Transaction Statement for 8302824158

05 May, 2024 - 05 May, 2025

Date Transaction Details Type Amount

May 04, 2025 Paid to MANESH KUMARI DEBIT ₹999

07:36 pm Transaction ID T2505041936253921363855
UTR No. 818302218727
Paid by XXXXXX5070

May 04, 2025 Paid to MANESH KUMARI DEBIT ₹600

06:39 pm Transaction ID T2505041839328560132617
UTR No. 714251757204
Paid by XXXXXX5070

May 04, 2025 Received from VARSHA AGRAWAL CREDIT ₹1,598

06:25 pm Transaction ID T2505041825223060565035
UTR No. 512471568644
Credited to XXXXXX5070

May 02, 2025 Paid to Shree bhairav filling station DEBIT ₹79
06:10 pm Transaction ID T2505021810416119153586
UTR No. 463637518940
Paid by XXXXXX5070

May 02, 2025 Paid to GL SETIA FILLING STATION DEBIT ₹99

12:21 pm Transaction ID T2505021221101211356109
UTR No. 179282324123
Paid by XXXXXX5070

May 01, 2025 Paid to RAKESH RAIGER DEBIT ₹45

11:32 am Transaction ID T2505011132469100365206
UTR No. 683478716241
Paid by XXXXXX5070

Apr 30, 2025 Paid to SMT SUSHILA DEVI 1 DEBIT ₹100

06:36 pm Transaction ID T2504301836113910132135
UTR No. 134954687123
Paid by XXXXXX5070

Page 1 of 5
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 30, 2025 Paid to R.K Gas Service DEBIT ₹30

10:17 am Transaction ID T2504301017293771084925
UTR No. 379059443156
Paid by XXXXXX5070

Apr 29, 2025 Paid to Beena Agrawal DEBIT ₹30

09:19 pm Transaction ID T2504292119111292105696
UTR No. 134447167555
Paid by XXXXXX5070

Apr 29, 2025 Paid to Beena Agrawal DEBIT ₹30

09:12 pm Transaction ID T2504292112511398671257
UTR No. 285318449164
Paid by XXXXXX5070

Apr 29, 2025 Paid to GL SETIA FILLING STATION DEBIT ₹99

07:24 pm Transaction ID T2504291923592703707465
UTR No. 366590786237
Paid by XXXXXX5070

Apr 29, 2025 Paid to Jmstylishjewelry DEBIT ₹180

05:30 pm Transaction ID T2504291730082654487169
UTR No. 174778646896
Paid by XXXXXX5070

Apr 29, 2025 Paid to ASHISH GANGWAL DEBIT ₹60

05:15 pm Transaction ID T2504291715031972797265
UTR No. 729749288704
Paid by XXXXXX5070

Apr 29, 2025 Paid to Mr RAVI SHARMA DEBIT ₹30

10:19 am Transaction ID T2504291019370331305956
UTR No. 272968099339
Paid by XXXXXX5070

Apr 29, 2025 Paid to Bhawani telecom DEBIT ₹40

08:48 am Transaction ID T2504290848202136855859
UTR No. 908007735574
Paid by XXXXXX5070

Page 2 of 5
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 29, 2025 Paid to GL SETIA FILLING STATION DEBIT ₹99

07:49 am Transaction ID T2504290749349791716175
UTR No. 669654431982
Paid by XXXXXX5070

Apr 28, 2025 Paid to Beena Agrawal DEBIT ₹30

09:18 pm Transaction ID T2504282118342952187957
UTR No. 656323436486
Paid by XXXXXX5070

Apr 28, 2025 Paid to Iqbal Ahmad DEBIT ₹500

08:58 pm Transaction ID T2504282058344178476052
UTR No. 626343360178
Paid by XXXXXX5070

Apr 28, 2025 Paid to j DEBIT ₹50

06:12 pm Transaction ID T2504281811570183176033
UTR No. 803574188692
Paid by XXXXXX5070

Apr 28, 2025 Paid to Paradise Fashions DEBIT ₹200

06:11 pm Transaction ID T2504281811009946044806
UTR No. 628755296794
Paid by XXXXXX5070

Apr 28, 2025 Received from Lalit Verma CREDIT ₹1,700

05:18 pm Transaction ID T2504281718098188829516
UTR No. 511803024539
Credited to XXXXXX5070

Apr 28, 2025 Received from Lalit Verma CREDIT ₹1

05:17 pm Transaction ID T2504281717428142433940
UTR No. 511803040904
Credited to XXXXXX5070

Mar 04, 2025 Paid to Lalit Verma DEBIT ₹1,300

10:47 am Transaction ID T2503041047381652481142
UTR No. 047203490627
Paid by XXXXXX5070

Page 3 of 5
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 02, 2025 Paid to Lalit Verma DEBIT ₹1,199

09:47 am Transaction ID T2503020947301046874032
UTR No. 217209050172
Paid by XXXXXX5070

Mar 02, 2025 Mobile bill paid 7568478775 DEBIT ₹1,304.54

09:42 am Transaction ID NX25030209415485862252901
UTR No. 962013881833
Bharat Connect Transaction ID PP015061BX3GA0QY0880
Paid by XXXXXX5070

Mar 01, 2025 Transfer to 648XXXXX005847XX DEBIT ₹1

02:33 pm Transaction ID T2503011433076956734953
UTR No. 228975927234
Paid by XXXXXX5070

Mar 01, 2025 Paid to Innoviti Link DEBIT ₹1

12:34 pm Transaction ID T2503011234165677189262
UTR No. 496507792756
Paid by XXXXXX5070

Sept 30, 2024 Received from Tinku CREDIT ₹1

12:41 pm Transaction ID T2409301241394773200377
UTR No. 464060965418
Credited to XXXX658972

Jun 03, 2024 Paid to love DEBIT ₹18,500

01:02 pm Transaction ID T2406031302228517570196
UTR No. 415523822706
Paid by XXXX658972

Jun 03, 2024 Paid to love DEBIT ₹1

01:02 pm Transaction ID T2406031301572090982657
UTR No. 415521910364
Paid by XXXX658972

Page 4 of 5
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 24, 2024 Mobile recharged 9468645704 DEBIT ₹19

09:04 pm Transaction ID NX24052421042027769633341
UTR No. 451162463963
Jio Prepaid Reference ID 20350883346
Paid by XXXX658972

May 24, 2024 Paid to love DEBIT ₹700

06:49 pm Transaction ID T2405241849267688340592
UTR No. 414572900629
Paid by XXXX658972

May 24, 2024 Paid to love DEBIT ₹9,000

06:45 pm Transaction ID T2405241845330744008222
UTR No. 414511938841
Paid by XXXX658972

Page 5 of 5

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