Page No .

: 1

Account Branch : TARAMANDAL

Address : PLOT NO 5 ,
BUDHA VIHAR,
DEORIA BY PASS ROAD, TARAMANDAL
MR VIVEK CHAND City : GORAKHPUR 273008
State : UTTAR PRADESH
72- H I G GAUTAM VIHAR VISTAR Phone no. : 9935903333
TARAMANDAL OD Limit : 0.00
NEAR VC AWASH G D A Currency : INR
Email : VIVEKCHANDKAUSHIK@GMAIL.COM
GORAKHPUR 273016 Cust ID : 127882649
UTTAR PRADESH INDIA Account No : 50100269529345 PB Customer
A/C Open Date : 04/04/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004217 MICR : 273240005
Branch Code : 4217 Product Code : 153
Nomination : Registered

From : 01/05/2020 To : 31/07/2020 Statement of account

Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance

01/05/20 UPI-XXXXXX7157-CORP0001650-012220902052- 0000012220653653 01/05/20 2,000.00 54,284.54

UPI

02/05/20 ATW-517725XXXXXX9262-S1ANBH12-GORAKHPUR 0000000000001021 02/05/20 5,000.00 49,284.54

02/05/20 UPI-XXXXXX6456-BARB0JHANKH-012319163290- 0000012319956482 02/05/20 1,000.00 48,284.54

FROM ABHAY

02/05/20 IMPS-012319369952-VIVEK CHAND-PUNB-XXXXX 0000012319369952 02/05/20 1,100.00 47,184.54

XXXXXXX8267-OWN

02/05/20 POS 517725XXXXXX9262 GOOGLE *LIGHTRIC 0000000000477236 02/05/20 420.00 46,764.54

03/05/20 IMPS-012407376925-VIVEK CHAND-PUNB-XXXXX 0000012407376925 03/05/20 5,000.00 41,764.54

XXXXXXX8267-FOR ABHAY

03/05/20 IMPS-012407379556-RAVINDRA KUMAR-BKDN-XX 0000012407379556 03/05/20 10,000.00 31,764.54

XXXXXX4574-FROM ABHAY

04/05/20 .IMPS P2P 010810323116#17/04/2020 170420 MIR2012316641557 04/05/20 5.90 31,758.64

-MIR2012316641557

04/05/20 .IMPS P2P 010911394075#18/04/2020 180420 MIR2012316864290 04/05/20 5.90 31,752.74

-MIR2012316864290

04/05/20 .IMPS P2P 011117308436#20/04/2020 200420 MIR2012417390284 04/05/20 5.90 31,746.84

-MIR2012417390284

04/05/20 .IMPS P2P 011216341145#21/04/2020 220420 MIR2012417659957 04/05/20 5.90 31,740.94

-MIR2012417659957

04/05/20 .IMPS P2P 011216341231#21/04/2020 220420 MIR2012417644706 04/05/20 5.90 31,735.04

-MIR2012417644706

04/05/20 .IMPS P2P 011216341347#21/04/2020 220420 MIR2012417644722 04/05/20 5.90 31,729.14

-MIR2012417644722

04/05/20 .IMPS P2P 011216341465#21/04/2020 220420 MIR2012417659969 04/05/20 5.90 31,723.24

-MIR2012417659969

04/05/20 .IMPS P2P 011216342284#21/04/2020 220420 MIR2012417659963 04/05/20 5.90 31,717.34

-MIR2012417659963

04/05/20 .IMPS P2P 011216343064#21/04/2020 220420 MIR2012417644712 04/05/20 5.90 31,711.44

-MIR2012417644712

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:09AAACH2702H1ZY
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 2

Account Branch : TARAMANDAL

Address : PLOT NO 5 ,
BUDHA VIHAR,
DEORIA BY PASS ROAD, TARAMANDAL
MR VIVEK CHAND City : GORAKHPUR 273008
State : UTTAR PRADESH
72- H I G GAUTAM VIHAR VISTAR Phone no. : 9935903333
TARAMANDAL OD Limit : 0.00
NEAR VC AWASH G D A Currency : INR
Email : VIVEKCHANDKAUSHIK@GMAIL.COM
GORAKHPUR 273016 Cust ID : 127882649
UTTAR PRADESH INDIA Account No : 50100269529345 PB Customer
A/C Open Date : 04/04/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004217 MICR : 273240005
Branch Code : 4217 Product Code : 153
Nomination : Registered

From : 01/05/2020 To : 31/07/2020 Statement of account

04/05/20 .IMPS P2P 011120364253#20/04/2020 220420 MIR2012417644717 04/05/20 5.90 31,705.54

-MIR2012417644717

04/05/20 .IMPS P2P 011213302470#21/04/2020 220420 MIR2012417644700 04/05/20 5.90 31,699.64

-MIR2012417644700

05/05/20 ATW-517725XXXXXX9262-S1ANBH12-GORAKHPUR 0000000000001475 05/05/20 5,000.00 26,699.64

05/05/20 50400175023481- RD INSTALLMENT-MAY 2020 000000000000000 05/05/20 1,000.00 25,699.64

09/05/20 ATW-517725XXXXXX9262-S1ANBH12-GORAKHPUR 0000000000002201 09/05/20 10,000.00 15,699.64

10/05/20 CC 000463917XXXXXX0362 AUTOPAY SI-TAD 0000000255670754 10/05/20 5,640.00 10,059.64

16/05/20 .IMPS P2P 011709323359#26/04/2020 270420 MIR2013042465317 16/05/20 5.90 10,053.74

-MIR2013042465317

16/05/20 .IMPS P2P 011709322405#26/04/2020 270420 MIR2013042465326 16/05/20 5.90 10,047.84

-MIR2013042465326

16/05/20 .IMPS P2P 011911306713#28/04/2020 280420 MIR2013042819673 16/05/20 5.90 10,041.94

-MIR2013042819673

16/05/20 .IMPS P2P 012109376793#30/04/2020 300420 MIR2013343968571 16/05/20 5.90 10,036.04

-MIR2013343968571

17/05/20 UPI-XXXXXX8025-ALLA0211178-013875971737- 0000013812553544 17/05/20 1,500.00 8,536.04

NA

17/05/20 UPI-XXXXXX0093-SBIN0016868-013877189279- 0000013815358997 17/05/20 2,800.00 5,736.04

NA

19/05/20 .IMPS P2P 012319369952#02/05/2020 040520 MIR2013951760854 19/05/20 5.90 5,730.14

-MIR2013951760854

19/05/20 .IMPS P2P 012407376925#03/05/2020 040520 MIR2013951760886 19/05/20 5.90 5,724.24

-MIR2013951760886

19/05/20 .IMPS P2P 012407379556#03/05/2020 040520 MIR2013951760880 19/05/20 5.90 5,718.34

-MIR2013951760880

20/05/20 PAYZAPP - CREDIT - 6394750755 - FOR 000020109dO5WALd 20/05/20 5,000.00 10,718.34

20/05/20 IMPS-014110323976-RAVINDRA KUMAR-BKDN-XX 0000014110323976 20/05/20 5,000.00 5,718.34

XXXXXX4574-FROM ABHAY

20/05/20 UPI-XXXXXX1807-PYTM0123456-014101868805- 0000014112027527 20/05/20 600.00 5,118.34

NA

20/05/20 INSTA LOAN CREDIT - LOAN #56958554 000000000000000 20/05/20 35,000.00 40,118.34

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:09AAACH2702H1ZY
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 3

Account Branch : TARAMANDAL

Address : PLOT NO 5 ,
BUDHA VIHAR,
DEORIA BY PASS ROAD, TARAMANDAL
MR VIVEK CHAND City : GORAKHPUR 273008
State : UTTAR PRADESH
72- H I G GAUTAM VIHAR VISTAR Phone no. : 9935903333
TARAMANDAL OD Limit : 0.00
NEAR VC AWASH G D A Currency : INR
Email : VIVEKCHANDKAUSHIK@GMAIL.COM
GORAKHPUR 273016 Cust ID : 127882649
UTTAR PRADESH INDIA Account No : 50100269529345 PB Customer
A/C Open Date : 04/04/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004217 MICR : 273240005
Branch Code : 4217 Product Code : 153
Nomination : Registered

From : 01/05/2020 To : 31/07/2020 Statement of account

20/05/20 ATW-517725XXXXXX9262-S1ANBH12-GORAKHPUR 0000000000003842 20/05/20 10,000.00 30,118.34

21/05/20 UPI-DEO PRAYAG CHAND-9415691347862@PAYTM 0000014212444193 21/05/20 1,900.00 32,018.34

-PUNB0187500-014210617132-NA

23/05/20 IMPS-014408382105-VIVEK CHAND-PUNB-XXXXX 0000014408382105 23/05/20 5,000.00 27,018.34

XXXXXXX8267-FOR ABHAY

23/05/20 UPI-PAYTM IDEA MOBILE RE-PAYIDE@PAYTM-PY 0000001448425817 23/05/20 149.00 26,869.34

TM0123456-014426356228-OID10982103552@PA

23/05/20 UPI-PAYTM MOBILE BILL PA-PAYBIL3066@PAYT 0000014411328035 23/05/20 599.00 26,270.34

M-PYTM0123456-014427821497-OID1099023995

1@PAY

23/05/20 POS 517725XXXXXX9262 GARUN SUPAR BAZA 0000000000509886 23/05/20 1,465.00 24,805.34

23/05/20 UPI-ADITYA TIWARI-9981042220@YBL-ICIC000 0000014420752771 23/05/20 10,000.00 34,805.34

3269-014460755770-PAYMENT FROM PHONE

24/05/20 IMPS-014511327294-VIVEK CHAND-PUNB-XXXXX 0000014511327294 24/05/20 5,000.00 29,805.34

XXXXXXX8267-FOR ABHAY

24/05/20 UPI-PAYTM MOBILE BILL PA-PAYBIL3066@PAYT 0000014511006733 24/05/20 599.00 29,206.34

M-PYTM0123456-014537240293-OID1099290890

2@PAY

24/05/20 NEFT CR-BKID0000200-SHIVA SHAKTI ENTERPR BKIDN20145893244 24/05/20 25,000.00 54,206.34

ISES-VIVEK CHAND-BKIDN20145893244

24/05/20 UPI-PAYTM MOBILE BILL PA-PAYBIL3066@PAYT 0000014512030926 24/05/20 100.00 54,106.34

M-PYTM0123456-014537286417-OID1100297670

8@PAY

24/05/20 IMPS-014512325981-NAITIK RAI-CORP-XXXXXX 0000014512325981 24/05/20 5,000.00 49,106.34

XXXXX7157-HAPPY BORTHER

24/05/20 UPI-PAYTM-PAYTM-PTMBBP@PAYTM-PYTM0123456 0000014512154093 24/05/20 21,025.00 28,081.34

-014537482694-OID10990137075@PAY

24/05/20 NEFT CR-BKID0000200-SHIVA SHAKTI ENTERPR BKIDN20145894414 24/05/20 25,000.00 53,081.34

ISES-VIVEK CHAND-BKIDN20145894414

25/05/20 UPI-XXXXXX0932-UCBA0000144-014643967509- 0000001469902909 25/05/20 5,000.00 48,081.34

NA

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:09AAACH2702H1ZY
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 4

Account Branch : TARAMANDAL

Address : PLOT NO 5 ,
BUDHA VIHAR,
DEORIA BY PASS ROAD, TARAMANDAL
MR VIVEK CHAND City : GORAKHPUR 273008
State : UTTAR PRADESH
72- H I G GAUTAM VIHAR VISTAR Phone no. : 9935903333
TARAMANDAL OD Limit : 0.00
NEAR VC AWASH G D A Currency : INR
Email : VIVEKCHANDKAUSHIK@GMAIL.COM
GORAKHPUR 273016 Cust ID : 127882649
UTTAR PRADESH INDIA Account No : 50100269529345 PB Customer
A/C Open Date : 04/04/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004217 MICR : 273240005
Branch Code : 4217 Product Code : 153
Nomination : Registered

From : 01/05/2020 To : 31/07/2020 Statement of account

25/05/20 IMPS-014609221407-SHIVA SHAKTI ENTERPR-H 0000014609221407 25/05/20 25,000.00 73,081.34

DFC-XXXXXXXXXXX0297-FOR ABHAY

25/05/20 NEFT CR-BKID0000200-SHIVA SHAKTI ENTERPR BKIDN20146899840 25/05/20 25,000.00 98,081.34

ISES-VIVEK CHAND-BKIDN20146899840

25/05/20 ATW-517725XXXXXX9262-S1ANBH12-GORAKHPUR 0000000000004617 25/05/20 5,000.00 93,081.34

25/05/20 UPI-XXXXXX2034-BKID0007182-014649989197- 0000014620705677 25/05/20 2,000.00 91,081.34

NA

26/05/20 UPI-PAYTM AIRTEL MOBILE -PAYAIR7673@PAYT 0000014710211441 26/05/20 598.00 90,483.34

M-PYTM0123456-014752889359-OID1101465815

2@PAY

26/05/20 IMPS-014711393603-VIVEK CHAND-PUNB-XXXXX 0000014711393603 26/05/20 40,000.00 50,483.34

XXXXXXX8267-FOR BHAY

26/05/20 IMPS-014712333353-VIPIN KUMAR SINGH-UBIN 0000014712333353 26/05/20 16,000.00 34,483.34

-XXXXXXXXXXX0518-FROM ABHAY

26/05/20 IMPS-014712335011-ANGAD SINGH-UBIN-XXXXX 0000014712335011 26/05/20 20,000.00 14,483.34

XXXXXX9472-FROM ABHAY

26/05/20 POS 517725XXXXXX9262 GOOGLE *TEMPORAR 0000000000799225 26/05/20 1.00 14,482.34

26/05/20 POS 517725XXXXXX9262 GOOGLE *TEMPORAR 0000000000799225 26/05/20 -1.00 14,483.34

26/05/20 POS 517725XXXXXX9262 PAYU-WWW.APOLLOM 0000260003914492 26/05/20 10,615.28 3,868.06

26/05/20 .IMPS P2P 014110323976#20/05/2020 200520 MIR2014565400493 26/05/20 5.90 3,862.16

-MIR2014565400493

27/05/20 IMPS-014817364170-SHIVA SHAKTI ENTERPR-H 0000014817364170 27/05/20 25,000.00 28,862.16

DFC-XXXXXXXXXXX0297-PAY

27/05/20 NEFT CR-BKID0000200-SHIVA SHAKTI ENTERPR BKIDN20148278297 27/05/20 25,000.00 53,862.16

ISES-VIVEK CHAND-BKIDN20148278297

27/05/20 IMPS-014818347647-POONAM KUMARI-BKID-XXX 0000014818347647 27/05/20 14,500.00 39,362.16

XXXXXXXX8436-FROM ABHAY

27/05/20 IMPS-014818351426-SUNIL SINGH-BKID-XXXXX 0000014818351426 27/05/20 3,000.00 36,362.16

XXXXXX3470-FROM ABHAY

27/05/20 IMPS-014818353009-USHA DEVI-BKID-XXXXXXX 0000014818353009 27/05/20 6,267.00 30,095.16

XXXX0505-FROM ABHAY

27/05/20 IMPS-014818351703-URMILA DEVI-BKID-XXXXX 0000014818351703 27/05/20 7,367.00 22,728.16

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:09AAACH2702H1ZY
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 5

Account Branch : TARAMANDAL

Address : PLOT NO 5 ,
BUDHA VIHAR,
DEORIA BY PASS ROAD, TARAMANDAL
MR VIVEK CHAND City : GORAKHPUR 273008
State : UTTAR PRADESH
72- H I G GAUTAM VIHAR VISTAR Phone no. : 9935903333
TARAMANDAL OD Limit : 0.00
NEAR VC AWASH G D A Currency : INR
Email : VIVEKCHANDKAUSHIK@GMAIL.COM
GORAKHPUR 273016 Cust ID : 127882649
UTTAR PRADESH INDIA Account No : 50100269529345 PB Customer
A/C Open Date : 04/04/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004217 MICR : 273240005
Branch Code : 4217 Product Code : 153
Nomination : Registered

From : 01/05/2020 To : 31/07/2020 Statement of account

XXXXXX8875-FROM ABHAY

27/05/20 IMPS-014818353232-RADHIKA DEVI-SBIN-XXXX 0000014818353232 27/05/20 5,562.00 17,166.16

XXX4119-FROM ABHAY

29/05/20 UPI-PAYTM MOBILE BILL PA-PAYBIL3066@PAYT 0000001500547553 29/05/20 999.00 16,167.16

M-PYTM0123456-015077278604-OID1102792735

4@PAY

29/05/20 UPI-PAYTM MOBILE BILL PA-PAYBIL3066@PAYT 0000001500551371 29/05/20 400.00 16,567.16

M-PYTM0123456-015077279924-EXPRESS

29/05/20 IMPS-015008306995-VIVEK CHAND-PUNB-XXXXX 0000015008306995 29/05/20 5,000.00 11,567.16

XXXXXXX8267-FOR ABHAY

29/05/20 UPI-PAYTM AIRTEL MOBILE -PAYAIR7673@PAYT 0000015011997545 29/05/20 129.00 11,438.16

M-PYTM0123456-015079698378-OID1101774138

2@PAY

29/05/20 POS 517725XXXXXX9262 GOOGLE *GAMETION 0000000000653528 29/05/20 20.00 11,418.16

29/05/20 POS 517725XXXXXX9262 GOOGLE *GAMETION 0000000000356069 29/05/20 100.00 11,318.16

29/05/20 POS 517725XXXXXX9262 GOOGLE *GAMETION 0000000000469780 29/05/20 150.00 11,168.16

30/05/20 NWD-517725XXXXXX9262-51286824-GORAKHPUR 0000015111029862 30/05/20 5,000.00 6,168.16

30/05/20 UPI-XXXXXX1479-BKID0006942-015189001371- 0000015111263910 30/05/20 500.00 5,668.16

NA

30/05/20 .IMPS P2P 014818347647#27/05/2020 280520 MIR2015173163399 30/05/20 5.90 5,662.26

-MIR2015173163399

30/05/20 .IMPS P2P 014818351426#27/05/2020 280520 MIR2015173163405 30/05/20 5.90 5,656.36

-MIR2015173163405

30/05/20 .IMPS P2P 014818351703#27/05/2020 280520 MIR2015173163418 30/05/20 5.90 5,650.46

-MIR2015173163418

30/05/20 .IMPS P2P 014818353009#27/05/2020 280520 MIR2015173140420 30/05/20 5.90 5,644.56

-MIR2015173140420

30/05/20 .IMPS P2P 014818353232#27/05/2020 280520 MIR2015173163411 30/05/20 5.90 5,638.66

-MIR2015173163411

30/05/20 NEFT CR-BKID0000200-SHIVA SHAKTI ENTERPR BKIDN20151558999 30/05/20 20,000.00 25,638.66

ISES-VIVEK CHAND-BKIDN20151558999

30/05/20 IMPS-015117375941-SUNITA DEVI-SBIN-XXXXX 0000015117375941 30/05/20 3,500.00 22,138.66

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:09AAACH2702H1ZY
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 6

Account Branch : TARAMANDAL

Address : PLOT NO 5 ,
BUDHA VIHAR,
DEORIA BY PASS ROAD, TARAMANDAL
MR VIVEK CHAND City : GORAKHPUR 273008
State : UTTAR PRADESH
72- H I G GAUTAM VIHAR VISTAR Phone no. : 9935903333
TARAMANDAL OD Limit : 0.00
NEAR VC AWASH G D A Currency : INR
Email : VIVEKCHANDKAUSHIK@GMAIL.COM
GORAKHPUR 273016 Cust ID : 127882649
UTTAR PRADESH INDIA Account No : 50100269529345 PB Customer
A/C Open Date : 04/04/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004217 MICR : 273240005
Branch Code : 4217 Product Code : 153
Nomination : Registered

From : 01/05/2020 To : 31/07/2020 Statement of account

XX0944-FROM ABHAY

30/05/20 IMPS-015117378536-VIVEK CHAND-PUNB-XXXXX 0000015117378536 30/05/20 5,000.00 17,138.66

XXXXXXX8267-FROM ABHAY

30/05/20 IMPS-015118300655-RAVINDRA KUMAR-BKDN-XX 0000015118300655 30/05/20 3,000.00 14,138.66

XXXXXX4574-FROM ABHAY

31/05/20 NEFT CR-BKID0000200-SHIVA SHAKTI ENTERPR BKIDN20152659484 31/05/20 15.00 14,153.66

ISES-VIVEK CHAND-BKIDN20152659484

31/05/20 NEFT CR-ANDB0001531-RISHIL TANDON-VIVEK ANDBN20247342054 31/05/20 49,000.00 63,153.66

BHAI-ANDBN20247342054

31/05/20 IMPS-015216803886-RISHIL TANDON-HDFC-XXX 0000015216803886 31/05/20 1,000.00 64,153.66

XXXXXXXX0200-PAYMENT

31/05/20 IMPS-015217340134-SRI GANESH ENTERPRICES 0000015217340134 31/05/20 25,000.00 39,153.66

-ORBC-XXXXXXXXXX1293-FROM RISHIL

01/06/20 NWD-517725XXXXXX9262-51286824-GORAKHPUR 0000015311013339 01/06/20 5,000.00 34,153.66

01/06/20 POS 517725XXXXXX9262 GARUN SUPAR BAZA 0000000000524530 01/06/20 656.00 33,497.66

02/06/20 IMPS-015409381767-VIVEK CHAND-PUNB-XXXXX 0000015409381767 02/06/20 5,000.00 28,497.66

XXXXXXX8267-ABHAY

02/06/20 POS 517725XXXXXX9262 GOOGLE *LIGHTRIC 0000000000787326 02/06/20 420.00 28,077.66

04/06/20 UPI-PAYTM AIRTEL MOBILE -PAYAIR7673@PAYT 0000001569325833 04/06/20 48.00 28,029.66

M-PYTM0123456-015638587642-OID1106573548

4@PAY

04/06/20 ATW-517725XXXXXX9262-S1ANBH12-GORAKHPUR 0000000000005961 04/06/20 5,000.00 23,029.66

04/06/20 UPI-XXXXXX7328-CBIN0281938-015639248835- 0000015610780857 04/06/20 1,500.00 21,529.66

NA

05/06/20 NEFT CR-ANDB0001531-RISHIL TANDON-VIVEK ANDBN20247574718 05/06/20 10,000.00 31,529.66

BHAI-ANDBN20247574718

06/06/20 50400175023481- RD INSTALLMENT-JUN 2020 000000000000000 05/06/20 1,000.00 30,529.66

06/06/20 RD CLOSURE THROUGH NET BANKING - 5040017 000000000000000 06/06/20 5,046.00 35,575.66

5023481

06/06/20 UPI-XXXXXX0297-BKID0007182-015860609003- 0000015812757759 06/06/20 15,000.00 20,575.66

NA

06/06/20 UPI-XXXXXX0297-BKID0007182-015860615950- 0000015812764631 06/06/20 10,000.00 10,575.66

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:09AAACH2702H1ZY
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 7

Account Branch : TARAMANDAL

Address : PLOT NO 5 ,
BUDHA VIHAR,
DEORIA BY PASS ROAD, TARAMANDAL
MR VIVEK CHAND City : GORAKHPUR 273008
State : UTTAR PRADESH
72- H I G GAUTAM VIHAR VISTAR Phone no. : 9935903333
TARAMANDAL OD Limit : 0.00
NEAR VC AWASH G D A Currency : INR
Email : VIVEKCHANDKAUSHIK@GMAIL.COM
GORAKHPUR 273016 Cust ID : 127882649
UTTAR PRADESH INDIA Account No : 50100269529345 PB Customer
A/C Open Date : 04/04/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004217 MICR : 273240005
Branch Code : 4217 Product Code : 153
Nomination : Registered

From : 01/05/2020 To : 31/07/2020 Statement of account

NA

06/06/20 POS 517725XXXXXX9262 GOOGLE *GAMETION 0000000000744202 06/06/20 25.00 10,550.66

06/06/20 POS 517725XXXXXX9262 GOOGLE *GAMETION 0000000000485115 06/06/20 50.00 10,500.66

06/06/20 UPI-PAYTM MOBILE BILL PA-PAYBIL3066@PAYT 0000015821147205 06/06/20 251.00 10,249.66

M-PYTM0123456-015866886407-OID1107341278

4@PAY

07/06/20 IMPS-015919302389-NAITIK RAI-CORP-XXXXXX 0000015919302389 07/06/20 2,000.00 8,249.66

XXXXX7157-FOR MY BROTHER

07/06/20 UPI-PAYTM VODAFONE MOBIL-PAYVOD0796@PAYT 0000015923487317 08/06/20 48.00 8,201.66

M-PYTM0123456-015977155551-OID1108871336

9@PAY

08/06/20 .IMPS P2P 015008306995#29/05/2020 290520 MIR2015877183262 08/06/20 5.90 8,195.76

-MIR2015877183262

08/06/20 .IMPS P2P 014408382105#23/05/2020 300520 MIR2015877617746 08/06/20 5.90 8,189.86

-MIR2015877617746

08/06/20 .IMPS P2P 014711393603#26/05/2020 300520 MIR2015877618431 08/06/20 5.90 8,183.96

-MIR2015877618431

08/06/20 .IMPS P2P 014712333353#26/05/2020 300520 MIR2015877618444 08/06/20 5.90 8,178.06

-MIR2015877618444

08/06/20 .IMPS P2P 014712335011#26/05/2020 300520 MIR2015877617759 08/06/20 5.90 8,172.16

-MIR2015877617759

08/06/20 .IMPS P2P 014511327294#24/05/2020 300520 MIR2015877617772 08/06/20 5.90 8,166.26

-MIR2015877617772

08/06/20 .IMPS P2P 014512325981#24/05/2020 300520 MIR2015877617788 08/06/20 5.90 8,160.36

-MIR2015877617788

09/06/20 CC 000463917XXXXXX0362 AUTOPAY SI-TAD 0000000262563659 09/06/20 64,162.00 -56,001.64

09/06/20 CC 000463917XXXXXX0362 AUTOPAY SI-TAD 0000000262563660 09/06/20 64,162.00 8,160.36

09/06/20 CC 000463917XXXXXX0362 AUTOPAY SI-TAD 0000000262589757 09/06/20 6,128.00 2,032.36

10/06/20 .IMPS P2P 015117378536#30/05/2020 310520 MIR2016180622372 10/06/20 5.90 2,026.46

-MIR2016180622372

10/06/20 .IMPS P2P 015118300655#30/05/2020 310520 MIR2016180622368 10/06/20 5.90 2,020.56

-MIR2016180622368

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:09AAACH2702H1ZY
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 8

Account Branch : TARAMANDAL

Address : PLOT NO 5 ,
BUDHA VIHAR,
DEORIA BY PASS ROAD, TARAMANDAL
MR VIVEK CHAND City : GORAKHPUR 273008
State : UTTAR PRADESH
72- H I G GAUTAM VIHAR VISTAR Phone no. : 9935903333
TARAMANDAL OD Limit : 0.00
NEAR VC AWASH G D A Currency : INR
Email : VIVEKCHANDKAUSHIK@GMAIL.COM
GORAKHPUR 273016 Cust ID : 127882649
UTTAR PRADESH INDIA Account No : 50100269529345 PB Customer
A/C Open Date : 04/04/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004217 MICR : 273240005
Branch Code : 4217 Product Code : 153
Nomination : Registered

From : 01/05/2020 To : 31/07/2020 Statement of account

10/06/20 .IMPS P2P 015117375941#30/05/2020 310520 MIR2016180618894 10/06/20 5.90 2,014.66

-MIR2016180618894

10/06/20 UPI-PAYTM DTH RECHARGE-PAYDTH5848@PAYTM- 0000016215148591 10/06/20 1,000.00 1,014.66

PYTM0123456-016203481805-OID11099509398@

PAY

12/06/20 UPI-PAYTM AIRTEL MOBILE -PAYAIR7673@PAYT 0000016412019641 12/06/20 50.00 964.66

M-PYTM0123456-016422014706-OID1113635036

5@PAY

15/06/20 .IMPS P2P 015217340134#31/05/2020 010620 MIR2016282480736 15/06/20 5.90 958.76

-MIR2016282480736

15/06/20 PAYZAPP - CREDIT - 6394750755 - 000015115EWwt4dZ 15/06/20 19,000.00 19,958.76

15/06/20 IMPS-016711342243-SHIV SHAKTI ENTERPRISE 0000016711342243 15/06/20 19,500.00 458.76

S-BKID-XXXXXXXXXXX0297-PAY

15/06/20 .IMPS P2P 015409381767#02/06/2020 020620 MIR2016384902185 15/06/20 5.90 452.86

-MIR2016384902185

16/06/20 .IMPS P2P 015919302389#07/06/2020 080620 MIR2016587654589 16/06/20 5.90 446.96

-MIR2016587654589

17/06/20 .IMPS P2P 016711342243#15/06/2020 150620 MIR2016995793761 17/06/20 5.90 441.06

-MIR2016995793761

01/07/20 CREDIT INTEREST CAPITALISED 000000000000000 30/06/20 468.00 909.06

02/07/20 POS 517725XXXXXX9262 GOOGLE *LIGHTRIC 0000000000625767 02/07/20 420.00 489.06

10/07/20 CC 000463917XXXXXX0362 AUTOPAY SI-TAD 0000000269605536 10/07/20 98,188.00 -97,698.94

10/07/20 CC 000463917XXXXXX0362 AUTOPAY SI-TAD 0000000269605537 10/07/20 98,188.00 489.06

10/07/20 CC 000463917XXXXXX0362 AUTOPAY SI-TAD 0000000269641682 10/07/20 7,993.00 -7,503.94

10/07/20 CC 000463917XXXXXX0362 AUTOPAY SI-TAD 0000000269641683 10/07/20 7,993.00 489.06

11/07/20 NEFT CR-UTIB0002781-AJAY KUMAR YADAV-VIV AXMB201931806276 11/07/20 10,000.00 10,489.06

EK CHAND-AXMB201931806276

11/07/20 IMPS-019302329029-SHIV SHAKTI ENTERPRISE 0000019302329029 11/07/20 10,000.00 489.06

S-BKID-XXXXXXXXXXX0297-ABC

16/07/20 .IMPS P2P 019302329029#11/07/2020 130720 MIR2019839279870 16/07/20 5.90 483.16

-MIR2019839279870

28/07/20 UPI-AJAY KUMAR YADAV S O-9178039321@PAYT 0000021015303410 28/07/20 5,000.00 5,483.16

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:09AAACH2702H1ZY
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 9

Account Branch : TARAMANDAL

Address : PLOT NO 5 ,
BUDHA VIHAR,
DEORIA BY PASS ROAD, TARAMANDAL
MR VIVEK CHAND City : GORAKHPUR 273008
State : UTTAR PRADESH
72- H I G GAUTAM VIHAR VISTAR Phone no. : 9935903333
TARAMANDAL OD Limit : 0.00
NEAR VC AWASH G D A Currency : INR
Email : VIVEKCHANDKAUSHIK@GMAIL.COM
GORAKHPUR 273016 Cust ID : 127882649
UTTAR PRADESH INDIA Account No : 50100269529345 PB Customer
A/C Open Date : 04/04/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004217 MICR : 273240005
Branch Code : 4217 Product Code : 153
Nomination : Registered

From : 01/05/2020 To : 31/07/2020 Statement of account

M-PUNB0066600-021019300722-NA

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
56,284.54 115 24 542,973.38 492,172.00 5,483.16

Generated On: 21-Aug-2020 16:54 Generated By: Requesting Branch Code: NET
127882649

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:09AAACH2702H1ZY
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013