Page No .

: 1 Statement of account

Account Branch : UNITECH CYBER PARK

Address : SHOP NO.005A & 005B, GROUND FLOOR,
TOWER - A, UNITECH CYBER PARK,
SECTOR - 39, GURGAON
MR GAURAV KUNAL City : GURGAON
State : HARYANA
HOUSE NO 103 SUSHILA ROAD Phone no. : 011-61606161
NR ST FRANGIS SCHOOL CASTARISA TOWN OD Limit : 0 Currency : INR
KOTHIA MADHUPUR B DEOGHAR Email : KUNAAL18.VINGO@GMAIL.COM
Cust ID : 74278975
DEOGHAR 814112 Account No : 50100201662060 OTHER
JHARKHAND A/C Open Date : 25/07/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002645 MICR : 110240248
Branch Code : 2645 Product Code : 112

Nomination : Not Registered

Statement From : 01/08/2020 To : 01/07/2021

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

01/08/20 NWD-512967XXXXXX8820-01565439-GURGAON 0000021409017770 01/08/20 10,000.00 9,144.44

01/08/20 NWD-512967XXXXXX8820-01565439-GURGAON 0000021409021223 01/08/20 5,500.00 3,644.44

01/08/20 UPI-DHARAM TEA STALL-PAYTM-47965109@PAYT 0000021419444795 01/08/20 20.00 3,624.44

M-PYTM0123456-021471180422-OID2020080119

04340

02/08/20 UPI-JAI PARKASH HAIR SAL-Q84102740@YBL-U 0000002159546785 02/08/20 86.00 3,538.44

TIB0004372-021576667122-NA

02/08/20 UPI-RAJU STORE-UD5YRVCJ@YESBANK-YESB0000 0000021510590473 02/08/20 30.00 3,508.44

022-021576743006-NA

02/08/20 UPI-NOBLE STATIONERY STO-9810631576@OKBI 0000021512761788 02/08/20 490.00 3,018.44

ZAXIS-UTIB0000000-021578615512-NA

04/08/20 POS 512967XXXXXX8820 PHONEPE RECHARGE 0000000000291019 04/08/20 249.00 2,769.44

04/08/20 ACH D- UNICEF-4451030 0000009667923169 04/08/20 1,000.00 1,769.44

04/08/20 UPI-DEEP NARAYAN-9873738769@PAYTM-ANDB00 0000021719041288 04/08/20 60.00 1,709.44

02187-021708232033-NA

05/08/20 UPI-SHAMBHU SAH-AMZN0003546160@APL-PYTM0 0000002188383847 05/08/20 18.00 1,691.44

123456-021812264578-NA

05/08/20 UPI-SHAMBHU SAH-AMZN0003546160@APL-PYTM0 0000021817351650 05/08/20 18.00 1,673.44

123456-021819217539-NA

06/08/20 UPI-SHAMBHU SAH-AMZN0003546160@APL-PYTM0 0000002197479580 06/08/20 18.00 1,655.44

123456-021924451307-NA

06/08/20 UPI-RAJU STORE-PAYTM-38412697@PAYTM-PYTM 0000002197490567 06/08/20 43.00 1,612.44

0123456-021924479545-OID202008060737230

06/08/20 UPI-PAYTM AIRTEL MOBILE -PAYAIR7673@PAYT 0000002199929314 06/08/20 48.00 1,564.44

M-PYTM0123456-021925230631-OID1144321860

4@PAY

06/08/20 UPI-SHAMBHU SAH-AMZN0003546160@APL-PYTM0 0000021919281388 06/08/20 18.00 1,546.44

123456-021932811069-NA

07/08/20 POS 512967XXXXXX8820 AMAZON 0000S99085225445 07/08/20 185.00 1,361.44

08/08/20 UPI-MANISH-9654094645@PAYTM-ANDB0002187- 0000022112636173 08/08/20 20.00 1,341.44

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:06AAACH2702H1Z4
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 Statement of account

Account Branch : UNITECH CYBER PARK

Address : SHOP NO.005A & 005B, GROUND FLOOR,
TOWER - A, UNITECH CYBER PARK,
SECTOR - 39, GURGAON
MR GAURAV KUNAL City : GURGAON
State : HARYANA
HOUSE NO 103 SUSHILA ROAD Phone no. : 011-61606161
NR ST FRANGIS SCHOOL CASTARISA TOWN OD Limit : 0 Currency : INR
KOTHIA MADHUPUR B DEOGHAR Email : KUNAAL18.VINGO@GMAIL.COM
Cust ID : 74278975
DEOGHAR 814112 Account No : 50100201662060 OTHER
JHARKHAND A/C Open Date : 25/07/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002645 MICR : 110240248
Branch Code : 2645 Product Code : 112

Nomination : Not Registered

Statement From : 01/08/2020 To : 01/07/2021

022152830706-NA

08/08/20 UPI-SHAMBHU SAH-AMZN0003546160@APL-PYTM0 0000022119232134 08/08/20 18.00 1,323.44

123456-022157858947-NA

08/08/20 POS 512967XXXXXX8820 PHONEPE RECHARGE 0000000000173905 08/08/20 219.00 1,104.44

09/08/20 UPI-SHAMBHU SAH-AMZN0003546160@APL-PYTM0 0000002227545173 09/08/20 18.00 1,086.44

123456-022262061053-NA

09/08/20 UPI-SHAMBHU SAH-AMZN0003546160@APL-PYTM0 0000022218439713 09/08/20 18.00 1,068.44

123456-022269989219-NA

10/08/20 UPI-SHAMBHU SAH-AMZN0003546160@APL-PYTM0 0000022319638632 10/08/20 18.00 1,050.44

123456-022382950327-NA

10/08/20 UPI-MOHIT GOEL SO DEVEND-MOHITGOEL054@OK 0000022320412476 10/08/20 500.00 1,550.44

ICICI-BARB0BLYAMR-022320441728-CASH

11/08/20 UPI-SHAMBHU SAH-AMZN0003546160@APL-PYTM0 0000002247188647 11/08/20 18.00 1,532.44

123456-022428310317-PAYMENT FROM PHONE

11/08/20 FEE-UPI P2P(9TXNS)JULY'20-UPI0000506413- UPI2022381152105 11/08/20 31.57 1,500.87

UPI2022381152105

11/08/20 UPI-RAJU STORE-PAYTM-38412697@PAYTM-PYTM 0000022418904886 11/08/20 30.00 1,470.87

0123456-022496132674-OID202008111835040

12/08/20 UPI-SHAMBHU SAH-AMZN0003546160@APL-PYTM0 0000022513515211 12/08/20 18.00 1,452.87

123456-022505353429-NA

12/08/20 UPI-SHAMBHU SAH-AMZN0003546160@APL-PYTM0 0000022519303739 12/08/20 18.00 1,434.87

123456-022509396345-NA

12/08/20 UPI-DEEP NARAYAN-9873738769@PAYTM-ANDB00 0000022519406707 12/08/20 20.00 1,414.87

02187-022509562348-NA

13/08/20 UPI-RAJU STORE-PAYTM-38412697@PAYTM-PYTM 0000022618508047 13/08/20 40.00 1,374.87

0123456-022620648189-OID202008131818130

14/08/20 UPI-YADAV KULCHE CHOLE-Q15042863@YBL-PYT 0000022714238477 14/08/20 75.00 1,299.87

M0123456-022729939111-NA

14/08/20 UPI-DHARAM TEA STALL-PAYTM-47965109@PAYT 0000022714337912 14/08/20 30.00 1,269.87

M-PYTM0123456-022730068569-OID2020081414

30370

14/08/20 UPI-SOURABH GENERAL STOR-PAYTM-39506239@ 0000022718464827 14/08/20 15.00 1,254.87

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:06AAACH2702H1Z4
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 Statement of account

Account Branch : UNITECH CYBER PARK

Address : SHOP NO.005A & 005B, GROUND FLOOR,
TOWER - A, UNITECH CYBER PARK,
SECTOR - 39, GURGAON
MR GAURAV KUNAL City : GURGAON
State : HARYANA
HOUSE NO 103 SUSHILA ROAD Phone no. : 011-61606161
NR ST FRANGIS SCHOOL CASTARISA TOWN OD Limit : 0 Currency : INR
KOTHIA MADHUPUR B DEOGHAR Email : KUNAAL18.VINGO@GMAIL.COM
Cust ID : 74278975
DEOGHAR 814112 Account No : 50100201662060 OTHER
JHARKHAND A/C Open Date : 25/07/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002645 MICR : 110240248
Branch Code : 2645 Product Code : 112

Nomination : Not Registered

Statement From : 01/08/2020 To : 01/07/2021

PAYTM-PYTM0123456-022733138419-OID202008

141834480

14/08/20 UPI-DEEP NARAYAN-9873738769@PAYTM-ANDB00 0000022718480354 14/08/20 20.00 1,234.87

02187-022733162328-NA

14/08/20 UPI-PRASENJIT PATRA-PATRAPRASENJIT70@OKA 0000022718631418 14/08/20 80.00 1,154.87

XIS-UTIB0000131-022718035678-UPI

14/08/20 UPI-RAM UDGAR SAH GENERA-PAYTM-52092215@ 0000022718643605 14/08/20 20.00 1,134.87

PAYTM-PYTM0123456-022733423084-OID202008

141851440

14/08/20 UPI-RAJU STORE-PAYTM-38412697@PAYTM-PYTM 0000022720417819 14/08/20 40.00 1,094.87

0123456-022734727842-OID202008142004070

15/08/20 UPI-HIRA PAAN-PAYTM-49682339@PAYTM-PYTM0 0000022810692143 15/08/20 18.00 1,076.87

123456-022839202116-OID202008151009320

15/08/20 UPI-HIRA PAAN-PAYTM-49682339@PAYTM-PYTM0 0000022812107256 15/08/20 18.00 1,058.87

123456-022841365616-OID202008151254140

15/08/20 UPI-HIRA PAAN-PAYTM-49682339@PAYTM-PYTM0 0000022813491319 15/08/20 18.00 1,040.87

123456-022841927791-OID202008151337230

15/08/20 UPI-DHARAM TEA STALL-PAYTM-47965109@PAYT 0000022813528621 15/08/20 15.00 1,025.87

M-PYTM0123456-022841980562-OID2020081513

41590

15/08/20 UPI-HIRA PAAN-PAYTM-49682339@PAYTM-PYTM0 0000022819110326 15/08/20 18.00 1,007.87

123456-022845996872-OID202008151905200

15/08/20 UPI-RAJU STORE-PAYTM-38412697@PAYTM-PYTM 0000022820889319 15/08/20 80.00 927.87

0123456-022847312852-OID202008152023100

16/08/20 UPI-SHAMBHU SAH-AMZN0003546160@APL-PYTM0 0000002298226793 16/08/20 54.00 873.87

123456-022950098099-NA

16/08/20 UPI-SHAMBHU SAH-AMZN0003546160@APL-PYTM0 0000022912905874 16/08/20 18.00 855.87

123456-022952965066-NA

16/08/20 UPI-XXXXXX2552-PYTM0123456-022953075340- 0000022912981062 16/08/20 15.00 840.87

NA

16/08/20 UPI-HIMANSHU-HIMANSHU218@OKICICI-ICIC000 0000022914638427 16/08/20 1,200.00 2,040.87

0041-022914460252-SAANVI SHARMA

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:06AAACH2702H1Z4
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 Statement of account

Account Branch : UNITECH CYBER PARK

Address : SHOP NO.005A & 005B, GROUND FLOOR,
TOWER - A, UNITECH CYBER PARK,
SECTOR - 39, GURGAON
MR GAURAV KUNAL City : GURGAON
State : HARYANA
HOUSE NO 103 SUSHILA ROAD Phone no. : 011-61606161
NR ST FRANGIS SCHOOL CASTARISA TOWN OD Limit : 0 Currency : INR
KOTHIA MADHUPUR B DEOGHAR Email : KUNAAL18.VINGO@GMAIL.COM
Cust ID : 74278975
DEOGHAR 814112 Account No : 50100201662060 OTHER
JHARKHAND A/C Open Date : 25/07/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002645 MICR : 110240248
Branch Code : 2645 Product Code : 112

Nomination : Not Registered

Statement From : 01/08/2020 To : 01/07/2021

16/08/20 UPI-SHAMBHU SAH-AMZN0003546160@APL-PYTM0 0000022916526978 16/08/20 36.00 2,004.87

123456-022955427359-NA

16/08/20 UPI-NOBLE STATIONERY STO-9810631576@OKBI 0000022916673580 16/08/20 615.00 1,389.87

ZAXIS-UTIB0000000-022955653781-NA

16/08/20 UPI-HANIF MOHAMMAD-PAY8851394423@PAYTM-P 0000022916724793 16/08/20 18.00 1,371.87

YTM0123456-022955735820-OID2020081616510

60

16/08/20 UPI-SHAMBHU SAH-AMZN0003546160@APL-PYTM0 0000022917902660 16/08/20 18.00 1,353.87

123456-022956018503-NA

16/08/20 UPI-JAI PARKASH HAIR SAL-Q84102740@YBL-U 0000022917969865 16/08/20 30.00 1,323.87

TIB0004372-022956127339-NA

16/08/20 POS 512967XXXXXX8820 PAYU-PAYUINDIA.A 0000230005744804 16/08/20 70.00 1,253.87

16/08/20 UPI-SWAMI SATYENDER KUMA-ASTROLOGYSATYAS 0000022919162672 16/08/20 700.00 553.87

MER@OKAXIS-PUNB0656400-022919257862-PRAN

MAY SHAREER

16/08/20 UPI-RAJU STORE-PAYTM-38412697@PAYTM-PYTM 0000022920590479 16/08/20 40.00 513.87

0123456-022958895530-OID202008162038460

17/08/20 UPI-HIRA PAAN-PAYTM-49682339@PAYTM-PYTM0 0000023010837022 17/08/20 18.00 495.87

123456-023063194373-OID202008171052010

17/08/20 UPI-PAN SHOP-PAYTM-24088902@PAYTM-PYTM01 0000023017229088 17/08/20 18.00 477.87

23456-023068250908-OID202008171719070

18/08/20 UPI-SHAMBHU SAH-AMZN0003546160@APL-PYTM0 0000002319080105 18/08/20 18.00 459.87

123456-023175724999-NA

18/08/20 UPI-PAN SHOP-PAYTM-24088902@PAYTM-PYTM01 0000002319131511 18/08/20 25.00 434.87

23456-023175806045-OID202008180952360

18/08/20 UPI-PAN SHOP-PAYTM-24088902@PAYTM-PYTM01 0000023113143402 18/08/20 36.00 398.87

23456-023178820974-OID202008181340080

18/08/20 UPI-PAN SHOP-PAYTM-24088902@PAYTM-PYTM01 0000023118357859 18/08/20 18.00 380.87

23456-023182248430-OID202008181809200

18/08/20 UPI-RAJU STORE-PAYTM-38412697@PAYTM-PYTM 0000023120871479 18/08/20 42.00 338.87

0123456-023185007571-OID202008182043490

19/08/20 UPI-PAN SHOP-PAYTM-24088902@PAYTM-PYTM01 0000023211508951 19/08/20 36.00 302.87

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:06AAACH2702H1Z4
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 Statement of account

Account Branch : UNITECH CYBER PARK

Address : SHOP NO.005A & 005B, GROUND FLOOR,
TOWER - A, UNITECH CYBER PARK,
SECTOR - 39, GURGAON
MR GAURAV KUNAL City : GURGAON
State : HARYANA
HOUSE NO 103 SUSHILA ROAD Phone no. : 011-61606161
NR ST FRANGIS SCHOOL CASTARISA TOWN OD Limit : 0 Currency : INR
KOTHIA MADHUPUR B DEOGHAR Email : KUNAAL18.VINGO@GMAIL.COM
Cust ID : 74278975
DEOGHAR 814112 Account No : 50100201662060 OTHER
JHARKHAND A/C Open Date : 25/07/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002645 MICR : 110240248
Branch Code : 2645 Product Code : 112

Nomination : Not Registered

Statement From : 01/08/2020 To : 01/07/2021

23456-023290001878-OID202008191110400

19/08/20 POS 512967XXXXXX8820 PHONEPE RECHARGE 0000000000643125 19/08/20 149.00 153.87

19/08/20 UPI-DHARAM TEA STALL-PAYTM-47965109@PAYT 0000023216307571 19/08/20 18.00 135.87

M-PYTM0123456-023294080708-OID2020081916

34010

19/08/20 NEFT CR-UTIB0001997-PTM DIGITAL CONNECT AXTB202325845178 19/08/20 500.00 635.87

PRIVATE LIMITE-GAURAV KUNAL-AXTB20232584

5178

19/08/20 UPI-CHEF EXPRESS KITCHEN-GPAY-1117111441 0000023218637767 19/08/20 80.00 555.87

0@OKBIZAXIS-UTIB0000000-023296192693-NA

19/08/20 UPI-RAM UDGAR SAH GENERA-PAYTM-52092215@ 0000023218651580 19/08/20 20.00 535.87

PAYTM-PYTM0123456-023296215397-OID202008

191855510

20/08/20 UPI-PAN SHOP-PAYTM-24088902@PAYTM-PYTM01 0000023311674654 20/08/20 36.00 499.87

23456-023303388924-OID202008201148360

20/08/20 UPI-PAN SHOP-PAYTM-24088902@PAYTM-PYTM01 0000023318454157 20/08/20 36.00 463.87

23456-023308867712-OID202008201849180

21/08/20 UPI-PAN SHOP-PAYTM-24088902@PAYTM-PYTM01 0000002347891722 21/08/20 40.00 423.87

23456-023413370483-OID202008210719450

21/08/20 UPI-MR DHARAM SINGH-Q82500174@YBL-MAHB0 0000002349307110 21/08/20 18.00 405.87

001189-023414226038-NA

21/08/20 POS 512967XXXXXX8820 PHONEPE RECHARGE 0000023428022823 21/08/20 11.00 394.87

21/08/20 UPI-PAN SHOP-PAYTM-24088902@PAYTM-PYTM01 0000023412840611 21/08/20 50.00 344.87

23456-023416505183-OID202008211213040

21/08/20 UPI-DEEP NARAYAN-9873738769@PAYTM-ANDB00 0000023412958266 21/08/20 20.00 324.87

02187-023416672790-NA

21/08/20 POS 512967XXXXXX8820 PHONEPE RECHARGE 0000000000460658 21/08/20 20.00 304.87

21/08/20 UPI-DHARAM TEA STALL-PAYTM-47965109@PAYT 0000023416138223 21/08/20 18.00 286.87

M-PYTM0123456-023419683249-OID2020082116

33040

21/08/20 UPI-PAN SHOP-PAYTM-24088902@PAYTM-PYTM01 0000023418446724 21/08/20 18.00 268.87

23456-023421773078-OID202008211853190

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:06AAACH2702H1Z4
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 Statement of account

Account Branch : UNITECH CYBER PARK

Address : SHOP NO.005A & 005B, GROUND FLOOR,
TOWER - A, UNITECH CYBER PARK,
SECTOR - 39, GURGAON
MR GAURAV KUNAL City : GURGAON
State : HARYANA
HOUSE NO 103 SUSHILA ROAD Phone no. : 011-61606161
NR ST FRANGIS SCHOOL CASTARISA TOWN OD Limit : 0 Currency : INR
KOTHIA MADHUPUR B DEOGHAR Email : KUNAAL18.VINGO@GMAIL.COM
Cust ID : 74278975
DEOGHAR 814112 Account No : 50100201662060 OTHER
JHARKHAND A/C Open Date : 25/07/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002645 MICR : 110240248
Branch Code : 2645 Product Code : 112

Nomination : Not Registered

Statement From : 01/08/2020 To : 01/07/2021

22/08/20 UPI-MEENA-9953707514@PAYTM-ANDB0002187-0 0000023511944664 22/08/20 20.00 248.87

23528489237-NA

22/08/20 UPI-HIRA PAAN-PAYTM-49682339@PAYTM-PYTM0 0000023514663960 22/08/20 36.00 212.87

123456-023531249559-OID202008221434530

22/08/20 UPI-SHAMBHU SAH-AMZN0003546160@APL-PYTM0 0000023518326026 22/08/20 18.00 194.87

123456-023534041984-NA

23/08/20 UPI-SHAMBHU SAH-AMZN0003546160@APL-PYTM0 0000023610355896 23/08/20 46.00 148.87

123456-023640424417-NA

23/08/20 UPI-SHAMBHU SAH-AMZN0003546160@APL-PYTM0 0000023617303379 23/08/20 36.00 112.87

123456-023645344344-NA

24/08/20 UPI-SHAMBHU SAH-AMZN0003546160@APL-PYTM0 0000023710697092 24/08/20 40.00 72.87

123456-023752064341-NA

24/08/20 UPI-PAN SHOP-PAYTM-24088902@PAYTM-PYTM01 0000023719802093 24/08/20 18.00 54.87

23456-023760061500-OID202008241944090

24/08/20 UPI-PAN SHOP-PAYTM-24088902@PAYTM-PYTM01 0000023719807135 24/08/20 18.00 36.87

23456-023760071560-OID202008241944400

25/08/20 UPI-PAN SHOP-PAYTM-24088902@PAYTM-PYTM01 0000023815220062 25/08/20 28.00 8.87

23456-023869670377-OID202008251520500

01/09/20 NEFT CR-CITI0000002-WIPRO HR SERVICES IN CITIN20123437984 01/09/20 20,242.00 20,250.87

DIA PVT LTD-GAURAV KUNAL-CITIN2012343798

4 SALARY CREDIT FOR THE MONTH OF AUG

01/09/20 UPI-PAN SHOP-PAYTM-24088902@PAYTM-PYTM01 0000024556712773 01/09/20 182.00 20,068.87

23456-024556712773-OID202009010754280

01/09/20 POS 512967XXXXXX8820 PHONEPE RECHARGE 0000000000124064 01/09/20 249.00 19,819.87

01/09/20 UPI-SHAMBHU SAH-AMZN0003546160@APL-PYTM0 0000024559170248 01/09/20 80.00 19,739.87

123456-024559170248-NA

01/09/20 UPI-PATANJALI CHIKITSALY-PAYTM-28739057@ 0000024559251885 01/09/20 40.00 19,699.87

PAYTM-PYTM0123456-024559251885-OID202009

011122070

01/09/20 NWD-512967XXXXXX8820-MC002207-GURGAON 0000024511002212 01/09/20 200.00 19,499.87

01/09/20 UPI-PAN SHOP-PAYTM-24088902@PAYTM-PYTM01 0000024564480350 01/09/20 18.00 19,481.87

23456-024564480350-OID202009011743490

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:06AAACH2702H1Z4
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 Statement of account

Account Branch : UNITECH CYBER PARK

Address : SHOP NO.005A & 005B, GROUND FLOOR,
TOWER - A, UNITECH CYBER PARK,
SECTOR - 39, GURGAON
MR GAURAV KUNAL City : GURGAON
State : HARYANA
HOUSE NO 103 SUSHILA ROAD Phone no. : 011-61606161
NR ST FRANGIS SCHOOL CASTARISA TOWN OD Limit : 0 Currency : INR
KOTHIA MADHUPUR B DEOGHAR Email : KUNAAL18.VINGO@GMAIL.COM
Cust ID : 74278975
DEOGHAR 814112 Account No : 50100201662060 OTHER
JHARKHAND A/C Open Date : 25/07/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002645 MICR : 110240248
Branch Code : 2645 Product Code : 112

Nomination : Not Registered

Statement From : 01/08/2020 To : 01/07/2021

02/09/20 UPI-DEEP NARAYAN-9873738769@PAYTM-ANDB00 0000024672172422 02/09/20 18.00 19,463.87

02187-024672172422-NA

02/09/20 UPI-DEEP NARAYAN-9873738769@PAYTM-ANDB00 0000024672180149 02/09/20 2.00 19,461.87

02187-024672180149-NA

02/09/20 UPI-PAN SHOP-PAYTM-24088902@PAYTM-PYTM01 0000024673313138 02/09/20 25.00 19,436.87

23456-024673313138-OID202009021046350

02/09/20 UPI-RAJU STORE-PAYTM-38412697@PAYTM-PYTM 0000024673364738 02/09/20 15.00 19,421.87

0123456-024673364738-OID202009021050210

02/09/20 DC EMI LOAN# 60003381 02-09-2020 000000000000000 02/09/20 8,526.00 10,895.87

02/09/20 DC EMI LOAN# 60003381 02-09-2020 000000000000000 02/09/20 8,526.00 19,421.87

02/09/20 UPI-PAN SHOP-PAYTM-24088902@PAYTM-PYTM01 0000024680042652 02/09/20 18.00 19,403.87

23456-024680042652-OID202009021846470

03/09/20 UPI-PAN SHOP-PAYTM-24088902@PAYTM-PYTM01 0000024787187372 03/09/20 18.00 19,385.87

23456-024787187372-OID202009031022160

03/09/20 UPI-YADAV BUTTER WALE-PAYTM-51547489@PAY 0000024790535308 03/09/20 40.00 19,345.87

TM-PYTM0123456-024790535308-OID202009031

423210

03/09/20 UPI-PAN SHOP-PAYTM-24088902@PAYTM-PYTM01 0000024790613890 03/09/20 18.00 19,327.87

23456-024790613890-OID202009031429350

03/09/20 UPI-PAN SHOP-PAYTM-24088902@PAYTM-PYTM01 0000024794743825 03/09/20 18.00 19,309.87

23456-024794743825-OID202009031916020

03/09/20 REV_FEE-UPI P2P(9TXNS)JULY'20-UPI2022381 UPI2022381152105 03/09/20 31.57 19,341.44

152105

04/09/20 UPI-PAN SHOP-PAYTM-24088902@PAYTM-PYTM01 0000024899954319 04/09/20 18.00 19,323.44

23456-024899954319-OID202009040826020

04/09/20 NWD-512967XXXXXX8820-MC002207-GURGAON 0000024808020181 04/09/20 10,000.00 9,323.44

04/09/20 NWD-512967XXXXXX8820-MC002207-GURGAON 0000024808020382 04/09/20 5,000.00 4,323.44

04/09/20 UPI-RAJU STORE-PAYTM-38412697@PAYTM-PYTM 0000024800034096 04/09/20 74.00 4,249.44

0123456-024800034096-OID202009040834330

04/09/20 ACH D- UNICEF-4577871 0000000470467219 04/09/20 1,000.00 3,249.44

04/09/20 UPI-PAN SHOP-PAYTM-24088902@PAYTM-PYTM01 0000024806272248 04/09/20 28.00 3,221.44

23456-024806272248-OID202009041634530

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:06AAACH2702H1Z4
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 Statement of account

Account Branch : UNITECH CYBER PARK

Address : SHOP NO.005A & 005B, GROUND FLOOR,
TOWER - A, UNITECH CYBER PARK,
SECTOR - 39, GURGAON
MR GAURAV KUNAL City : GURGAON
State : HARYANA
HOUSE NO 103 SUSHILA ROAD Phone no. : 011-61606161
NR ST FRANGIS SCHOOL CASTARISA TOWN OD Limit : 0 Currency : INR
KOTHIA MADHUPUR B DEOGHAR Email : KUNAAL18.VINGO@GMAIL.COM
Cust ID : 74278975
DEOGHAR 814112 Account No : 50100201662060 OTHER
JHARKHAND A/C Open Date : 25/07/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002645 MICR : 110240248
Branch Code : 2645 Product Code : 112

Nomination : Not Registered

Statement From : 01/08/2020 To : 01/07/2021

04/09/20 UPI-RAJU STORE-PAYTM-38412697@PAYTM-PYTM 0000024808630086 04/09/20 91.00 3,130.44

0123456-024808630086-OID202009041900440

05/09/20 POS 512967XXXXXX8820 PHONEPE PVT LTD 0000000000367407 05/09/20 399.00 2,731.44

05/09/20 UPI-AALIYA ENTERPRISES-PAYTM-33929461@PA 0000024916122045 05/09/20 1,390.00 1,341.44

YTM-PYTM0123456-024916122045-OID20200905

1047490

05/09/20 UPI-DHARAM TEA STALL-PAYTM-47965109@PAYT 0000024916248550 05/09/20 20.00 1,321.44

M-PYTM0123456-024916248550-OID2020090510

56300

05/09/20 UPI-PAN SHOP-PAYTM-24088902@PAYTM-PYTM01 0000024920296160 05/09/20 25.00 1,296.44

23456-024920296160-OID202009051539360

05/09/20 UPI-MR DHARAM SINGH-Q97106122@YBL-MAHB0 0000024920396198 05/09/20 30.00 1,266.44

001189-024920396198-NA

06/09/20 UPI-PAN SHOP-PAYTM-24088902@PAYTM-PYTM01 0000025030064644 06/09/20 18.00 1,248.44

23456-025030064644-OID202009061002500

06/09/20 UPI-DHARAM TEA STALL-PAYTM-47965109@PAYT 0000025030170482 06/09/20 18.00 1,230.44

M-PYTM0123456-025030170482-OID2020090610

10270

06/09/20 UPI-HIRA PAAN-PAYTM-49682339@PAYTM-PYTM0 0000025037614612 06/09/20 18.00 1,212.44

123456-025037614612-OID202009061852400

07/09/20 UPI-PAN SHOP-PAYTM-24088902@PAYTM-PYTM01 0000025148977489 07/09/20 18.00 1,194.44

23456-025148977489-OID202009071539060

08/09/20 UPI-PAN SHOP-PAYTM-24088902@PAYTM-PYTM01 0000025258150570 08/09/20 25.00 1,169.44

23456-025258150570-OID202009080847370

08/09/20 UPI-PAN SHOP-PAYTM-24088902@PAYTM-PYTM01 0000025266609384 08/09/20 28.00 1,141.44

23456-025266609384-OID202009081832550

09/09/20 POS 512967XXXXXX8820 PTM*PAYTM 0000025328022031 09/09/20 18.00 1,123.44

09/09/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-02 0000025378212319 09/09/20 20.00 1,103.44

5378212319-OID11780969877@ADD

09/09/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-02 0000025381820627 09/09/20 40.00 1,063.44

5381820627-OID11782393262@ADD

10/09/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-02 0000025489076821 10/09/20 18.00 1,045.44

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:06AAACH2702H1Z4
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 Statement of account

Account Branch : UNITECH CYBER PARK

Address : SHOP NO.005A & 005B, GROUND FLOOR,
TOWER - A, UNITECH CYBER PARK,
SECTOR - 39, GURGAON
MR GAURAV KUNAL City : GURGAON
State : HARYANA
HOUSE NO 103 SUSHILA ROAD Phone no. : 011-61606161
NR ST FRANGIS SCHOOL CASTARISA TOWN OD Limit : 0 Currency : INR
KOTHIA MADHUPUR B DEOGHAR Email : KUNAAL18.VINGO@GMAIL.COM
Cust ID : 74278975
DEOGHAR 814112 Account No : 50100201662060 OTHER
JHARKHAND A/C Open Date : 25/07/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002645 MICR : 110240248
Branch Code : 2645 Product Code : 112

Nomination : Not Registered

Statement From : 01/08/2020 To : 01/07/2021

5489076821-OID11791275847@ADD

10/09/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-02 0000025497632294 10/09/20 18.00 1,027.44

5497632294-OID11791828038@ADD

11/09/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-02 0000025504129904 11/09/20 25.00 1,002.44

5504129904-OID11789484013@ADD

11/09/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-02 0000025508458042 11/09/20 18.00 984.44

5508458042-OID11798571842@ADD

11/09/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-02 0000025508531013 11/09/20 60.00 924.44

5508531013-OID11803595463@ADD

11/09/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-02 0000025513317953 11/09/20 50.00 874.44

5513317953-OID11803513908@ADD

12/09/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-02 0000025621177005 12/09/20 18.00 856.44

5621177005-OID11798248626@ADD

13/09/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-02 0000025737214497 13/09/20 18.00 838.44

5737214497-OID11814204587@ADD

13/09/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-02 0000025742132193 13/09/20 18.00 820.44

5742132193-OID11809649883@ADD

13/09/20 UPI-XXXXXX2552-PYTM0123456-025742437040- 0000025742437040 13/09/20 80.00 740.44

NA

13/09/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-02 0000025742600995 13/09/20 18.00 722.44

5742600995-OID11805721957@ADD

14/09/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-02 0000025848902505 14/09/20 18.00 704.44

5848902505-OID11815620441@ADD

14/09/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-02 0000025849188631 14/09/20 150.00 554.44

5849188631-OID11807824161@ADD

14/09/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-02 0000025849236495 14/09/20 18.00 536.44

5849236495-OID11808816932@ADD

14/09/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-02 0000025849299970 14/09/20 18.00 518.44

5849299970-OID11806989906@ADD

14/09/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-02 0000025851088084 14/09/20 18.00 500.44

5851088084-OID11809094785@ADD

14/09/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-02 0000025855402455 14/09/20 18.00 482.44

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:06AAACH2702H1Z4
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 .: 10 Statement of account

Account Branch : UNITECH CYBER PARK

Address : SHOP NO.005A & 005B, GROUND FLOOR,
TOWER - A, UNITECH CYBER PARK,
SECTOR - 39, GURGAON
MR GAURAV KUNAL City : GURGAON
State : HARYANA
HOUSE NO 103 SUSHILA ROAD Phone no. : 011-61606161
NR ST FRANGIS SCHOOL CASTARISA TOWN OD Limit : 0 Currency : INR
KOTHIA MADHUPUR B DEOGHAR Email : KUNAAL18.VINGO@GMAIL.COM
Cust ID : 74278975
DEOGHAR 814112 Account No : 50100201662060 OTHER
JHARKHAND A/C Open Date : 25/07/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002645 MICR : 110240248
Branch Code : 2645 Product Code : 112

Nomination : Not Registered

Statement From : 01/08/2020 To : 01/07/2021

5855402455-OID11808662702@ADD

14/09/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-02 0000025855447757 14/09/20 20.00 462.44

5855447757-OID11809552402@ADD

14/09/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-02 0000025857611637 14/09/20 18.00 444.44

5857611637-OID11830072999@ADD

15/09/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-02 0000025967169699 15/09/20 56.00 388.44

5967169699-OID11813475232@ADD

16/09/20 UPI-DEEP NARAYAN-9873738769@PAYTM-ANDB00 0000026080332520 16/09/20 20.00 368.44

02187-026080332520-NA

16/09/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-02 0000026081983402 16/09/20 18.00 350.44

6081983402-OID11825665237@ADD

17/09/20 UPI-SHAMBHU SAH-AMZN0003546160@APL-PYTM0 0000026195378885 17/09/20 90.00 260.44

123456-026195378885-NA

17/09/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-02 0000026105020650 17/09/20 18.00 242.44

6105020650-OID11839013438@ADD

18/09/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-02 0000026210235894 18/09/20 108.00 134.44

6210235894-OID11835302367@ADD

18/09/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-02 0000026221116634 18/09/20 18.00 116.44

6221116634-OID11832006085@ADD

18/09/20 UPI-DEEP NARAYAN-9873738769@PAYTM-ANDB00 0000026221244136 18/09/20 70.00 46.44

02187-026221244136-NA

19/09/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-02 0000026326730682 19/09/20 18.00 28.44

6326730682-OID11857434196@ADD

19/09/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-02 0000026332879244 19/09/20 18.00 10.44

6332879244-OID11846594598@ADD

01/10/20 CREDIT INTEREST CAPITALISED 000000000000000 30/09/20 11.00 21.44

01/10/20 NEFT CR-CITI0000002-WIPRO HR SERVICES IN CITIN20140232184 01/10/20 22,714.00 22,735.44

DIA PVT LTD-GAURAV KUNAL-CITIN2014023218

4 SALARY CREDIT FOR THE MONTH OF SEP

01/10/20 UPI-USMAN-PAYTM-43058313@PAYTM-PYTM01234 0000027518925100 01/10/20 50.00 22,685.44

56-027518925100-OID202010010702280

01/10/20 UPI-SARAVAR-9720703713@PAYTM-PYTM0123456 0000027519249088 01/10/20 60.00 22,625.44

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:06AAACH2702H1Z4
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 .: 11 Statement of account

Account Branch : UNITECH CYBER PARK

Address : SHOP NO.005A & 005B, GROUND FLOOR,
TOWER - A, UNITECH CYBER PARK,
SECTOR - 39, GURGAON
MR GAURAV KUNAL City : GURGAON
State : HARYANA
HOUSE NO 103 SUSHILA ROAD Phone no. : 011-61606161
NR ST FRANGIS SCHOOL CASTARISA TOWN OD Limit : 0 Currency : INR
KOTHIA MADHUPUR B DEOGHAR Email : KUNAAL18.VINGO@GMAIL.COM
Cust ID : 74278975
DEOGHAR 814112 Account No : 50100201662060 OTHER
JHARKHAND A/C Open Date : 25/07/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002645 MICR : 110240248
Branch Code : 2645 Product Code : 112

Nomination : Not Registered

Statement From : 01/08/2020 To : 01/07/2021

-027519249088-NA

01/10/20 UPI-OPTICAL GALLERY-9811232300@OKBIZAXIS 0000027511393414 01/10/20 1,000.00 21,625.44

-UTIB0000000-027511393414-EY GLASSES

01/10/20 UPI-ANUP KUMAR-Q78081143@YBL-ORBC0105206 0000027523137765 01/10/20 395.00 21,230.44

-027523137765-NA

01/10/20 UPI-MR RAJU SONI-Q23029236@YBL-CBIN0282 0000027556004697 01/10/20 90.00 21,140.44

887-027556004697-PAYMENT FROM PHONE

01/10/20 POS 512967XXXXXX8820 OPTICAL GALLERY 0000000000356818 01/10/20 2,800.00 18,340.44

01/10/20 UPI-MARUTI NANDAN-9899659638@PAYTM-SBIN 0000027531221798 01/10/20 200.00 18,140.44

0060414-027531221798-NA

02/10/20 UPI-USMAN-PAYTM-43058313@PAYTM-PYTM01234 0000027636062740 02/10/20 50.00 18,090.44

56-027636062740-OID202010020715410

03/10/20 UPI-RAJU STORE-UD5YRVCJ@YESBANK-YESB0000 0000027766398830 03/10/20 12.00 18,078.44

022-027766398830-NA

04/10/20 POS 512967XXXXXX8820 FLIPKART 0000SF9290137130 04/10/20 609.00 17,469.44

04/10/20 NWD-512967XXXXXX8820-01565439-GURGAON 0000027810015657 04/10/20 10,000.00 7,469.44

04/10/20 UPI-SOURABH GENERAL STOR-PAYTM-39506239@ 0000027879804236 04/10/20 25.00 7,444.44

PAYTM-PYTM0123456-027879804236-OID202010

041834240

04/10/20 UPI-ZAIMA ENTERPRISE-PAYTM-56844511@PAYT 0000027880152042 04/10/20 15.00 7,429.44

M-PYTM0123456-027880152042-OID2020100418

49020

04/10/20 UPI-BRAND CENTRE-PAYTM-33754497@PAYTM-PY 0000027880422864 04/10/20 900.00 6,529.44

TM0123456-027880422864-OID20201004185957

04/10/20 UPI-SARVAR BANANA-GPAY-11172983260@OKBIZ 0000027880673480 04/10/20 40.00 6,489.44

AXIS-UTIB0000000-027880673480-NA

04/10/20 UPI-DHARAM TEA STALL-PAYTM-47965109@PAYT 0000027880978480 04/10/20 7.00 6,482.44

M-PYTM0123456-027880978480-OID2020100419

18360

04/10/20 UPI-RAJU STORE-PAYTM-38412697@PAYTM-PYTM 0000027881120584 04/10/20 28.00 6,454.44

0123456-027881120584-OID202010041922550

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:06AAACH2702H1Z4
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 .: 12 Statement of account

Account Branch : UNITECH CYBER PARK

Address : SHOP NO.005A & 005B, GROUND FLOOR,
TOWER - A, UNITECH CYBER PARK,
SECTOR - 39, GURGAON
MR GAURAV KUNAL City : GURGAON
State : HARYANA
HOUSE NO 103 SUSHILA ROAD Phone no. : 011-61606161
NR ST FRANGIS SCHOOL CASTARISA TOWN OD Limit : 0 Currency : INR
KOTHIA MADHUPUR B DEOGHAR Email : KUNAAL18.VINGO@GMAIL.COM
Cust ID : 74278975
DEOGHAR 814112 Account No : 50100201662060 OTHER
JHARKHAND A/C Open Date : 25/07/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002645 MICR : 110240248
Branch Code : 2645 Product Code : 112

Nomination : Not Registered

Statement From : 01/08/2020 To : 01/07/2021

05/10/20 CC 00000360825XXXX7881 AUTOPAY SI-TAD 0000000287931868 05/10/20 1,734.24 4,720.20

05/10/20 NWD-512967XXXXXX8820-01565439-GURGAON 0000027911013265 05/10/20 500.00 4,220.20

05/10/20 UPI-RAJU STORE-PAYTM-38412697@PAYTM-PYTM 0000027997476241 05/10/20 10.00 4,210.20

0123456-027997476241-OID202010051916270

05/10/20 UPI-CASHFREE-CFMER.4454JHARSAROAD@ICICI- 0000027997651269 05/10/20 500.00 3,710.20

ICIC0000001-027997651269-NA

05/10/20 UPI-ROKI MAKKAR-Q12395687@YBL-PYTM012345 0000027997788903 05/10/20 80.00 3,630.20

6-027997788903-NA

05/10/20 UPI-RAJU STORE-UD5YRVCJ@YESBANK-YESB0000 0000027997963111 05/10/20 50.00 3,580.20

022-027997963111-NA

05/10/20 UPI-PARSHANT FISH FRY AN-PAYTM-39338619@ 0000027998985846 05/10/20 120.00 3,460.20

PAYTM-PYTM0123456-027998985846-OID202010

052017330

06/10/20 ACH D- UNICEF-4666757 0000001143330568 06/10/20 1,000.00 2,460.20

07/10/20 UPI-ANSHUL BHARGAVA-PAY9811144120@PAYTM- 0000028122387573 07/10/20 70.00 2,390.20

PYTM0123456-028122387573-OID202010071055

280

07/10/20 POS 512967XXXXXX8820 PATANJALI CHIKIT 0000000000041084 07/10/20 204.00 2,186.20

08/10/20 POS 512967XXXXXX8820 DELHI METRO RAIL 0000000000029379 08/10/20 300.00 1,886.20

08/10/20 UPI-RIKHI RAM MUSICAL IN-Q06153969@YBL-Y 0000028212544672 08/10/20 350.00 1,536.20

ESB0YBLUPI-028212544672-GIG BAG

08/10/20 UPI-SOHAN KUMAR 0000028218898711 08/10/20 700.00 836.20

SAH-SONUSHAHSONU69@OKHDF

CBANK-HDFC0001719-028218898711-DADDRIO

08/10/20 UPI-NAGMANI YADAV-NAGMANI94@OKHDFCBANK- 0000028218907305 08/10/20 150.00 686.20

IBKL0000038-028218907305-SERVICE

09/10/20 UPI-PAN SHOP-PAYTM-24088902@PAYTM-PYTM01 0000028354032133 09/10/20 144.00 542.20

23456-028354032133-OID202010090743400

10/10/20 UPI-ZAIMA ENTERPRISE-PAYTM-56844511@PAYT 0000028478140632 10/10/20 30.00 512.20

M-PYTM0123456-028478140632-OID2020101015

02190

10/10/20 UPI-BHAGWAT SINGH SO SH -9818788600@PAYT 0000028478324840 10/10/20 200.00 312.20

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:06AAACH2702H1Z4
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 .: 13 Statement of account

Account Branch : UNITECH CYBER PARK

Address : SHOP NO.005A & 005B, GROUND FLOOR,
TOWER - A, UNITECH CYBER PARK,
SECTOR - 39, GURGAON
MR GAURAV KUNAL City : GURGAON
State : HARYANA
HOUSE NO 103 SUSHILA ROAD Phone no. : 011-61606161
NR ST FRANGIS SCHOOL CASTARISA TOWN OD Limit : 0 Currency : INR
KOTHIA MADHUPUR B DEOGHAR Email : KUNAAL18.VINGO@GMAIL.COM
Cust ID : 74278975
DEOGHAR 814112 Account No : 50100201662060 OTHER
JHARKHAND A/C Open Date : 25/07/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002645 MICR : 110240248
Branch Code : 2645 Product Code : 112

Nomination : Not Registered

Statement From : 01/08/2020 To : 01/07/2021

M-ORBC0105167-028478324840-NA

10/10/20 UPI-DHARAM TEA STALL-PAYTM-47965109@PAYT 0000028478639998 10/10/20 20.00 292.20

M-PYTM0123456-028478639998-OID2020101015

27380

10/10/20 UPI-PAN SHOP-PAYTM-24088902@PAYTM-PYTM01 0000028481355396 10/10/20 18.00 274.20

23456-028481355396-OID202010101805480

11/10/20 UPI-ROHIT KUMAR-7488631262@PAYTM-PUNB023 0000028589818196 11/10/20 85.00 189.20

8700-028589818196-NA

11/10/20 POS 512967XXXXXX8820 PHONEPE RECHARGE 0000000000516466 11/10/20 11.00 178.20

14/10/20 UPI-PAYTM RECHARGE OR BI-PAYBIL3066@PAYT 0000028842711692 14/10/20 11.00 167.20

M-PYTM0123456-028842711692-OID1199389333

0@PAY

15/10/20 UPI-PAYTM RECHARGE OR BI-PAYBIL3066@PAYT 0000028963866543 15/10/20 11.00 156.20

M-PYTM0123456-028963866543-OID1201233044

7@PAY

16/10/20 POS 512967XXXXXX8820 PHONEPE 0000VF9341661468 16/10/20 11.00 145.20

16/10/20 POS 512967XXXXXX8820 PHONEPE RECHARGE 0000000000226785 16/10/20 11.00 134.20

17/10/20 POS 512967XXXXXX8820 PAYU-WWW.PHONEPE 0000260006851946 17/10/20 11.00 123.20

18/10/20 POS 512967XXXXXX8820 PTM*PAYTM 0000029249040567 18/10/20 11.00 112.20

18/10/20 UPI-PAYTM RECHARGE OR BI-PAYBIL3066@PAYT 0000029226321222 19/10/20 11.00 101.20

M-PYTM0123456-029226321222-OID1200233300

4@PAY

19/10/20 UPI-PAYTM RECHARGE OR BI-PAYBIL3066@PAYT 0000029336181205 19/10/20 11.00 90.20

M-PYTM0123456-029336181205-OID1202105755

9@PAY

19/10/20 UPI-MR VISHAL KUMAR PAND-VISHALKUMARPAND 0000029316477485 19/10/20 100.00 190.20

IT7@OKICICI-CBIN0280082-029316477485-ADV

ANCE

19/10/20 UPI-ADITYA KUMAR-AADI.KUMAR0048@OKICICI- 0000029317651476 19/10/20 34.00 156.20

ICIC0001411-029317651476-GOOD NIGHT

21/10/20 UPI-PAYTM RECHARGE OR BI-PAYBIL3066@PAYT 0000029568436972 21/10/20 11.00 145.20

M-PYTM0123456-029568436972-OID1200596880

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:06AAACH2702H1Z4
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 .: 14 Statement of account

Account Branch : UNITECH CYBER PARK

Address : SHOP NO.005A & 005B, GROUND FLOOR,
TOWER - A, UNITECH CYBER PARK,
SECTOR - 39, GURGAON
MR GAURAV KUNAL City : GURGAON
State : HARYANA
HOUSE NO 103 SUSHILA ROAD Phone no. : 011-61606161
NR ST FRANGIS SCHOOL CASTARISA TOWN OD Limit : 0 Currency : INR
KOTHIA MADHUPUR B DEOGHAR Email : KUNAAL18.VINGO@GMAIL.COM
Cust ID : 74278975
DEOGHAR 814112 Account No : 50100201662060 OTHER
JHARKHAND A/C Open Date : 25/07/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002645 MICR : 110240248
Branch Code : 2645 Product Code : 112

Nomination : Not Registered

Statement From : 01/08/2020 To : 01/07/2021

5@PAY

21/10/20 UPI-PAYTM RECHARGE OR BI-PAYBIL3066@PAYT 0000029571602226 21/10/20 11.00 134.20

M-PYTM0123456-029571602226-OID1205126479

0@PAY

22/10/20 UPI-HIMANSHU-HIMANSHU218@OKICICI-ICIC000 0000029616133563 22/10/20 1,200.00 1,334.20

0041-029616133563-SAANVI

22/10/20 POS 512967XXXXXX8820 PHONEPE RECHARGE 0000000000993231 22/10/20 349.00 985.20

23/10/20 ATW-512967XXXXXX8820-S1AWDG21-DEOGHAR 0000000000001882 23/10/20 500.00 485.20

23/10/20 UPI-MR VIKRAM 0000029711328986 23/10/20 160.00 325.20

SHARMA-VIKRAMSHARMAPANNA00

7@OKICICI-CBIN0280076-029711328986-UPI

23/10/20 UPI-MR VIKRAM 0000029711379114 23/10/20 15.00 310.20

SHARMA-VIKRAMSHARMAPANNA00

7@OKICICI-CBIN0280076-029711379114-SMAAN

23/10/20 UPI-PAYTM RECHARGE OR BI-PAYBIL3066@PAYT 0000029703255196 23/10/20 11.00 299.20

M-PYTM0123456-029703255196-OID1204702498

3@PAY

23/10/20 UPI-PAYTM RECHARGE OR BI-PAYBIL3066@PAYT 0000029704105262 23/10/20 11.00 288.20

M-PYTM0123456-029704105262-OID1206824785

7@PAY

23/10/20 UPI-SUMITA RAO-Q20427700@YBL-SBIN000341 0000029733460634 23/10/20 70.00 218.20

5-029733460634-PAYMENT FROM PHONE

24/10/20 UPI-NITISH KUMAR TIWARI-NITISHKUMARTIWAR 0000029820074775 24/10/20 1.00 219.20

I@OKICICI-ICIC0000177-029820074775-TEST

TRANSFER

24/10/20 UPI-NITISH KUMAR TIWARI-NITISHKUMARTIWAR 0000029820091400 24/10/20 500.00 719.20

I@OKICICI-ICIC0000177-029820091400-FOR 1

ST SKETCH

25/10/20 UPI-ADITYA KUMAR-AADI.KUMAR0048@OKICICI- 0000029908642237 25/10/20 150.00 569.20

ICIC0001411-029908642237-ITEMS

26/10/20 UPI-MR VISHAL KUMAR PAND-VISHALKUMARPAND 0000030009075540 26/10/20 800.00 1,369.20

IT7@OKICICI-CBIN0280082-030009075540-UPI

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:06AAACH2702H1Z4
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 .: 15 Statement of account

Account Branch : UNITECH CYBER PARK

Address : SHOP NO.005A & 005B, GROUND FLOOR,
TOWER - A, UNITECH CYBER PARK,
SECTOR - 39, GURGAON
MR GAURAV KUNAL City : GURGAON
State : HARYANA
HOUSE NO 103 SUSHILA ROAD Phone no. : 011-61606161
NR ST FRANGIS SCHOOL CASTARISA TOWN OD Limit : 0 Currency : INR
KOTHIA MADHUPUR B DEOGHAR Email : KUNAAL18.VINGO@GMAIL.COM
Cust ID : 74278975
DEOGHAR 814112 Account No : 50100201662060 OTHER
JHARKHAND A/C Open Date : 25/07/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002645 MICR : 110240248
Branch Code : 2645 Product Code : 112

Nomination : Not Registered

Statement From : 01/08/2020 To : 01/07/2021

26/10/20 NWD-512967XXXXXX8820-FCK8012-DEOGHAR 0000030018294230 26/10/20 500.00 869.20

26/10/20 UPI-PAYTM RECHARGE OR BI-PAYBIL3066@PAYT 0000030059670596 26/10/20 11.00 858.20

M-PYTM0123456-030059670596-OID1205323512

5@PAY

28/10/20 UPI-PAYTM RECHARGE OR BI-PAYBIL3066@PAYT 0000030286169542 28/10/20 11.00 847.20

M-PYTM0123456-030286169542-OID1208756784

6@PAY

28/10/20 NWD-512967XXXXXX8820-FCK8012-DEOGHAR 0000030218294224 28/10/20 500.00 347.20

29/10/20 UPI-PAYTM RECHARGE OR BI-PAYBIL3066@PAYT 0000030308979902 29/10/20 11.00 336.20

M-PYTM0123456-030308979902-OID1209067830

5@PAY

31/10/20 NEFT CR-CITI0000002-WIPRO HR SERVICES IN CITIN20156481221 31/10/20 18,618.00 18,954.20

DIA PVT LTD-GAURAV KUNAL-CITIN2015648122

1 SALARY CREDIT FOR THE MONTH OF OCT

01/11/20 POS 512967XXXXXX8820 AMAZON 0000V99414512175 01/11/20 228.00 18,726.20

01/11/20 UPI-SWAMI SATYENDER KUMA-ASTROLOGYSATYAS 0000030614420939 01/11/20 5,000.00 13,726.20

MER@OKAXIS-PUNB0656400-030614420939-UPI

01/11/20 NWD-512967XXXXXX8820-00064054-DEOGHAR 0000030616000814 01/11/20 2,500.00 11,226.20

01/11/20 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-0306 0000030672103120 01/11/20 149.00 11,077.20

72103120-PAYMENT FOR CATEGO

01/11/20 UPI-RAVINDRA KUMAR-RAJRAVINDRAKPATNA-1@O 0000030619642745 01/11/20 2,800.00 8,277.20

KICICI-CNRB0000033-030619642745-JIO ROUT

ER

02/11/20 POS REF 512967******8820-11/02 AMAZON 000000000000000 02/11/20 228.00 8,505.20

03/11/20 UPI-ANKIT KUMAR-Q70456170@YBL-SBIN00034 0000030800239423 03/11/20 5.00 8,500.20

15-030800239423-PAYMENT FROM PHONE

04/11/20 ACH D- UNICEF-4755814 0000001685779973 04/11/20 1,000.00 7,500.20

04/11/20 UPI-SUMITA RAO-Q20427700@YBL-SBIN000341 0000030946783500 04/11/20 10.00 7,490.20

5-030946783500-PAYMENT FROM PHONE

05/11/20 CC 00000360825XXXX7881 AUTOPAY SI-TAD 0000000295968951 05/11/20 1,488.05 6,002.15

06/11/20 UPI-JEETENDRA KESHRI-9939335881@YBL-SBI 0000031119636314 06/11/20 480.00 5,522.15

N0018425-031119636314-DAWAI

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:06AAACH2702H1Z4
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 .: 16 Statement of account

Account Branch : UNITECH CYBER PARK

Address : SHOP NO.005A & 005B, GROUND FLOOR,
TOWER - A, UNITECH CYBER PARK,
SECTOR - 39, GURGAON
MR GAURAV KUNAL City : GURGAON
State : HARYANA
HOUSE NO 103 SUSHILA ROAD Phone no. : 011-61606161
NR ST FRANGIS SCHOOL CASTARISA TOWN OD Limit : 0 Currency : INR
KOTHIA MADHUPUR B DEOGHAR Email : KUNAAL18.VINGO@GMAIL.COM
Cust ID : 74278975
DEOGHAR 814112 Account No : 50100201662060 OTHER
JHARKHAND A/C Open Date : 25/07/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002645 MICR : 110240248
Branch Code : 2645 Product Code : 112

Nomination : Not Registered

Statement From : 01/08/2020 To : 01/07/2021

07/11/20 UPI-AKASH SAH-AKASHSAH105@OKHDFCBANK-BKI 0000031211879386 07/11/20 1,500.00 4,022.15

D0004461-031211879386-TICKET

07/11/20 NWD-512967XXXXXX8820-00064055-DEOGHAR 0000031212018723 07/11/20 500.00 3,522.15

09/11/20 NEFT CR-MAHB0001208-MISS. ANKITA PRIYA-G MAHBH20314348096 09/11/20 1,000.00 4,522.15

AURAV KUNAL-MAHBH20314348096

10/11/20 UPI-SANGAM BHARTI-SANGAMKESHRI99@OKSBI-P 0000031510200123 10/11/20 270.00 4,252.15

YTM0123456-031510200123-COURIER

10/11/20 UPI-NITESH-NITESHG196@OKAXIS-SYNB0009189 0000031512211563 10/11/20 500.00 3,752.15

-031512211563-SKETCH1

13/11/20 UPI-AKASH SAH-AKASHSAH105@OKHDFCBANK-BKI 0000031812151092 13/11/20 1,500.00 5,252.15

D0004461-031812151092-UPI

13/11/20 NWD-512967XXXXXX8820-00064055-DEOGHAR 0000031815024947 13/11/20 1,500.00 3,752.15

13/11/20 NWD-512967XXXXXX8820-00064055-DEOGHAR 0000031815023109 13/11/20 500.00 3,252.15

15/11/20 UPI-JEETENDRA KESHRI-9939335881@YBL-SBI 0000032010174014 15/11/20 125.00 3,127.15

N0018425-032010174014-UPI

15/11/20 NWD-512967XXXXXX8820-00064055-DEOGHAR 0000032015006846 15/11/20 500.00 2,627.15

15/11/20 UPI-SARIKA -SARIKAPANCHAL05@OKSBI-SBIN0 0000032015308672 15/11/20 500.00 3,127.15

000620-032015308672-UPI

16/11/20 NWD-512967XXXXXX8820-00064062-DEOGHAR 0000032110009500 16/11/20 500.00 2,627.15

16/11/20 UPI-SARIKA -SARIKAPANCHAL05@OKSBI-SBIN0 0000032111407831 16/11/20 750.00 3,377.15

000620-032111407831-UPI

16/11/20 POS 512967XXXXXX8820 PAYU-PAYUINDIA.A 0000260007660684 16/11/20 320.00 3,057.15

16/11/20 UPI-AJAY KUMAR BARNWAL-Q83825429@YBL-UTB 0000032119437972 16/11/20 20.00 3,037.15

I0RKVK23-032119437972-PAYMENT FROM PHONE

18/11/20 UPI-JEETENDRA KESHRI-9939335881@YBL-SBI 0000032316288108 18/11/20 125.00 2,912.15

N0018425-032316288108-UPI

18/11/20 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-0323 0000032373127158 18/11/20 249.00 2,663.15

73127158-PAYMENT FROM PHONE

20/11/20 UPI-MR PARVEEN SO ANGOOR-PARVEENKADIAN52 0000032511432278 20/11/20 300.00 2,363.15

-3@OKICICI-CBIN0282549-032511432278-UPI

20/11/20 NWD-512967XXXXXX8820-SACWN845-FARIDABAD 0000032519002166 20/11/20 500.00 1,863.15

24/11/20 UPI-XXXXXX0557-YESB0000870-032910860287- 0000032910860287 24/11/20 350.00 1,513.15

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:06AAACH2702H1Z4
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 .: 17 Statement of account

Account Branch : UNITECH CYBER PARK

Address : SHOP NO.005A & 005B, GROUND FLOOR,
TOWER - A, UNITECH CYBER PARK,
SECTOR - 39, GURGAON
MR GAURAV KUNAL City : GURGAON
State : HARYANA
HOUSE NO 103 SUSHILA ROAD Phone no. : 011-61606161
NR ST FRANGIS SCHOOL CASTARISA TOWN OD Limit : 0 Currency : INR
KOTHIA MADHUPUR B DEOGHAR Email : KUNAAL18.VINGO@GMAIL.COM
Cust ID : 74278975
DEOGHAR 814112 Account No : 50100201662060 OTHER
JHARKHAND A/C Open Date : 25/07/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002645 MICR : 110240248
Branch Code : 2645 Product Code : 112

Nomination : Not Registered

Statement From : 01/08/2020 To : 01/07/2021

JOB

04/12/20 ACH D- UNICEF-4859550 0000002291308377 04/12/20 1,000.00 513.15

05/12/20 CC 00000360825XXXX7881 AUTOPAY SI-TAD 0000000303796450 05/12/20 1,488.05 -974.90

05/12/20 CC 00000360825XXXX7881 AUTOPAY SI-TAD 0000000303796451 05/12/20 1,488.05 513.15

05/12/20 CC 00000360825XXXX7881 AUTOPAY SI-TAD 0000000304162502 05/12/20 1,488.05 -974.90

05/12/20 CC 00000360825XXXX7881 AUTOPAY SI-TAD 0000000304162503 05/12/20 1,488.05 513.15

05/12/20 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-0 0000034069129217 05/12/20 149.00 364.15

34069129217-PAYMENT FROM PHONE

06/12/20 UPI-ANKIT KUMAR-Q70456170@YBL-SBIN00034 0000034115065872 06/12/20 42.00 322.15

15-034115065872-PAYMENT FROM PHONE

14/12/20 NEFT CR-CITI0100000-PAYPAL PAYMENTS PL I CITIN20180912907 14/12/20 1.08 323.23

NR FBO CUR AC-GAURAV KUNAL-CITIN20180912

907

14/12/20 NEFT CR-CITI0100000-PAYPAL PAYMENTS PL I CITIN20180914017 14/12/20 1.05 324.28

NR FBO CUR AC-GAURAV KUNAL-CITIN20180914

017

01/01/21 CREDIT INTEREST CAPITALISED 000000000000000 31/12/20 18.00 342.28

05/01/21 ACH D- UNICEF-4904117 0000003093604001 05/01/21 1,000.00 -657.72

05/01/21 ACH D- UNICEF-4904117 0000003093604001 05/01/21 1,000.00 342.28

05/01/21 CC 00000360825XXXX7881 AUTOPAY SI-TAD 0000000312127047 05/01/21 861.10 -518.82

05/01/21 CC 00000360825XXXX7881 AUTOPAY SI-TAD 0000000312127048 05/01/21 861.10 342.28

06/01/21 UPI-SANJAY KUMAR MUNDRA-Q49824179@YBL-PY 0000100617165267 06/01/21 30.00 312.28

TM0123456-100617165267-UPI

08/01/21 DC-0001019070015897788-08-JAN-21 0000000000000000 08/01/21 312.28 0.00

12/01/21 ACH D- UNICEF-4963647 0000003283897302 12/01/21 1,000.00 -1,000.00

12/01/21 ACH D- UNICEF-4963647 0000003283897302 12/01/21 1,000.00 0.00

19/01/21 ACH D- UNICEF-4972292 0000003430127855 19/01/21 1,000.00 -1,000.00

19/01/21 ACH D- UNICEF-4972292 0000003430127855 19/01/21 1,000.00 0.00

25/01/21 ACH D- UNICEF-4976786 0000003508343594 25/01/21 1,000.00 -1,000.00

25/01/21 ACH D- UNICEF-4976786 0000003508343594 25/01/21 1,000.00 0.00

04/02/21 ACH D- UNICEF-5051676 0000000106630071 04/02/21 1,000.00 -1,000.00

04/02/21 ACH D- UNICEF-5051676 0000000106630071 04/02/21 1,000.00 0.00

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:06AAACH2702H1Z4
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 .: 18 Statement of account

Account Branch : UNITECH CYBER PARK

Address : SHOP NO.005A & 005B, GROUND FLOOR,
TOWER - A, UNITECH CYBER PARK,
SECTOR - 39, GURGAON
MR GAURAV KUNAL City : GURGAON
State : HARYANA
HOUSE NO 103 SUSHILA ROAD Phone no. : 011-61606161
NR ST FRANGIS SCHOOL CASTARISA TOWN OD Limit : 0 Currency : INR
KOTHIA MADHUPUR B DEOGHAR Email : KUNAAL18.VINGO@GMAIL.COM
Cust ID : 74278975
DEOGHAR 814112 Account No : 50100201662060 OTHER
JHARKHAND A/C Open Date : 25/07/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002645 MICR : 110240248
Branch Code : 2645 Product Code : 112

Nomination : Not Registered

Statement From : 01/08/2020 To : 01/07/2021

09/02/21 ACH D- UNICEF-5060085 0000000218037263 09/02/21 1,000.00 -1,000.00

09/02/21 ACH D- UNICEF-5060085 0000000218037263 09/02/21 1,000.00 0.00

16/02/21 ACH D- UNICEF-5069119 0000000354851860 16/02/21 1,000.00 -1,000.00

16/02/21 ACH D- UNICEF-5069119 0000000354851860 16/02/21 1,000.00 0.00

16/02/21 UPI-PAYAL GUPTA-PAYALGUPTA912290@OKSBI- 0000104718413425 16/02/21 500.00 500.00

SBIN0003456-104718413425-FOR MY ARTIST

18/02/21 .ACH DEBIT RETURN CHARGES 250121 250121- MIR2104881633335 18/02/21 500.00 0.00

MIR2104881633335

23/02/21 ACH D- UNICEF-5075901 0000000475853698 23/02/21 1,000.00 -1,000.00

23/02/21 ACH D- UNICEF-5075901 0000000475853698 23/02/21 1,000.00 0.00

04/03/21 ACH D- UNICEF-5157753 0000000658975407 04/03/21 1,000.00 -1,000.00

04/03/21 ACH D- UNICEF-5157753 0000000658975407 04/03/21 1,000.00 0.00

05/03/21 CC 00000360825XXXX7881 AUTOPAY SI-TAD 0000000326020980 05/03/21 1,424.86 -1,424.86

05/03/21 CC 00000360825XXXX7881 AUTOPAY SI-TAD 0000000326020981 05/03/21 1,424.86 0.00

05/03/21 CC 00000360825XXXX7881 AUTOPAY SI-TAD 0000000326452991 05/03/21 1,424.86 -1,424.86

05/03/21 CC 00000360825XXXX7881 AUTOPAY SI-TAD 0000000326452992 05/03/21 1,424.86 0.00

12/03/21 ACH D- UNICEF-5171783 0000000874265244 12/03/21 1,000.00 -1,000.00

12/03/21 ACH D- UNICEF-5171783 0000000874265244 12/03/21 1,000.00 0.00

16/03/21 ACH D- UNICEF-5175659 0000000952301471 16/03/21 1,000.00 -1,000.00

16/03/21 ACH D- UNICEF-5175659 0000000952301471 16/03/21 1,000.00 0.00

23/03/21 ACH D- UNICEF-5183904 0000001082141964 23/03/21 1,000.00 -1,000.00

23/03/21 ACH D- UNICEF-5183904 0000001082141964 23/03/21 1,000.00 0.00

05/04/21 CC 00000360825XXXX7881 AUTOPAY SI-TAD 0000000335284212 05/04/21 1,222.86 -1,222.86

05/04/21 CC 00000360825XXXX7881 AUTOPAY SI-TAD 0000000335284213 05/04/21 1,222.86 0.00

05/05/21 CC 00000360825XXXX7881 AUTOPAY SI-TAD 0000000342362721 05/05/21 1,871.86 -1,871.86

05/05/21 CC 00000360825XXXX7881 AUTOPAY SI-TAD 0000000342362722 05/05/21 1,871.86 0.00

06/05/21 CC 00000360825XXXX7881 AUTOPAY SI-TAD 0000000343096882 06/05/21 20.00 -20.00

06/05/21 CC 00000360825XXXX7881 AUTOPAY SI-TAD 0000000343096883 06/05/21 20.00 0.00

05/06/21 CC 00000360825XXXX7881 AUTOPAY SI-TAD 0000000350141990 05/06/21 2,520.86 -2,520.86

05/06/21 CC 00000360825XXXX7881 AUTOPAY SI-TAD 0000000350141991 05/06/21 2,520.86 0.00

05/06/21 CC 00000360825XXXX7881 AUTOPAY SI-TAD 0000000350526764 05/06/21 40.00 -40.00

05/06/21 CC 00000360825XXXX7881 AUTOPAY SI-TAD 0000000350526765 05/06/21 40.00 0.00

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:06AAACH2702H1Z4
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 .: 19 Statement of account

Account Branch : UNITECH CYBER PARK

Address : SHOP NO.005A & 005B, GROUND FLOOR,
TOWER - A, UNITECH CYBER PARK,
SECTOR - 39, GURGAON
MR GAURAV KUNAL City : GURGAON
State : HARYANA
HOUSE NO 103 SUSHILA ROAD Phone no. : 011-61606161
NR ST FRANGIS SCHOOL CASTARISA TOWN OD Limit : 0 Currency : INR
KOTHIA MADHUPUR B DEOGHAR Email : KUNAAL18.VINGO@GMAIL.COM
Cust ID : 74278975
DEOGHAR 814112 Account No : 50100201662060 OTHER
JHARKHAND A/C Open Date : 25/07/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002645 MICR : 110240248
Branch Code : 2645 Product Code : 112

Nomination : Not Registered

Statement From : 01/08/2020 To : 01/07/2021

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
19,144.44 266 45 122,948.64 103,804.20 0.00

Generated On: 02-MAY-2022 13:20:32 Generated By: 74278975 Requesting Branch Code: 2645

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:06AAACH2702H1Z4
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