVT LTD 7,32,000.00 72,63,489.00Dr
20-02-2018 NEFT-LUT FAR
ALI SK/KARBN180512334563681 21,490.00 72,84,979.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 65,008.00 7,32,000.00 72,84,979.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 46
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
20-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 72,84,985.00Dr
20-02-2018 NEFT-HYBRID U
V/KARBN18051233613 563682 19,800.00 73,04,785.00Dr
20-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 73,04,791.00Dr
20-02-2018 NEFT-KAUSTABH
BANERJEE/KARBN180512563678 90,588.00 73,95,379.00Dr
20-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 73,95,385.00Dr
20-02-2018 NEFT-KAUSTABH
BANNERJEE/KARBN18051563677 61,154.00 74,56,539.00Dr
20-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 74,56,545.00Dr
20-02-2018 NEFT-KAUSTABH
BANNERJEE/KARBN18051563680 38,830.00 74,95,375.00Dr
20-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 74,95,381.00Dr
20-02-2018 NEFT-AMIT DE/
KARBN18051233951 563669 19,425.00 75,14,806.00Dr
20-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 75,14,812.00Dr
20-02-2018 NEFT-AMERICAN
EXPRESS/KARBN1805123563679 1,790.00 75,16,602.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 2,31,623.00 0 75,16,602.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 47
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
20-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 3.00 75,16,605.00Dr
20-02-2018 NEFT-RAMA BAN
ERJEE/KARBN1805123399563670 28,000.00 75,44,605.00Dr
20-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 75,44,611.00Dr
20-02-2018 NEFT-SK AKHTA
RUL ISLAM/KARBN180512563671 10,490.00 75,55,101.00Dr
20-02-2018 Chrgs for NEF
 T UTR No.:KARBN1805 6.00 75,55,107.00Dr
20-02-2018 NEFT-DEBALEEN
A GOSWAMI/KARBN180512563676 10,000.00 75,65,107.00Dr
20-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 3.00 75,65,110.00Dr
20-02-2018 NEFT-AMITAVA
GHOSH/KARBN1805123410563675 24,870.00 75,89,980.00Dr
20-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 75,89,986.00Dr
20-02-2018 NEFT-SANJIBAN
DAS/KARBN18051234060563674 11,890.00 76,01,876.00Dr
20-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 76,01,882.00Dr
20-02-2018 NEFT-INAMUL H
ASAN SAIYAD/KARBN1805563673 8,900.00 76,10,782.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 94,180.00 0 76,10,782.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 48
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
20-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 3.00 76,10,785.00Dr
20-02-2018 NEFT-SHRABANI
PODDAR/KARBN18051234563672 11,890.00 76,22,675.00Dr
20-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 76,22,681.00Dr
20-02-2018 TO YOURSELF F
OR SALARY 563668 1,71,900.00 77,94,581.00Dr
21-02-2018 By Clg/SBI/34
0380/INDO ARYAN PUB 3,80,455.00 74,14,126.00Dr
21-02-2018 THE THALASSAE
MIA SOCIETY 563624 6,000.00 74,20,126.00Dr
21-02-2018 BY REFLEXIONS
DIGITAL PVT LTD 3,25,000.00 70,95,126.00Dr
21-02-2018 NEFT-HYBRID U
V/KARBN18052249679 563686 1,78,200.00 72,73,326.00Dr
21-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 18.00 72,73,344.00Dr
21-02-2018 NEFT-AMISHA S
ERVICE PROVIDER/KARBN563691 50,000.00 73,23,344.00Dr
21-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 73,23,350.00Dr
21-02-2018 NEFT-SANKAR K
R DUTTA/KARBN18052250563692 20,000.00 73,43,350.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 4,38,023.00 7,05,455.00 73,43,350.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 49
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
21-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 73,43,356.00Dr
21-02-2018 NEFT-KISHORE
KRISHNA BANERJEE/KARB563689 22,500.00 73,65,856.00Dr
21-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 73,65,862.00Dr
21-02-2018 NEFT-ASHISH P
ANDEY/KARBN1805225050563693 25,000.00 73,90,862.00Dr
21-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 73,90,868.00Dr
21-02-2018 NEFT-AKSHAYA
24X7/KARBN18052250041563690 1,00,000.00 74,90,868.00Dr
21-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 74,90,874.00Dr
21-02-2018 NEFT-KISHORE
KRISHNA BANNERJEE/KAR563688 25,000.00 75,15,874.00Dr
21-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 75,15,880.00Dr
21-02-2018 NEFT-OCEAN TR
AVELS/KARBN1805225055563694 28,610.00 75,44,490.00Dr
21-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 75,44,496.00Dr
21-02-2018 NEFT-RTN/KARB
N18052250041/Account 1,00,000.00 74,44,496.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 2,01,146.00 1,00,000.00 74,44,496.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 50
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064
 NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
22-02-2018 TO BHARTI BANERJEE 563696 75,000.00 75,19,496.00Dr
22-02-2018 TO KAUSTABH B
ANNERJEE 563697 1,50,000.00 76,69,496.00Dr
22-02-2018 NEFT-AKSHAYA
24X7/KARBN18053271236563698 1,00,000.00 77,69,496.00Dr
22-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 77,69,502.00Dr
22-02-2018 NEFT-KAUSTABH
BANERJEE/KARBN180532563699 1,22,000.00 78,91,502.00Dr
22-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 18.00 78,91,520.00Dr
22-02-2018 NEFT-PRASENJI
T DASGUPTA/KARBN18053563700 31,500.00 79,23,020.00Dr
22-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 79,23,026.00Dr
22-02-2018 MICR CHQ ISSU
E CHARGES 236.00 79,23,262.00Dr
23-02-2018 BY REFLEXIONS
DIGITAL PVT LTD 7,07,000.00 72,16,262.00Dr
23-02-2018 NEFT-DEBASHIS
MONDAL/KARBN18054289145756 11,295.00 72,27,557.00Dr
23-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 72,27,563.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 4,90,067.00 7,07,000.00 72,27,563.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 51
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
 SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
23-02-2018 NEFT-TAJ SCRE
EN CENTRE/KARBN180542145758 21,864.00 72,49,427.00Dr
23-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 72,49,433.00Dr
23-02-2018 NEFT-SELECT/K
ARBN18054289808 145754 2,00,000.00 74,49,433.00Dr
23-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 18.00 74,49,451.00Dr
23-02-2018 NEFT-ARPITA A
GARWAL/KARBN180542897145759 2,500.00 74,51,951.00Dr
23-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 3.00 74,51,954.00Dr
23-02-2018 NEFT-KALIGHAT
/KARBN18054289650 145755 20,000.00 74,71,954.00Dr
23-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 74,71,960.00Dr
23-02-2018 NEFT-RANADIP
DEY/KARBN18054290022 145757 16,000.00 74,87,960.00Dr
23-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 74,87,966.00Dr
23-02-2018 NEFT-SEKH ABD
UL MUJID/KARBN1805429145761 10,000.00 74,97,966.00Dr
23-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 3.00 74,97,969.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 2,70,406.00 0 74,97,969.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

 TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 52
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
23-02-2018 NEFT-SHRIBAS
CHANDRA BAIRAGYA/KARB145762 10,000.00 75,07,969.00Dr
23-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 3.00 75,07,972.00Dr
23-02-2018 TO KAUSTABH B
ANERJEE 145751 1,03,000.00 76,10,972.00Dr
23-02-2018 NEFT-AKSHAYA
24X7/KARBN18054290721145765 1,00,000.00 77,10,972.00Dr
23-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 77,10,978.00Dr
23-02-2018 NEFT-SUMIT OR
ANG/KARBN18054290815 145763 25,000.00 77,35,978.00Dr
23-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 77,35,984.00Dr
23-02-2018 NEFT-EVERYLOW
EVENTUS/KARBN1805429145766 1,00,000.00 78,35,984.00Dr
23-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 78,35,990.00Dr
23-02-2018 NEFT-ASHA CRE
ATIONS/KARBN180542906145760 50,000.00 78,85,990.00Dr
23-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 78,85,996.00Dr
23-02-2018 TO DIXIT MADHANI 145752 12,000.00 78,97,996.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 4,00,027.00 0 78,97,996.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 53
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
23-02-2018 TO SUJOY DAS 145753 14,700.00 79,12,696.00Dr
23-02-2018 NEFT-RTN/KARB
N18054290887/BENEFICI 1,00,000.00 78,12,696.00Dr
26-02-2018 NEFT-MUNESHWA
R RAY/KARBN1805729725145764 11,000.00 78,23,696.00Dr
26-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 78,23,702.00Dr
26-02-2018 SCBCARDS 563695 52,008.00 78,75,710.00Dr
26-02-2018 TO SUDHAN CHETTRI 145767 6,000.00 78,81,710.00Dr
26-02-2018 BY REFLEXIONS
DIGITAL PVT LTD 4,99,000.00 73,82,710.00Dr
26-02-2018 NEFT-SOUMEN M
AITY/KARBN18057310785145778 20,000.00 74,02,710.00Dr
26-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 74,02,716.00Dr
26-02-2018 NEFT-KAUSTABH
BANERJEE/KARBN180573145770 50,000.00 74,52,716.00Dr
26-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 74,52,722.00Dr
26-02-2018 NEFT-KAUSTABH
BANERJEE/KARBN180573145769 20,000.00 74,72,722.00Dr
26-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 74,72,728.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,73,732.00 5,99,000.00 74,72,728.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 54
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
26-02-2018 NEFT-KAUSTABH
BANERJEE/KARBN180573145771 1,00,000.00 75,72,728.00Dr
26-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 75,72,734.00Dr
26-02-2018 NEFT-TAPAN PO
DDAR/KARBN18057309454145774 12,000.00 75,84,734.00Dr
26-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 75,84,740.00Dr
26-02-2018 NEFT-LAKSHMAN
RAJBANSHI/KARBN18057145775 12,000.00 75,96,740.00Dr
26-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 75,96,746.00Dr
26-02-2018 NEFT-EVERGLOW
EVENTUS/KARBN1805730145772 1,00,000.00 76,96,746.00Dr
26-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 76,96,752.00Dr
26-02-2018 NEFT-SAHADAT
HOSSAIN/KARBN18057310145777 20,000.00 77,16,752.00Dr
26-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 77,16,758.00Dr
26-02-2018 NEFT-DILIP PR
AMANIK/KARBN180573100145776 16,000.00 77,32,758.00Dr
26-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 77,32,764.00Dr

-----------------------------------------------------------------------------------------------
 Page Total: 2,60,036.00 0 77,32,764.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 55
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
26-02-2018 NEFT-ANJAN KR
PATRA/KARBN180573123145780 15,000.00 77,47,764.00Dr
26-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 77,47,770.00Dr
26-02-2018 NEFT-DIPAK PA
NDEY/KARBN18057312233145779 10,000.00 77,57,770.00Dr
26-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 3.00 77,57,773.00Dr
26-02-2018 NEFT-MASARUF
ALI SEKH/KARBN1805730145773 12,000.00 77,69,773.00Dr
26-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 77,69,779.00Dr
26-02-2018 NEFT-BHASKAR
DAS/KARBN18057312508 145781 12,000.00 77,81,779.00Dr
26-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 77,81,785.00Dr
26-02-2018 NEFT-MD IMRAN
HOSSAIN/KARBN1805731145785 12,000.00 77,93,785.00Dr
26-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 77,93,791.00Dr
26-02-2018 NEFT-LUT FAR
 ALI SK/KARBN180573129145784 15,000.00 78,08,791.00Dr
26-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 78,08,797.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 76,033.00 0 78,08,797.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 56
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
26-02-2018 NEFT-SURUPA M
AJHI/KARBN18057312873145783 9,000.00 78,17,797.00Dr
26-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 3.00 78,17,800.00Dr
26-02-2018 NEFT-RABIUL I
SLAM/KARBN18057312764145782 8,000.00 78,25,800.00Dr
26-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 3.00 78,25,803.00Dr
26-02-2018 TO KAUSTABH B
ANERJEE 145768 1,50,000.00 79,75,803.00Dr
27-02-2018 BY REFLEXIONS
DIGITAL PVT LTD 1,10,000.00 78,65,803.00Dr
27-02-2018 NEFT-DIADEM T
ECHNOLOGIES/KARBN1805145792 17,226.00 78,83,029.00Dr
27-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 78,83,035.00Dr
27-02-2018 NEFT-DURGA RA
JAK/KARBN18058338212 145793 30,000.00 79,13,035.00Dr
27-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 79,13,041.00Dr
27-02-2018 NEFT-ARJUN TH
AKUR/KARBN18058338414145787 8,900.00 79,21,941.00Dr
27-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 3.00 79,21,944.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 2,23,147.00 1,10,000.00 79,21,944.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 57
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
27-02-2018 NEFT-SOMBARI
TUDU/KARBN18058338441145786 8,700.00 79,30,644.00Dr
27-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 3.00 79,30,647.00Dr
27-02-2018 NEFT-KISHORE
KRISHNA BANERJEE/KARB145791 27,000.00 79,57,647.00Dr
27-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 6.00 79,57,653.00Dr
27-02-2018 NEFT-HAFIZUL
SEKH/KARBN18058338463145788 3,100.00 79,60,753.00Dr
27-02-2018 Chrgs for NEF
 T UTR No.:KARBN1805 3.00 79,60,756.00Dr
27-02-2018 NEFT-TARAK CH
ATTERJEE/KARBN1805833145790 10,000.00 79,70,756.00Dr
27-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 3.00 79,70,759.00Dr
27-02-2018 NEFT-MOHAN CH
PRAMANIK/KARBN180583145789 8,000.00 79,78,759.00Dr
27-02-2018 Chrgs for NEF
T UTR No.:KARBN1805 3.00 79,78,762.00Dr
28-02-2018 STOP PAYMENT
CHARGES 236.00 79,78,998.00Dr
28-02-2018 Interest From
01-02-2018 to 28-0 65,571.00 80,44,569.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,22,625.00 0 80,44,569.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 58
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
08-03-2018 By Disburseme
nt 4357001400002701 35,00,000.00 45,44,569.00Dr
09-03-2018 PDPN/27 20,700.00 45,65,269.00Dr
09-03-2018 TO SELF 146052 35,000.00 46,00,269.00Dr
09-03-2018 TO KAUSTABH B
ANERJEE 146051 16,00,000.00 62,00,269.00Dr
09-03-2018 BY REFLECTION
S DIGITAL PVT LTD 11,40,000.00 50,60,269.00Dr
09-03-2018 NEFT-HAFIZUL
SEKH/KARBN18068533345145796 5,000.00 50,65,269.00Dr
09-03-2018 Chrgs for NEF
T UTR No.:KARBN1806 3.00 50,65,272.00Dr
09-03-2018 NEFT-DIPANKAR
DHALI/KARBN180685336145799 10,000.00 50,75,272.00Dr
09-03-2018 Chrgs for NEF
T UTR No.:KARBN1806 3.00 50,75,275.00Dr
09-03-2018 NEFT-TARAK CH
ATTERJEE/KARBN1806853145798 10,000.00 50,85,275.00Dr
09-03-2018 Chrgs for NEF
T UTR No.:KARBN1806 3.00 50,85,278.00Dr
09-03-2018 NEFT-ASIF PAR
VEZ ANSARI/KARBN18068145795 24,870.00 51,10,148.00Dr
09-03-2018 Chrgs for NEF
T UTR No.:KARBN1806 6.00 51,10,154.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 17,05,585.00 46,40,000.00 51,10,154.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 59
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
09-03-2018 NEFT-CHHABI G
 HOSH/KARBN18068535038145797 1,50,000.00 52,60,154.00Dr
09-03-2018 Chrgs for NEF
T UTR No.:KARBN1806 18.00 52,60,172.00Dr
09-03-2018 NEFT-SPICE CO
TTAGE/KARBN1806853495145794 50,385.00 53,10,557.00Dr
09-03-2018 Chrgs for NEF
T UTR No.:KARBN1806 6.00 53,10,563.00Dr
12-03-2018 NEFT-RTN/KARB
N18068534773/Account 24,870.00 52,85,693.00Dr
12-03-2018 TO SELF 146077 17,000.00 53,02,693.00Dr
12-03-2018 NEFT-SAHADAT
HOSSAIN/KARBN18071560146071 14,000.00 53,16,693.00Dr
12-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 6.00 53,16,699.00Dr
12-03-2018 NEFT-KALYAN S
AHA/KARBN18071560708 146074 5,000.00 53,21,699.00Dr
12-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 3.00 53,21,702.00Dr
12-03-2018 NEFT-MD IMRAN
HOSSAIN/KARBN1807156146073 13,000.00 53,34,702.00Dr
12-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 6.00 53,34,708.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 2,49,424.00 24,870.00 53,34,708.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 60
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
 STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
12-03-2018 NEFT-MARKET V
ISION/KARBN1807156047146076 50,000.00 53,84,708.00Dr
12-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 6.00 53,84,714.00Dr
12-03-2018 REFLEXIONS DI
GITAL PVT LTD 3,80,000.00 50,04,714.00Dr
12-03-2018 NEFT-ASHISH P
ANDEY/KARBN1807156014146075 50,000.00 50,54,714.00Dr
12-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 6.00 50,54,720.00Dr
12-03-2018 NEFT-MUNESHWA
R RAY/KARBN1807156168146072 11,000.00 50,65,720.00Dr
12-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 6.00 50,65,726.00Dr
12-03-2018 SOFIA SULTANA 146056 10,000.00 50,75,726.00Dr
12-03-2018 SAMIR GHOSH 146053 8,000.00 50,83,726.00Dr
12-03-2018 GOURANGA MONDAL 146054 20,000.00 51,03,726.00Dr
12-03-2018 NEFT-LAXMAN R
AJBANSHI/KARBN1807156146068 11,000.00 51,14,726.00Dr
12-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 6.00 51,14,732.00Dr
12-03-2018 NEFT-SHRABANI
PODDAR/KARBN18071562146067 10,000.00 51,24,732.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,70,024.00 3,80,000.00 51,24,732.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 61
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
 WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
12-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 3.00 51,24,735.00Dr
12-03-2018 NEFT-SABIUR R
AHAMAN/KARBN180715618146070 11,000.00 51,35,735.00Dr
12-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 6.00 51,35,741.00Dr
12-03-2018 NEFT-DIPAK PA
NDEY/KARBN18071561809146069 16,000.00 51,51,741.00Dr
12-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 6.00 51,51,747.00Dr
12-03-2018 NEFT-RAUSHAN
KUMAR/KARBN1807156305146064 10,000.00 51,61,747.00Dr
12-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 3.00 51,61,750.00Dr
12-03-2018 NEFT-ANJAN KR
PATRA/KARBN180715629146063 13,000.00 51,74,750.00Dr
12-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 6.00 51,74,756.00Dr
12-03-2018 NEFT-MASARUF
ALI SEKH/KARBN1807156146066 5,000.00 51,79,756.00Dr
12-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 3.00 51,79,759.00Dr
12-03-2018 NEFT-DILIP PR
AMANIK/KARBN180715627146065 10,000.00 51,89,759.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 65,027.00 0 51,89,759.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 62
 TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
12-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 3.00 51,89,762.00Dr
12-03-2018 NEFT-HAFIZUL
SEKH/KARBN18071564463146059 15,000.00 52,04,762.00Dr
12-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 6.00 52,04,768.00Dr
12-03-2018 NEFT-NASIMUDD
IN CHAUDHURY/KARBN180146060 15,000.00 52,19,768.00Dr
12-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 6.00 52,19,774.00Dr
12-03-2018 NEFT-BHASKAR
DAS/KARBN18071564405 146062 10,000.00 52,29,774.00Dr
12-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 3.00 52,29,777.00Dr
12-03-2018 MD SAJID HOSEIN 146055 14,000.00 52,43,777.00Dr
12-03-2018 NEFT-ASIF PAR
VEZ ANSARI/KARBN18071146057 24,870.00 52,68,647.00Dr
12-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 6.00 52,68,653.00Dr
12-03-2018 NEFT-KALPANA
MAHESH PATNE/KARBN180146058 14,000.00 52,82,653.00Dr
12-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 6.00 52,82,659.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 92,900.00 0 52,82,659.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 63
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
12-03-2018 NEFT-ABHISHEK
MONDAL/KARBN18071563146061 10,000.00 52,92,659.00Dr
12-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 3.00 52,92,662.00Dr
13-03-2018 TO SELF 146093 17,000.00 53,09,662.00Dr
13-03-2018 NEFT-ENAMUL H
ASAN SAIYAD/KARBN1807146088 9,200.00 53,18,862.00Dr
13-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 3.00 53,18,865.00Dr
13-03-2018 NEFT-AMIT DE/
KARBN18072579817 146091 44,425.00 53,63,290.00Dr
13-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 6.00 53,63,296.00Dr
13-03-2018 NEFT-ABARNA B
ASU/KARBN18072579724 146090 17,870.00 53,81,166.00Dr
13-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 6.00 53,81,172.00Dr
13-03-2018 NEFT-RAMA BAN
ERJEE/KARBN1807257963146092 28,000.00 54,09,172.00Dr
13-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 6.00 54,09,178.00Dr
13-03-2018 NEFT-SANJIBAN
DAS/KARBN18072580710146089 11,890.00 54,21,068.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,38,409.00 0 54,21,068.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 64
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
13-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 6.00 54,21,074.00Dr
13-03-2018 KISHORE KRISH
NA BANERJEE 146080 4,60,650.00 58,81,724.00Dr
13-03-2018 SOFIA SULTANA 146081 20,000.00 59,01,724.00Dr
13-03-2018 KAUSTABH BANERJEE 146079 2,60,000.00 61,61,724.00Dr
13-03-2018 NEFT-SOUMEN M
AITY/KARBN18072581882146083 40,000.00 62,01,724.00Dr
13-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 6.00 62,01,730.00Dr
13-03-2018 NEFT-S K AKHT
ARUL ISLAM/KARBN18072146085 10,890.00 62,12,620.00Dr
13-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 6.00 62,12,626.00Dr
13-03-2018 NEFT-LUT FAR
ALI SK/KARBN180725808146087 11,890.00 62,24,516.00Dr
13-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 6.00 62,24,522.00Dr
13-03-2018 NEFT-SHRABANI
PODDAR/KARBN18072580146086 11,890.00 62,36,412.00Dr
13-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 6.00 62,36,418.00Dr
13-03-2018 NEFT-KHANDEKA
R MANSOOR ALI/KARBN18146082 1,200.00 62,37,618.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 8,16,550.00 0 62,37,618.00Dr
-----------------------------------------------------------------------------------------------
Unless the constituent notifies the bank
immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 65
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
13-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 3.00 62,37,621.00Dr
13-03-2018 NEFT-PRASENJI
T DASGUPTA/KARBN18072146084 1,26,030.00 63,63,651.00Dr
13-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 18.00 63,63,669.00Dr
13-03-2018 YOURSELF SALARY 146094 3,21,330.00 66,84,999.00Dr
15-03-2018 STAMP PAPER C
HRGS FOR NEW DPN 550.00 66,85,549.00Dr
15-03-2018 MICR CHQ ISSU
E CHARGES 708.00 66,86,257.00Dr
16-03-2018 TO SELF 146100 30,000.00 67,16,257.00Dr
16-03-2018 NEFT-ASHADUL
RAHAMAN/KARBN18075647146096 10,000.00 67,26,257.00Dr
16-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 3.00 67,26,260.00Dr
16-03-2018 NEFT-RAUSHAN
KUMAR/KARBN1807564709146095 10,000.00 67,36,260.00Dr
16-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 3.00 67,36,263.00Dr
16-03-2018 NEFT-SWAPAN K
UMAR GHOSH/KARBN18075146097 10,000.00 67,46,263.00Dr
16-03-2018 Chrgs for NEF
 T UTR No.:KARBN1807 3.00 67,46,266.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 5,08,648.00 0 67,46,266.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 66
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
16-03-2018 NEFT-KALYAN S
AHA/KARBN18075647175 146098 7,670.00 67,53,936.00Dr
16-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 3.00 67,53,939.00Dr
17-03-2018 TEJENDRA NATH GHOSH 563626 16,000.00 67,69,939.00Dr
17-03-2018 TO SELF 146257 5,000.00 67,74,939.00Dr
17-03-2018 TO SOFIA SULTANA 146251 25,000.00 67,99,939.00Dr
17-03-2018 NEFT-TATA STE
EL LTD/KARBN180766781146253 5,000.00 68,04,939.00Dr
17-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 3.00 68,04,942.00Dr
17-03-2018 NEFT-C B PARB
ANDA/KARBN18076678149146252 70,000.00 68,74,942.00Dr
17-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 6.00 68,74,948.00Dr
17-03-2018 NEFT-SELECT/K
ARBN18076678188 146254 2,00,000.00 70,74,948.00Dr
17-03-2018 Chrgs for NEF
 T UTR No.:KARBN1807 18.00 70,74,966.00Dr
17-03-2018 NEFT-KAUSTABH
BANERJEE/KARBN180766146255 51,000.00 71,25,966.00Dr
17-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 6.00 71,25,972.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 3,79,706.00 0 71,25,972.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 67
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
19-03-2018 TO SELF 146281 30,000.00 71,55,972.00Dr
19-03-2018 NEFT-SADAN KR
SARMA/KARBN180786915146279 25,000.00 71,80,972.00Dr
19-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 6.00 71,80,978.00Dr
19-03-2018 NEFT-LAKSHMAN
RAJBANSHI/KARBN18078146267 11,000.00 71,91,978.00Dr
19-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 6.00 71,91,984.00Dr
19-03-2018 NEFT-DILIP PR
AMANIK/KARBN180786991146268 11,000.00 72,02,984.00Dr
19-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 6.00 72,02,990.00Dr
19-03-2018 NEFT-MASARUF
ALI SEKH/KARBN1807869146269 10,000.00 72,12,990.00Dr
19-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 3.00 72,12,993.00Dr
19-03-2018 NEFT-NASIMUDD
IN CHOUDHURY/KARBN180146277 10,000.00 72,22,993.00Dr
19-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 3.00 72,22,996.00Dr
19-03-2018 NEFT-SOUMEN M
AITY/KARBN18078699058146270 11,000.00 72,33,996.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,08,024.00 0 72,33,996.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 68
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
19-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 6.00 72,34,002.00Dr
19-03-2018 NEFT-SANDEEP
KUMAR/KARBN1807869902146271 12,000.00 72,46,002.00Dr
19-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 6.00 72,46,008.00Dr
19-03-2018 NEFT-JOY PRAS
AD PAUL/KARBN18078698146272 12,000.00 72,58,008.00Dr
19-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 6.00 72,58,014.00Dr
19-03-2018 NEFT-LUT FAR
ALI SK/KARBN180786988146273 11,700.00 72,69,714.00Dr
19-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 6.00 72,69,720.00Dr
19-03-2018 NEFT-MD IMRAN
HOSSAIN/KARBN1807869146274 10,000.00 72,79,720.00Dr
19-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 3.00 72,79,723.00Dr
19-03-2018 NEFT-TARAK CH
ATTERJEE/KARBN1807869146275 10,000.00 72,89,723.00Dr
19-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 3.00 72,89,726.00Dr
19-03-2018 NEFT-HAFIZUL
SEKH/KARBN18078698676146276 10,000.00 72,99,726.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 65,730.00 0 72,99,726.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 69
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
19-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 3.00 72,99,729.00Dr
19-03-2018 NEFT-MANORANJ
 AN/KARBN18078697856 146280 3,938.00 73,03,667.00Dr
19-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 3.00 73,03,670.00Dr
19-03-2018 NEFT-KAUSTABH
BANERJEE/KARBN180786146278 3,00,000.00 76,03,670.00Dr
19-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 29.50 76,03,699.50Dr
19-03-2018 NEFT-BHASKAR
DAS/KARBN18078699766 146260 15,000.00 76,18,699.50Dr
19-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 6.00 76,18,705.50Dr
19-03-2018 NEFT-ANJAN KR
PATRA/KARBN180786997146261 15,000.00 76,33,705.50Dr
19-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 6.00 76,33,711.50Dr
19-03-2018 NEFT-DIPAK PA
NDEY/KARBN18078699722146262 10,000.00 76,43,711.50Dr
19-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 3.00 76,43,714.50Dr
19-03-2018 NEFT-SABIUR R
AHAMAN/KARBN180786996146263 10,000.00 76,53,714.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 3,53,988.50 0 76,53,714.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 70
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
 DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
19-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 3.00 76,53,717.50Dr
19-03-2018 NEFT-SAHADAT
HOSSAIN/KARBN18078699146264 10,000.00 76,63,717.50Dr
19-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 3.00 76,63,720.50Dr
19-03-2018 NEFT-MUNESHWA
R RAY/KARBN1807869953146265 11,000.00 76,74,720.50Dr
19-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 6.00 76,74,726.50Dr
19-03-2018 NEFT-SHRABANI
PODDAR/KARBN18078699146266 11,000.00 76,85,726.50Dr
19-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 6.00 76,85,732.50Dr
19-03-2018 TO SAMIR GHOSH 146282 10,000.00 76,95,732.50Dr
19-03-2018 TO SUDHAN CHETTRI 146259 10,000.00 77,05,732.50Dr
19-03-2018 TO MD SAJID HOSSAIN 146258 10,000.00 77,15,732.50Dr
20-03-2018 TO SELF 146287 35,000.00 77,50,732.50Dr
20-03-2018 TO INDRAJIT CHANDA 146284 11,900.00 77,62,632.50Dr
20-03-2018 TO DIXIT MADHANI 146283 31,672.00 77,94,304.50Dr
20-03-2018 NEFT-DEBASISH
MONDAL/KARBN18079718146286 15,900.00 78,10,204.50Dr
20-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 6.00 78,10,210.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,56,496.00 0 78,10,210.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 71
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064
 NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
20-03-2018 NEFT-UTTAM DA
S/KARBN18079718342 146285 13,500.00 78,23,710.50Dr
20-03-2018 Chrgs for NEF
T UTR No.:KARBN1807 6.00 78,23,716.50Dr
21-03-2018 By Clg/SBI/14
9881/ANDO ARYAN PUB 1,96,000.00 76,27,716.50Dr
21-03-2018 TO GOURANGA MONDAL 146289 12,000.00 76,39,716.50Dr
21-03-2018 TO SOFIA SULTANA 146290 5,000.00 76,44,716.50Dr
21-03-2018 NEFT-ASHISH P
ANDEY/KARBN1808073733146299 50,000.00 76,94,716.50Dr
21-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 6.00 76,94,722.50Dr
21-03-2018 NEFT-AMISHA S
ERVICE PROVIDER/KARBN146298 56,441.00 77,51,163.50Dr
21-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 6.00 77,51,169.50Dr
21-03-2018 NEFT-RAUSHAN
KUMAR/KARBN1808073705146295 10,000.00 77,61,169.50Dr
21-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 3.00 77,61,172.50Dr
21-03-2018 NEFT-ASHADUL
RAHAMAN/KARBN18080736146294 10,000.00 77,71,172.50Dr
21-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 3.00 77,71,175.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,56,965.00 1,96,000.00 77,71,175.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 72
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
 AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
21-03-2018 NEFT-SANTA HA
NSDA/KARBN18080736734146293 10,000.00 77,81,175.50Dr
21-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 3.00 77,81,178.50Dr
21-03-2018 NEFT-SK AMIR
HOSSAIN/KARBN18080736146292 3,000.00 77,84,178.50Dr
21-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 3.00 77,84,181.50Dr
21-03-2018 NEFT-SANKAR K
R DUTTA/KARBN18080735146297 10,436.00 77,94,617.50Dr
21-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 6.00 77,94,623.50Dr
21-03-2018 NEFT-SOUMITRA
MUKHERJEE/KARBN18080146296 730.00 77,95,353.50Dr
21-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 3.00 77,95,356.50Dr
21-03-2018 NEFT-PARTHA M
ONDAL/KARBN1808073608146291 4,000.00 77,99,356.50Dr
21-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 3.00 77,99,359.50Dr
22-03-2018 TO SELF 146305 50,000.00 78,49,359.50Dr
22-03-2018 TO PULAK CHATTERJEE 146300 3,400.00 78,52,759.50Dr
22-03-2018 NEFT-ABHISHEK
MONDAL/KARBN18081760146304 10,000.00 78,62,759.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 91,584.00 0 78,62,759.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

 SALT LAKE, KOLKATA,SALT LAKE, KOLKATA
TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 73
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
22-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 3.00 78,62,762.50Dr
22-03-2018 NEFT-CHAUDHUR
I AND BANERJEE/KARBN1146301 32,400.00 78,95,162.50Dr
22-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 6.00 78,95,168.50Dr
22-03-2018 NEFT-PRASENJI
T DASGUPTA/KARBN18081146303 22,820.00 79,17,988.50Dr
22-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 6.00 79,17,994.50Dr
22-03-2018 NEFT-PARVATI
MURKALA/KARBN18081760146302 1,055.00 79,19,049.50Dr
22-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 3.00 79,19,052.50Dr
23-03-2018 HATH WAY CABL
E & DATA 146288 2,654.00 79,21,706.50Dr
23-03-2018 TO SELF 146313 40,000.00 79,61,706.50Dr
23-03-2018 BY REFLEXIONS
DIGITAL PVT LTD 1,50,000.00 78,11,706.50Dr
23-03-2018 NEFT-ATUL YAD
AV/KARBN18082779896 146307 80,000.00 78,91,706.50Dr
23-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 6.00 78,91,712.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,78,953.00 1,50,000.00 78,91,712.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 74
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
23-03-2018 NEFT-KAUSTABH
BANERJEE/KARBN180827146312 65,000.00 79,56,712.50Dr
23-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 6.00 79,56,718.50Dr
23-03-2018 NEFT-ENAMUL H
ASAN SAIYAD/KARBN1808146309 3,000.00 79,59,718.50Dr
23-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 3.00 79,59,721.50Dr
23-03-2018 NEFT-DIPAK PA
NDEY/KARBN18082781917146310 5,000.00 79,64,721.50Dr
23-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 3.00 79,64,724.50Dr
23-03-2018 NEFT-DIWAKAR
KR SINGH/KARBN1808278146311 4,000.00 79,68,724.50Dr
23-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 3.00 79,68,727.50Dr
23-03-2018 NEFT-ARINDAM
BARDHAN/KARBN18082782146308 12,000.00 79,80,727.50Dr
23-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 6.00 79,80,733.50Dr
23-03-2018 TO DIXIT MADHANI 146306 10,000.00 79,90,733.50Dr
26-03-2018 BY REFLEXIONS
DIGITAL PVT LTD 2,20,000.00 77,70,733.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 99,021.00 2,20,000.00 77,70,733.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 75
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
26-03-2018 TO SOFIA SULTANA 146315 12,000.00 77,82,733.50Dr
26-03-2018 TO MD SAJID HOSEIN 146314 25,000.00 78,07,733.50Dr
26-03-2018 NEFT-JOY PRAS
AD PAUL/KARBN18085807146327 10,000.00 78,17,733.50Dr
26-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 3.00 78,17,736.50Dr
26-03-2018 NEFT-HAFIZUL
SEKH/KARBN18085807780146328 10,000.00 78,27,736.50Dr
26-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 3.00 78,27,739.50Dr
26-03-2018 NEFT-NASIMUDD
IN CHAUDHURY/KARBN180146329 10,000.00 78,37,739.50Dr
26-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 3.00 78,37,742.50Dr
26-03-2018 NEFT-ASHADUL
RAHAMAN/KARBN18085807146330 10,000.00 78,47,742.50Dr
26-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 3.00 78,47,745.50Dr
26-03-2018 NEFT-RAUSHAN
KUMAR/KARBN1808580752146331 10,000.00 78,57,745.50Dr
26-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 3.00 78,57,748.50Dr
26-03-2018 NEFT-SHRABANI
PODDAR/KARBN18085807146332 12,000.00 78,69,748.50Dr
-----------------------------------------------------------------------------------------------
Page Total: 99,015.00 0 78,69,748.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 76
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
26-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 6.00 78,69,754.50Dr
26-03-2018 NEFT-SADEK SE
KH/KARBN18085808662 146316 10,000.00 78,79,754.50Dr
26-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 3.00 78,79,757.50Dr
26-03-2018 NEFT-ANJAN KR
PATRA/KARBN180858086146317 5,000.00 78,84,757.50Dr
26-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 3.00 78,84,760.50Dr
26-03-2018 NEFT-SABIUR R
AHAMAN/KARBN180858085146318 10,000.00 78,94,760.50Dr
26-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 3.00 78,94,763.50Dr
26-03-2018 NEFT-MUNESHWA
R RAY/KARBN1808580855146319 14,000.00 79,08,763.50Dr
26-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 6.00 79,08,769.50Dr
26-03-2018 NEFT-MA SITAL
A TRADERS/KARBN180858146320 10,000.00 79,18,769.50Dr
26-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 3.00 79,18,772.50Dr
26-03-2018 NEFT-MASARUF
ALI SEKH/KARBN1808580146321 11,000.00 79,29,772.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 60,024.00 0 79,29,772.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 77
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
26-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 6.00 79,29,778.50Dr
26-03-2018 NEFT-DILIP PR
AMANIK/KARBN180858084146322 11,000.00 79,40,778.50Dr
26-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 6.00 79,40,784.50Dr
26-03-2018 NEFT-LUT FAR
ALI SK/KARBN180858083146323 15,000.00 79,55,784.50Dr
26-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 6.00 79,55,790.50Dr
26-03-2018 NEFT-SANCHAY
KARMAKAR/KARBN1808580146324 10,000.00 79,65,790.50Dr
26-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 3.00 79,65,793.50Dr
26-03-2018 NEFT-SOUMEN M
 AITY/KARBN18085807965146325 13,000.00 79,78,793.50Dr
26-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 6.00 79,78,799.50Dr
26-03-2018 NEFT-SANDEEP
KUMAR/KARBN1808580791146326 11,500.00 79,90,299.50Dr
26-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 6.00 79,90,305.50Dr
27-03-2018 BY REFLEXIONS
DIGITAL PVT LTD 1,70,000.00 78,20,305.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 60,533.00 1,70,000.00 78,20,305.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 78
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
27-03-2018 NEFT-MD IMRAN
HOSSAIN/KARBN1808683146336 12,000.00 78,32,305.50Dr
27-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 6.00 78,32,311.50Dr
27-03-2018 NEFT-RUMI KHA
TUN/KARBN18086835558 146338 10,000.00 78,42,311.50Dr
27-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 3.00 78,42,314.50Dr
27-03-2018 NEFT-S A ENTE
RPRISES/KARBN18086835146339 1,00,000.00 79,42,314.50Dr
27-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 6.00 79,42,320.50Dr
27-03-2018 NEFT-MANOWAR
ALI SEIKH/KARBN180868146337 13,000.00 79,55,320.50Dr
27-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 6.00 79,55,326.50Dr
27-03-2018 TO SUDHAN CHETTRI 146335 6,000.00 79,61,326.50Dr
27-03-2018 TO DIXIT MADHANI 146333 30,000.00 79,91,326.50Dr
27-03-2018 TO GOURANGA MONDAL 146334 2,500.00 79,93,826.50Dr
27-03-2018 NEFT-RTN/KARB
N18086835614/ACCOUNT 1,00,000.00 78,93,826.50Dr
28-03-2018 NEFT-AMIT DE/
KARBN18087855031 146350 10,000.00 79,03,826.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,83,521.00 1,00,000.00 79,03,826.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 79
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
28-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 3.00 79,03,829.50Dr
28-03-2018 BY REFLEXIONS
DIGITAL PVT LTD 1,37,000.00 77,66,829.50Dr
28-03-2018 NEFT-S A ENTE
 RPRISES/KARBN18087854146342 1,00,000.00 78,66,829.50Dr
28-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 6.00 78,66,835.50Dr
28-03-2018 TO SAMIR GHOSH 146340 7,000.00 78,73,835.50Dr
28-03-2018 NEFT-MANORANJ
AN/KARBN18087856310 146348 6,300.00 78,80,135.50Dr
28-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 3.00 78,80,138.50Dr
28-03-2018 NEFT-GENXALEN
T MANAGEMENT PRIVA/KA146346 45,644.00 79,25,782.50Dr
28-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 6.00 79,25,788.50Dr
28-03-2018 NEFT-SANKAR K
R DUTTA/KARBN18087856146349 10,000.00 79,35,788.50Dr
28-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 3.00 79,35,791.50Dr
28-03-2018 NEFT-SADAN KR
SARMA/KARBN180878632146345 20,000.00 79,55,791.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,88,965.00 1,37,000.00 79,55,791.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 80
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
28-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 6.00 79,55,797.50Dr
28-03-2018 NEFT-LUT FAR
ALI SK/KARBN180878650146343 10,000.00 79,65,797.50Dr
28-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 3.00 79,65,800.50Dr
28-03-2018 NEFT-GAZI ENT
ERPRISE/KARBN18087864146341 10,000.00 79,75,800.50Dr
28-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 3.00 79,75,803.50Dr
28-03-2018 NEFT-SANCHAY
KARMARKAR/KARBN180878146344 12,000.00 79,87,803.50Dr
28-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 6.00 79,87,809.50Dr
28-03-2018 NEFT-SHANKAR
YADAB/KARBN1808785785146347 10,000.00 79,97,809.50Dr
28-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 3.00 79,97,812.50Dr
28-03-2018 NEFT-RTN/KARB
N18087854794/ACCOUNT 1,00,000.00 78,97,812.50Dr
29-03-2018 BY REFLEXIONS
DIGITAL PVT LTD 10,18,000.00 68,79,812.50Dr
29-03-2018 NEFT-PHREEDOM
4EVER/KARBN1808887495146357 5,21,610.00 74,01,422.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 5,63,631.00 11,18,000.00 74,01,422.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 81
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
 Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
29-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 29.50 74,01,452.00Dr
29-03-2018 NEFT-SIRAJ AH
MED/KARBN18088873233 146355 1,00,000.00 75,01,452.00Dr
29-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 6.00 75,01,458.00Dr
29-03-2018 NEFT-RAMA BAN
ERJEE/KARBN1808887332146353 1,54,000.00 76,55,458.00Dr
29-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 18.00 76,55,476.00Dr
29-03-2018 NEFT-KISHORE
KRISHNA BANERJEE/KARB146354 45,000.00 77,00,476.00Dr
29-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 6.00 77,00,482.00Dr
29-03-2018 NEFT-DIADEM T
ECHNOLOGIES/KARBN1808146356 37,758.00 77,38,240.00Dr
29-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 6.00 77,38,246.00Dr
29-03-2018 NEFT-SRI BALA
JI DIGITAL GLOW SI/KA146358 40,000.00 77,78,246.00Dr
29-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 6.00 77,78,252.00Dr
29-03-2018 NEFT-PRIYANKA
NANDKISHORE ZADE/KAR146359 3,145.00 77,81,397.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 3,79,974.50 0 77,81,397.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 82
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
 KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
29-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 3.00 77,81,400.00Dr
29-03-2018 NEFT-ARUN ORA
NG/KARBN18088873080 146360 20,000.00 78,01,400.00Dr
29-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 6.00 78,01,406.00Dr
29-03-2018 NEFT-ATUL YAD
AV/KARBN18088872979 146362 20,000.00 78,21,406.00Dr
29-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 6.00 78,21,412.00Dr
29-03-2018 KISHORE KRISH
NA BANERJEE 146352 1,57,000.00 79,78,412.00Dr
29-03-2018 MD SAJID HOSEIN 146351 10,000.00 79,88,412.00Dr
29-03-2018 NEFT-TARAK CH
ATTERJEE/KARBN1808887146361 10,000.00 79,98,412.00Dr
29-03-2018 Chrgs for NEF
T UTR No.:KARBN1808 3.00 79,98,415.00Dr
29-03-2018 MICR CHQ ISSU
E CHARGES 944.00 79,99,359.00Dr
31-03-2018 BY REFLEXIONS
DIGITAL PVT LTD 70,00,000.00 9,99,359.00Dr
31-03-2018 LEDGER FOLIO
CHARGES 3,068.00 10,02,427.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 2,21,030.00 70,00,000.00 10,02,427.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
 A/C NO: 4357000600006401 INR PAGE: 83
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
31-03-2018 Interest From
01-03-2018 to 31-0 66,420.00 10,68,847.00Dr
02-04-2018 TO PDPN/27 47,600.00 11,16,447.00Dr
03-04-2018 TO SELF 146390 75,000.00 11,91,447.00Dr
03-04-2018 MD SAJID HOSAIN 146368 6,000.00 11,97,447.00Dr
03-04-2018 DIXIT MADHANI 146367 15,857.00 12,13,304.00Dr
03-04-2018 KISHORE KRISH
NA BANERGEE 146366 21,787.00 12,35,091.00Dr
03-04-2018 KAUSTABH BANERGEE 146365 1,00,000.00 13,35,091.00Dr
03-04-2018 UDAYAN GHOSH 146364 36,767.00 13,71,858.00Dr
03-04-2018 GOURANGA MONDAL 146363 16,870.00 13,88,728.00Dr
03-04-2018 NEFT-KISHORE
KRISHNA BANERJEE/KARB146389 27,000.00 14,15,728.00Dr
03-04-2018 Chrgs for NEF
T UTR No.:KARBN1809 6.00 14,15,734.00Dr
03-04-2018 NEFT-KISHORE
KRISHNA BANERJEE/KARB146388 22,500.00 14,38,234.00Dr
03-04-2018 Chrgs for NEF
T UTR No.:KARBN1809 6.00 14,38,240.00Dr
03-04-2018 NEFT-ASHADUL
RAHMAN/KARBN180939443146384 13,000.00 14,51,240.00Dr
03-04-2018 Chrgs for NEF
T UTR No.:KARBN1809 6.00 14,51,246.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 4,48,819.00 0 14,51,246.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 84
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
03-04-2018 NEFT-HAFIZUL
SEKH/KARBN18093944274146385 7,000.00 14,58,246.00Dr
03-04-2018 Chrgs for NEF
T UTR No.:KARBN1809 3.00 14,58,249.00Dr
03-04-2018 NEFT-MASARUF
ALI SEKH/KARBN1809394146386 10,000.00 14,68,249.00Dr
03-04-2018 Chrgs for NEF
T UTR No.:KARBN1809 3.00 14,68,252.00Dr
03-04-2018 NEFT-DILIP PR
AMANIK/KARBN180939440146387 15,000.00 14,83,252.00Dr
03-04-2018 Chrgs for NEF
T UTR No.:KARBN1809 6.00 14,83,258.00Dr
03-04-2018 NEFT-JOY PRAS
AD PAUL/KARBN18093944146383 10,000.00 14,93,258.00Dr
03-04-2018 Chrgs for NEF
T UTR No.:KARBN1809 3.00 14,93,261.00Dr
03-04-2018 NEFT-BHASKAR
DAS/KARBN18093944535 146382 10,000.00 15,03,261.00Dr
03-04-2018 Chrgs for NEF
T UTR No.:KARBN1809 3.00 15,03,264.00Dr
03-04-2018 NEFT-SANDEEP
KUMAR/KARBN1809394466146381 10,000.00 15,13,264.00Dr
03-04-2018 Chrgs for NEF
T UTR No.:KARBN1809 3.00 15,13,267.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 62,021.00 0 15,13,267.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 85
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
03-04-2018 NEFT-MD IMRAN
HOSSAIN/KARBN1809394146380 12,000.00 15,25,267.00Dr
03-04-2018 Chrgs for NEF
T UTR No.:KARBN1809 6.00 15,25,273.00Dr
03-04-2018 NEFT-SANCHAY
KARMAKAR/KARBN1809394146379 10,000.00 15,35,273.00Dr
03-04-2018 Chrgs for NEF
T UTR No.:KARBN1809 3.00 15,35,276.00Dr
03-04-2018 NEFT-SUBIR KU
MAR DEY/KARBN18093944146378 12,000.00 15,47,276.00Dr
03-04-2018 Chrgs for NEF
T UTR No.:KARBN1809 6.00 15,47,282.00Dr
03-04-2018 NEFT-LAKSHMAN
RAJBANSHI/KARBN18093146377 7,000.00 15,54,282.00Dr
03-04-2018 Chrgs for NEF
T UTR No.:KARBN1809 3.00 15,54,285.00Dr
03-04-2018 NEFT-RUMI KHA
TUN/KARBN18093945418 146376 15,000.00 15,69,285.00Dr
03-04-2018 Chrgs for NEF
T UTR No.:KARBN1809 6.00 15,69,291.00Dr
03-04-2018 NEFT-SABIUR R
AHAMAN/KARBN180939455146374 11,000.00 15,80,291.00Dr
03-04-2018 Chrgs for NEF
T UTR No.:KARBN1809 6.00 15,80,297.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 67,030.00 0 15,80,297.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 86
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
03-04-2018 NEFT-ANTARA M
AJI/KARBN18093945699 146373 10,000.00 15,90,297.00Dr
03-04-2018 Chrgs for NEF
T UTR No.:KARBN1809 3.00 15,90,300.00Dr
03-04-2018 NEFT-ASHA CRE
ATION/KARBN1809394601146369 50,000.00 16,40,300.00Dr
03-04-2018 Chrgs for NEF
T UTR No.:KARBN1809 6.00 16,40,306.00Dr
03-04-2018 NEFT-KAUSTABH
BANERJEE/KARBN180939146372 50,000.00 16,90,306.00Dr
03-04-2018 Chrgs for NEF
T UTR No.:KARBN1809 6.00 16,90,312.00Dr
03-04-2018 NEFT-OCEAN TR
AVELS/KARBN1809394623146371 27,810.00 17,18,122.00Dr
03-04-2018 Chrgs for NEF
T UTR No.:KARBN1809 6.00 17,18,128.00Dr
03-04-2018 NEFT-ATUL YAD
AV/KARBN18093946474 146370 16,000.00 17,34,128.00Dr
03-04-2018 Chrgs for NEF
T UTR No.:KARBN1809 6.00 17,34,134.00Dr
03-04-2018 NEFT-MUNESHWA
R RAY/KARBN1809394551146375 10,000.00 17,44,134.00Dr
03-04-2018 Chrgs for NEF
T UTR No.:KARBN1809 3.00 17,44,137.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,63,840.00 0 17,44,137.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 87
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
03-04-2018 NEFT-RTN/KARB
N18093944931/ACCOUNT 12,000.00 17,32,137.00Dr
04-04-2018 TO SELF 120453 27,000.00 17,59,137.00Dr
04-04-2018 NEFT-HAFIZUL
SEKH/KARBN18094966102146398 7,700.00 17,66,837.00Dr
04-04-2018 Chrgs for NEF
T UTR No.:KARBN1809 3.00 17,66,840.00Dr
04-04-2018 NEFT-NASIMUDD
IN CHOUDHURY/KARBN180146399 7,700.00 17,74,540.00Dr
04-04-2018 Chrgs for NEF
T UTR No.:KARBN1809 3.00 17,74,543.00Dr
04-04-2018 NEFT-SUBIR KU
MAR DEY/KARBN18094965146400 10,000.00 17,84,543.00Dr
04-04-2018 Chrgs for NEF
T UTR No.:KARBN1809 3.00 17,84,546.00Dr
04-04-2018 NEFT-INDRANI
GUHA/KARBN18094965571120451 7,000.00 17,91,546.00Dr
04-04-2018 Chrgs for NEF
T UTR No.:KARBN1809 3.00 17,91,549.00Dr
04-04-2018 NEFT-PRIYANKA
NANDKISHORE ZADE/KAR120452 855.00 17,92,404.00Dr
04-04-2018 Chrgs for NEF
T UTR No.:KARBN1809 3.00 17,92,407.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 60,270.00 12,000.00 17,92,407.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 88
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
04-04-2018 NEFT-MANORANJ
AN/KARBN18094966221 146397 3,392.00 17,95,799.00Dr
04-04-2018 Chrgs for NEF
T UTR No.:KARBN1809 3.00 17,95,802.00Dr
04-04-2018 NEFT-DEASISH
MONDAL/KARBN180949664146396 15,000.00 18,10,802.00Dr
04-04-2018 Chrgs for NEF
T UTR No.:KARBN1809 6.00 18,10,808.00Dr
05-04-2018 TO SELF 120454 25,000.00 18,35,808.00Dr
05-04-2018 NEFT-41871011
0000598/KARBN18095985120457 10,000.00 18,45,808.00Dr
05-04-2018 Chrgs for NEF
 T UTR No.:KARBN1809 3.00 18,45,811.00Dr
05-04-2018 NEFT-UZMA URO
OJ/KARBN18095988626 120455 13,982.00 18,59,793.00Dr
05-04-2018 Chrgs for NEF
T UTR No.:KARBN1809 6.00 18,59,799.00Dr
05-04-2018 NEFT-41871011
0000598/0000000004785 10,000.00 18,49,799.00Dr
05-04-2018 NEFT-HAFIZUL
SEKH/KARBN18095988698120456 20,000.00 18,69,799.00Dr
05-04-2018 Chrgs for NEF
T UTR No.:KARBN1809 6.00 18,69,805.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 87,398.00 10,000.00 18,69,805.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 89
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
06-04-2018 By Clg/BANDHA
N/4930/NICCO PARKS 16,200.00 18,53,605.00Dr
06-04-2018 KARANEELBENEFICIAL 146395 15,000.00 18,68,605.00Dr
06-04-2018 BHARTI AIRTEL
LIMITEDFX 146393 6,747.00 18,75,352.00Dr
06-04-2018 VODAFONE EAST LTD 146392 7,122.00 18,82,474.00Dr
06-04-2018 TO LEGAL VETT
 ING CHARGES FOR MOH 800.00 18,83,274.00Dr
09-04-2018 NEFT-JOY PRAS
AD PAUL/KARBN18099056120460 10,000.00 18,93,274.00Dr
09-04-2018 Chrgs for NEF
T UTR No.:KARBN1809 3.00 18,93,277.00Dr
09-04-2018 NEFT-BHASKAR
DAS/KARBN18099056106 120459 10,000.00 19,03,277.00Dr
09-04-2018 Chrgs for NEF
T UTR No.:KARBN1809 3.00 19,03,280.00Dr
09-04-2018 NEFT-SANDEEP
KUMAR/KARBN1809905597120458 10,000.00 19,13,280.00Dr
09-04-2018 Chrgs for NEF
T UTR No.:KARBN1809 3.00 19,13,283.00Dr
09-04-2018 NEFT-AMIT DE/
KARBN18099060798 120466 50,000.00 19,63,283.00Dr
09-04-2018 Chrgs for NEF
T UTR No.:KARBN1809 6.00 19,63,289.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,09,684.00 16,200.00 19,63,289.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 90
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
09-04-2018 NEFT-KAUSTABH
BANERJEE/KARBN180990120470 41,772.00 20,05,061.00Dr
09-04-2018 Chrgs for NEF
T UTR No.:KARBN1809 6.00 20,05,067.00Dr
09-04-2018 NEFT-KAUSTABH
BANERJEE/KARBN180990120469 11,329.00 20,16,396.00Dr
09-04-2018 Chrgs for NEF
T UTR No.:KARBN1809 6.00 20,16,402.00Dr
09-04-2018 NEFT-SANCHAY
KARMAKAR/KARBN1809905120461 10,000.00 20,26,402.00Dr
09-04-2018 Chrgs for NEF
T UTR No.:KARBN1809 3.00 20,26,405.00Dr
09-04-2018 NEFT-SUBIR KR
DEY/KARBN18099060334120462 10,000.00 20,36,405.00Dr
09-04-2018 Chrgs for NEF
T UTR No.:KARBN1809 3.00 20,36,408.00Dr
09-04-2018 NEFT-KALYAN S
AHA/KARBN18099060428 120463 10,000.00 20,46,408.00Dr
09-04-2018 Chrgs for NEF
T UTR No.:KARBN1809 3.00 20,46,411.00Dr
09-04-2018 NEFT-MD IMRAN
HOSSAIN/KARBN1809906120464 27,000.00 20,73,411.00Dr
09-04-2018 Chrgs for NEF
T UTR No.:KARBN1809 6.00 20,73,417.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,10,128.00 0 20,73,417.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 91
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
09-04-2018 NEFT-KAUSTABH
BANERJEE/KARBN180990120465 20,000.00 20,93,417.00Dr
09-04-2018 Chrgs for NEF
T UTR No.:KARBN1809 6.00 20,93,423.00Dr
09-04-2018 NEFT-KAUSTABH
BANERJEE/KARBN180990120468 5,587.00 20,99,010.00Dr
09-04-2018 Chrgs for NEF
T UTR No.:KARBN1809 3.00 20,99,013.00Dr
09-04-2018 NEFT-DEBASHIS
H MONDAL/KARBN1809906120467 10,000.00 21,09,013.00Dr
09-04-2018 Chrgs for NEF
T UTR No.:KARBN1809 3.00 21,09,016.00Dr
10-04-2018 THE THALASSAE
MIA SOCIETY 146394 6,000.00 21,15,016.00Dr
10-04-2018 BY REFLEXIONS
DIGITAL PVT LTD 5,51,000.00 15,64,016.00Dr
10-04-2018 TO KAUSTABH B
ANERJEE 120480 2,00,000.00 17,64,016.00Dr
10-04-2018 TO BHARTI BANERJEE 120482 55,000.00 18,19,016.00Dr
10-04-2018 TO INDRAJIT CHANDA 120481 5,900.00 18,24,916.00Dr
10-04-2018 NEFT-SOURAV M
UKHERJEE/KARBN1810008120474 15,000.00 18,39,916.00Dr
10-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 6.00 18,39,922.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 3,17,505.00 5,51,000.00 18,39,922.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 92
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
 INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
10-04-2018 NEFT-UTTAM DA
S/KARBN18100087101 120473 16,200.00 18,56,122.00Dr
10-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 6.00 18,56,128.00Dr
10-04-2018 NEFT-N B INFO
TECH/KARBN18100087899120472 43,392.00 18,99,520.00Dr
10-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 6.00 18,99,526.00Dr
10-04-2018 NEFT-PINAKI G
UPTA/KARBN18100087972120479 10,000.00 19,09,526.00Dr
10-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 3.00 19,09,529.00Dr
10-04-2018 NEFT-L MURALI
DHAR/KARBN18100088036120471 14,000.00 19,23,529.00Dr
10-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 6.00 19,23,535.00Dr
10-04-2018 NEFT-SADAN KR
SARMA/KARBN181000881120475 6,860.00 19,30,395.00Dr
10-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 3.00 19,30,398.00Dr
10-04-2018 NEFT-SAHADAT
HOSSAIN/KARBN18100088120478 10,000.00 19,40,398.00Dr
10-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 3.00 19,40,401.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,00,479.00 0 19,40,401.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 93
TO:
 M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
10-04-2018 NEFT-SHANKAR
YADAB/KARBN1810008823120477 10,000.00 19,50,401.00Dr
10-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 3.00 19,50,404.00Dr
10-04-2018 NEFT-G K ENTE
RPRISE/KARBN181000881120476 48,000.00 19,98,404.00Dr
10-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 6.00 19,98,410.00Dr
11-04-2018 TO SELF 120489 55,000.00 20,53,410.00Dr
11-04-2018 BY REFLEXIONS
DIGITAL PVT LTD 2,24,000.00 18,29,410.00Dr
11-04-2018 TO BHARTI BANERJEE 120483 21,000.00 18,50,410.00Dr
11-04-2018 NEFT-SHOBHIT
RATHOR/KARBN181011075120488 24,000.00 18,74,410.00Dr
11-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 6.00 18,74,416.00Dr
11-04-2018 NEFT-GAZI ENT
ERPRISE/KARBN18101107120487 10,000.00 18,84,416.00Dr
11-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 3.00 18,84,419.00Dr
11-04-2018 NEFT-SHRABANI
PODDAR/KARBN18101107120485 10,000.00 18,94,419.00Dr
11-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 3.00 18,94,422.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,78,021.00 2,24,000.00 18,94,422.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

 SALT LAKE, KOLKATA,SALT LAKE, KOLKATA
TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 94
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
11-04-2018 NEFT-CCRK PVT
LTD/KARBN18101108046120490 1,50,000.00 20,44,422.00Dr
11-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 18.00 20,44,440.00Dr
11-04-2018 NEFT-SOUMITRA
MUKHERJEE/KARBN18101120486 790.00 20,45,230.00Dr
11-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 3.00 20,45,233.00Dr
11-04-2018 NEFT-UZMA URO
OJ/KARBN18101107888 120484 8,053.00 20,53,286.00Dr
11-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 3.00 20,53,289.00Dr
12-04-2018 TO SELF 120500 20,000.00 20,73,289.00Dr
12-04-2018 SOFIA SULTANA 120494 3,000.00 20,76,289.00Dr
12-04-2018 BY REFLEXIONS
DIGITAL PVT LTD 2,17,000.00 18,59,289.00Dr
12-04-2018 NEFT-SUDIP KU
MAR ROY/KARBN18102124120492 58,000.00 19,17,289.00Dr
12-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 6.00 19,17,295.00Dr
12-04-2018 NEFT-DURGAPUR
MALL MAINTANANCE /KA120493 40,600.00 19,57,895.00Dr
12-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 6.00 19,57,901.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 2,80,479.00 2,17,000.00 19,57,901.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 95
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
12-04-2018 NEFT-SEKH ABD
UL MUJID/KARBN1810212120496 12,000.00 19,69,901.00Dr
12-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 6.00 19,69,907.00Dr
12-04-2018 NEFT-SK RAHAG
IR ISLAM/KARBN1810212120495 1,600.00 19,71,507.00Dr
12-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 3.00 19,71,510.00Dr
12-04-2018 NEFT-SHRIBAS
CHANDRA BAIRAGYA/KARB120497 12,000.00 19,83,510.00Dr
12-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 6.00 19,83,516.00Dr
12-04-2018 NEFT-SAHADAT
HOSSAIN/KARBN18102128120498 7,000.00 19,90,516.00Dr
12-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 3.00 19,90,519.00Dr
12-04-2018 NEFT-KALYAN S
AHA/KARBN18102128698 120499 8,350.00 19,98,869.00Dr
12-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 3.00 19,98,872.00Dr
13-04-2018 REFLEXIONS DI
GITAL PVT LTD 2,02,000.00 17,96,872.00Dr
13-04-2018 CHANDAN KR DAS 120503 11,890.00 18,08,762.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 52,861.00 2,02,000.00 18,08,762.00Dr
-----------------------------------------------------------------------------------------------
Unless the constituent notifies the bank
immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 96
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
13-04-2018 KAUSTABH BANERJEE 120502 1,10,000.00 19,18,762.00Dr
13-04-2018 SAMIR GHOSH 120501 20,000.00 19,38,762.00Dr
13-04-2018 NEFT-SHANTANU
MAITY/KARBN181031471120505 11,000.00 19,49,762.00Dr
13-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 6.00 19,49,768.00Dr
13-04-2018 NEFT-RUMI KHA
TUN/KARBN18103147033 120504 15,000.00 19,64,768.00Dr
13-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 6.00 19,64,774.00Dr
16-04-2018 TO SELF 120540 50,000.00 20,14,774.00Dr
16-04-2018 TO KISHORE KR
ISHHNA BANERJEE 120520 32,000.00 20,46,774.00Dr
16-04-2018 NEFT-RUMI KHA
TUN/KARBN18106179985 120522 6,000.00 20,52,774.00Dr
16-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 3.00 20,52,777.00Dr
16-04-2018 NEFT-SABIUR R
AHAMAN/KARBN181061800120523 10,000.00 20,62,777.00Dr
16-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 3.00 20,62,780.00Dr
16-04-2018 NEFT-MUNESHWA
R RAY/KARBN1810617996120521 11,000.00 20,73,780.00Dr
-----------------------------------------------------------------------------------------------
Page Total: 2,65,018.00 0 20,73,780.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 97
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
16-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 6.00 20,73,786.00Dr
16-04-2018 NEFT-SOUMITRA
MUKHERJEE/KARBN18106120514 16,390.00 20,90,176.00Dr
16-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 6.00 20,90,182.00Dr
16-04-2018 NEFT-ABARNA B
ASU/KARBN18106179889 120513 16,370.00 21,06,552.00Dr
16-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 6.00 21,06,558.00Dr
16-04-2018 NEFT-LUT FAR
ALI SK/KARBN181061798120510 16,890.00 21,23,448.00Dr
16-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 6.00 21,23,454.00Dr
16-04-2018 NEFT-SHRABANI
PODDAR/KARBN18106179120509 30,890.00 21,54,344.00Dr
16-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 6.00 21,54,350.00Dr
16-04-2018 NEFT-SK AKHTA
 RUL ISLAM/KARBN181061120508 10,890.00 21,65,240.00Dr
16-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 6.00 21,65,246.00Dr
16-04-2018 NEFT-PRASENJI
T DASGUPTA/KARBN18106120507 31,500.00 21,96,746.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,22,966.00 0 21,96,746.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 98
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
16-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 6.00 21,96,752.00Dr
16-04-2018 NEFT-SANJIBAN
DAS/KARBN18106178200120512 11,890.00 22,08,642.00Dr
16-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 6.00 22,08,648.00Dr
16-04-2018 NEFT-KISHORE
KRISHNA BANERJEE/KARB120519 50,000.00 22,58,648.00Dr
16-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 6.00 22,58,654.00Dr
16-04-2018 NEFT-SK DANIS
H ALI/KARBN1810617415120518 15,000.00 22,73,654.00Dr
16-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 6.00 22,73,660.00Dr
16-04-2018 NEFT-KANEHAN
KUMAR GHOSH/KARBN1810120515 32,850.00 23,06,510.00Dr
16-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 6.00 23,06,516.00Dr
16-04-2018 NEFT-RAMA BAN
ERJEE/KARBN1810617968120506 28,000.00 23,34,516.00Dr
16-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 6.00 23,34,522.00Dr
16-04-2018 NEFT-BIJOY PR
ASAD SAHA/KARBN181061120516 25,000.00 23,59,522.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,62,776.00 0 23,59,522.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 99
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
16-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 6.00 23,59,528.00Dr
16-04-2018 NEFT-VIKAS KU
MAR DHAWAN/KARBN18106120517 16,000.00 23,75,528.00Dr
16-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 6.00 23,75,534.00Dr
16-04-2018 NEFT-DIPAK PA
DEY/KARBN18106180118 120527 15,000.00 23,90,534.00Dr
16-04-2018 Chrgs for NEF
 T UTR No.:KARBN1810 6.00 23,90,540.00Dr
16-04-2018 NEFT-ANIRDAM
BARDHAN/KARBN18106180120528 15,000.00 24,05,540.00Dr
16-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 6.00 24,05,546.00Dr
16-04-2018 NEFT-MD IMRAN
HOSSAIN/KARBN1810618120526 14,000.00 24,19,546.00Dr
16-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 6.00 24,19,552.00Dr
16-04-2018 NEFT-DILIP PR
AMANIK/KARBN181061800120525 12,000.00 24,31,552.00Dr
16-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 6.00 24,31,558.00Dr
16-04-2018 NEFT-MASARUF
ALI SEKH/KARBN1810618120524 10,000.00 24,41,558.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 82,036.00 0 24,41,558.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 100
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
16-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 3.00 24,41,561.00Dr
16-04-2018 NEFT-RTN/KARB
N18106179787/ACCOUNT 30,890.00 24,10,671.00Dr
16-04-2018 NEFT-PINAKI G
UPTA/KARBN18106180219120530 10,000.00 24,20,671.00Dr
16-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 3.00 24,20,674.00Dr
16-04-2018 NEFT-SANDEEP
KUMAR/KARBN1810618024120531 10,000.00 24,30,674.00Dr
16-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 3.00 24,30,677.00Dr
16-04-2018 NEFT-BHASKAR
DAS/KARBN18106180279 120532 10,000.00 24,40,677.00Dr
16-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 3.00 24,40,680.00Dr
16-04-2018 NEFT-SUBIR KU
MAR DEY/KARBN18106180120535 10,000.00 24,50,680.00Dr
16-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 3.00 24,50,683.00Dr
16-04-2018 TO YOURSELF F
OR SALARY 120539 2,22,237.00 26,72,920.00Dr
17-04-2018 TO SELF 120546 44,000.00 27,16,920.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 3,06,252.00 30,890.00 27,16,920.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 101
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
17-04-2018 NEFT-HAFIZUL
SEKH/KARBN18107195024120538 12,000.00 27,28,920.00Dr
17-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 6.00 27,28,926.00Dr
17-04-2018 NEFT-RAUSHAN
KUMAR/KARBN1810719492120537 10,000.00 27,38,926.00Dr
17-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 3.00 27,38,929.00Dr
17-04-2018 NEFT-ASHADUL
RAHMAN/KARBN181071952120536 10,000.00 27,48,929.00Dr
17-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 3.00 27,48,932.00Dr
17-04-2018 NEFT-JOY PROS
AD PAUL/KARBN18107197120533 10,000.00 27,58,932.00Dr
17-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 3.00 27,58,935.00Dr
17-04-2018 NEFT-SAHADAT
HOSSAIN/KARBN18107197120529 12,000.00 27,70,935.00Dr
17-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 6.00 27,70,941.00Dr
17-04-2018 NEFT-SANCHAY
KARMAKAR/KARBN1810719120534 10,000.00 27,80,941.00Dr
17-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 3.00 27,80,944.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 64,024.00 0 27,80,944.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 102
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064
 NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
17-04-2018 NEFT-SOURAV B
ISWAS/KARBN1810719911120542 3,500.00 27,84,444.00Dr
17-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 3.00 27,84,447.00Dr
17-04-2018 NEFT-SHRABANI
PODDAR/KARBN18107198120541 30,890.00 28,15,337.00Dr
17-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 6.00 28,15,343.00Dr
17-04-2018 NEFT-SHANKAR
YADAB/KARBN1810719921120543 5,000.00 28,20,343.00Dr
17-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 3.00 28,20,346.00Dr
17-04-2018 NEFT-SPEETRUM
ARTCOMM PVT LTD/KARB120544 910.00 28,21,256.00Dr
17-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 3.00 28,21,259.00Dr
17-04-2018 NEFT-ENAMUL H
ASAN SAIYAD/KARBN1810120511 9,200.00 28,30,459.00Dr
17-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 3.00 28,30,462.00Dr
18-04-2018 TO SELF 120563 32,000.00 28,62,462.00Dr
18-04-2018 INDRAJIT CHANDA 120548 5,900.00 28,68,362.00Dr
18-04-2018 NEFT-SHIBASHI
S EVENT AND PROMOT/KA120561 1,00,000.00 29,68,362.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,87,418.00 0 29,68,362.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 103
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
 SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
18-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 6.00 29,68,368.00Dr
18-04-2018 NEFT-SIRAAJ A
HMED/KARBN18108213777120557 70,000.00 30,38,368.00Dr
18-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 6.00 30,38,374.00Dr
18-04-2018 NEFT-AKSHAYA
24 7/KARBN18108213763120559 80,688.00 31,19,062.00Dr
18-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 6.00 31,19,068.00Dr
18-04-2018 NEFT-MARKET V
ISION/KARBN1810821374120560 1,00,000.00 32,19,068.00Dr
18-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 6.00 32,19,074.00Dr
18-04-2018 NEFT-AMISHA S
ERVICE PROVIDER/KARBN120558 1,42,049.00 33,61,123.00Dr
18-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 18.00 33,61,141.00Dr
18-04-2018 NEFT-SELECT/K
ARBN18108213678 120552 1,50,000.00 35,11,141.00Dr
18-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 18.00 35,11,159.00Dr
18-04-2018 NEFT-LAKSHMAN
RAJBANSHI/KARBN18108120554 8,650.00 35,19,809.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 5,51,447.00 0 35,19,809.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

 TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 104
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
18-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 3.00 35,19,812.00Dr
18-04-2018 NEFT-SRI BALA
JI DIGITAL GLOW SI/KA120562 10,226.00 35,30,038.00Dr
18-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 6.00 35,30,044.00Dr
18-04-2018 NEFT-TARAK CH
ATTERJEE/KARBN1810821120556 10,000.00 35,40,044.00Dr
18-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 3.00 35,40,047.00Dr
18-04-2018 NEFT-UTTAM PA
TEL/KARBN18108213341 120555 13,000.00 35,53,047.00Dr
18-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 6.00 35,53,053.00Dr
18-04-2018 NEFT-SOUMITRA
MUKHERJEE/KARBN18108120549 2,400.00 35,55,453.00Dr
18-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 3.00 35,55,456.00Dr
18-04-2018 SAMIR GHOSH 120547 3,398.00 35,58,854.00Dr
18-04-2018 NEFT-G K ENTE
RPRISE/KARBN181082138120550 76,282.00 36,35,136.00Dr
18-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 6.00 36,35,142.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,15,333.00 0 36,35,142.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 105
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
19-04-2018 TO SELF 120582 60,000.00 36,95,142.00Dr
19-04-2018 CHANDAN KR DAS 120566 3,661.00 36,98,803.00Dr
19-04-2018 NEFT-TARUN CH
AKRABORTY/KARBN181092120581 50,000.00 37,48,803.00Dr
19-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 6.00 37,48,809.00Dr
19-04-2018 DIXIT MADHANI 120567 65,600.00 38,14,409.00Dr
19-04-2018 NEFT-KAUSTABH
BANERJEE/KARBN181092120580 25,000.00 38,39,409.00Dr
19-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 6.00 38,39,415.00Dr
19-04-2018 NEFT-KAUSTABH
BANERJEE/KARBN181092120579 1,50,000.00 39,89,415.00Dr
19-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 18.00 39,89,433.00Dr
19-04-2018 NEFT-KAUSTABH
BENERJEE/KARBN181092120577 33,444.00 40,22,877.00Dr
19-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 6.00 40,22,883.00Dr
19-04-2018 RTGS-KAUSTABH
BANERJEE/KARBH181092120578 5,00,000.00 45,22,883.00Dr
19-04-2018 Chrgs for RTG
S UTR No.:KARBH1810 29.50 45,22,912.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 8,87,770.50 0 45,22,912.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 106
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
19-04-2018 NEFT-ASHA CRE
ATION/KARBN1810922840120575 50,000.00 45,72,912.50Dr
19-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 6.00 45,72,918.50Dr
19-04-2018 NEFT-PRADIP K
HARA/KARBN18109228639120576 9,000.00 45,81,918.50Dr
19-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 3.00 45,81,921.50Dr
19-04-2018 NEFT-MASARUF
ALI SEKH/KARBN1810922120573 9,800.00 45,91,721.50Dr
19-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 3.00 45,91,724.50Dr
19-04-2018 NEFT-MOHAN CH
PRAMANIK/KARBN181092120574 11,550.00 46,03,274.50Dr
19-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 6.00 46,03,280.50Dr
19-04-2018 NEFT-AISHEE T
OURS AND TRAVELS/KARB120569 87,061.00 46,90,341.50Dr
19-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 6.00 46,90,347.50Dr
19-04-2018 NEFT-RAJESH K
UMAR GARG/KARBN181092120572 5,100.00 46,95,447.50Dr
19-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 3.00 46,95,450.50Dr

-----------------------------------------------------------------------------------------------
 Page Total: 1,72,538.00 0 46,95,450.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 107
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
19-04-2018 NEFT-ANNAD KU
MAR DALIYA/KARBN18109120571 5,400.00 47,00,850.50Dr
19-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 3.00 47,00,853.50Dr
19-04-2018 NEFT-EVERGLOW
EVENTUS/KARBN1810923120570 1,00,000.00 48,00,853.50Dr
19-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 6.00 48,00,859.50Dr
19-04-2018 NEFT-SHANTANU
MAITY/KARBN181092301120568 15,000.00 48,15,859.50Dr
19-04-2018 Chrgs for NEF
T UTR No.:KARBN1810 6.00 48,15,865.50Dr
20-04-2018 EUREKA FORBES LTD 120491 33,490.00 48,49,355.50Dr
20-04-2018 TO SELF 120590 15,000.00 48,64,355.50Dr
20-04-2018 NEFT-DIPAK PA
NDEY/KARBN18110248913120586 5,000.00 48,69,355.50Dr
20-04-2018 Chrgs for NEF
T UTR No.:KARBN1811 3.00 48,69,358.50Dr
20-04-2018 MD SAJID HOSEIN 120583 30,000.00 48,99,358.50Dr
20-04-2018 NEFT-SHANTANU
MAITY/KARBN181102503120584 5,000.00 49,04,358.50Dr
20-04-2018 Chrgs for NEF
T UTR No.:KARBN1811 3.00 49,04,361.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 2,08,911.00 0 49,04,361.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 108
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
20-04-2018 NEFT-KALYAN S
AHA/KARBN18110250542 120585 3,000.00 49,07,361.50Dr
20-04-2018 Chrgs for NEF
T UTR No.:KARBN1811 3.00 49,07,364.50Dr
20-04-2018 NEFT-SANKAR K
R DUTTA/KARBN18110249120587 10,000.00 49,17,364.50Dr
20-04-2018 Chrgs for NEF
T UTR No.:KARBN1811 3.00 49,17,367.50Dr
20-04-2018 NEFT-SADAN KR
SARMA/KARBN181102508120588 22,000.00 49,39,367.50Dr
20-04-2018 Chrgs for NEF
T UTR No.:KARBN1811 6.00 49,39,373.50Dr
20-04-2018 NEFT-SANDIP D
UTTA/KARBN18110250923120589 15,000.00 49,54,373.50Dr
20-04-2018 Chrgs for NEF
T UTR No.:KARBN1811 6.00 49,54,379.50Dr
21-04-2018 CHRGS TOWARDS
ROC CHRGS CREATION 1,600.00 49,55,979.50Dr
21-04-2018 LEGEND SENICU
RE PRIVATE L 120565 2,360.00 49,58,339.50Dr
21-04-2018 TO SELF 120595 60,000.00 50,18,339.50Dr
21-04-2018 INDRAJIT CHANDA 120591 5,900.00 50,24,239.50Dr
21-04-2018 NEFT-VIVEK PA
DMAJI/KARBN1811126735120594 7,500.00 50,31,739.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,27,378.00 0 50,31,739.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 109
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
21-04-2018 Chrgs for NEF
T UTR No.:KARBN1811 3.00 50,31,742.50Dr
21-04-2018 NEFT-AMIT DE/
KARBN18111267229 120592 30,000.00 50,61,742.50Dr
21-04-2018 Chrgs for NEF
T UTR No.:KARBN1811 6.00 50,61,748.50Dr
21-04-2018 NEFT-ABHISHEK
MONDAL/KARBN18111267120593 10,000.00 50,71,748.50Dr
21-04-2018 Chrgs for NEF
T UTR No.:KARBN1811 3.00 50,71,751.50Dr
23-04-2018 TO SELF 120598 3,00,000.00 53,71,751.50Dr
23-04-2018 TO YOURSELF 120597 28,000.00 53,99,751.50Dr
23-04-2018 TO DD COMISSI
ON CHARGES 100.00 53,99,851.50Dr
23-04-2018 TO YOURSELF 120596 56,000.00 54,55,851.50Dr
23-04-2018 TO DD COMM CHARGES 200.00 54,56,051.50Dr
23-04-2018 NEFT-ANIRBAN
KUNDU/KARBN1811328541120614 40,000.00 54,96,051.50Dr
23-04-2018 Chrgs for NEF
T UTR No.:KARBN1811 6.00 54,96,057.50Dr
23-04-2018 NEFT-M/S AJAY
BUILDING MATERIAL/KA120612 12,500.00 55,08,557.50Dr
23-04-2018 Chrgs for NEF
T UTR No.:KARBN1811 6.00 55,08,563.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 4,76,824.00 0 55,08,563.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 110
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
23-04-2018 NEFT-SADAN KR
SARMA/KARBN181132855120613 20,000.00 55,28,563.50Dr
23-04-2018 Chrgs for NEF
T UTR No.:KARBN1811 6.00 55,28,569.50Dr
23-04-2018 NEFT-DIPAK PA
NDEY/KARBN18113285672120611 12,000.00 55,40,569.50Dr
23-04-2018 Chrgs for NEF
T UTR No.:KARBN1811 6.00 55,40,575.50Dr
23-04-2018 NEFT-SHRABANI
PODDAR/KARBN18113285120610 13,000.00 55,53,575.50Dr
23-04-2018 Chrgs for NEF
T UTR No.:KARBN1811 6.00 55,53,581.50Dr
23-04-2018 NEFT-MD IMRAN
HOSSAIN/KARBN1811328120608 14,000.00 55,67,581.50Dr
23-04-2018 Chrgs for NEF
T UTR No.:KARBN1811 6.00 55,67,587.50Dr
23-04-2018 NEFT-ARINDAM
BARDHAN/KARBN18113285120609 15,000.00 55,82,587.50Dr
23-04-2018 Chrgs for NEF
T UTR No.:KARBN1811 6.00 55,82,593.50Dr
23-04-2018 NEFT-DILIP PR
AMANIK/KARBN181132858120607 12,000.00 55,94,593.50Dr
23-04-2018 Chrgs for NEF
T UTR No.:KARBN1811 6.00 55,94,599.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 86,036.00 0 55,94,599.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 111
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
23-04-2018 NEFT-RUMI KHA
 TUN/KARBN18113285920 120604 10,000.00 56,04,599.50Dr
23-04-2018 Chrgs for NEF
T UTR No.:KARBN1811 3.00 56,04,602.50Dr
23-04-2018 NEFT-SABIUR R
AHAMAN/KARBN181132859120605 12,000.00 56,16,602.50Dr
23-04-2018 Chrgs for NEF
T UTR No.:KARBN1811 6.00 56,16,608.50Dr
23-04-2018 NEFT-MASARUF
ALI SEKH/KARBN1811328120606 10,000.00 56,26,608.50Dr
23-04-2018 Chrgs for NEF
T UTR No.:KARBN1811 3.00 56,26,611.50Dr
23-04-2018 NEFT-RAUSHAN
KUMAR/KARBN1811328616120602 12,000.00 56,38,611.50Dr
23-04-2018 Chrgs for NEF
T UTR No.:KARBN1811 6.00 56,38,617.50Dr
23-04-2018 NEFT-MUNESHWA
R RAY/KARBN1811328625120603 11,000.00 56,49,617.50Dr
23-04-2018 Chrgs for NEF
T UTR No.:KARBN1811 6.00 56,49,623.50Dr
23-04-2018 NEFT-HAFIZUL
SEKH/KARBN18113286352120600 12,000.00 56,61,623.50Dr
23-04-2018 Chrgs for NEF
T UTR No.:KARBN1811 6.00 56,61,629.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 67,030.00 0 56,61,629.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 112
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
 STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
23-04-2018 NEFT-ASHADUL
RAHAMAN/KARBN18113286120601 10,000.00 56,71,629.50Dr
23-04-2018 Chrgs for NEF
T UTR No.:KARBN1811 3.00 56,71,632.50Dr
25-04-2018 By Clg/ALB/46
735/ASSOCIATED BROK 28,320.00 56,43,312.50Dr
27-04-2018 TO SELF 120615 4,50,000.00 60,93,312.50Dr
27-04-2018 RTGS-FEATHERL
ITE COLLECTIONS/KARBH120616 3,10,000.00 64,03,312.50Dr
27-04-2018 Chrgs for RTG
S UTR No.:KARBH1811 29.50 64,03,342.00Dr
27-04-2018 Interest From
01-04-2018 to 30-0 32,039.00 64,35,381.00Dr
02-05-2018 TO SELF 120636 1,10,000.00 65,45,381.00Dr
02-05-2018 GOURANGA MONDAL 120619 5,000.00 65,50,381.00Dr
02-05-2018 NEFT-HAFIZUL
SEKH/KARBN18122423942120626 12,000.00 65,62,381.00Dr
02-05-2018 Chrgs for NEF
T UTR No.:KARBN1812 6.00 65,62,387.00Dr
02-05-2018 NEFT-RAUSHAN
KUMAR/KARBN1812242391120625 10,000.00 65,72,387.00Dr
02-05-2018 Chrgs for NEF
T UTR No.:KARBN1812 3.00 65,72,390.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 9,39,080.50 28,320.00 65,72,390.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 113
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
 WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
02-05-2018 NEFT-SAHADAT
HOSSAIN/KARBN18122423120624 15,000.00 65,87,390.00Dr
02-05-2018 Chrgs for NEF
T UTR No.:KARBN1812 6.00 65,87,396.00Dr
02-05-2018 NEFT-TINAKI G
UPTA/KARBN18122423862120623 10,000.00 65,97,396.00Dr
02-05-2018 Chrgs for NEF
T UTR No.:KARBN1812 3.00 65,97,399.00Dr
02-05-2018 NEFT-SABIUR R
AHAMAN/KARBN181224242120628 26,000.00 66,23,399.00Dr
02-05-2018 Chrgs for NEF
T UTR No.:KARBN1812 6.00 66,23,405.00Dr
02-05-2018 NEFT-MUNESHWA
R RAY/KARBN1812242414120627 11,000.00 66,34,405.00Dr
02-05-2018 Chrgs for NEF
T UTR No.:KARBN1812 6.00 66,34,411.00Dr
02-05-2018 SUDHA CHETTRI 120622 25,000.00 66,59,411.00Dr
02-05-2018 KAUSTABH BANERJEE 120621 1,00,000.00 67,59,411.00Dr
02-05-2018 UDAYAN GHOSH 120620 10,000.00 67,69,411.00Dr
02-05-2018 NEFT-ARINDAM
CHAKRABORTY/KARBN1812120630 2,100.00 67,71,511.00Dr
02-05-2018 Chrgs for NEF
T UTR No.:KARBN1812 3.00 67,71,514.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,99,124.00 0 67,71,514.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 114
 TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
02-05-2018 TO PDPN 27 53,024.00 68,24,538.00Dr
02-05-2018 NEFT-RUMI KHA
TUN/KARBN18122424365 120629 8,000.00 68,32,538.00Dr
02-05-2018 Chrgs for NEF
T UTR No.:KARBN1812 3.00 68,32,541.00Dr
02-05-2018 NEFT-MANORANJ
AN/KARBN18122424490 120634 3,775.00 68,36,316.00Dr
02-05-2018 Chrgs for NEF
T UTR No.:KARBN1812 3.00 68,36,319.00Dr
02-05-2018 NEFT-OCEAN TR
AVELS/KARBN1812242448120633 2,920.00 68,39,239.00Dr
02-05-2018 Chrgs for NEF
T UTR No.:KARBN1812 3.00 68,39,242.00Dr
02-05-2018 NEFT-DILIP PR
AMANIK/KARBN181224244120632 15,000.00 68,54,242.00Dr
02-05-2018 Chrgs for NEF
T UTR No.:KARBN1812 6.00 68,54,248.00Dr
02-05-2018 NEFT-RAJ INTE
RIORS AND PLYWOOD/KAR120631 5,325.00 68,59,573.00Dr
02-05-2018 Chrgs for NEF
T UTR No.:KARBN1812 3.00 68,59,576.00Dr
02-05-2018 NEFT-ATUL YAD
AV/KARBN18122424524 120635 5,300.00 68,64,876.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 93,362.00 0 68,64,876.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 115
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
02-05-2018 Chrgs for NEF
T UTR No.:KARBN1812 3.00 68,64,879.00Dr
03-05-2018 TO SELF 120650 45,000.00 69,09,879.00Dr
03-05-2018 MICR CHQ ISSU
E CHARGES 236.00 69,10,115.00Dr
03-05-2018 TO KISHORE KR
ISHNA BANERJEE 120647 21,787.00 69,31,902.00Dr
03-05-2018 TO BHARTI BANERJEE 120648 33,000.00 69,64,902.00Dr
03-05-2018 NEFT-DESIGN O
DECOR/KARBN181234396120637 64,400.00 70,29,302.00Dr
03-05-2018 Chrgs for NEF
T UTR No.:KARBN1812 6.00 70,29,308.00Dr
03-05-2018 NEFT-LUT FAR
ALI SK/KARBN181234397120638 25,000.00 70,54,308.00Dr
03-05-2018 Chrgs for NEF
T UTR No.:KARBN1812 6.00 70,54,314.00Dr
03-05-2018 NEFT-INDRANI
GUHA/KARBN18123440014120640 7,000.00 70,61,314.00Dr
03-05-2018 Chrgs for NEF
T UTR No.:KARBN1812 3.00 70,61,317.00Dr
03-05-2018 NEFT-L MURALI
DHAR/KARBN18123439897120639 14,000.00 70,75,317.00Dr
03-05-2018 Chrgs for NEF
T UTR No.:KARBN1812 6.00 70,75,323.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 2,10,447.00 0 70,75,323.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 116
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
03-05-2018 NEFT-BIJOY PR
ASAD SAHA/KARBN181234120642 18,000.00 70,93,323.00Dr
03-05-2018 Chrgs for NEF
T UTR No.:KARBN1812 6.00 70,93,329.00Dr
03-05-2018 NEFT-SRI BALA
JI DIGITAL GLOW SI/KA120646 1,00,000.00 71,93,329.00Dr
03-05-2018 Chrgs for NEF
T UTR No.:KARBN1812 6.00 71,93,335.00Dr
03-05-2018 NEFT-KAUSTABH
BANERJEE/KARBN181234120649 50,000.00 72,43,335.00Dr
03-05-2018 Chrgs for NEF
T UTR No.:KARBN1812 6.00 72,43,341.00Dr
03-05-2018 NEFT-SHIBSHIS
EVENT AND PROMOTI/KA120645 1,00,000.00 73,43,341.00Dr
03-05-2018 Chrgs for NEF
T UTR No.:KARBN1812 6.00 73,43,347.00Dr
03-05-2018 NEFT-SIRAAJ A
HMED/KARBN18123442975120644 50,000.00 73,93,347.00Dr
03-05-2018 Chrgs for NEF
T UTR No.:KARBN1812 6.00 73,93,353.00Dr
03-05-2018 NEFT-VIVEK PA
DMAJI/KARBN1812344288120643 7,500.00 74,00,853.00Dr
03-05-2018 Chrgs for NEF
T UTR No.:KARBN1812 3.00 74,00,856.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 3,25,533.00 0 74,00,856.00Dr
-----------------------------------------------------------------------------------------------
Unless the constituent notifies the bank
immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 117
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
03-05-2018 NEFT-SADAN KR
SHARMA/KARBN18123440120641 30,000.00 74,30,856.00Dr
03-05-2018 Chrgs for NEF
T UTR No.:KARBN1812 6.00 74,30,862.00Dr
04-05-2018 NEFT-TARAK CH
ATTERJEE/KARBN1812445146651 5,000.00 74,35,862.00Dr
04-05-2018 Chrgs for NEF
T UTR No.:KARBN1812 3.00 74,35,865.00Dr
04-05-2018 BHARTI AIRTEL
LIMITEDFX 120618 6,542.00 74,42,407.00Dr
04-05-2018 VODAFONE EAST LTD 120617 7,348.00 74,49,755.00Dr
04-05-2018 NEFT-NEPTUNE
TOURS AND TRAVELS /KA146653 1,16,140.00 75,65,895.00Dr
04-05-2018 Chrgs for NEF
T UTR No.:KARBN1812 18.00 75,65,913.00Dr
04-05-2018 NEFT-NIRMA DE
COR/KARBN18124462345 146654 29,000.00 75,94,913.00Dr
04-05-2018 Chrgs for NEF
T UTR No.:KARBN1812 6.00 75,94,919.00Dr
10-05-2018 BY REFLEXIONS
DIGITAL PVT LTD 5,18,000.00 70,76,919.00Dr
10-05-2018 NEFT-BANDHAN
FOREX PVT LTD/KARBN18146675 4,14,000.00 74,90,919.00Dr
-----------------------------------------------------------------------------------------------
Page Total: 6,08,063.00 5,18,000.00 74,90,919.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 118
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
10-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 29.50 74,90,948.50Dr
10-05-2018 NEFT-KAUSTABH
BANERJEE/KARBN181305146672 50,000.00 75,40,948.50Dr
10-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 6.00 75,40,954.50Dr
10-05-2018 NEFT-ANAND KU
MAR DAHIYA/KARBN18130146674 7,200.00 75,48,154.50Dr
10-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 3.00 75,48,157.50Dr
10-05-2018 NEFT-KAUSTABH
BANERJEE/KARBN181305146673 72,000.00 76,20,157.50Dr
10-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 6.00 76,20,163.50Dr
10-05-2018 NEFT-MANIRANJ
AN KUMAR/KARBN1813057146676 8,750.00 76,28,913.50Dr
10-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 3.00 76,28,916.50Dr
10-05-2018 NEFT-RAJESH K
UMAR GARG/KARBN181305146670 8,700.00 76,37,616.50Dr
10-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 3.00 76,37,619.50Dr
10-05-2018 NEFT-TAJ SCRE
EN CENTRE/KARBN181305146678 20,000.00 76,57,619.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,66,700.50 0 76,57,619.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 119
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
10-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 6.00 76,57,625.50Dr
10-05-2018 NEFT-MOHAN CH
PRAMANIK/KARBN181305146677 10,150.00 76,67,775.50Dr
10-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 6.00 76,67,781.50Dr
10-05-2018 NEFT-TANUSHRE
E DAS/KARBN1813057638146668 10,500.00 76,78,281.50Dr
10-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 6.00 76,78,287.50Dr
10-05-2018 NEFT-SUBER KU
MAR DEY/KARBN18130576146669 8,000.00 76,86,287.50Dr
10-05-2018 Chrgs for NEF
 T UTR No.:KARBN1813 3.00 76,86,290.50Dr
10-05-2018 NEFT-SANDEEP
KUMAR/KARBN1813057647146666 6,000.00 76,92,290.50Dr
10-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 3.00 76,92,293.50Dr
10-05-2018 NEFT-SABDIP D
UTTA/KARBN18130576503146667 4,315.00 76,96,608.50Dr
10-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 3.00 76,96,611.50Dr
10-05-2018 NEFT-DIPANKAR
DHALI/KARBN181305765146664 14,000.00 77,10,611.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 52,992.00 0 77,10,611.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 120
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
10-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 6.00 77,10,617.50Dr
10-05-2018 NEFT-MUNESHWA
R RAY/KARBN1813057657146665 24,000.00 77,34,617.50Dr
10-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 6.00 77,34,623.50Dr
10-05-2018 NEFT-ASHA CRE
ATION/KARBN1813057662146662 50,000.00 77,84,623.50Dr
10-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 6.00 77,84,629.50Dr
10-05-2018 NEFT-RANAJOY
ADHIKARY/KARBN1813057146663 2,100.00 77,86,729.50Dr
10-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 3.00 77,86,732.50Dr
10-05-2018 NEFT-SHRABANI
PODDAR/KARBN18130576146659 6,000.00 77,92,732.50Dr
10-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 3.00 77,92,735.50Dr
10-05-2018 NEFT-SRI BALA
JI DIGITAL GLOW SI/KA146660 61,508.00 78,54,243.50Dr
10-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 6.00 78,54,249.50Dr
10-05-2018 NEFT-PRAVASH
PRODHAN/KARBN18130576146657 32,400.00 78,86,649.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,76,038.00 0 78,86,649.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 121
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
10-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 6.00 78,86,655.50Dr
10-05-2018 NEFT-DIPAK PA
 NDEY/KARBN18130576953146658 10,000.00 78,96,655.50Dr
10-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 3.00 78,96,658.50Dr
10-05-2018 NEFT-AIVA FLO
ORINGS/KARBN181305770146655 28,621.00 79,25,279.50Dr
10-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 6.00 79,25,285.50Dr
10-05-2018 NEFT-DIADEM T
ECHNOLOGIES/KARBN1813146656 21,576.00 79,46,861.50Dr
10-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 6.00 79,46,867.50Dr
10-05-2018 NEFT-SANKAR K
R DUTTA/KARBN18130577146661 10,000.00 79,56,867.50Dr
10-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 3.00 79,56,870.50Dr
10-05-2018 NEFT-SHANTANU
MAITY/KARBN181305775146671 12,000.00 79,68,870.50Dr
10-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 6.00 79,68,876.50Dr
10-05-2018 TO SUDHAN CHETTRI 146679 23,600.00 79,92,476.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,05,827.00 0 79,92,476.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 122
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
 DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
11-05-2018 MICR CHQ ISSU
E CHARGES 236.00 79,92,712.50Dr
11-05-2018 BY REFLEXIONS
DIGITAL PVT LTD (C 1,80,000.00 78,12,712.50Dr
11-05-2018 MD SAJID HOSSAIN 146681 10,000.00 78,22,712.50Dr
11-05-2018 UDAYAN GHOSH 146684 27,950.00 78,50,662.50Dr
11-05-2018 GOURANGA MONDAL 146682 10,870.00 78,61,532.50Dr
11-05-2018 NEFT-ASIF PAR
VEZ ANSARI/KARBN18131146683 21,537.00 78,83,069.50Dr
11-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 6.00 78,83,075.50Dr
11-05-2018 NEFT-SUSHIL S
HIVAJI RAO GAIKWAD/KA146685 25,000.00 79,08,075.50Dr
11-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 6.00 79,08,081.50Dr
14-05-2018 TO YOURSELF TDS 146680 88,112.00 79,96,193.50Dr
15-05-2018 REFLEXIONS DI
GITAL PVT LTD 4,70,000.00 75,26,193.50Dr
15-05-2018 NEFT-RAMA BAN
ERJEE/KARBN1813563767146690 28,000.00 75,54,193.50Dr
15-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 6.00 75,54,199.50Dr
15-05-2018 SAMIR GHOSH 145853 23,890.00 75,78,089.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 2,35,613.00 6,50,000.00 75,78,089.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 123
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064
 NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
15-05-2018 NEFT-AMIT DE/
KARBN18135636581 146688 44,425.00 76,22,514.50Dr
15-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 6.00 76,22,520.50Dr
15-05-2018 NEFT-KALYAN S
AHA/KARBN18135638571 146689 6,000.00 76,28,520.50Dr
15-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 3.00 76,28,523.50Dr
15-05-2018 NEFT-SK AKHTA
RUL ISLAM/KARBN181356146692 10,890.00 76,39,413.50Dr
15-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 6.00 76,39,419.50Dr
15-05-2018 NEFT-SHRABANI
PODDAR/KARBN18135639146693 11,890.00 76,51,309.50Dr
15-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 6.00 76,51,315.50Dr
15-05-2018 NEFT-ABARNA B
ASU/KARBN18135639911 146696 17,890.00 76,69,205.50Dr
15-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 6.00 76,69,211.50Dr
15-05-2018 NEFT-LUT FAR
ALI SK/KARBN181356395146694 11,890.00 76,81,101.50Dr
15-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 6.00 76,81,107.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,03,018.00 0 76,81,107.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 124
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
 AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
15-05-2018 NEFT-PRASENJI
T DASGUPTA/KARBN18135146691 31,500.00 77,12,607.50Dr
15-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 6.00 77,12,613.50Dr
15-05-2018 NEFT-SANJIBAN
DAS/KARBN18135640340146695 11,490.00 77,24,103.50Dr
15-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 6.00 77,24,109.50Dr
15-05-2018 NEFT-SANCHAY
KARMAKAR/KARBN1813564146700 10,000.00 77,34,109.50Dr
15-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 3.00 77,34,112.50Dr
15-05-2018 NEFT-SHANKAR
YADAB/KARBN1813564068146699 3,200.00 77,37,312.50Dr
15-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 3.00 77,37,315.50Dr
15-05-2018 NEFT-SUMITA D
ABI/KARBN18135640763 146698 12,000.00 77,49,315.50Dr
15-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 6.00 77,49,321.50Dr
15-05-2018 NEFT-SOUMITRA
MUKHERJEE/KARBN18135146697 18,000.00 77,67,321.50Dr
15-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 6.00 77,67,327.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 86,220.00 0 77,67,327.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

 SALT LAKE, KOLKATA,SALT LAKE, KOLKATA
TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 125
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
15-05-2018 NEFT-KALPANA
MAHESH PATRE/KARBN181145851 7,000.00 77,74,327.50Dr
15-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 3.00 77,74,330.50Dr
15-05-2018 NEFT-HAFIZUL
SEKH/KARBN18135641051145852 7,000.00 77,81,330.50Dr
15-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 3.00 77,81,333.50Dr
15-05-2018 YOURSELF SALARY 146687 2,16,970.00 79,98,303.50Dr
16-05-2018 NEFT-RASHMI K
AJARIA/KARBN181366552145854 900.00 79,99,203.50Dr
16-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 3.00 79,99,206.50Dr
16-05-2018 REFLEXIONS DI
GITAL PVT LTD 5,08,000.00 74,91,206.50Dr
16-05-2018 NEFT-MARKET V
ISION/KARBN1813665874145863 80,000.00 75,71,206.50Dr
16-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 6.00 75,71,212.50Dr
16-05-2018 NEFT-SHIBSHIS
H EVENT AND PROMOT/KA145865 75,000.00 76,46,212.50Dr
16-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 6.00 76,46,218.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 3,86,891.00 5,08,000.00 76,46,218.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 126
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
16-05-2018 NEFT-SELECT/K
ARBN18136658316 145864 75,000.00 77,21,218.50Dr
16-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 6.00 77,21,224.50Dr
16-05-2018 NEFT-SIRAAZ A
HMED/KARBN18136658236145861 40,000.00 77,61,224.50Dr
16-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 6.00 77,61,230.50Dr
16-05-2018 NEFT-MOHAMMED
AKRAM/KARBN181366580145859 20,000.00 77,81,230.50Dr
16-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 6.00 77,81,236.50Dr
16-05-2018 NEFT-AMISHA S
ERVICE PROVIDER/KARBN145862 70,000.00 78,51,236.50Dr
16-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 6.00 78,51,242.50Dr
16-05-2018 NEFT-INDRAYAN
TI SEETHA ROMA LAK/KA145858 19,250.00 78,70,492.50Dr
16-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 6.00 78,70,498.50Dr
16-05-2018 NEFT-SRI BALA
JI DIGITAL GLOW SI/KA145856 40,000.00 79,10,498.50Dr
16-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 6.00 79,10,504.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 2,64,286.00 0 79,10,504.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 127
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
16-05-2018 NEFT-NEPTUNE
TOURS AND TRAVELS/KAR145860 44,700.00 79,55,204.50Dr
16-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 6.00 79,55,210.50Dr
16-05-2018 NEFT-ABHISHEK
MONDAL/KARBN18136657145855 10,000.00 79,65,210.50Dr
16-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 3.00 79,65,213.50Dr
16-05-2018 NEFT-TVRINETR
A PROMOTIONS AND E/KA145857 33,118.00 79,98,331.50Dr
16-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 6.00 79,98,337.50Dr
17-05-2018 REFLEXIONS DI
GITAL PVT LTD 4,06,000.00 75,92,337.50Dr
17-05-2018 MD SAJID HOSEIN 145867 10,000.00 76,02,337.50Dr
17-05-2018 INDRAJIT CHANDA 145866 35,700.00 76,38,037.50Dr
17-05-2018 NEFT-SHIBSHIS
H EVENT AND PROMOT/KA 1,00,000.00 77,38,037.50Dr
17-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 6.00 77,38,043.50Dr
17-05-2018 NEFT-EVERGLOW
EVENTUS INDUSIND/KAR 1,00,000.00 78,38,043.50Dr
17-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 6.00 78,38,049.50Dr
-----------------------------------------------------------------------------------------------
Page Total: 3,33,545.00 4,06,000.00 78,38,049.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 128
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
17-05-2018 NEFT-KISHORE
KRISHNA BANERJEE/KARB 60,000.00 78,98,049.50Dr
17-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 6.00 78,98,055.50Dr
17-05-2018 NEFT-SELECT/K
ARBN18137678141 1,00,000.00 79,98,055.50Dr
17-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 6.00 79,98,061.50Dr
17-05-2018 NEFT-RTN/KARB
N18137678136/Account 60,000.00 79,38,061.50Dr
17-05-2018 NEFT-RTN/KARB
N18137678141/ACCOUNT 1,00,000.00 78,38,061.50Dr
18-05-2018 NEFT-MD IMRAN
HOSSAIN/KARBN1813869145875 7,000.00 78,45,061.50Dr
18-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 3.00 78,45,064.50Dr
18-05-2018 NEFT-KISHORE
KRISHNA BANERJEE/KARB145871 60,000.00 79,05,064.50Dr
18-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 6.00 79,05,070.50Dr
18-05-2018 NEFT-TARAK CH
ATTERJEE/KARBN1813869145874 10,000.00 79,15,070.50Dr
18-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 3.00 79,15,073.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 2,37,024.00 1,60,000.00 79,15,073.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 129
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
18-05-2018 NEFT-RITI SEN
GUPTA/KARBN1813869207145870 3,000.00 79,18,073.50Dr
18-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 3.00 79,18,076.50Dr
18-05-2018 NEFT-BANDHAN
FOREX/KARBN1813869199145869 68,830.00 79,86,906.50Dr
18-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 6.00 79,86,912.50Dr
18-05-2018 REFLEXIONS DI
GITAL PVT LTD 97,000.00 78,89,912.50Dr
18-05-2018 NEFT-RUMI KHA
TUN/KARBN18138691193 145873 7,000.00 78,96,912.50Dr
18-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 3.00 78,96,915.50Dr
18-05-2018 NEFT-SELECT/K
 ARBN18138691776 145872 1,00,000.00 79,96,915.50Dr
18-05-2018 Chrgs for NEF
T UTR No.:KARBN1813 6.00 79,96,921.50Dr
19-05-2018 TO SOFIA SULTANA 145876 2,000.00 79,98,921.50Dr
19-05-2018 MICR CHQ ISSU
E CHARGES 472.00 79,99,393.50Dr
21-05-2018 BY REFLEXIONS
DIGITAL PVT LTD 1,63,000.00 78,36,393.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,81,320.00 2,60,000.00 78,36,393.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 130
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
21-05-2018 TO MD SAJID HOSEIN 145877 10,000.00 78,46,393.50Dr
21-05-2018 NEFT-ASHIM KH
ATUN/KARBN18141733439145881 10,000.00 78,56,393.50Dr
21-05-2018 Chrgs for NEF
T UTR No.:KARBN1814 3.00 78,56,396.50Dr
21-05-2018 NEFT-SAHADAT
HOSSAIN/KARBN18141736145880 10,000.00 78,66,396.50Dr
21-05-2018 Chrgs for NEF
T UTR No.:KARBN1814 3.00 78,66,399.50Dr
21-05-2018 NEFT-DILIP PR
 AMANIK/KARBN181417371145884 12,000.00 78,78,399.50Dr
21-05-2018 Chrgs for NEF
T UTR No.:KARBN1814 6.00 78,78,405.50Dr
21-05-2018 NEFT-MUNESHWA
R RAY/KARBN1814173747145887 10,000.00 78,88,405.50Dr
21-05-2018 Chrgs for NEF
T UTR No.:KARBN1814 3.00 78,88,408.50Dr
21-05-2018 NEFT-SIRAAZ A
HMED/KARBN18141737440145889 40,000.00 79,28,408.50Dr
21-05-2018 Chrgs for NEF
T UTR No.:KARBN1814 6.00 79,28,414.50Dr
21-05-2018 NEFT-MANIRANJ
AN KUMAR/KARBN1814173145885 12,000.00 79,40,414.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,04,021.00 0 79,40,414.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 131
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
21-05-2018 Chrgs for NEF
T UTR No.:KARBN1814 6.00 79,40,420.50Dr
21-05-2018 NEFT-LUT FAR
ALI SK/KARBN181417375145886 12,000.00 79,52,420.50Dr
21-05-2018 Chrgs for NEF
 T UTR No.:KARBN1814 6.00 79,52,426.50Dr
21-05-2018 NEFT-SUMITA D
ABI/KARBN18141737614 145883 6,000.00 79,58,426.50Dr
21-05-2018 Chrgs for NEF
T UTR No.:KARBN1814 3.00 79,58,429.50Dr
21-05-2018 NEFT-JOY PROS
AD PAUL/KARBN18141737145882 10,000.00 79,68,429.50Dr
21-05-2018 Chrgs for NEF
T UTR No.:KARBN1814 3.00 79,68,432.50Dr
21-05-2018 NEFT-PINAKI G
UPTA/KARBN18141737693145879 10,000.00 79,78,432.50Dr
21-05-2018 Chrgs for NEF
T UTR No.:KARBN1814 3.00 79,78,435.50Dr
21-05-2018 NEFT-ABHISHEK
MONDAL/KARBN18141737145878 10,000.00 79,88,435.50Dr
21-05-2018 Chrgs for NEF
T UTR No.:KARBN1814 3.00 79,88,438.50Dr
21-05-2018 NEFT-RUMI KHA
TUN/KARBN18141736942 145888 10,000.00 79,98,438.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 58,024.00 0 79,98,438.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 132
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
21-05-2018 Chrgs for NEF
T UTR No.:KARBN1814 3.00 79,98,441.50Dr
22-05-2018 BY REFLEXIONS
DIGITAL PV LTD 7,26,000.00 72,72,441.50Dr
22-05-2018 TO SAMIR GHOSH 145890 12,000.00 72,84,441.50Dr
22-05-2018 TO KAUSTABH B
ANERJEE 145891 2,50,000.00 75,34,441.50Dr
22-05-2018 NEFT-CHHABI G
HOSH/KARBN18142755321145895 2,60,647.00 77,95,088.50Dr
22-05-2018 Chrgs for NEF
T UTR No.:KARBN1814 29.50 77,95,118.00Dr
22-05-2018 NEFT-KAUSTABH
BANERJEE/KARBN181427145894 1,30,000.00 79,25,118.00Dr
22-05-2018 Chrgs for NEF
T UTR No.:KARBN1814 18.00 79,25,136.00Dr
22-05-2018 NEFT-TRAVELIN
KER/KARBN18142755395 145892 22,937.00 79,48,073.00Dr
22-05-2018 Chrgs for NEF
T UTR No.:KARBN1814 6.00 79,48,079.00Dr
22-05-2018 NEFT-MASIRULA
LAM/KARBN18142755538 145893 50,000.00 79,98,079.00Dr
22-05-2018 Chrgs for NEF
T UTR No.:KARBN1814 6.00 79,98,085.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 7,25,646.50 7,26,000.00 79,98,085.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 133
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
 Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
23-05-2018 REFLEXIONS DI
GITAL PVT LTD 1,02,000.00 78,96,085.00Dr
23-05-2018 NEFT-KAUSTABH
BANERJEE/KARBN181437145896 35,702.00 79,31,787.00Dr
23-05-2018 Chrgs for NEF
T UTR No.:KARBN1814 6.00 79,31,793.00Dr
23-05-2018 NEFT-KAUSTABH
BANERJEE/KARBN181437145897 55,000.00 79,86,793.00Dr
23-05-2018 Chrgs for NEF
T UTR No.:KARBN1814 6.00 79,86,799.00Dr
23-05-2018 NEFT-SAHAB MO
LLA/KARBN18143767270 145899 3,500.00 79,90,299.00Dr
23-05-2018 Chrgs for NEF
T UTR No.:KARBN1814 3.00 79,90,302.00Dr
23-05-2018 NEFT-KALYAN S
AHA/KARBN18143767223 145900 4,770.00 79,95,072.00Dr
23-05-2018 Chrgs for NEF
T UTR No.:KARBN1814 3.00 79,95,075.00Dr
23-05-2018 NEFT-SOURAV A
DHIKARY/KARBN18143767145898 3,350.00 79,98,425.00Dr
23-05-2018 Chrgs for NEF
T UTR No.:KARBN1814 3.00 79,98,428.00Dr
28-05-2018 REFLEXIONS DI
GITAL PVT LTD 1,84,000.00 78,14,428.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,02,343.00 2,86,000.00 78,14,428.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 134
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
 KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
28-05-2018 MD SAJID HOSEIN 421678 10,000.00 78,24,428.00Dr
28-05-2018 GOURANGA MONDAL 421677 2,500.00 78,26,928.00Dr
28-05-2018 SUDHAN CHETTRI 421676 10,000.00 78,36,928.00Dr
28-05-2018 NEFT-BHASKAR
DAS/KARBN18148831602 10,000.00 78,46,928.00Dr
28-05-2018 Chrgs for NEF
T UTR No.:KARBN1814 3.00 78,46,931.00Dr
28-05-2018 NEFT-Joy pros
ad paul/KARBN18148831 10,000.00 78,56,931.00Dr
28-05-2018 Chrgs for NEF
T UTR No.:KARBN1814 3.00 78,56,934.00Dr
28-05-2018 NEFT-MD. IMRA
N HOSSAIN/KARBN18148 10,000.00 78,66,934.00Dr
28-05-2018 Chrgs for NEF
T UTR No.:KARBN1814 3.00 78,66,937.00Dr
28-05-2018 NEFT-DILIP PR
AMANIK/KARBN181488316 12,000.00 78,78,937.00Dr
28-05-2018 Chrgs for NEF
T UTR No.:KARBN1814 6.00 78,78,943.00Dr
28-05-2018 NEFT-Maniranj
an kumar/KARBN1814883 10,000.00 78,88,943.00Dr
28-05-2018 Chrgs for NEF
T UTR No.:KARBN1814 3.00 78,88,946.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 74,518.00 0 78,88,946.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
 A/C NO: 4357000600006401 INR PAGE: 135
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
28-05-2018 NEFT-Lut far
ali sk/KARBN181488316 15,000.00 79,03,946.00Dr
28-05-2018 Chrgs for NEF
T UTR No.:KARBN1814 6.00 79,03,952.00Dr
28-05-2018 NEFT-Tarak Ch
atterjee/KARBN1814883 10,000.00 79,13,952.00Dr
28-05-2018 Chrgs for NEF
T UTR No.:KARBN1814 3.00 79,13,955.00Dr
28-05-2018 NEFT-Abhishek
Mondal/KARBN18148831 10,000.00 79,23,955.00Dr
28-05-2018 Chrgs for NEF
T UTR No.:KARBN1814 3.00 79,23,958.00Dr
28-05-2018 NEFT-Hafizul
Sekh/KARBN18148831675 13,000.00 79,36,958.00Dr
28-05-2018 Chrgs for NEF
T UTR No.:KARBN1814 6.00 79,36,964.00Dr
28-05-2018 NEFT-Pinaki G
upta/KARBN18148831680 10,000.00 79,46,964.00Dr
28-05-2018 Chrgs for NEF
T UTR No.:KARBN1814 3.00 79,46,967.00Dr
28-05-2018 NEFT-Sahadat
Hossain/KARBN18148831 15,000.00 79,61,967.00Dr
28-05-2018 Chrgs for NEF
T UTR No.:KARBN1814 6.00 79,61,973.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 73,027.00 0 79,61,973.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 136
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
28-05-2018 NEFT-Rumi Kh
atun/KARBN18148831687 7,000.00 79,68,973.00Dr
28-05-2018 Chrgs for NEF
T UTR No.:KARBN1814 3.00 79,68,976.00Dr
28-05-2018 NEFT-Muneshwa
r Ray/KARBN1814883169 12,000.00 79,80,976.00Dr
28-05-2018 Chrgs for NEF
T UTR No.:KARBN1814 6.00 79,80,982.00Dr
28-05-2018 NEFT-Partha M
ondal/KARBN1814883170 2,300.00 79,83,282.00Dr
28-05-2018 Chrgs for NEF
T UTR No.:KARBN1814 3.00 79,83,285.00Dr
28-05-2018 NEFT-Sk. Dani
sh Ali/KARBN181488317 15,000.00 79,98,285.00Dr
28-05-2018 Chrgs for NEF
T UTR No.:KARBN1814 6.00 79,98,291.00Dr
29-05-2018 BY REFLEXIONS
DIGITAL PVT LTD 2,71,784.00 77,26,507.00Dr
29-05-2018 NEFT-Select/K
ARBN18149854236 1,00,000.00 78,26,507.00Dr
29-05-2018 Chrgs for NEF
T UTR No.:KARBN1814 6.00 78,26,513.00Dr
29-05-2018 NEFT-Amisha S
ervice Provider/KARBN 54,169.00 78,80,682.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,90,493.00 2,71,784.00 78,80,682.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 137
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
29-05-2018 Chrgs for NEF
T UTR No.:KARBN1814 6.00 78,80,688.00Dr
29-05-2018 NEFT-Debahsis
h Mondal/KARBN1814985 10,000.00 78,90,688.00Dr
29-05-2018 Chrgs for NEF
T UTR No.:KARBN1814 3.00 78,90,691.00Dr
29-05-2018 NEFT-Siraaz A
hmed/KARBN18149854260 40,000.00 79,30,691.00Dr
29-05-2018 Chrgs for NEF
T UTR No.:KARBN1814 6.00 79,30,697.00Dr
29-05-2018 NEFT-Kishore
krishna Banerjee/KARB 45,000.00 79,75,697.00Dr
29-05-2018 Chrgs for NEF
T UTR No.:KARBN1814 6.00 79,75,703.00Dr
29-05-2018 NEFT-Asif Par
vez Ansari/KARBN18149 8,150.00 79,83,853.00Dr
29-05-2018 Chrgs for NEF
T UTR No.:KARBN1814 3.00 79,83,856.00Dr
29-05-2018 NEFT-Soumitro
Mukharjee/KARBN18149 700.00 79,84,556.00Dr
29-05-2018 Chrgs for NEF
T UTR No.:KARBN1814 3.00 79,84,559.00Dr
29-05-2018 NEFT-Ocean Tr
avels/KARBN1814985427 6,065.00 79,90,624.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,09,942.00 0 79,90,624.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 138
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
29-05-2018 Chrgs for NEF
T UTR No.:KARBN1814 3.00 79,90,627.00Dr
29-05-2018 NEFT-Md.Imran
Hossain/KARBN1814985 7,700.00 79,98,327.00Dr
29-05-2018 Chrgs for NEF
T UTR No.:KARBN1814 3.00 79,98,330.00Dr
29-05-2018 Interest From
01-05-2018 to 31-0 72,757.00 80,71,087.00Dr
01-06-2018 REFLEXIONS DI
GITAL PVT LTD 20,00,000.00 60,71,087.00Dr
01-06-2018 TO SELF 421684 1,05,000.00 61,76,087.00Dr
01-06-2018 NEFT-VIVEK/KA
RBN18152875790 421686 18,800.00 61,94,887.00Dr
01-06-2018 Chrgs for NEF
T UTR No.:KARBN1815 6.00 61,94,893.00Dr
01-06-2018 BHARTI BANERJEE 421683 19,000.00 62,13,893.00Dr
01-06-2018 KAUSTABH BANERJEE 421682 1,00,000.00 63,13,893.00Dr
01-06-2018 KISHORE KRISH
NA BANERJEE 421687 34,000.00 63,47,893.00Dr
02-06-2018 TO UDAYAN GHOSH 421688 36,617.00 63,84,510.00Dr
02-06-2018 NEFT-SHIBABRA
TA BISWAS/KARBN181539421689 25,500.00 64,10,010.00Dr
02-06-2018 Chrgs for NEF
T UTR No.:KARBN1815 6.00 64,10,016.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 4,19,392.00 20,00,000.00 64,10,016.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 139
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
02-06-2018 NEFT-KAUSTABH
BANERJEE/KARBN181539 50,000.00 64,60,016.00Dr
02-06-2018 Chrgs for NEF
T UTR No.:KARBN1815 6.00 64,60,022.00Dr
02-06-2018 NEFT-DIADEM T
ECHNOLOGIES (P) LT/KA 13,468.00 64,73,490.00Dr
02-06-2018 Chrgs for NEF
T UTR No.:KARBN1815 6.00 64,73,496.00Dr
02-06-2018 NEFT-SANTANU
MUKHERJEE/KARBN181539 49,500.00 65,22,996.00Dr
02-06-2018 Chrgs for NEF
T UTR No.:KARBN1815 6.00 65,23,002.00Dr
02-06-2018 NEFT-AMARESH
DAS/KARBN18153910120 7,000.00 65,30,002.00Dr
02-06-2018 Chrgs for NEF
T UTR No.:KARBN1815 3.00 65,30,005.00Dr
02-06-2018 NEFT-SILK SCR
 EEN ART CENTRE/KARBN1 1,50,000.00 66,80,005.00Dr
02-06-2018 Chrgs for NEF
T UTR No.:KARBN1815 18.00 66,80,023.00Dr
02-06-2018 NEFT-ACCOLADE
MANAGEMENT SERVIC/KA 21,375.00 67,01,398.00Dr
02-06-2018 Chrgs for NEF
T UTR No.:KARBN1815 6.00 67,01,404.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 2,91,388.00 0 67,01,404.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 140
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
02-06-2018 NEFT-SIRAAJ A
HMED/KARBN18153910556421690 40,000.00 67,41,404.00Dr
02-06-2018 Chrgs for NEF
T UTR No.:KARBN1815 6.00 67,41,410.00Dr
04-06-2018 BHARTI AIRTEL
LIMITEDFX 421681 6,048.00 67,47,458.00Dr
04-06-2018 VODAFONE MOBI
LE SERVICES 421680 6,895.00 67,54,353.00Dr
04-06-2018 TO SUDHAN CHETTRI 421693 25,000.00 67,79,353.00Dr
04-06-2018 TO SELF 421691 32,000.00 68,11,353.00Dr
04-06-2018 TO GOURANGA MONDAL 421692 4,000.00 68,15,353.00Dr
04-06-2018 NEFT-Manoranj
 an/KARBN18155938392 7,792.00 68,23,145.00Dr
04-06-2018 Chrgs for NEF
T UTR No.:KARBN1815 3.00 68,23,148.00Dr
04-06-2018 NEFT-Md. Imra
n Hossain/KARBN18155 10,000.00 68,33,148.00Dr
04-06-2018 Chrgs for NEF
T UTR No.:KARBN1815 3.00 68,33,151.00Dr
04-06-2018 NEFT-Sahadat
Hossain/KARBN18155938 16,000.00 68,49,151.00Dr
04-06-2018 Chrgs for NEF
T UTR No.:KARBN1815 6.00 68,49,157.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,47,753.00 0 68,49,157.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 141
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
04-06-2018 NEFT-Tarak Ch
atterjee/KARBN1815593 5,000.00 68,54,157.00Dr
04-06-2018 Chrgs for NEF
T UTR No.:KARBN1815 3.00 68,54,160.00Dr
04-06-2018 NEFT-Muneshwa
r Ray/KARBN1815593855 13,000.00 68,67,160.00Dr
04-06-2018 Chrgs for NEF
 T UTR No.:KARBN1815 6.00 68,67,166.00Dr
04-06-2018 NEFT-Currents
Technology retail/KA 1,84,900.00 70,52,066.00Dr
04-06-2018 Chrgs for NEF
T UTR No.:KARBN1815 18.00 70,52,084.00Dr
04-06-2018 NEFT-Dilip Pr
amanik/KARBN181559385 12,000.00 70,64,084.00Dr
04-06-2018 Chrgs for NEF
T UTR No.:KARBN1815 6.00 70,64,090.00Dr
04-06-2018 NEFT-Maniranj
an kumar/KARBN1815593 10,000.00 70,74,090.00Dr
04-06-2018 Chrgs for NEF
T UTR No.:KARBN1815 3.00 70,74,093.00Dr
04-06-2018 NEFT-Sk. Dani
sh Ali/KARBN181559385 20,000.00 70,94,093.00Dr
04-06-2018 Chrgs for NEF
T UTR No.:KARBN1815 6.00 70,94,099.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 2,44,942.00 0 70,94,099.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 142
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
05-06-2018 TO SELF 421695 30,000.00 71,24,099.00Dr
05-06-2018 NEFT-Asif Par
 vez Ansari/KARBN18156 20,703.00 71,44,802.00Dr
05-06-2018 Chrgs for NEF
T UTR No.:KARBN1815 6.00 71,44,808.00Dr
05-06-2018 NEFT-Shantanu
Maity/KARBN181569605 12,000.00 71,56,808.00Dr
05-06-2018 Chrgs for NEF
T UTR No.:KARBN1815 6.00 71,56,814.00Dr
05-06-2018 NEFT-Kishore
krishna Banerjee/KARB 22,500.00 71,79,314.00Dr
05-06-2018 Chrgs for NEF
T UTR No.:KARBN1815 6.00 71,79,320.00Dr
05-06-2018 NEFT-Hafizul
Sekh/KARBN18156960550 13,000.00 71,92,320.00Dr
05-06-2018 Chrgs for NEF
T UTR No.:KARBN1815 6.00 71,92,326.00Dr
05-06-2018 NEFT-Pradip k
hara/KARBN18156960553 12,000.00 72,04,326.00Dr
05-06-2018 Chrgs for NEF
T UTR No.:KARBN1815 6.00 72,04,332.00Dr
06-06-2018 TO SELF 421704 8,000.00 72,12,332.00Dr
06-06-2018 NEFT-KAUSTABH
BANERJEE/KARBN181579421702 62,000.00 72,74,332.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,80,233.00 0 72,74,332.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 143
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
06-06-2018 Chrgs for NEF
T UTR No.:KARBN1815 6.00 72,74,338.00Dr
06-06-2018 SAMIR GHOSH 421697 15,000.00 72,89,338.00Dr
06-06-2018 INDRAJIT CHANDA 421703 15,000.00 73,04,338.00Dr
06-06-2018 NEFT-KAUSTABH
BANERJEE/KARBN181579421698 21,520.00 73,25,858.00Dr
06-06-2018 Chrgs for NEF
T UTR No.:KARBN1815 6.00 73,25,864.00Dr
06-06-2018 NEFT-AMERICAN
EXPRESS/KARBN1815798421699 3,820.00 73,29,684.00Dr
06-06-2018 Chrgs for NEF
T UTR No.:KARBN1815 3.00 73,29,687.00Dr
06-06-2018 NEFT-KRITANT
RAJ/KARBN18157980455 421700 10,000.00 73,39,687.00Dr
06-06-2018 Chrgs for NEF
T UTR No.:KARBN1815 3.00 73,39,690.00Dr
06-06-2018 NEFT-MANIRANJ
AN KUMAR/KARBN1815797421701 7,000.00 73,46,690.00Dr
06-06-2018 Chrgs for NEF
T UTR No.:KARBN1815 3.00 73,46,693.00Dr
06-06-2018 NEFT-KRITANT
RAJ/PNBH181573002825 10,000.00 73,36,693.00Dr
07-06-2018 TO SELF 421708 12,000.00 73,48,693.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 84,361.00 10,000.00 73,48,693.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 144
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
 INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
07-06-2018 NEFT-LUT FAR
ALI SK/KARBN181580034421707 3,489.00 73,52,182.00Dr
07-06-2018 Chrgs for NEF
T UTR No.:KARBN1815 3.00 73,52,185.00Dr
07-06-2018 NEFT-MERCANTI
LE AGENCY/KARBN181580421706 14,800.00 73,66,985.00Dr
07-06-2018 Chrgs for NEF
T UTR No.:KARBN1815 6.00 73,66,991.00Dr
07-06-2018 NEFT-FEATHERL
ITE COLLECTIONS/KARBN421705 12,762.00 73,79,753.00Dr
07-06-2018 Chrgs for NEF
T UTR No.:KARBN1815 6.00 73,79,759.00Dr
08-06-2018 KARANEELBENEFICIAL 421696 15,000.00 73,94,759.00Dr
08-06-2018 HATHWAY CABLE 421694 3,537.00 73,98,296.00Dr
08-06-2018 TO SELF 421716 52,000.00 74,50,296.00Dr
08-06-2018 NEFT-TARAK CH
ATTERJEE/KARBN1815902421713 10,000.00 74,60,296.00Dr
08-06-2018 Chrgs for NEF
T UTR No.:KARBN1815 3.00 74,60,299.00Dr
08-06-2018 NEFT-EVERYLOW
EVENTUS/KARBN1815903421712 50,000.00 75,10,299.00Dr
08-06-2018 Chrgs for NEF
T UTR No.:KARBN1815 6.00 75,10,305.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,61,612.00 0 75,10,305.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 145
TO:
 M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
08-06-2018 NEFT-RAM SWAR
TH RAJPUT/KARBN181590421714 10,000.00 75,20,305.00Dr
08-06-2018 Chrgs for NEF
T UTR No.:KARBN1815 3.00 75,20,308.00Dr
08-06-2018 NEFT-SKYTECH
SOLUTIONS/KARBN181590421715 15,800.00 75,36,108.00Dr
08-06-2018 Chrgs for NEF
T UTR No.:KARBN1815 6.00 75,36,114.00Dr
08-06-2018 TO KISHORE KR
ISHNA BANERJEE 421711 48,521.00 75,84,635.00Dr
08-06-2018 TO MD SAJID HOSEIN 421710 1,000.00 75,85,635.00Dr
08-06-2018 TO KAUSTABH B
ANERJEE 421709 1,25,000.00 77,10,635.00Dr
11-06-2018 TO GOURANGA MONDAL 421719 10,870.00 77,21,505.00Dr
11-06-2018 TO MD SAJID HOSEIN 421720 8,000.00 77,29,505.00Dr
11-06-2018 REFLEXIONS DI
GITAL PVT LTD 10,00,000.00 67,29,505.00Dr
12-06-2018 TO SELF 421724 5,000.00 67,34,505.00Dr
12-06-2018 SAMIR GHOSH 421723 15,000.00 67,49,505.00Dr
12-06-2018 SUDAM CHETTRI 421722 12,000.00 67,61,505.00Dr
12-06-2018 NEFT-Agarwal
Packers AND Movers/KA 17,000.00 67,78,505.00Dr
12-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 6.00 67,78,511.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 2,68,206.00 10,00,000.00 67,78,511.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

 SALT LAKE, KOLKATA,SALT LAKE, KOLKATA
TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 146
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
12-06-2018 NEFT-Sahadat
Hossain/KARBN18163067 13,000.00 67,91,511.00Dr
12-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 6.00 67,91,517.00Dr
12-06-2018 NEFT-Muneshwa
r Ray/KARBN1816306755 11,000.00 68,02,517.00Dr
12-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 6.00 68,02,523.00Dr
12-06-2018 NEFT-Pinaki G
upta/KARBN18163067719 10,000.00 68,12,523.00Dr
12-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 3.00 68,12,526.00Dr
12-06-2018 NEFT-G.Z Ente
rprises/KARBN18163067 4,032.00 68,16,558.00Dr
12-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 3.00 68,16,561.00Dr
12-06-2018 NEFT-Rama ban
erjee/KARBN1816306773 28,000.00 68,44,561.00Dr
12-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 6.00 68,44,567.00Dr
12-06-2018 NEFT-Kishore
krishna Banerjee/KARB 70,000.00 69,14,567.00Dr
12-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 6.00 69,14,573.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,36,062.00 0 69,14,573.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 147
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
12-06-2018 NEFT-C.B. Par
banda/KARBN1816306772 90,000.00 70,04,573.00Dr
12-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 6.00 70,04,579.00Dr
12-06-2018 NEFT-Hafizul
Sekh/KARBN18163067721 10,000.00 70,14,579.00Dr
12-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 3.00 70,14,582.00Dr
12-06-2018 NEFT-Sk. Dani
sh Ali/KARBN181630677 11,000.00 70,25,582.00Dr
12-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 6.00 70,25,588.00Dr
12-06-2018 NEFT-Dilip Pr
amanik/KARBN181630677 15,000.00 70,40,588.00Dr
12-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 6.00 70,40,594.00Dr
13-06-2018 TO SELF 421728 5,000.00 70,45,594.00Dr
13-06-2018 TO GOURANGA MONDAL 421726 16,000.00 70,61,594.00Dr
13-06-2018 TO UZMA UROOJ 421725 20,000.00 70,81,594.00Dr
13-06-2018 NEFT-Anand ku
mar Dahiya/KARBN18164 8,400.00 70,89,994.00Dr
13-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 3.00 70,89,997.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,75,424.00 0 70,89,997.00Dr
-----------------------------------------------------------------------------------------------
Unless the constituent notifies the bank
immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 148
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
13-06-2018 NEFT-Mohan ch
. Pramanik/KARBN18164 9,800.00 70,99,797.00Dr
13-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 3.00 70,99,800.00Dr
13-06-2018 NEFT-Rajesh k
umar Garg/KARBN181640 8,400.00 71,08,200.00Dr
13-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 3.00 71,08,203.00Dr
13-06-2018 NEFT-Ram Swar
th Rajput/KARBN181640 10,000.00 71,18,203.00Dr
13-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 3.00 71,18,206.00Dr
13-06-2018 NEFT-Sahadat
Hossain/KARBN18164092 8,000.00 71,26,206.00Dr
13-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 3.00 71,26,209.00Dr
13-06-2018 NEFT-Hafizul
Sekh/KARBN18164092128 6,000.00 71,32,209.00Dr
13-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 3.00 71,32,212.00Dr
13-06-2018 NEFT-Rumi Kh
atun/KARBN18164092126 10,000.00 71,42,212.00Dr
13-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 3.00 71,42,215.00Dr
-----------------------------------------------------------------------------------------------
Page Total: 52,218.00 0 71,42,215.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 149
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
13-06-2018 NEFT-Sekh abd
ul mujid/KARBN1816409 15,000.00 71,57,215.00Dr
13-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 6.00 71,57,221.00Dr
13-06-2018 NEFT-Shribas
chandra bairagya/KARB 10,000.00 71,67,221.00Dr
13-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 3.00 71,67,224.00Dr
13-06-2018 NEFT-Rabiul I
slam/KARBN18164092122 8,000.00 71,75,224.00Dr
13-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 3.00 71,75,227.00Dr
13-06-2018 NEFT-Sabiur R
ahaman/KARBN181640921 10,000.00 71,85,227.00Dr
13-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 3.00 71,85,230.00Dr
13-06-2018 NEFT-Sk. Amir
hossain/KARBN1816409 1,000.00 71,86,230.00Dr
13-06-2018 Chrgs for NEF
 T UTR No.:KARBN1816 3.00 71,86,233.00Dr
13-06-2018 NEFT-Jabed Se
kh/KARBN18164092115 15,000.00 72,01,233.00Dr
13-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 6.00 72,01,239.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 59,024.00 0 72,01,239.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 150
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
14-06-2018 TO SELF 421730 22,000.00 72,23,239.00Dr
14-06-2018 NEFT-TARAK CH
ATTERJEE/KARBN1816511421727 10,000.00 72,33,239.00Dr
14-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 3.00 72,33,242.00Dr
15-06-2018 NEFT-Amit De/
KARBN18166139765 49,180.00 72,82,422.00Dr
15-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 6.00 72,82,428.00Dr
15-06-2018 NEFT-Kalyan S
aha/KARBN18166139769 21,420.00 73,03,848.00Dr
15-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 6.00 73,03,854.00Dr
15-06-2018 NEFT-Prasenji
 t Dasgupta/KARBN18166 31,500.00 73,35,354.00Dr
15-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 6.00 73,35,360.00Dr
15-06-2018 NEFT-Sk.Akhta
rul Islam/KARBN181661 8,890.00 73,44,250.00Dr
15-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 3.00 73,44,253.00Dr
15-06-2018 NEFT-Shrabani
Poddar/KARBN18166139 13,890.00 73,58,143.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,56,904.00 0 73,58,143.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 151
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
15-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 6.00 73,58,149.00Dr
15-06-2018 NEFT-Lut far
ali sk/KARBN181661397 13,890.00 73,72,039.00Dr
15-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 6.00 73,72,045.00Dr
15-06-2018 NEFT-Enamul H
asan Saiyad/KARBN1816 10,000.00 73,82,045.00Dr
15-06-2018 Chrgs for NEF
 T UTR No.:KARBN1816 3.00 73,82,048.00Dr
15-06-2018 NEFT-Sanjiban
Das/KARBN18166139785 11,890.00 73,93,938.00Dr
15-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 6.00 73,93,944.00Dr
15-06-2018 NEFT-Abarna B
asu/KARBN18166139786 14,270.00 74,08,214.00Dr
15-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 6.00 74,08,220.00Dr
15-06-2018 NEFT-Soumitro
Mukharjee/KARBN18166 18,000.00 74,26,220.00Dr
15-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 6.00 74,26,226.00Dr
15-06-2018 NEFT-Madhulin
a Ghosh Dastidar/KARB 36,750.00 74,62,976.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,04,833.00 0 74,62,976.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 152
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
15-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 6.00 74,62,982.00Dr
15-06-2018 NEFT-Subhas B
ose/KARBN18166139792 29,500.00 74,92,482.00Dr
15-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 6.00 74,92,488.00Dr
15-06-2018 NEFT-Sahadat
Hossain/KARBN18166139 4,000.00 74,96,488.00Dr
15-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 3.00 74,96,491.00Dr
15-06-2018 NEFT-Kanak Bh
attacharyya/KARBN1816 1,00,000.00 75,96,491.00Dr
15-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 6.00 75,96,497.00Dr
15-06-2018 TO SELF 421732 40,000.00 76,36,497.00Dr
15-06-2018 DIXIT MADHANI 421733 39,766.00 76,76,263.00Dr
15-06-2018 TO YOURSELF 421731 2,11,890.00 78,88,153.00Dr
18-06-2018 THE THALASSAE
MIA SOCIETY 421717 6,000.00 78,94,153.00Dr
18-06-2018 REFLEXIONS DI
GITAL PVT LTD 11,00,000.00 67,94,153.00Dr
18-06-2018 TO KAUSTABH B
ANERJEE 421734 3,10,000.00 71,04,153.00Dr

-----------------------------------------------------------------------------------------------
Page Total: 7,41,177.00 11,00,000.00 71,04,153.00Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 153
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
18-06-2018 NEFT-Kaustabh
Banerjee/KARBN181691 3,50,000.00 74,54,153.00Dr
18-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 29.50 74,54,182.50Dr
18-06-2018 NEFT-Sahadat
Hossain/KARBN18169173 10,000.00 74,64,182.50Dr
18-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 3.00 74,64,185.50Dr
18-06-2018 NEFT-Pinaki G
upta/KARBN18169173230 10,000.00 74,74,185.50Dr
18-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 3.00 74,74,188.50Dr
18-06-2018 NEFT-Muneshwa
r Ray/KARBN1816917324 11,000.00 74,85,188.50Dr
18-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 6.00 74,85,194.50Dr
18-06-2018 NEFT-Shibshis
h event and Promot/KA 1,00,000.00 75,85,194.50Dr
18-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 6.00 75,85,200.50Dr
18-06-2018 NEFT-Market V
ision/KARBN1816917325 50,000.00 76,35,200.50Dr
18-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 6.00 76,35,206.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 5,31,053.50 0 76,35,206.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 154
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064
 NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
18-06-2018 NEFT-Select/K
ARBN18169173254 1,00,000.00 77,35,206.50Dr
18-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 6.00 77,35,212.50Dr
18-06-2018 NEFT-Amisha S
ervice Provider/KARBN 50,000.00 77,85,212.50Dr
18-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 6.00 77,85,218.50Dr
18-06-2018 NEFT-Sri Bala
ji Digital Glow Si/KA 1,00,000.00 78,85,218.50Dr
18-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 6.00 78,85,224.50Dr
18-06-2018 NEFT-J. Andre
ws Prabhu/KARBN181691 30,000.00 79,15,224.50Dr
18-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 6.00 79,15,230.50Dr
18-06-2018 NEFT-Bhaskar
Das/KARBN18169173263 5,000.00 79,20,230.50Dr
18-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 3.00 79,20,233.50Dr
18-06-2018 NEFT-Gene Tra
de/KARBN18169173265 7,000.00 79,27,233.50Dr
18-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 3.00 79,27,236.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 2,92,030.00 0 79,27,236.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 155
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
 SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
18-06-2018 NEFT-Dilip Pr
amanik/KARBN181691732 12,000.00 79,39,236.50Dr
18-06-2018 Chrgs for NEF
T UTR No.:KARBN1816 6.00 79,39,242.50Dr
19-06-2018 TO SELF 421739 26,000.00 79,65,242.50Dr
19-06-2018 BY RELFLEXION
S DIGITAL PVT LTD 5,00,000.00 74,65,242.50Dr
19-06-2018 NEFT-KAUSTABH
BANERJEE/KARBN181701421737 25,000.00 74,90,242.50Dr
19-06-2018 Chrgs for NEF
T UTR No.:KARBN1817 6.00 74,90,248.50Dr
19-06-2018 NEFT-SK DANIS
H ALI/KARBN1817019225421738 10,000.00 75,00,248.50Dr
19-06-2018 Chrgs for NEF
T UTR No.:KARBN1817 3.00 75,00,251.50Dr
20-06-2018 TO SELF 421745 38,000.00 75,38,251.50Dr
20-06-2018 TO INDRAJIT CHANDA 421740 17,700.00 75,55,951.50Dr
20-06-2018 TO SAMIR GHOSH 421741 15,000.00 75,70,951.50Dr
20-06-2018 NEFT-TARAK CH
ATTERJEE/KARBN1817121421742 15,000.00 75,85,951.50Dr
20-06-2018 Chrgs for NEF
T UTR No.:KARBN1817 6.00 75,85,957.50Dr
20-06-2018 NEFT-HAFIZUL
SEKH/KARBN18171211250421743 17,700.00 76,03,657.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 1,76,421.00 5,00,000.00 76,03,657.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

KARNATAKA BANK LTD.

SALT LAKE, KOLKATA,SALT LAKE, KOLKATA

 TYPE: OVERDRAFT PRIORITY SECTOR DATE: 21-06-2018
A/C NO: 4357000600006401 INR PAGE: 156
TO:
M/S. REFLEXIONS DIGITAL PVT LTD Branch IFSC: KARB0000435
AE-600 GROUND FLOOR Branch MICR: 700052004
SALT LAKE CITY SECTOR-1
KOLKATA
WEST BENGAL
INDIA 700064

NOMINATION:
Registration No: NULL
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-01-2018 to 20-06-2018
--------------------------------------------dcexacjee------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
-----------------------------------------------------------------------------------------------
20-06-2018 Chrgs for NEF
T UTR No.:KARBN1817 6.00 76,03,663.50Dr

-----------------------------------------------------------------------------------------------
Page Total: 6.00 0 76,03,663.50Dr
-----------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------
Grand Total: 4,20,10,196.00 4,24,81,986.00 76,03,663.50Dr
-----------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager