Statement Of Account

Mr. Ajay Kumar Period : 01-03-2025 - 31-03-2025

Account No. : 9302741592

Mobile No. : 9302741592

Email ID : Adityaposwal0307@[Link] Account Opening

: 15-03-2025
Date
Address : NIBHI
Line 1 NIBHI DHOLPUR Account Status : ACTIVE
RAJASTHAN INDIA 328028, Nomination
Line 2 : NO
DHOLPUR Registered
Line 3 RAJASTHAN - 328028
Date Of
: 2025-04-05T[Link].154+05:30
State Code :8 Generation

Account Type : Savings Bank Account

Account Summary Customer Care No. : 1800-23400

Opening Balance :0 Customer Care Email : wecare@[Link]

MICR Number : 000APB000

Closing Balance : 1.91
CKYC ID : 40035570521962
Total Credits : 19961
IFSC Code : AIRP0000001

Total Debits : 19959.09

Amount On Hold :0

Usable Balance : 2.91

Date Transaction ID Particulars Withdrawal Deposit Balance

01-03-2025 Opening Day Balance 0.00

PH5031515944252 PAYMENT RECEIVED FOR

15-03-2025 100.00 100.00
83 FIRST LOAD IN CKYC FLOW
IMPS/507426177525/RATN/XXXX
PH5031516952324
15-03-2025 XXXXXXXX0168/APIBANKING/A 1.00 101.00
34
CCOUNTVALIDATION
NEFT CR-YESB0000001-
328222025031510 MPOKKET FINANCIAL
15-03-2025 1879.00 1980.00
0700174854 SERVICES PVT LTD-REKHA-
YESAP50743386798
PAYMENT MADE VIA UPI TO
PH5031521079462 VPA
15-03-2025 1100.00 880.00
78 STYLEARENAHUB@YESBANK
AGAINST RRN 507423881356
PH5031522092680 PAYMENT MADE VIA UPI TO
15-03-2025 99.00 781.00
96 VPA PLAYSTORE@AXISBANK
*This is a computer generated statement and is valid without signature. For any queries or details on our products & services, please call our Phone Banking Number: 400 (for Airtel mobile connections) &
8800688006 (for all operators). Write to us at wecare@[Link] or visit us at [Link]/bank. The statement of account cannot be used as an address proof. Registered office: Bharti Cresent 1,
Nelson Mandela Road, Vasant Kunj, Phase II, New Delhi -110070, India. CIN U65100DL2010PLC201058

1
 Date Transaction ID Particulars Withdrawal Deposit Balance

AGAINST RRN 507437095626

PAYMENT MADE VIA UPI TO
PH5031523098261
15-03-2025 VPA Q810453824@YBL 500.00 281.00
56
AGAINST RRN 507457159073
PAYMENT MADE VIA UPI TO
PH5031608138319
16-03-2025 VPA ADITYAGURJAR9166@IBL 1.00 280.00
91
AGAINST RRN 507537266198
PAYMENT RECEIVED VIA UPI
PH5031608138854
16-03-2025 FROM VPA ONE97735@ICICI 2.00 282.00
42
FROM RRN 507539066772
PAYMENT RECEIVED VIA UPI
PH5031608138831
16-03-2025 FROM VPA ONE97735@ICICI 2.00 284.00
42
FROM RRN 507539066914
PAYMENT RECEIVED VIA UPI
PH5031608138841
16-03-2025 FROM VPA ONE97735@ICICI 2.00 286.00
50
FROM RRN 507539067229
PAYMENT RECEIVED VIA UPI
PH5031608138843
16-03-2025 FROM VPA ONE97735@ICICI 5.00 291.00
02
FROM RRN 507539067270
PAYMENT MADE VIA UPI TO
PH5031611195383
16-03-2025 VPA 7232004178-2@IBL 1.00 290.00
40
AGAINST RRN 755685929487
PAYMENT MADE VIA UPI TO
PH5031612204292
16-03-2025 VPA 8696179520@YBL 250.00 40.00
10
AGAINST RRN 353499358236
PAYMENT MADE VIA UPI TO
PH5031612204861
16-03-2025 VPA 7232004178-2@IBL 30.00 10.00
10
AGAINST RRN 230209538957
PAYMENT RECEIVED VIA UPI
PH5031723755635
17-03-2025 FROM VPA 9458141101@FAM 200.00 210.00
32
FROM RRN 507647226536
PAYMENT MADE VIA UPI TO
PH5031800757212
18-03-2025 VPA POSWAL.ADITYA1@AXL 1.00 209.00
48
AGAINST RRN 507747758029
PAYMENT MADE VIA UPI TO
PH5031800757247
18-03-2025 VPA PLAYSTORE@AXISBANK 199.00 10.00
18
AGAINST RRN 907125540775
PAYMENT MADE VIA UPI TO
PH5031810827515
18-03-2025 VPA PLAYSTORE@AXISBANK 2.00 8.00
92
AGAINST RRN 940227890775
PAYMENT MADE VIA UPI TO
PH5031810827753
18-03-2025 VPA PLAYSTORE@AXISBANK 2.00 6.00
37
AGAINST RRN 940283640775
PAYMENT RECEIVED VIA UPI
PH5031811837427 FROM VPA
18-03-2025 2.00 8.00
51 PLAYSTORE@AXISBANK FROM
RRN 942835360775
PAYMENT RECEIVED VIA UPI
PH5031811837565 FROM VPA
18-03-2025 2.00 10.00
58 PLAYSTORE@AXISBANK FROM
RRN 942894460775
PAYMENT RECEIVED VIA UPI
FROM VPA
PH5032117925728
21-03-2025 69B48A463AF04FB3AD9AEE29E 1.00 11.00
56
4B04694@UPI FROM RRN
170940947260
PAYMENT RECEIVED VIA UPI
FROM VPA
PH5032220343854
22-03-2025 69B48A463AF04FB3AD9AEE29E 100.00 111.00
95
4B04694@UPI FROM RRN
201250791667
PAYMENT MADE VIA UPI TO
PH5032220350563
22-03-2025 VPA Q928748242@YBL 10.00 101.00
47
AGAINST RRN 203035347262
PAYMENT MADE VIA UPI TO
PH5032221365580
22-03-2025 VPA PLAYSTORE@AXISBANK 100.00 1.00
25
AGAINST RRN 251492603515
PAYMENT RECEIVED VIA UPI
PH5032223388336
22-03-2025 FROM VPA 1000.00 1001.00
07
69B48A463AF04FB3AD9AEE29E
*This is a computer generated statement and is valid without signature. For any queries or details on our products & services, please call our Phone Banking Number: 400 (for Airtel mobile connections) &
8800688006 (for all operators). Write to us at wecare@[Link] or visit us at [Link]/bank. The statement of account cannot be used as an address proof. Registered office: Bharti Cresent 1,
Nelson Mandela Road, Vasant Kunj, Phase II, New Delhi -110070, India. CIN U65100DL2010PLC201058

2
 Date Transaction ID Particulars Withdrawal Deposit Balance

4B04694@UPI FROM RRN

230406228937
PAYMENT MADE VIA UPI TO
PH5032223388438
22-03-2025 VPA PLAYSTORE@AXISBANK 1000.00 1.00
23
AGAINST RRN 342131929216
PAYMENT RECEIVED VIA UPI
PH5032313519961 FROM VPA
23-03-2025 100.00 101.00
43 PLAYSTORE@AXISBANK FROM
RRN 581420390825
PAYMENT RECEIVED VIA UPI
PH5032313524380 FROM VPA
23-03-2025 1000.00 1101.00
91 PLAYSTORE@AXISBANK FROM
RRN 582533750825
PAYMENT MADE VIA UPI TO
PH5032314545036
23-03-2025 VPA PLAYSTORE@AXISBANK 299.00 802.00
93
AGAINST RRN 588320740825
PAYMENT MADE VIA UPI TO
VPA
PH5032314549304
23-03-2025 UNTRADINGTRADINGPVTLTD. 500.00 302.00
12
PAY10@SBI AGAINST RRN
100125590446
PAYMENT MADE VIA UPI TO
PH5032320692675
23-03-2025 VPA Q928748242@YBL 280.00 22.00
60
AGAINST RRN 782222355084
PAYMENT RECEIVED VIA UPI
FROM VPA
PH5032419012238
24-03-2025 69B48A463AF04FB3AD9AEE29E 100.00 122.00
83
4B04694@UPI FROM RRN
195521542617
PAYMENT MADE VIA UPI TO
PH5032419013053
24-03-2025 VPA PLAYSTORE@AXISBANK 100.00 22.00
14
AGAINST RRN 727908190835
PAYMENT RECEIVED VIA UPI
FROM VPA
PH5032519335708
25-03-2025 69B48A463AF04FB3AD9AEE29E 20.00 42.00
09
4B04694@UPI FROM RRN
193938212979
PAYMENT RECEIVED VIA UPI
FROM VPA
PH5032519338234
25-03-2025 69B48A463AF04FB3AD9AEE29E 8.00 50.00
26
4B04694@UPI FROM RRN
194434953307
PAYMENT MADE VIA UPI TO
PH5032520350101
25-03-2025 VPA Q928748242@YBL 50.00 0.00
36
AGAINST RRN 513791144406
PAYMENT RECEIVED VIA UPI
PH5032617610481 FROM VPA POSWAL.
26-03-2025 100.00 100.00
34 ADITYA1@YBL FROM RRN
837962344278
PAYMENT MADE VIA UPI TO
PH5032617617855
26-03-2025 VPA Q928748242@YBL 100.00 0.00
79
AGAINST RRN 226801824327
PAYMENT RECEIVED VIA UPI
PH5032714877240 FROM VPA POSWAL.
27-03-2025 100.00 100.00
55 ADITYA1@YBL FROM RRN
570555788231
PAYMENT MADE VIA UPI TO
PH5032715895399
27-03-2025 VPA Q868180245@YBL 10.00 90.00
26
AGAINST RRN 153924581508
PAYMENT MADE VIA UPI TO
PH5032715900494
27-03-2025 VPA Q928748242@YBL 90.00 0.00
59
AGAINST RRN 155443983441
PAYMENT RECEIVED VIA UPI
PH5032715900525 FROM VPA
27-03-2025 3.00 3.00
93 BHIMCASHBACK@HDFCBANK
FROM RRN 100243217837
PAYMENT RECEIVED VIA UPI
PH5032813181786 FROM VPA
28-03-2025 5000.00 5003.00
13 ADITYAGURJAR9166@YBL
FROM RRN 298693417224

*This is a computer generated statement and is valid without signature. For any queries or details on our products & services, please call our Phone Banking Number: 400 (for Airtel mobile connections) &
8800688006 (for all operators). Write to us at wecare@[Link] or visit us at [Link]/bank. The statement of account cannot be used as an address proof. Registered office: Bharti Cresent 1,
Nelson Mandela Road, Vasant Kunj, Phase II, New Delhi -110070, India. CIN U65100DL2010PLC201058

3
 Date Transaction ID Particulars Withdrawal Deposit Balance

PAYMENT RECEIVED VIA UPI

PH5032814193090
28-03-2025 FROM VPA 9667150353-3@AXL 5000.00 10003.00
21
FROM RRN 450700979180
PAYMENT MADE VIA UPI TO
PH5032814197866
28-03-2025 VPA SAURABGAMING@YBL 7000.00 3003.00
83
AGAINST RRN 439512041874
PAYMENT MADE VIA UPI TO
PH5032814204526
28-03-2025 VPA Q928748242@YBL 200.00 2803.00
94
AGAINST RRN 918417244707
PAYMENT MADE VIA UPI TO
PH5032815210096 VPA HARIOXUNITMGMTPL.
28-03-2025 1500.00 1303.00
13 BDPG@ICICI AGAINST RRN
508703125974
PAYMENT MADE VIA UPI TO
PH5032816237639
28-03-2025 VPA Q985716431@YBL 1300.00 3.00
50
AGAINST RRN 855776080739
PAYMENT RECEIVED VIA UPI
PH5032817251083 FROM VPA
28-03-2025 3990.00 3993.00
02 ADITYAGURJAR9166@YBL
FROM RRN 196861174997
PAYMENT RECEIVED VIA UPI
PH5032818282401 FROM VPA
28-03-2025 730.00 4723.00
30 ADITYAGURJAR9166@YBL
FROM RRN 775908518606
PAYMENT MADE VIA UPI TO
PH5032819319560
28-03-2025 VPA Q528968841@YBL 650.00 4073.00
44
AGAINST RRN 971520215106
PAYMENT MADE VIA UPI TO
VPA
PH5032819320369
28-03-2025 PAYTMQR281005050101FPNDO 30.00 4043.00
08
CZ3HXIV@PAYTM AGAINST
RRN 637203941587
PAYMENT MADE VIA UPI TO
PH5032819325632
28-03-2025 VPA Q321305573@YBL 635.00 3408.00
63
AGAINST RRN 893864038466
PAYMENT MADE VIA UPI TO
PH5032820344202
28-03-2025 VPA 8619921855@AXL 3000.00 408.00
84
AGAINST RRN 042997829263
PAYMENT MADE VIA UPI TO
PH5032821374699
28-03-2025 VPA 8440960537@OKBIZAXIS 70.00 338.00
57
AGAINST RRN 205156063630
PAYMENT MADE VIA UPI TO
PH5032822378198
28-03-2025 VPA PAYTM.S18QHOT@PTY 110.00 228.00
12
AGAINST RRN 271995155756
PAYMENT MADE VIA UPI TO
PH5032911484621
29-03-2025 VPA PAYTM.S1B3DWU@PTY 170.00 58.00
07
AGAINST RRN 508805281776
PAYMENT MADE VIA UPI TO
PH5032915559722
29-03-2025 VPA 8426076012@PTYES 30.00 28.00
53
AGAINST RRN 508808093704
PAYMENT RECEIVED VIA UPI
PH5032916585050 FROM VPA
29-03-2025 1.00 29.00
43 8267881902@PTYES FROM
RRN 545421015347
PAYMENT RECEIVED VIA UPI
PH5032916585092
29-03-2025 FROM VPA ONE97735@ICICI 10.00 39.00
40
FROM RRN 508808821945
PAYMENT MADE VIA UPI TO
PH5032916585443
29-03-2025 VPA 8267881902@PTYES 3.00 36.00
41
AGAINST RRN 508808992772
REFUND HAS BEEN
PH5032916585447 PROCESSED VIA UPI FOR RS
29-03-2025 3.00 39.00
95R 3.00 AGAINST THE ORIGINAL
508808992772
PAYMENT MADE VIA UPI TO
PH5032916585603
29-03-2025 VPA 8267881902@PTYES 3.00 36.00
18
AGAINST RRN 508808968928
PAYMENT RECEIVED VIA UPI
PH5032916585881 FROM VPA
29-03-2025 1.00 37.00
90 8267881902@PTYES FROM
RRN 545421137898
*This is a computer generated statement and is valid without signature. For any queries or details on our products & services, please call our Phone Banking Number: 400 (for Airtel mobile connections) &
8800688006 (for all operators). Write to us at wecare@[Link] or visit us at [Link]/bank. The statement of account cannot be used as an address proof. Registered office: Bharti Cresent 1,
Nelson Mandela Road, Vasant Kunj, Phase II, New Delhi -110070, India. CIN U65100DL2010PLC201058

4
 Date Transaction ID Particulars Withdrawal Deposit Balance

PAYMENT MADE VIA UPI TO

PH5032917587321
29-03-2025 VPA 8267881902@PTYES 3.00 34.00
30
AGAINST RRN 508809061674
PAYMENT RECEIVED VIA UPI
PH5032917588223
29-03-2025 FROM VPA 8267881902@AXL 1.00 35.00
35
FROM RRN 918432588210
PAYMENT MADE VIA UPI TO
PH5032918610130
29-03-2025 VPA 8426076012@PTYES 1.00 34.00
96
AGAINST RRN 508809797913
PAYMENT MADE VIA UPI TO
PH5032919673185
29-03-2025 VPA 7891192039@AXL 30.00 4.00
38
AGAINST RRN 306820387349
PAYMENT RECEIVED VIA UPI
PH5033013872377
30-03-2025 FROM VPA 9509528919@IBL 1.00 5.00
76
FROM RRN 847078327764
PAYMENT RECEIVED VIA UPI
PH5033014899687
30-03-2025 FROM VPA 88243954722@AXL 497.00 502.00
72
FROM RRN 414497225277
PAYMENT MADE VIA UPI TO
PH5033015913589
30-03-2025 VPA RSRTCDQR@YBL 60.00 442.00
72
AGAINST RRN 783399486253
PAYMENT MADE VIA UPI TO
PH5033016934945
30-03-2025 VPA 9557241783@PTYES 30.00 412.00
94
AGAINST RRN 448759061649
PAYMENT MADE VIA UPI TO
PH5033016935689
30-03-2025 VPA PAYTM-64670120@PTYS 35.00 377.00
38
AGAINST RRN 956259739322
PAYMENT MADE VIA UPI TO
PH5033017958394
30-03-2025 VPA PAYTM.S1AEZKZ@PTY 20.00 357.00
84
AGAINST RRN 528003114076
PAYMENT MADE VIA UPI TO
PH5033017962910
30-03-2025 VPA PAYZOMATO@HDFCBANK 317.09 39.91
72
AGAINST RRN 094525633121
PAYMENT MADE VIA UPI TO
PH5033017967033
30-03-2025 VPA PAYTMQR67XJ1R@PTYS 30.00 9.91
89
AGAINST RRN 921293209284
PAYMENT MADE VIA UPI TO
PH5033100112495
31-03-2025 VPA 8690095522@AXL 8.00 1.91
05
AGAINST RRN 713601991886
31-03-2025 Closing Day Balance 1.91

Total Credits 19961.00 Total Debits 19959.09

Important Note:
Address of the supplier : Airtel Centre, Plot No.16,Udyog vihar,Phase-IV,Gurgaon,
Haryna, 122015
GST number of the supplier : 06AAICA4398J1ZA
HSN code : 997119
Description of services : Other financial services(except investment banking insurance services and pension
services)
Place of Supply : RAJASTHAN
Service Subject to Reverse Change : No
Note : GST @ 18% has been levied on all the customer charges.

Dear Customer, Deposit Insurance and Credit Guarantee Corporation of India ("DICGC") insurance cover is
applicable in all Banks' deposits, such as savings and current up to maximum amount of Rs. 2 lakh (as per the
Licensing Guidelines for Payments Bank and subsequent limit enhancement) including principal & interest both. For
exceptions and details please refer [Link]

*This is a computer generated statement and is valid without signature. For any queries or details on our products & services, please call our Phone Banking Number: 400 (for Airtel mobile connections) &
8800688006 (for all operators). Write to us at wecare@[Link] or visit us at [Link]/bank. The statement of account cannot be used as an address proof. Registered office: Bharti Cresent 1,
Nelson Mandela Road, Vasant Kunj, Phase II, New Delhi -110070, India. CIN U65100DL2010PLC201058

5
*This is a computer generated statement and is valid without signature. For any queries or details on our products & services, please call our Phone Banking Number: 400 (for Airtel mobile connections) &
8800688006 (for all operators). Write to us at wecare@[Link] or visit us at [Link]/bank. The statement of account cannot be used as an address proof. Registered office: Bharti Cresent 1,
Nelson Mandela Road, Vasant Kunj, Phase II, New Delhi -110070, India. CIN U65100DL2010PLC201058