PhonePe Statement Jun2024 Jun2025
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jaanbhskrPhonePe Statement Jun2024 Jun2025
Uploaded by
jaanbhskrTransaction Statement for 6267590665
05 Jun, 2024 - 05 Jun, 2025
Date Transaction Details Type Amount
Jun 04, 2025 Paid to Ramesh DEBIT ₹60
06:43 PM Transaction ID T2506041843314536720389
UTR No. 290511822848
Paid by XXXXXXX5151
Jun 04, 2025 Paid to Manoj computers DEBIT ₹510
05:29 PM Transaction ID T2506041729569665477744
UTR No. 497389662208
Paid by XXXXXXX5151
Jun 04, 2025 Received from Mr. James CREDIT ₹500
05:13 PM Transaction ID T2506041713065252921298
UTR No. 140840307170
Credited to XXXXXXX5151
Jun 04, 2025 Paid to Salim Patle DEBIT ₹5
09:10 AM Transaction ID T2506040910120348551625
UTR No. 715539374930
Paid by XXXXXXX5151
Jun 03, 2025 Mobile recharged 9301398456 DEBIT ₹19
10:05 PM Transaction ID NB25060322055551508294852
UTR No. 179680095247
Jio Prepaid Reference ID 23200295888
Paid by XXXXXXX5151
Jun 03, 2025 Paid to SAHU PAN MASALA & KIRANA STORE DEBIT ₹440
07:18 PM Transaction ID T2506031918348862444058
UTR No. 436530184767
Paid by XXXXXXX5151
Jun 03, 2025 Paid to DIVAKAR YADAV DEBIT ₹60
07:07 PM Transaction ID T2506031907178564819704
UTR No. 756465364683
Paid by XXXXXXX5151
Page 1 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jun 03, 2025 Paid to Virendra Computer Centre DEBIT ₹300
06:20 PM Transaction ID T2506031820281307609834
UTR No. 141844180330
Paid by XXXXXXX5151
Jun 03, 2025 Received from Mr. James CREDIT ₹700
05:49 PM Transaction ID T2506031749062616293521
UTR No. 289480335829
Credited to XXXXXXX5151
Jun 03, 2025 Paid to RAKESH KUMAR PATEL DEBIT ₹263
04:29 PM Transaction ID T2506031629280240346163
UTR No. 744851169346
Paid by XXXXXXX5151
Jun 03, 2025 Received from Govardhan Yadav CREDIT ₹60
03:16 PM Transaction ID T2506031516510420880748
UTR No. 552049671036
Credited to XXXXXXX5151
Jun 03, 2025 Received from Mr. James CREDIT ₹280
01:35 PM Transaction ID T2506031335028032678046
UTR No. 520208574070
Credited to XXXXXXX5151
Jun 02, 2025 Paid to VIRENDRA JAYSVAL DEBIT ₹1,510
11:54 AM Transaction ID T2506021154192263048169
UTR No. 756667587046
Paid by XXXXXXX5151
Jun 02, 2025 Paid to Mr AJAY KUMAR DEBIT ₹10
11:32 AM Transaction ID T2506021132420980096947
UTR No. 441721139909
Paid by XXXXXXX5151
Page 2 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jun 01, 2025 Mobile recharged 6267590665 DEBIT ₹22
11:41 PM Transaction ID NB25060123412089245900642
UTR No. 297639156262
Airtel Prepaid Reference ID 1606916717
Paid by XXXXXXX5151
Jun 01, 2025 Received from Meesho CREDIT ₹99
08:09 PM Transaction ID T2506012009196585368858
UTR No. 515248097280
Credited to XXXXXXXXXX0665
Jun 01, 2025 Received from Virendra Kumar Jaiswal CREDIT ₹590
11:06 AM Transaction ID T2506011106117087775004
UTR No. 637202288719
Credited to XXXXXXX5151
May 31, 2025 Mobile recharged 6267590665 DEBIT ₹652
03:29 PM Transaction ID NB25053115292108635648772
UTR No. 438463753930
Airtel Prepaid Reference ID 646750891
Paid by XXXXXXX5151
May 31, 2025 Paid to Soyam Baghel DEBIT ₹150
03:03 PM Transaction ID T2505311503084987629461
UTR No. 229469115475
Paid by XXXXXXX5151
May 31, 2025 Received from Virendra Kumar Jaiswal CREDIT ₹1,780
02:51 PM Transaction ID T2505311451460227913863
UTR No. 732456403561
Credited to XXXXXXX5151
May 31, 2025 Paid to GANESH BHASKAR DEBIT ₹300
02:49 PM Transaction ID T2505311449048471809110
UTR No. 636015690535
Paid by XXXXXXX5151
Page 3 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
May 31, 2025 Paid to ASHUK SHRIWASH DEBIT ₹30
12:36 PM Transaction ID T2505311236516911172333
UTR No. 446513977960
Paid by XXXXXXX5151
May 31, 2025 Paid to FAGURAM YADAV DEBIT ₹99
12:07 PM Transaction ID T2505311207267780361224
UTR No. 548389339915
Paid by XXXXXXX5151
May 31, 2025 Paid to MAA KOSGAI FUELS DEBIT ₹50
11:51 AM Transaction ID T2505311151204912872273
UTR No. 214637479417
Paid by XXXXXXX5151
May 31, 2025 Paid to Mr. Sarju DEBIT ₹200
11:19 AM Transaction ID T2505311119088426567153
UTR No. 279679638884
Paid by XXXXXXX5151
May 30, 2025 Paid to Soyam Baghel DEBIT ₹10
09:34 PM Transaction ID T2505302134234729060065
UTR No. 758435552763
Paid by XXXXXXX5151
May 30, 2025 Paid to Narendra Chaturvedi DEBIT ₹30
02:16 PM Transaction ID T2505301416176908660912
UTR No. 146095291240
Paid by XXXXXXX5151
May 29, 2025 Paid to Manoj chasma ghar DEBIT ₹100
12:15 PM Transaction ID T2505291215460825377359
UTR No. 061429752859
Paid by XXXXXXX5151
May 29, 2025 Received from Soyam Baghel CREDIT ₹30
12:07 PM Transaction ID T2505291207464634284431
UTR No. 266875342906
Credited to XXXXXXX5151
Page 4 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
May 29, 2025 Paid to ASHUK SHRIWASH DEBIT ₹250
12:06 PM Transaction ID T2505291206508698775437
UTR No. 821420308499
Paid by XXXXXXX5151
May 29, 2025 Paid to Mr DINESH KUMAR GUPTA DEBIT ₹70
11:25 AM Transaction ID T2505291125147028573054
UTR No. 130280957183
Paid by XXXXXXX5151
May 29, 2025 Paid to GHASIRAM ANCHAL DEBIT ₹300
09:57 AM Transaction ID T2505290957170375697859
UTR No. 650189573360
Paid by XXXXXXX5151
May 29, 2025 Received from ******3720 CREDIT ₹300
09:00 AM Transaction ID T2505290900351629975983
UTR No. 330840034508
Credited to XXXXXXX5151
May 29, 2025 Paid to GOOGLE INDIA DIGITAL SERVICES PVT LTD DEBIT ₹15
08:28 AM Transaction ID T2505290828182087518166
UTR No. 442570523879
Paid by XXXXXXX5151
May 28, 2025 Paid to OMPRAKASH SAHU DEBIT ₹80
08:06 PM Transaction ID T2505282006044510354775
UTR No. 157516218370
Paid by XXXXXXX5151
May 28, 2025 Received from Soyam Baghel CREDIT ₹60
08:06 PM Transaction ID T2505282006037521112102
UTR No. 758588669759
Credited to XXXXXXX5151
May 28, 2025 Paid to RAMCHANDRA SAHU DEBIT ₹10
07:30 PM Transaction ID T2505281930190020305506
UTR No. 799330193023
Paid by XXXXXXX5151
Page 5 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
May 28, 2025 Received from Ramchandra CREDIT ₹1,000
07:30 PM Transaction ID T2505281929561868232521
UTR No. 671111012687
Credited to XXXXXXX5151
May 28, 2025 Paid to Meesho DEBIT ₹156
09:16 AM Transaction ID T2505280916042664113373
UTR No. 216625819729
Paid by XXXXXXX5151
May 28, 2025 Paid to Jagat aouto DEBIT ₹10
07:59 AM Transaction ID T2505280759177889368841
UTR No. 577370115025
Paid by XXXXXXX5151
May 27, 2025 Paid to Tohid Cloth House DEBIT ₹200
10:41 PM Transaction ID T2505272241116819052575
UTR No. 027990335336
Paid by XXXXXXX5151
May 27, 2025 Transfer to XXXXXXXXXX0665 DEBIT ₹1
08:18 PM Transaction ID T2505272018453482753275
UTR No. 518798054420
Paid by XXXXXXX5151
May 27, 2025 Transfer to XXXXXXX5151 DEBIT ₹285
07:50 PM Transaction ID T2505271950269565663742
UTR No. 639916259636
Paid by XXXXXXXXXX0665
May 27, 2025 Received from Meesho CREDIT ₹285
07:41 PM Transaction ID T2505271941181485557125
UTR No. 514733179038
Credited to XXXXXXXXXX0665
May 27, 2025 Paid to Soyam Baghel DEBIT ₹100
07:17 PM Transaction ID T2505271917275262619986
UTR No. 187022505579
Paid by XXXXXXX5151
Page 6 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
May 27, 2025 Paid to Mr MANOHAR SHEKHAR DEBIT ₹290
07:14 PM Transaction ID T2505271914155889447257
UTR No. 882517784459
Paid by XXXXXXX5151
May 27, 2025 Received from Ramchandra CREDIT ₹1,580
06:37 PM Transaction ID T2505271837225173490236
UTR No. 789493379856
Credited to XXXXXXX5151
May 27, 2025 Paid to Rambharos readymade cloth store DEBIT ₹30
06:33 PM Transaction ID T2505271833149194373740
UTR No. 729993712469
Paid by XXXXXXX5151
May 27, 2025 Paid to Rambharos readymade cloth store DEBIT ₹200
06:32 PM Transaction ID T2505271832013987046852
UTR No. 320801756423
Paid by XXXXXXX5151
May 27, 2025 Mobile recharged 8770100672 DEBIT ₹302
02:57 PM Transaction ID NB25052714572201981251152
UTR No. 341009982801
Jio Prepaid Reference ID 23137366826
Paid by XXXXXXX5151
May 26, 2025 Received from ******3720 CREDIT ₹600
03:03 PM Transaction ID T2505261503343114283592
UTR No. 823911101238
Credited to XXXXXXX5151
May 26, 2025 Paid to DEBIT ₹10
10:07 AM Jai Dalha Wala Baba Krepa Se Kirana Store murtipara
Transaction ID T2505261007537935263677
UTR No. 690479326375
Paid by XXXXXXX5151
Page 7 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
May 25, 2025 Paid to SUREKHA YADAV DEBIT ₹50
10:37 PM Transaction ID T2505252237511398875581
UTR No. 482977385510
Paid by XXXXXXX5151
May 25, 2025 Received from JEMS BHASKAR CREDIT ₹1
10:34 PM Transaction ID T2505252234163939618186
UTR No. 514539916952
Credited to XXXXXXX5151
May 25, 2025 Paid to Mr. James DEBIT ₹800
10:23 PM Transaction ID T2505252223193920365589
UTR No. 569395082456
Paid by XXXXXXX5151
May 25, 2025 Paid to Soyam Baghel DEBIT ₹150
02:20 PM Transaction ID T2505251420013168957138
UTR No. 285574526269
Paid by XXXXXXX5151
May 25, 2025 Paid to Mr. Sarju DEBIT ₹100
02:19 PM Transaction ID T2505251419461998617958
UTR No. 178961060632
Paid by XXXXXXX5151
May 25, 2025 Paid to RAMKUMAR MIRI DEBIT ₹442
02:15 PM Transaction ID T2505251415205488906053
UTR No. 738629982249
Paid by XXXXXXX5151
May 25, 2025 Received from Virendra Kumar Jaiswal CREDIT ₹990
11:26 AM Transaction ID T2505251126392380547309
UTR No. 819077913352
Credited to XXXXXXX5151
May 24, 2025 Paid to Soyam Baghel DEBIT ₹10
09:48 PM Transaction ID T2505242148395447356767
UTR No. 900943922019
Paid by XXXXXXX5151
Page 8 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
May 24, 2025 Received from paldev keshav CREDIT ₹500
05:25 PM Transaction ID T2505241725532641235050
UTR No. 180436397758
Credited to XXXXXXX5151
May 24, 2025 Paid to FAGURAM YADAV DEBIT ₹287
12:26 PM Transaction ID T2505241226362951439836
UTR No. 596600857223
Paid by XXXXXXX5151
May 24, 2025 Paid to Jagat aouto DEBIT ₹5
12:12 PM Transaction ID T2505241212215986239111
UTR No. 571195974106
Paid by XXXXXXX5151
May 24, 2025 Paid to ROHIT HOTEL DEBIT ₹60
08:48 AM Transaction ID T2505240846582238423288
UTR No. 052558347295
Paid by XXXXXXX5151
May 24, 2025 Paid to Durgesh Auto Parts DEBIT ₹40
08:40 AM Transaction ID T2505240840144631763385
UTR No. 572184178186
Paid by XXXXXXX5151
May 24, 2025 Received from James Bhaskar CREDIT ₹100
08:39 AM Transaction ID T2505240839513816805085
UTR No. 013741183493
Credited to XXXXXXX5151
May 22, 2025 Paid to LOMASH JAISWAL DEBIT ₹300
05:59 PM Transaction ID T2505221759203640374961
UTR No. 796152611364
Paid by XXXXXXX5151
May 22, 2025 Received from James Bhaskar CREDIT ₹300
05:17 PM Transaction ID T2505221717345624709524
UTR No. 009820687614
Credited to XXXXXXX5151
Page 9 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
May 22, 2025 Mobile recharged 6266198177 DEBIT ₹302
02:47 AM Transaction ID NB25052202472373166602462
UTR No. 805586515547
Jio Prepaid Reference ID 23094846727
Paid by XXXXXXX5151
May 21, 2025 Mobile recharged 6267590665 DEBIT ₹22
08:21 PM Transaction ID NB25052120210696825296472
UTR No. 740167267420
Airtel Prepaid Reference ID 418880778
Paid by XXXXXXX5151
May 21, 2025 Paid to TARUN KUMAR JAISWAL DEBIT ₹45
06:37 PM Transaction ID T2505211837399866124897
UTR No. 184043296477
Paid by XXXXXXX5151
May 21, 2025 Paid to Mr. Sarju DEBIT ₹200
05:48 PM Transaction ID T2505211748104976175631
UTR No. 287039438046
Paid by XXXXXXX5151
May 21, 2025 Paid to Moolchand Tarachand Agrawal DEBIT ₹50
05:29 PM Transaction ID T2505211729549023345526
UTR No. 787055522341
Paid by XXXXXXX5151
May 21, 2025 Paid to Madeena hotel DEBIT ₹250
05:02 PM Transaction ID T2505211702416663687278
UTR No. 180770770631
Paid by XXXXXXX5151
May 21, 2025 Received from Salim Patle CREDIT ₹69
05:01 PM Transaction ID T2505211701301162196218
UTR No. 982473834369
Credited to XXXXXXX5151
Page 10 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
May 21, 2025 Received from Salim Patle CREDIT ₹200
08:35 AM Transaction ID T2505210835270189111228
UTR No. 024283139740
Credited to XXXXXXX5151
May 21, 2025 Paid to BIGTREE ENTERTAINMENT PRIVATE LIMITED DEBIT ₹897.50
08:28 AM Transaction ID T2505210828013575820002
UTR No. 642606121357
Paid by XXXXXXX5151
May 21, 2025 Received from Lomash Kumar CREDIT ₹1,300
08:13 AM Transaction ID T2505210813477478383354
UTR No. 069937619434
Credited to XXXXXXX5151
May 20, 2025 Paid to Rambharos readymade cloth store DEBIT ₹150
07:39 PM Transaction ID T2505201939333975766364
UTR No. 278991142378
Paid by XXXXXXX5151
May 20, 2025 Paid to Narendra Chaturvedi DEBIT ₹60
06:31 PM Transaction ID T2505201831477128383043
UTR No. 863228462305
Paid by XXXXXXX5151
May 20, 2025 Mobile recharged 6267590665 DEBIT ₹22
05:49 PM Transaction ID NB25052017491218216355382
UTR No. 474912339844
Airtel Prepaid Reference ID 1327909336
Paid by XXXXXXX5151
May 20, 2025 Mobile recharged 9302197732 DEBIT ₹302
03:42 PM Transaction ID NB25052015420337838696122
UTR No. 259968454495
Jio Prepaid Reference ID 23081947791
Paid by XXXXXXX5151
Page 11 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
May 20, 2025 Received from Narendra CREDIT ₹1,000
02:27 PM Transaction ID T2505201427036411728110
UTR No. 410027965766
Credited to XXXXXXX5151
May 20, 2025 Paid to FLIPKART PAYMENTS DEBIT ₹25
10:38 AM Transaction ID T2505201038184745854018
UTR No. 737740262042
Paid by XXXXXXX5151
May 20, 2025 Paid to Narendra Chaturvedi DEBIT ₹100
08:32 AM Transaction ID T2505200832029958599227
UTR No. 158811943082
Paid by XXXXXXX5151
May 19, 2025 Paid to Mahendra Kumar Kurre DEBIT ₹10
05:07 PM Transaction ID T2505191707321123559676
UTR No. 912627859847
Paid by XXXXXXX5151
May 19, 2025 Received from Vyas Baghel CREDIT ₹20
04:55 PM Transaction ID T2505191655423957796224
UTR No. 550536356442
Credited to XXXXXXX5151
May 19, 2025 Received from ******5760 CREDIT ₹100
02:00 PM Transaction ID T2505191400328914681131
UTR No. 695924996230
Credited to XXXXXXX5151
May 18, 2025 Paid to Soyam Baghel DEBIT ₹100
03:41 PM Transaction ID T2505181541092173400147
UTR No. 939503827114
Paid by XXXXXXX5151
May 18, 2025 Paid to EKART DEBIT ₹408
03:16 PM Transaction ID T2505181516180117021238
UTR No. 666417458064
Paid by XXXXXXX5151
Page 12 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
May 18, 2025 Paid to EKART DEBIT ₹309
03:16 PM Transaction ID T2505181516004551039243
UTR No. 323558800080
Paid by XXXXXXX5151
May 18, 2025 Received from Vishal Bhaskar CREDIT ₹718
03:15 PM Transaction ID T2505181515195501703827
UTR No. 952501463924
Credited to XXXXXXX5151
May 18, 2025 Paid to Sarita Patle DEBIT ₹10
08:53 AM Transaction ID T2505180853038317548225
UTR No. 389969880978
Paid by XXXXXXX5151
May 17, 2025 Paid to Mr KAMAL KURRE DEBIT ₹60
07:47 PM Transaction ID T2505171947045290211657
UTR No. 819426457503
Paid by XXXXXXX5151
May 17, 2025 Received from James Bhaskar CREDIT ₹100
06:57 PM Transaction ID T2505171857258621078178
UTR No. 817921925021
Credited to XXXXXXX5151
May 17, 2025 Transfer to XXXXXXX5151 DEBIT ₹30
06:47 PM Transaction ID T2505171847287973040239
UTR No. 158185647174
Paid by XXXXXXXXXX0665
May 17, 2025 Paid to TARUN KUMAR JAISWAL DEBIT ₹60
04:03 PM Transaction ID T2505171603551602762642
UTR No. 691136369103
Paid by XXXXXXX5151
May 17, 2025 Received from ******5760 CREDIT ₹100
12:48 PM Transaction ID T2505171248389076395381
UTR No. 158440192149
Credited to XXXXXXX5151
Page 13 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
May 17, 2025 Paid to YASHWANT JAISWAL DEBIT ₹10
12:41 PM Transaction ID T2505171241534750878816
UTR No. 346094829637
Paid by XXXXXXX5151
May 17, 2025 Paid to Mr. Sarju DEBIT ₹400
07:26 AM Transaction ID T2505170726135776122720
UTR No. 261060726149
Paid by XXXXXXX5151
May 16, 2025 Paid to DIVAKAR YADAV DEBIT ₹90
06:53 PM Transaction ID T2505161852567927179637
UTR No. 406748518792
Paid by XXXXXXX5151
May 15, 2025 Received from James Bhaskar CREDIT ₹100
08:49 PM Transaction ID T2505152049481540767443
UTR No. 833059192872
Credited to XXXXXXX5151
May 15, 2025 Paid to ASHISH NISHAD DEBIT ₹150
08:31 PM Transaction ID T2505152031195112490958
UTR No. 537460091052
Paid by XXXXXXX5151
May 14, 2025 Mobile recharged 6267590665 DEBIT ₹22
09:14 PM Transaction ID NB25051421142876107759042
UTR No. 244093824828
Airtel Prepaid Reference ID 1200889232
Paid by XXXXXXX5151
May 14, 2025 Paid to Flipkart Payments DEBIT ₹25
10:08 AM Transaction ID T2505141008482203508432
UTR No. 916968728146
Paid by XXXXXXX5151
Page 14 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
May 14, 2025 Received from James Bhaskar CREDIT ₹500
08:00 AM Transaction ID T2505140759587318165456
UTR No. 281837918520
Credited to XXXXXXX5151
May 13, 2025 Paid to Flipkart Payments DEBIT ₹25
10:52 PM Transaction ID T2505132251584808123585
UTR No. 229325339539
Paid by XXXXXXX5151
May 13, 2025 Paid to PRECIOUS GLOBAL TRADING AND SERVICES DEBIT ₹199.17
08:39 PM Transaction ID T2505132039526627721629
UTR No. 959237279857
Paid by XXXXXXX5151
May 13, 2025 Received from jogi ram CREDIT ₹240
07:10 PM Transaction ID T2505131910094766848172
UTR No. 821895036103
Credited to XXXXXXX5151
May 13, 2025 Paid to GOVARDHAN YADAV DEBIT ₹20
03:59 PM Transaction ID T2505131558582909431019
UTR No. 411554779386
Paid by XXXXXXX5151
May 12, 2025 Received from ******0665 CREDIT ₹150
02:53 PM Transaction ID T2505121453358402041416
UTR No. 885388895663
Credited to XXXXXXX5151
May 11, 2025 Paid to Google India Digital Services Pvt Ltd DEBIT ₹30
11:37 AM Transaction ID T2505111137151096743700
UTR No. 552742778508
Paid by XXXXXXX5151
May 11, 2025 Received from Sachin Vishwas CREDIT ₹30
11:36 AM Transaction ID T2505111136215498381144
UTR No. 957541278720
Credited to XXXXXXX5151
Page 15 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
May 10, 2025 Paid to Vishal Bhaskar DEBIT ₹30
09:06 PM Transaction ID T2505102106099861270418
UTR No. 088707071226
Paid by XXXXXXX5151
May 10, 2025 Paid to Vishal Bhaskar DEBIT ₹30
08:42 PM Transaction ID T2505102042329839104172
UTR No. 324793893566
Paid by XXXXXXX5151
May 10, 2025 Paid to Salim Patle DEBIT ₹20
05:35 PM Transaction ID T2505101735428724458991
UTR No. 788756807525
Paid by XXXXXXX5151
May 10, 2025 Paid to Suraj Kumar Patle DEBIT ₹20
03:14 PM Transaction ID T2505101514463821499665
UTR No. 732451799200
Paid by XXXXXXX5151
May 10, 2025 Paid to Vishal Bhaskar DEBIT ₹50
03:14 PM Transaction ID T2505101514196743973622
UTR No. 668797456848
Paid by XXXXXXX5151
May 10, 2025 Paid to Vishal Bhaskar DEBIT ₹20
02:59 PM Transaction ID T2505101459117498486494
UTR No. 339222967648
Paid by XXXXXXX5151
May 10, 2025 Received from ******0665 CREDIT ₹20
02:09 PM Transaction ID T2505101409057749862380
UTR No. 229796935468
Credited to XXXXXXX5151
May 09, 2025 Received from ******0665 CREDIT ₹30
05:56 PM Transaction ID T2505091756345271015139
UTR No. 811473750087
Credited to XXXXXXX5151
Page 16 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
May 09, 2025 Received from Salim Patle CREDIT ₹50
04:35 PM Transaction ID T2505091635162029838839
UTR No. 044758090315
Credited to XXXXXXX5151
May 09, 2025 Received from Salim Patle CREDIT ₹50
02:10 PM Transaction ID T2505091410448982785965
UTR No. 780260857038
Credited to XXXXXXX5151
May 09, 2025 Paid to Bhardwaj Medical Store's DEBIT ₹20
09:19 AM Transaction ID T2505090919118759837182
UTR No. 494664783186
Paid by XXXXXXX5151
May 08, 2025 Mobile recharged 9301398456 DEBIT ₹19
09:11 PM Transaction ID NX25050821111693440173801
UTR No. 835435441678
Jio Prepaid Reference ID 22988871433
Paid by XXXXXXX5151
May 08, 2025 Paid to Suraj Kumar Patle DEBIT ₹20
03:52 PM Transaction ID T2505081552203086064314
UTR No. 248290167351
Paid by XXXXXXX5151
May 08, 2025 Paid to Suraj Kumar Patle DEBIT ₹50
02:06 PM Transaction ID T2505081405593702282731
UTR No. 986255366380
Paid by XXXXXXX5151
May 07, 2025 Paid to Flipkart Payments DEBIT ₹25
11:19 PM Transaction ID T2505072319448094265204
UTR No. 129285838968
Paid by XXXXXXX5151
Page 17 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
May 07, 2025 Paid to Flipkart Payments DEBIT ₹25
11:13 PM Transaction ID T2505072313491618701179
UTR No. 275319059218
Paid by XXXXXXX5151
May 07, 2025 Paid to AJAY KUMAR JAISWAL DEBIT ₹500
08:37 PM Transaction ID T2505072037452403429589
UTR No. 213424941387
Paid by XXXXXXX5151
May 07, 2025 Paid to Suraj Kumar Patle DEBIT ₹20
03:20 PM Transaction ID T2505071520246029661199
UTR No. 093011683193
Paid by XXXXXXX5151
May 07, 2025 Paid to ARJUN CHATURVEDI DEBIT ₹60
09:30 AM Transaction ID T2505070930012996103040
UTR No. 170392635440
Paid by XXXXXXX5151
May 06, 2025 Mobile recharged 6267590665 DEBIT ₹33
03:10 PM Transaction ID NX25050615105511978569401
UTR No. 505140270037
Airtel Prepaid Reference ID 58746995
Paid by XXXXXXX5151
May 06, 2025 Paid to Tohid Cloth House DEBIT ₹200
10:04 AM Transaction ID T2505061004425925242544
UTR No. 367508602840
Paid by XXXXXXX5151
May 05, 2025 Received from Vyas Baghel CREDIT ₹1
07:06 PM Transaction ID T2505051906078027368867
UTR No. 549140982306
Credited to XXXXXXX5151
Page 18 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
May 05, 2025 Paid to TARUN KUMAR JAISWAL DEBIT ₹30
06:19 PM Transaction ID T2505051819482737886122
UTR No. 097729767326
Paid by XXXXXXX5151
May 05, 2025 Received from SANJAY KUMAR SULTAN CREDIT ₹690
06:15 PM Transaction ID T2505051815157650480188
UTR No. 704779281546
Credited to XXXXXXX5151
May 05, 2025 Received from Gajendra Ratre CREDIT ₹110
11:19 AM Transaction ID T2505051119313459402173
UTR No. 672998023266
Credited to XXXXXXX5151
May 05, 2025 Paid to Shree sai mobil shop DEBIT ₹130
07:54 AM Transaction ID T2505050754052563091085
UTR No. 186324163325
Paid by XXXXXXX5151
May 05, 2025 Received from James Bhaskar CREDIT ₹130
07:46 AM Transaction ID T2505050746138216965440
UTR No. 268938499623
Credited to XXXXXXX5151
May 05, 2025 Paid to SAHU PAN MASALA & KIRANA STORE DEBIT ₹85
07:20 AM Transaction ID T2505050720060371877393
UTR No. 796776618152
Paid by XXXXXXX5151
May 04, 2025 Paid to Omprakash Sahu DEBIT ₹30
07:43 PM Transaction ID T2505041943286360672664
UTR No. 381903922951
Paid by XXXXXXX5151
May 04, 2025 Paid to RAMCHANDRA SAHU DEBIT ₹45
07:41 PM Transaction ID T2505041941076095266223
UTR No. 624228638882
Paid by XXXXXXX5151
Page 19 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
May 04, 2025 Received from James Bhaskar CREDIT ₹10
07:40 PM Transaction ID T2505041940193101822507
UTR No. 230829190874
Credited to XXXXXXX5151
May 04, 2025 Received from James Bhaskar CREDIT ₹50
07:28 PM Transaction ID T2505041928216682492747
UTR No. 688535294011
Credited to XXXXXXX5151
May 04, 2025 Paid to LAHANVI FISHERS DEBIT ₹199.62
05:40 PM Transaction ID T2505041740027097624155
UTR No. 416552375892
Paid by XXXXXXX5151
May 04, 2025 Paid to AJAJ AHMAD SO SOKAT KHAN DEBIT ₹200
05:16 PM Transaction ID T2505041716006895073110
UTR No. 194888330836
Paid by XXXXXXX5151
May 04, 2025 Received from MANOJ KUMAR JANGDE CREDIT ₹700
04:29 PM Transaction ID T2505041629287429911009
UTR No. 858230015702
Credited to XXXXXXX5151
May 03, 2025 Paid to Narendra Chaturvedi DEBIT ₹140
08:35 AM Transaction ID T2505030835163189317115
UTR No. 575878503237
Paid by XXXXXXX5151
May 03, 2025 Received from James Bhaskar CREDIT ₹150
08:16 AM Transaction ID T2505030816106116339181
UTR No. 044503723305
Credited to XXXXXXX5151
May 02, 2025 Paid to Salim Patle DEBIT ₹20
05:35 PM Transaction ID T2505021735256511059841
UTR No. 069373546436
Paid by XXXXXXX5151
Page 20 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
May 02, 2025 Paid to AJAJ AHMAD SO SOKAT KHAN DEBIT ₹100
11:22 AM Transaction ID T2505021122104650787454
UTR No. 902868437693
Paid by XXXXXXX5151
May 02, 2025 Received from Raider Raider CREDIT ₹100
11:11 AM Transaction ID T2505021110465386754219
UTR No. 811516176689
Credited to XXXXXXX5151
May 02, 2025 Paid to GANESH BHASKAR DEBIT ₹990
08:55 AM Transaction ID T2505020855546471617343
UTR No. 967191636754
Paid by XXXXXXX5151
May 02, 2025 Received from SANJAY KUMAR SULTAN CREDIT ₹990
08:55 AM Transaction ID T2505020855238766723458
UTR No. 458376730892
Credited to XXXXXXX5151
May 01, 2025 Paid to AJAJ AHMAD SO SOKAT KHAN DEBIT ₹100
04:32 PM Transaction ID T2505011632191582635416
UTR No. 142831402796
Paid by XXXXXXX5151
May 01, 2025 Received from James Bhaskar CREDIT ₹50
04:23 PM Transaction ID T2505011623456430991948
UTR No. 350128804200
Credited to XXXXXXX5151
Apr 30, 2025 Paid to Salim Patle DEBIT ₹5
06:45 PM Transaction ID T2504301845036975900877
UTR No. 347660460634
Paid by XXXXXXX5151
Apr 30, 2025 Paid to AJAJ AHMAD SO SOKAT KHAN DEBIT ₹200
06:25 PM Transaction ID T2504301825531441363625
UTR No. 081206261044
Paid by XXXXXXX5151
Page 21 of 94
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 AJAJ AHMAD SO SOKAT KHAN DEBIT ₹200
06:18 PM Transaction ID T2504301818091635906839
UTR No. 697599111705
Paid by XXXXXXX5151
Apr 30, 2025 Mobile recharged 6267590665 DEBIT ₹352
06:15 PM Transaction ID NX25043018151687173232621
UTR No. 887386529565
Airtel Prepaid Reference ID 1907407971
Paid by XXXXXXX5151
Apr 30, 2025 Received from Salim Patle CREDIT ₹100
06:07 PM Transaction ID T2504301807381290346885
UTR No. 986002501386
Credited to XXXXXXX5151
Apr 30, 2025 Paid to AJAJ AHMAD SO SOKAT KHAN DEBIT ₹200
06:07 PM Transaction ID T2504301807155279173914
UTR No. 023381642462
Paid by XXXXXXX5151
Apr 30, 2025 Paid to OMPRAKASH SAHU DEBIT ₹50
05:39 PM Transaction ID T2504301739560431608804
UTR No. 404375242496
Paid by XXXXXXX5151
Apr 30, 2025 Mobile recharged 6267590665 DEBIT ₹22
03:20 PM Transaction ID NX25043015203229725688201
UTR No. 462440749819
Airtel Prepaid Reference ID 872703839
Paid by XXXXXXX5151
Apr 30, 2025 Paid to AJAJ AHMAD SO SOKAT KHAN DEBIT ₹200
01:32 PM Transaction ID T2504301332334046968385
UTR No. 302393698852
Paid by XXXXXXX5151
Page 22 of 94
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 Received from SANJAY KUMAR SULTAN CREDIT ₹490
01:26 PM Transaction ID T2504301326011458600810
UTR No. 976325878946
Credited to XXXXXXX5151
Apr 30, 2025 Paid to RAVI SHANKAR TONDE DEBIT ₹100
01:02 PM Transaction ID T2504301302445932290195
UTR No. 633834270400
Paid by XXXXXXX5151
Apr 30, 2025 Received from KHURSHID SO ASGAR CREDIT ₹800
12:49 PM Transaction ID T2504301249367190081367
UTR No. 512001022431
Credited to XXXXXXX5151
Apr 30, 2025 Paid to AJAJ AHMAD SO SOKAT KHAN DEBIT ₹100
12:10 PM Transaction ID T2504301210143459300852
UTR No. 757427686665
Paid by XXXXXXX5151
Apr 29, 2025 Mobile recharged 6267590665 DEBIT ₹22
08:27 PM Transaction ID NX25042920270687078569751
UTR No. 884444937883
Airtel Prepaid Reference ID 857532161
Paid by XXXXXXX5151
Apr 29, 2025 Received from Salim Patle CREDIT ₹1
10:34 AM Transaction ID T2504291034212250904292
UTR No. 944885884660
Credited to XXXXXXX5151
Apr 29, 2025 Received from Gajendra Ratre CREDIT ₹70
08:20 AM Transaction ID T2504290820441468829735
UTR No. 548573729238
Credited to XXXXXXX5151
Page 23 of 94
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 Received from James Bhaskar CREDIT ₹100
06:43 AM Transaction ID T2504290643218003632777
UTR No. 209424095153
Credited to XXXXXXX5151
Apr 28, 2025 Paid to Mr NAROTAM KUMAR JAISWAL DEBIT ₹24
06:43 PM Transaction ID T2504281843332381716599
UTR No. 883431531699
Paid by XXXXXXX5151
Apr 28, 2025 Received from ******3720 CREDIT ₹30
06:32 PM Transaction ID T2504281832124759284657
UTR No. 612491135614
Credited to XXXXXXX5151
Apr 27, 2025 Paid to Sarita Patle DEBIT ₹30
06:39 PM Transaction ID T2504271839088894663665
UTR No. 637160444145
Paid by XXXXXXX5151
Apr 27, 2025 Mobile recharged 9343474650 DEBIT ₹11
02:53 PM Transaction ID NX25042714513395385909571
UTR No. 006759299088
Jio Prepaid Reference ID 22894402935
Paid by XXXXXXX5151
Apr 27, 2025 Paid to WILLSON TRADERS DEBIT ₹500
11:29 AM Transaction ID T2504271129407345467372
UTR No. 043241583896
Paid by XXXXXXX5151
Apr 27, 2025 Received from Virendra Kumar Jaiswal CREDIT ₹500
11:01 AM Transaction ID T2504271101013336110398
UTR No. 341946260620
Credited to XXXXXXX5151
Page 24 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Apr 26, 2025 Paid to Sarita Patle DEBIT ₹50
04:05 PM Transaction ID T2504261605052719316212
UTR No. 974981454722
Paid by XXXXXXX5151
Apr 26, 2025 Paid to AJAJ AHMAD SO SOKAT KHAN DEBIT ₹500
03:44 PM Transaction ID T2504261544420782476215
UTR No. 110899780696
Paid by XXXXXXX5151
Apr 26, 2025 Received from Vishal Bhaskar CREDIT ₹210
11:05 AM Transaction ID T2504261105114404436958
UTR No. 266615714334
Credited to XXXXXXX5151
Apr 26, 2025 Paid to BALAJI TRADING COMPA DEBIT ₹200
09:15 AM Transaction ID T2504260915061855990656
UTR No. 365953780514
Paid by XXXXXXX5151
Apr 25, 2025 Received from Vishal Bhaskar CREDIT ₹300
09:38 PM Transaction ID T2504252138303830659071
UTR No. 540211796993
Credited to XXXXXXX5151
Apr 25, 2025 Received from Vishal Bhaskar CREDIT ₹250
08:25 PM Transaction ID T2504252025237580903050
UTR No. 839436208162
Credited to XXXXXXX5151
Apr 25, 2025 Paid to AMAR IRON TRADING DEBIT ₹199.81
06:24 PM Transaction ID T2504251824003260472598
UTR No. 945334625603
Paid by XXXXXXX5151
Apr 25, 2025 Received from MANOJJANGDE CREDIT ₹300
06:17 PM Transaction ID T2504251817255277630670
UTR No. 181725390344
Credited to XXXXXXX5151
Page 25 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Apr 25, 2025 Mobile recharged 6267590665 DEBIT ₹22
03:06 PM Transaction ID NX25042515062964028211591
UTR No. 247360327692
Airtel Prepaid Reference ID 763103802
Paid by XXXXXXX5151
Apr 24, 2025 Mobile recharged 6267590665 DEBIT ₹22
08:34 PM Transaction ID NX25042420340452465139391
UTR No. 498672438810
Airtel Prepaid Reference ID 748439029
Paid by XXXXXXX5151
Apr 24, 2025 Received from ******3720 CREDIT ₹30
07:27 PM Transaction ID T2504241927232266327288
UTR No. 451721349058
Credited to XXXXXXX5151
Apr 24, 2025 Paid to Bhardwaj Medical Store's DEBIT ₹20
07:27 PM Transaction ID T2504241927058688549523
UTR No. 057238003605
Paid by XXXXXXX5151
Apr 23, 2025 Paid to Gamehome Technology Private Limited DEBIT ₹500
08:31 PM Transaction ID T2504232031390808180649
UTR No. 263360597856
Paid by XXXXXXX5151
Apr 23, 2025 Received from Virendra Kumar Jaiswal CREDIT ₹540
07:03 PM Transaction ID T2504231903377588272925
UTR No. 986380742931
Credited to XXXXXXX5151
Apr 23, 2025 Mobile recharged 6267590665 DEBIT ₹22
03:42 PM Transaction ID NX25042315420675675681041
UTR No. 665172713407
Airtel Prepaid Reference ID 1744184211
Paid by XXXXXXX5151
Page 26 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Apr 22, 2025 Mobile recharged 6267590665 DEBIT ₹22
07:52 PM Transaction ID NX25042219515410972514741
UTR No. 732987460966
Airtel Prepaid Reference ID 1727412023
Paid by XXXXXXX5151
Apr 22, 2025 Received from ******3720 CREDIT ₹50
03:05 PM Transaction ID T2504221505168979572524
UTR No. 986772233979
Credited to XXXXXXX5151
Apr 21, 2025 Paid to Vishal Bhaskar DEBIT ₹20
10:21 PM Transaction ID T2504212221118418137004
UTR No. 891968920930
Paid by XXXXXXX5151
Apr 21, 2025 Mobile recharged 6267590665 DEBIT ₹22
09:48 PM Transaction ID NX25042121480833669419531
UTR No. 021176040402
Airtel Prepaid Reference ID 685968168
Paid by XXXXXXX5151
Apr 21, 2025 Paid to SLEEKDEAL SERVICES PRIVATE LIM DEBIT ₹200
08:10 PM Transaction ID T2504212010463062837808
UTR No. 847840246571
Paid by XXXXXXX5151
Apr 21, 2025 Paid to Bhardwaj Medical Store's DEBIT ₹50
07:53 PM Transaction ID T2504211953049279620722
UTR No. 204443786858
Paid by XXXXXXX5151
Apr 21, 2025 Received from ******3720 CREDIT ₹30
07:40 PM Transaction ID T2504211940086844631632
UTR No. 929047245198
Credited to XXXXXXX5151
Page 27 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Apr 21, 2025 Paid to SAGAR LAHARE DEBIT ₹500
07:05 PM Transaction ID T2504211904358261712590
UTR No. 423480247220
Paid by XXXXXXX5151
Apr 21, 2025 Paid to MANISH KUMAR BAGHEL DEBIT ₹250
01:00 PM Transaction ID T2504211259590041548206
UTR No. 283238767822
Paid by XXXXXXX5151
Apr 21, 2025 Received from ******3720 CREDIT ₹1,000
12:57 PM Transaction ID T2504211257301722660041
UTR No. 292018103447
Credited to XXXXXXX5151
Apr 19, 2025 Mobile recharged 7415950189 DEBIT ₹22
02:03 PM Transaction ID NX25041914031273088900031
UTR No. 394876119134
Airtel Prepaid Reference ID 630186305
Paid by XXXXXXX5151
Apr 18, 2025 Mobile recharged 6267590665 DEBIT ₹22
07:27 PM Transaction ID NX25041819274181992561961
UTR No. 945232395499
Airtel Prepaid Reference ID 1633579596
Paid by XXXXXXX5151
Apr 18, 2025 Received from Gajendra Ratre CREDIT ₹50
06:46 PM Transaction ID T2504181846134478137427
UTR No. 625100794866
Credited to XXXXXXX5151
Apr 17, 2025 Paid to Mr NARENDRA KUMAR DEBIT ₹20
01:42 PM Transaction ID T2504171341587563808511
UTR No. 127699402718
Paid by XXXXXXX5151
Page 28 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Apr 17, 2025 Paid to MAA KOSGAI FUELS DEBIT ₹170
01:12 PM Transaction ID T2504171312450529887516
UTR No. 610061743659
Paid by XXXXXXX5151
Apr 17, 2025 Received from James Bhaskar CREDIT ₹250
12:12 PM Transaction ID T2504171212432831894380
UTR No. 705719557648
Credited to XXXXXXX5151
Apr 16, 2025 Paid to Narendra Chaturvedi DEBIT ₹10
10:27 AM Transaction ID T2504161027479145444648
UTR No. 411517681301
Paid by XXXXXXX5151
Apr 16, 2025 Received from James Bhaskar CREDIT ₹10
10:26 AM Transaction ID T2504161026090010640638
UTR No. 264598551875
Credited to XXXXXXX5151
Apr 15, 2025 Paid to Ajay kirana store DEBIT ₹60
07:16 PM Transaction ID T2504151916044170929762
UTR No. 930418683391
Paid by XXXXXXX5151
Apr 15, 2025 Paid to Narendra Chaturvedi DEBIT ₹36
12:56 PM Transaction ID T2504151256339995642647
UTR No. 588137514680
Paid by XXXXXXX5151
Apr 15, 2025 Received from ******3720 CREDIT ₹100
12:55 PM Transaction ID T2504151255506595749027
UTR No. 584015793770
Credited to XXXXXXX5151
Page 29 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Apr 14, 2025 Mobile recharged 6267590665 DEBIT ₹22
09:36 PM Transaction ID NX25041421365337618879251
UTR No. 812073634136
Airtel Prepaid Reference ID 1543597504
Paid by XXXXXXX5151
Apr 14, 2025 Mobile recharged 7697825417 DEBIT ₹26
09:10 PM Transaction ID NX25041421104965982993631
UTR No. 528578607080
Airtel Prepaid Reference ID 529244585
Paid by XXXXXXX5151
Apr 14, 2025 Mobile recharged 6267590665 DEBIT ₹22
07:39 PM Transaction ID NX25041419394866103897351
UTR No. 199639782946
Airtel Prepaid Reference ID 526471430
Paid by XXXXXXX5151
Apr 14, 2025 Mobile recharged 6267590665 DEBIT ₹33
07:12 PM Transaction ID NX25041419123737701181831
UTR No. 593003113219
Airtel Prepaid Reference ID 1538974620
Paid by XXXXXXX5151
Apr 14, 2025 Paid to Chotu Mobile Selling Centre DEBIT ₹70
04:37 PM Transaction ID T2504141637050289079042
UTR No. 508055435248
Paid by XXXXXXX5151
Apr 14, 2025 Received from ******3720 CREDIT ₹150
04:19 PM Transaction ID T2504141618557522579027
UTR No. 010169995166
Credited to XXXXXXX5151
Apr 13, 2025 Mobile recharged 6267590665 DEBIT ₹33
10:51 AM Transaction ID NX25041310505841604272481
UTR No. 401425907329
Airtel Prepaid Reference ID 491945187
Paid by XXXXXXX5151
Page 30 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Apr 13, 2025 Received from Vikash Bhai CREDIT ₹30
10:47 AM Transaction ID T2504131047484630935438
UTR No. 449120212257
Credited to XXXXXXX5151
Apr 12, 2025 Paid to ASHOK KUMAR DEBIT ₹20
08:54 PM Transaction ID T2504122054084010935581
UTR No. 696033645471
Paid by XXXXXXX5151
Apr 12, 2025 Paid to JEMS BHASKAR DEBIT ₹1,000
05:32 PM Transaction ID T2504121732043284476392
UTR No. 348096772803
Paid by XXXXXXX5151
Apr 07, 2025 Mobile recharged 6267590665 DEBIT ₹22
11:08 PM Transaction ID NX25040723080057027137321
UTR No. 774395256936
Airtel Prepaid Reference ID 372906839
Paid by XXXXXXX5151
Apr 07, 2025 Paid to RAVI KUMAR PATLE S O DEBIT ₹80
07:17 PM Transaction ID T2504071917056616693041
UTR No. 112911789881
Paid by XXXXXXX5151
Apr 07, 2025 Paid to Shree sai mobil shop DEBIT ₹10
07:03 PM Transaction ID T2504071903347242733475
UTR No. 663494327934
Paid by XXXXXXX5151
Apr 07, 2025 Paid to EKART DEBIT ₹419
01:38 PM Transaction ID T2504071338028465894209
UTR No. 995322790654
Paid by XXXXXXX5151
Page 31 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Apr 06, 2025 Paid to Suraj Kumar Patle DEBIT ₹200
07:44 PM Transaction ID T2504061944476043188976
UTR No. 933966760897
Paid by XXXXXXX5151
Apr 06, 2025 Paid to Bhardwaj Medical Store's DEBIT ₹14
07:40 PM Transaction ID T2504061940014724566328
UTR No. 505583622341
Paid by XXXXXXX5151
Apr 06, 2025 Paid to Ravina Bai DEBIT ₹100
06:28 PM Transaction ID T2504061828507051152652
UTR No. 986416707898
Paid by XXXXXXX5151
Apr 06, 2025 Received from Tinkal CREDIT ₹300
02:12 PM Transaction ID T2504061412423569004100
UTR No. 509614069825
Credited to XXXXXXX5151
Apr 06, 2025 Mobile recharged 9301211097 DEBIT ₹302
02:11 PM Transaction ID NX25040614111904386287381
UTR No. 395654056540
Jio Prepaid Reference ID 22724056563
Paid by XXXXXXX5151
Apr 06, 2025 Received from James Bhaskar CREDIT ₹1,200
10:03 AM Transaction ID T2504061003088527472346
UTR No. 897813232644
Credited to XXXXXXX5151
Apr 06, 2025 Paid to shree balaji enterprises DEBIT ₹200
07:33 AM Transaction ID T2504060733565987960041
UTR No. 275000504187
Paid by XXXXXXX5151
Page 32 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Apr 05, 2025 Paid to SAHU PAN MASALA & KIRANA STORE DEBIT ₹115
08:52 PM Transaction ID T2504052052025574443526
UTR No. 341374549573
Paid by XXXXXXX5151
Apr 05, 2025 Paid to Ramayan Sahu DEBIT ₹45
08:44 PM Transaction ID T2504052044105426877488
UTR No. 521661641228
Paid by XXXXXXX5151
Apr 05, 2025 Mobile recharged 6267590665 DEBIT ₹33
04:33 PM Transaction ID NX25040516333076178970311
UTR No. 853546999415
Airtel Prepaid Reference ID 315468713
Paid by XXXXXXX5151
Apr 05, 2025 Paid to AKSHAD KIRAN PATIL DEBIT ₹199.95
01:18 PM Transaction ID T2504051318052947951581
UTR No. 209034509005
Paid by XXXXXXX5151
Apr 05, 2025 Paid to Manoj chasma ghar DEBIT ₹100
08:33 AM Transaction ID T2504050833321643062334
UTR No. 630637869444
Paid by XXXXXXX5151
Apr 04, 2025 Received from ******0256 CREDIT ₹300
11:26 PM Transaction ID T2504042326034063633378
UTR No. 735317076226
Credited to XXXXXXX5151
Apr 04, 2025 Mobile recharged 6267590665 DEBIT ₹22
09:07 PM Transaction ID NX25040421074211749914581
UTR No. 673292771259
Airtel Prepaid Reference ID 1299207509
Paid by XXXXXXX5151
Page 33 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Apr 04, 2025 Paid to MANISH KUMAR BAGHEL DEBIT ₹300
07:34 PM Transaction ID T2504041934318564637760
UTR No. 155369174042
Paid by XXXXXXX5151
Apr 04, 2025 Received from SANJAY KUMAR SULTAN CREDIT ₹800
07:26 PM Transaction ID T2504041926258878914018
UTR No. 005716614059
Credited to XXXXXXX5151
Apr 04, 2025 Paid to OMPRAKASH SAHU DEBIT ₹30
07:18 PM Transaction ID T2504041918092210203578
UTR No. 782845163201
Paid by XXXXXXX5151
Apr 04, 2025 Mobile recharged 6267590665 DEBIT ₹352
07:01 PM Transaction ID NX25040419005690839901131
UTR No. 293376160884
Airtel Prepaid Reference ID 1294999796
Paid by XXXXXXX5151
Apr 04, 2025 Paid to TARUN KUMAR JAISWAL DEBIT ₹20
04:06 PM Transaction ID T2504041606268510834055
UTR No. 377155641997
Paid by XXXXXXX5151
Apr 04, 2025 Paid to NH BC TECH PRIVATE LIMITED DEBIT ₹200
02:00 PM Transaction ID T2504041400384183649419
UTR No. 067808508806
Paid by XXXXXXX5151
Apr 03, 2025 Paid to Kolkata fast food 2 DEBIT ₹280
08:05 PM Transaction ID T2504032005330200053702
UTR No. 170577995792
Paid by XXXXXXX5151
Page 34 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Apr 03, 2025 Paid to ANAYA MOBILE DEBIT ₹50
07:17 PM Transaction ID T2504031917430659003227
UTR No. 833350403373
Paid by XXXXXXX5151
Apr 03, 2025 Received from James Bhaskar CREDIT ₹660
06:58 PM Transaction ID T2504031857557626515631
UTR No. 356324046124
Credited to XXXXXXX5151
Apr 03, 2025 Paid to VINOD KUMAR KAUSHIK SO PARDESHI LAL DEBIT ₹660
06:14 PM Transaction ID T2504031814277874719298
UTR No. 255904642514
Paid by XXXXXXX5151
Apr 03, 2025 Received from James Bhaskar CREDIT ₹60
06:14 PM Transaction ID T2504031814050463271775
UTR No. 403323364498
Credited to XXXXXXX5151
Apr 03, 2025 Received from James Bhaskar CREDIT ₹600
06:07 PM Transaction ID T2504031807280501084341
UTR No. 245865146813
Credited to XXXXXXX5151
Apr 03, 2025 Paid to Hanshu kirana store DEBIT ₹50
12:29 PM Transaction ID T2504031229109892570351
UTR No. 723117594083
Paid by XXXXXXX5151
Apr 03, 2025 Paid to MAA KOSGAI FUELS DEBIT ₹50
12:20 PM Transaction ID T2504031220245534905357
UTR No. 360502640905
Paid by XXXXXXX5151
Apr 03, 2025 Received from James Bhaskar CREDIT ₹100
11:54 AM Transaction ID T2504031154076881034636
UTR No. 518014954365
Credited to XXXXXXX5151
Page 35 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Apr 03, 2025 Received from James Bhaskar CREDIT ₹60
11:42 AM Transaction ID T2504031142001619149582
UTR No. 397510900473
Credited to XXXXXXX5151
Apr 02, 2025 Mobile recharged 9243993093 DEBIT ₹19
06:46 PM Transaction ID NX25040218455888621202831
UTR No. 258563440250
Jio Prepaid Reference ID 22693706013
Paid by XXXXXXX5151
Apr 02, 2025 Paid to MANISH KUMAR DEBIT ₹200
06:36 PM Transaction ID T2504021836533702921098
UTR No. 852873123882
Paid by XXXXXXX5151
Apr 02, 2025 Paid to SANTOSH COURIER AND DEBIT ₹200
06:11 PM Transaction ID T2504021811374849839947
UTR No. 170889650859
Paid by XXXXXXX5151
Apr 02, 2025 Received from ballabh singh porte CREDIT ₹400
05:33 PM Transaction ID T2504021732590992194170
UTR No. 519293903066
Credited to XXXXXXX5151
Apr 02, 2025 Mobile recharged 6267590665 DEBIT ₹33
04:59 PM Transaction ID NX25040216594183929573801
UTR No. 741542925920
Airtel Prepaid Reference ID 247774596
Paid by XXXXXXX5151
Apr 02, 2025 Paid to JSR TRADERS DEBIT ₹199.91
03:21 PM Transaction ID T2504021521265923520915
UTR No. 376445939612
Paid by XXXXXXX5151
Page 36 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Apr 02, 2025 Paid to DREAM EYE OPTICS DEBIT ₹499.66
09:02 AM Transaction ID T2504020902479955348339
UTR No. 727844800463
Paid by XXXXXXX5151
Apr 02, 2025 Received from Tulsi Das Bharadwaj CREDIT ₹500
09:01 AM Transaction ID T2504020901017236139053
UTR No. 748755270925
Credited to XXXXXXX5151
Apr 01, 2025 Received from Vikash Bhai CREDIT ₹50
06:20 PM Transaction ID T2504011820492617172292
UTR No. 537740839677
Credited to XXXXXXX5151
Mar 30, 2025 Paid to VINOD KUMAR KAUSHIK SO PARDESHI LAL DEBIT ₹100
07:23 PM Transaction ID T2503301923194058471150
UTR No. 365420553959
Paid by XXXXXXX5151
Mar 30, 2025 Received from Vikash Bhai CREDIT ₹100
07:12 PM Transaction ID T2503301912024738223365
UTR No. 399566926041
Credited to XXXXXXX5151
Mar 29, 2025 Paid to Vishal Bhaskar DEBIT ₹470
05:16 PM Transaction ID T2503291716073660074867
UTR No. 917548666471
Paid by XXXXXXX5151
Mar 29, 2025 Mobile recharged 6267590665 DEBIT ₹22
05:08 PM Transaction ID NX25032917082830670408111
UTR No. 412028993300
Airtel Prepaid Reference ID 1144187257
Paid by XXXXXXX5151
Page 37 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Mar 27, 2025 Paid to Sanjoo Bai DEBIT ₹2
08:37 PM Transaction ID T2503272037069423615185
UTR No. 028278494829
Paid by XXXXXXXXXX0665
Mar 07, 2025 Received from James Bhaskar CREDIT ₹200
07:07 PM Transaction ID T2503071907093590866647
UTR No. 099965772246
Credited to XXXXXXXXXX0665
Mar 07, 2025 Paid to ROHIT HOTEL DEBIT ₹50
06:54 PM Transaction ID T2503071854546570224517
UTR No. 095526579470
Paid by XXXXXXXXXX0665
Mar 07, 2025 Received from James Bhaskar CREDIT ₹100
06:54 PM Transaction ID T2503071854099650514999
UTR No. 770912095281
Credited to XXXXXXXXXX0665
Jan 22, 2025 Received from ******0665 CREDIT ₹110
09:01 PM Transaction ID T2501222101067923808175
UTR No. 381147910025
Credited to XXXXXXXXXX0665
Jan 20, 2025 Received from ******0665 CREDIT ₹50
08:04 PM Transaction ID T2501202004171044738716
UTR No. 021002324161
Credited to XXXXXXXXXX0665
Jan 17, 2025 Received from ******0665 CREDIT ₹30
06:56 PM Transaction ID T2501171856145055827148
UTR No. 003797562612
Credited to XXXXXXXXXX0665
Jan 17, 2025 Received from ******0665 CREDIT ₹30
06:24 PM Transaction ID T2501171824000666017546
UTR No. 856700413636
Credited to XXXXXXXXXX0665
Page 38 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jan 16, 2025 Received from VISAL BHASKAR CREDIT ₹30
08:23 PM Transaction ID T2501162023159973480800
UTR No. 501667128648
Credited to XXXXXXXXXX0665
Jan 16, 2025 Received from ******0665 CREDIT ₹50
08:22 PM Transaction ID T2501162022549823836303
UTR No. 965274364013
Credited to XXXXXXXXXX0665
Jan 12, 2025 Received from ******0665 CREDIT ₹70
01:59 PM Transaction ID T2501121359532974468064
UTR No. 625205462326
Credited to XXXXXXXXXX0665
Jan 12, 2025 Received from Vishal Bhaskar CREDIT ₹70
01:59 PM Transaction ID T2501121359452186980244
UTR No. 304042981208
Credited to XXXXXXXXXX0665
Jan 11, 2025 Received from ******8700 CREDIT ₹300
11:00 AM Transaction ID T2501111100069434035474
UTR No. 721262287162
Credited to XXXXXXXXXX0665
Jan 08, 2025 Paid to ANAYA MOBILE DEBIT ₹40
12:01 PM Transaction ID T2501081201018300927820
UTR No. 800544533452
Paid by XXXXXXXXXX0665
Jan 08, 2025 Received from VISAL BHASKAR CREDIT ₹60
07:04 AM Transaction ID T2501080704288669366758
UTR No. 500881554870
Credited to XXXXXXXXXX0665
Jan 04, 2025 Paid to Kolkatta Egg Roll DEBIT ₹460
07:35 PM Transaction ID T2501041935478887102736
UTR No. 059088885380
Paid by XXXXXXXXXX0665
Page 39 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jan 03, 2025 Mobile recharged 6267590665 DEBIT ₹33
01:50 PM Transaction ID NX25010313505525269909591
UTR No. 620711959648
Airtel Prepaid Reference ID 1374483900
Paid by XXXXXXXXXX0665
Jan 02, 2025 Received from ******0665 CREDIT ₹40
07:47 PM Transaction ID T2501021947134438349723
UTR No. 372200492617
Credited to XXXXXXXXXX0665
Jan 02, 2025 Payment to Google DEBIT ₹100
07:10 AM Transaction ID OLEX2501020710067712789462
UTR No. 511853420025
Paid by XXXXXXXXXX0665
Dec 31, 2024 Received from Vishal Bhaskar CREDIT ₹80
07:43 PM Transaction ID T2412311943413448476549
UTR No. 360539643249
Credited to XXXXXXXXXX0665
Dec 30, 2024 Received from Mr. James CREDIT ₹60
09:16 AM Transaction ID T2412300916323434927008
UTR No. 855355371899
Credited to XXXXXXXXXX0665
Dec 30, 2024 Paid to SHYAM KUMAR SAHU DEBIT ₹200
07:48 AM Transaction ID T2412300748490089016391
UTR No. 013764404059
Paid by XXXXXXXXXX0665
Dec 29, 2024 Received from Vishal Bhaskar CREDIT ₹30
07:49 PM Transaction ID T2412291949032943494595
UTR No. 801293858832
Credited to XXXXXXXXXX0665
Page 40 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Dec 29, 2024 Received from Vishal Bhaskar CREDIT ₹30
07:32 PM Transaction ID T2412291932323306184029
UTR No. 737962956890
Credited to XXXXXXXXXX0665
Dec 29, 2024 Received from jogi ram CREDIT ₹600
06:12 PM Transaction ID T2412291812055609295538
UTR No. 101627633170
Credited to XXXXXXXXXX0665
Dec 29, 2024 Paid to Deepchand Gupchup DEBIT ₹10
05:59 PM Transaction ID T2412291759104007953567
UTR No. 083782121940
Paid by XXXXXXXXXX0665
Dec 28, 2024 Received from ******0665 CREDIT ₹60
06:27 PM Transaction ID T2412281827200442873282
UTR No. 639851085397
Credited to XXXXXXXXXX0665
Dec 28, 2024 Paid to Suraj Kumar Patle DEBIT ₹100
05:57 PM Transaction ID T2412281757360025392080
UTR No. 756583300224
Paid by XXXXXXXXXX0665
Dec 26, 2024 Received from James Bhaskar CREDIT ₹200
10:05 AM Transaction ID T2412261005142066677625
UTR No. 597816816937
Credited to XXXXXXXXXX0665
Dec 26, 2024 Payment to Google DEBIT ₹100
07:06 AM Transaction ID OLEX2412260706554560206402
UTR No. 678232443614
Paid by XXXXXXXXXX0665
Page 41 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Dec 25, 2024 Mobile recharged 9399006389 DEBIT ₹26
01:16 PM Transaction ID NX24122513164181106209261
UTR No. 253438907093
Airtel Prepaid Reference ID 1197229407
Paid by XXXXXXXXXX0665
Dec 25, 2024 Received from ******3720 CREDIT ₹100
01:15 PM Transaction ID T2412251315500949939075
UTR No. 815425228877
Credited to XXXXXXXXXX0665
Dec 24, 2024 Paid to RAM NARAYAN SAHU DEBIT ₹100
12:22 PM Transaction ID T2412241222260016711320
UTR No. 604245166784
Paid by XXXXXXXXXX0665
Dec 24, 2024 Received from James Bhaskar CREDIT ₹100
12:21 PM Transaction ID T2412241221399878476592
UTR No. 617205815899
Credited to XXXXXXXXXX0665
Dec 23, 2024 Recharge Code Purchased Google Play DEBIT ₹30
02:59 PM Transaction ID NX24122314592046272798651
UTR No. 036736991968
Paid by XXXXXXXXXX0665
Dec 22, 2024 Paid to Suraj Kumar Patle DEBIT ₹50
07:55 PM Transaction ID T2412221955352256343312
UTR No. 226099415513
Paid by XXXXXXXXXX0665
Dec 22, 2024 Received from Vishal Bhaskar CREDIT ₹30
07:32 PM Transaction ID T2412221932173783317565
UTR No. 112290196873
Credited to XXXXXXXXXX0665
Page 42 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Dec 22, 2024 Received from ******0665 CREDIT ₹30
07:31 PM Transaction ID T2412221931533939775841
UTR No. 324852035540
Credited to XXXXXXXXXX0665
Dec 22, 2024 Paid to Bhardwaj Medical Store's DEBIT ₹20
06:26 PM Transaction ID T2412221826497189331391
UTR No. 790126088016
Paid by XXXXXXXXXX0665
Dec 21, 2024 Received from ******0665 CREDIT ₹40
09:05 PM Transaction ID T2412212105048628845734
UTR No. 851739588529
Credited to XXXXXXXXXX0665
Dec 21, 2024 Paid to Suraj Kumar Patle DEBIT ₹20
08:13 PM Transaction ID T2412212013511491001158
UTR No. 091472742325
Paid by XXXXXXXXXX0665
Dec 21, 2024 Paid to SAHU PAN MASALA & KIRANA STORE DEBIT ₹120
08:39 AM Transaction ID T2412210839105836343344
UTR No. 652896863429
Paid by XXXXXXXXXX0665
Dec 21, 2024 Received from Mr. James CREDIT ₹100
08:20 AM Transaction ID T2412210820320328810850
UTR No. 657106320771
Credited to XXXXXXXXXX0665
Dec 20, 2024 Paid to RAVI SHANKAR TONDE DEBIT ₹20
08:46 PM Transaction ID T2412202046428867853483
UTR No. 722385409460
Paid by XXXXXXXXXX0665
Dec 20, 2024 Paid to AMIT KUMAR PATLE S/O SRI SAMARU DEBIT ₹20
05:20 PM Transaction ID T2412201720184167462407
UTR No. 327066086690
Paid by XXXXXXXXXX0665
Page 43 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Dec 19, 2024 Received from Gajendra Ratre CREDIT ₹1
11:33 PM Transaction ID T2412192333206577304041
UTR No. 158913241689
Credited to XXXXXXXXXX0665
Dec 19, 2024 Mobile recharged 7898202649 DEBIT ₹22
08:02 PM Transaction ID NX24121920010254691758731
UTR No. 207510691222
Airtel Prepaid Reference ID 1094014948
Paid by XXXXXXXXXX0665
Dec 19, 2024 Paid to RAMKUMAR SAHU DEBIT ₹1,000
09:30 AM Transaction ID T2412190930214144956199
UTR No. 216533212735
Paid by XXXXXXXXXX0665
Dec 19, 2024 Received from James Bhaskar CREDIT ₹1,000
09:28 AM Transaction ID T2412190928524445744343
UTR No. 783850898049
Credited to XXXXXXXXXX0665
Dec 18, 2024 Paid to Narendra Chaturvedi DEBIT ₹300
10:57 AM Transaction ID T2412181057543891571142
UTR No. 141261198400
Paid by XXXXXXXXXX0665
Dec 18, 2024 Paid to Suraj sahu DEBIT ₹60
09:29 AM Transaction ID T2412180929525249508178
UTR No. 586134351163
Paid by XXXXXXXXXX0665
Dec 18, 2024 Paid to Rambharos readymade cloth store DEBIT ₹600
09:07 AM Transaction ID T2412180907068348891950
UTR No. 160774623986
Paid by XXXXXXXXXX0665
Page 44 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Dec 18, 2024 Received from James Bhaskar CREDIT ₹500
09:06 AM Transaction ID T2412180906478774788449
UTR No. 573935562632
Credited to XXXXXXXXXX0665
Dec 18, 2024 Received from James Bhaskar CREDIT ₹500
08:05 AM Transaction ID T2412180805026213754745
UTR No. 037674023299
Credited to XXXXXXXXXX0665
Dec 17, 2024 Paid to DEEPAK KIRANA STORE DEBIT ₹40
08:24 PM Transaction ID T2412172024242204036772
UTR No. 532513118405
Paid by XXXXXXXXXX0665
Dec 17, 2024 Received from James Bhaskar CREDIT ₹100
07:15 PM Transaction ID T2412171915298069772564
UTR No. 175689761531
Credited to XXXXXXXXXX0665
Dec 17, 2024 Paid to MAA KOSGAI FUELS DEBIT ₹100
11:37 AM Transaction ID T2412171137019282870624
UTR No. 829226378400
Paid by XXXXXXXXXX0665
Dec 17, 2024 Received from Mr. James CREDIT ₹100
11:28 AM Transaction ID T2412171128260647896387
UTR No. 691181781835
Credited to XXXXXXXXXX0665
Dec 17, 2024 Paid to PUSHPENDRA KHANDE DEBIT ₹150
08:32 AM Transaction ID T2412170832542943434821
UTR No. 997980308266
Paid by XXXXXXXXXX0665
Dec 17, 2024 Received from Mr. James CREDIT ₹150
08:31 AM Transaction ID T2412170831342152414993
UTR No. 469058067418
Credited to XXXXXXXXXX0665
Page 45 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Dec 16, 2024 Payment to Google DEBIT ₹100
06:21 AM Transaction ID OLEX2412160621209634043984
UTR No. 514696583514
Paid by XXXXXXXXXX0665
Dec 15, 2024 Paid to Suraj Kumar Patle DEBIT ₹50
09:03 PM Transaction ID T2412152102593461835481
UTR No. 137478838006
Paid by XXXXXXXXXX0665
Dec 15, 2024 Payment to Google DEBIT ₹799
11:56 AM Transaction ID OLEX2412151156076844486251
UTR No. 443474803504
Paid by XXXXXXXXXX0665
Dec 15, 2024 Received from ******0665 CREDIT ₹980
11:55 AM Transaction ID T2412151155193869390838
UTR No. 872329288003
Credited to XXXXXXXXXX0665
Dec 13, 2024 Paid to Jems Bhaskar DEBIT ₹300
02:03 PM Transaction ID T2412131403222018590934
UTR No. 337771921745
Paid by XXXXXXXXXX0665
Dec 13, 2024 Received from James Bhaskar CREDIT ₹300
01:59 PM Transaction ID T2412131359528020436014
UTR No. 712151334122
Credited to XXXXXXXXXX0665
Dec 12, 2024 Paid to Google India Digital Services Pvt Ltd DEBIT ₹30
08:49 AM Transaction ID T2412120849014802238392
UTR No. 734307279168
Paid by XXXXXXXXXX0665
Dec 12, 2024 Received from James Bhaskar CREDIT ₹20
08:48 AM Transaction ID T2412120848072015679395
UTR No. 277880731498
Credited to XXXXXXXXXX0665
Page 46 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Dec 10, 2024 Paid to Saraswati fancy & General Stores DEBIT ₹2,000
05:58 PM Transaction ID T2412101758460271743130
UTR No. 632535808879
Paid by XXXXXXXXXX0665
Dec 10, 2024 Received from James Bhaskar CREDIT ₹2,000
05:57 PM Transaction ID T2412101757094063944080
UTR No. 973353776338
Credited to XXXXXXXXXX0665
Dec 10, 2024 Paid to ARJUN RECHARGE CENTRE DEBIT ₹100
05:41 PM Transaction ID T2412101741331249329190
UTR No. 913243829724
Paid by XXXXXXXXXX0665
Dec 10, 2024 Received from James Bhaskar CREDIT ₹100
05:37 PM Transaction ID T2412101737290804879090
UTR No. 181935141523
Credited to XXXXXXXXXX0665
Dec 08, 2024 Paid to Bhardwaj Medical Store's DEBIT ₹20
04:36 PM Transaction ID T2412081636397306475187
UTR No. 192217350744
Paid by XXXXXXXXXX0665
Dec 07, 2024 Paid to Mr. James DEBIT ₹3
07:56 PM Transaction ID T2412071956089871357433
UTR No. 382402482513
Paid by XXXXXXXXXX0665
Dec 05, 2024 Paid to Ramkumar DEBIT ₹20
08:13 PM Transaction ID T2412052013164721597368
UTR No. 036878285265
Paid by XXXXXXXXXX0665
Dec 05, 2024 Paid to Mr MANOHAR SHEKHAR DEBIT ₹20
08:01 PM Transaction ID T2412052000471396478538
UTR No. 959678898636
Paid by XXXXXXXXXX0665
Page 47 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Dec 05, 2024 Mobile recharged 6269361492 DEBIT ₹22
07:52 PM Transaction ID NX24120519523260384891661
UTR No. 108043408273
Airtel Prepaid Reference ID 1438673375
Paid by XXXXXXXXXX0665
Dec 05, 2024 Received from James Bhaskar CREDIT ₹50
07:26 PM Transaction ID T2412051926057649392463
UTR No. 381806614097
Credited to XXXXXXXXXX0665
Dec 05, 2024 Paid to VINOD KUMAR KAUSHIK SO PARDESHI LAL DEBIT ₹10
09:46 AM Transaction ID T2412050946104305129488
UTR No. 999658582845
Paid by XXXXXXXXXX0665
Dec 03, 2024 Mobile recharged 6267590665 DEBIT ₹33
07:45 PM Transaction ID NX24120319454773898154731
UTR No. 976824001542
Airtel Prepaid Reference ID 1391568963
Paid by XXXXXXXXXX0665
Dec 03, 2024 Paid to Bhardwaj Medical Store's DEBIT ₹30
05:58 PM Transaction ID T2412031758168478962132
UTR No. 410142118338
Paid by XXXXXXXXXX0665
Dec 03, 2024 Received from ******3720 CREDIT ₹50
05:06 PM Transaction ID T2412031705591862540114
UTR No. 156660814393
Credited to XXXXXXXXXX0665
Nov 30, 2024 Mobile recharged 8770100672 DEBIT ₹302
07:56 AM Transaction ID NX24113007562194245137411
UTR No. 731065460786
Jio Prepaid Reference ID 21729073878
Paid by XXXXXXXXXX0665
Page 48 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Nov 30, 2024 Received from Mr. James CREDIT ₹50
07:55 AM Transaction ID T2411300755447699117005
UTR No. 952749441785
Credited to XXXXXXXXXX0665
Nov 29, 2024 Paid to Mr MANOHAR SHEKHAR DEBIT ₹100
04:24 PM Transaction ID T2411291624096482266729
UTR No. 117046234844
Paid by XXXXXXXXXX0665
Nov 29, 2024 Paid to Dipesh Kumar Shriwas DEBIT ₹80
04:05 PM Transaction ID T2411291605083140272192
UTR No. 583455930472
Paid by XXXXXXXXXX0665
Nov 29, 2024 Paid to Saraswati fancy & General Stores DEBIT ₹10
03:06 PM Transaction ID T2411291506463063940287
UTR No. 733968890608
Paid by XXXXXXXXXX0665
Nov 29, 2024 Paid to SUREKHA YADAV DEBIT ₹20
08:46 AM Transaction ID T2411290845578997209043
UTR No. 551647751258
Paid by XXXXXXXXXX0665
Nov 28, 2024 Paid to Mr MANOHAR SHEKHAR DEBIT ₹20
07:52 PM Transaction ID T2411281952547648461761
UTR No. 701758839655
Paid by XXXXXXXXXX0665
Nov 28, 2024 Received from ******0256 CREDIT ₹500
09:49 AM Transaction ID T2411280949504661572134
UTR No. 343663967108
Credited to XXXXXXXXXX0665
Nov 26, 2024 Paid to MANISH KUMAR BAGHEL DEBIT ₹1,000
08:11 PM Transaction ID T2411262010574722466632
UTR No. 766535266365
Paid by XXXXXXXXXX0665
Page 49 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Nov 26, 2024 Received from Ramkumar sahu CREDIT ₹1,000
08:01 PM Transaction ID T2411262001035377903388
UTR No. 307106399809
Credited to XXXXXXXXXX0665
Nov 25, 2024 Mobile recharged 6267590665 DEBIT ₹22
02:05 PM Transaction ID NX24112514055436887562001
UTR No. 245688380405
Airtel Prepaid Reference ID 1192426285
Paid by XXXXXXXXXX0665
Nov 25, 2024 Received from Vikash Bhai CREDIT ₹2
02:05 PM Transaction ID T2411251405142576531419
UTR No. 511517428492
Credited to XXXXXXXXXX0665
Nov 25, 2024 Received from Gajendra Ratre CREDIT ₹4
01:30 PM Transaction ID T2411251330368962703966
UTR No. 278796167759
Credited to XXXXXXXXXX0665
Nov 25, 2024 Received from Vikash Bhai CREDIT ₹15
01:30 PM Transaction ID T2411251330194135086766
UTR No. 539545388757
Credited to XXXXXXXXXX0665
Nov 25, 2024 Paid to DEBIT ₹109
12:49 PM INFANT FYLING EAGAL TECHNOLOGY PRIVATE LIMITED
Transaction ID T2411251248578928391822
UTR No. 803596142081
Paid by XXXXXXXXXX0665
Nov 25, 2024 Received from Vikash Bhai CREDIT ₹20
12:42 PM Transaction ID T2411251242437674295942
UTR No. 846464240386
Credited to XXXXXXXXXX0665
Page 50 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Nov 20, 2024 Paid to AAYUSH PANARIYA DEBIT ₹10
07:05 PM Transaction ID T2411201905145361022740
UTR No. 331226217969
Paid by XXXXXXXXXX0665
Nov 20, 2024 Received from Mr. James CREDIT ₹100
07:03 PM Transaction ID T2411201903558233391088
UTR No. 546029239908
Credited to XXXXXXXXXX0665
Nov 20, 2024 Paid to Mr Kamal Kurre DEBIT ₹100
05:08 PM Transaction ID T2411201708439463089438
UTR No. 591211162958
Paid by XXXXXXXXXX0665
Nov 20, 2024 Received from Mr. James CREDIT ₹100
05:08 PM Transaction ID T2411201707576697771843
UTR No. 765012895095
Credited to XXXXXXXXXX0665
Nov 17, 2024 Paid to Mr NAROTAM KUMAR JAISWAL DEBIT ₹20
03:12 PM Transaction ID T2411171512296063537683
UTR No. 984406555077
Paid by XXXXXXXXXX0665
Nov 17, 2024 Received from ******3720 CREDIT ₹20
03:07 PM Transaction ID T2411171507355013834338
UTR No. 767249440078
Credited to XXXXXXXXXX0665
Nov 16, 2024 Paid to JAYRAJ SINGH DIXIT DEBIT ₹300
06:31 PM Transaction ID T2411161831137194736924
UTR No. 804412577666
Paid by XXXXXXXXXX0665
Nov 16, 2024 Received from James Bhaskar CREDIT ₹500
06:28 PM Transaction ID T2411161828330862156883
UTR No. 321150190117
Credited to XXXXXXXXXX0665
Page 51 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Nov 15, 2024 Paid to Omprakash Sahu DEBIT ₹30
07:08 PM Transaction ID T2411151908197179147034
UTR No. 323624234273
Paid by XXXXXXXXXX0665
Nov 15, 2024 Received from ******9361 CREDIT ₹20
11:30 AM Transaction ID T2411151130469094135861
UTR No. 373587112765
Credited to XXXXXXXXXX0665
Nov 15, 2024 Paid to Ramkumar DEBIT ₹10
10:01 AM Transaction ID T2411151001101089147793
UTR No. 508683413954
Paid by XXXXXXXXXX0665
Nov 14, 2024 Received from ******0256 CREDIT ₹100
01:50 PM Transaction ID T2411141350210550011240
UTR No. 383240246122
Credited to XXXXXXXXXX0665
Nov 14, 2024 Paid to Mr Ajay Cloth Store DEBIT ₹30
08:51 AM Transaction ID T2411140851072430619178
UTR No. 562019489567
Paid by XXXXXXXXXX0665
Nov 14, 2024 Received from James Bhaskar CREDIT ₹100
08:47 AM Transaction ID T2411140847112899882995
UTR No. 927364374964
Credited to XXXXXXXXXX0665
Nov 13, 2024 Mobile recharged 7697825417 DEBIT ₹26
07:24 PM Transaction ID NX24111319240520248235141
UTR No. 085963688025
Airtel Prepaid Reference ID 896398024
Paid by XXXXXXXXXX0665
Page 52 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Nov 12, 2024 Paid to Mr MANOHAR SHEKHAR DEBIT ₹10
06:06 PM Transaction ID T2411121806381429978381
UTR No. 775523490713
Paid by XXXXXXXXXX0665
Nov 12, 2024 Paid to Master CHHATRAPAL SAHU DEBIT ₹80
10:26 AM Transaction ID T2411121026516347766655
UTR No. 563828117141
Paid by XXXXXXXXXX0665
Nov 12, 2024 Received from James Bhaskar CREDIT ₹100
10:25 AM Transaction ID T2411121025151015765051
UTR No. 223532591550
Credited to XXXXXXXXXX0665
Nov 11, 2024 Paid to RAVI SHANKAR TONDE DEBIT ₹10
07:11 PM Transaction ID T2411111911061132838945
UTR No. 794968413282
Paid by XXXXXXXXXX0665
Nov 11, 2024 Paid to Mr MANOHAR SHEKHAR DEBIT ₹20
07:05 PM Transaction ID T2411111905069820677511
UTR No. 328842881748
Paid by XXXXXXXXXX0665
Nov 10, 2024 Paid to Omprakash Sahu DEBIT ₹30
07:33 PM Transaction ID T2411101933149387087690
UTR No. 922012052594
Paid by XXXXXXXXXX0665
Nov 10, 2024 Paid to SAHU PAN MASALA & KIRANA STORE DEBIT ₹740
05:38 PM Transaction ID T2411101738459267073244
UTR No. 610491787672
Paid by XXXXXXXXXX0665
Nov 10, 2024 Paid to Narendra Goswami Mobile Repairing DEBIT ₹90
05:35 PM Transaction ID T2411101735159710902778
UTR No. 260321249413
Paid by XXXXXXXXXX0665
Page 53 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Nov 10, 2024 Received from James Bhaskar CREDIT ₹800
05:12 PM Transaction ID T2411101712080650686274
UTR No. 989137505980
Credited to XXXXXXXXXX0665
Nov 10, 2024 Paid to MANISH KUMAR BAGHEL DEBIT ₹50
02:35 PM Transaction ID T2411101435247415514724
UTR No. 216441975235
Paid by XXXXXXXXXX0665
Nov 07, 2024 Received from Mr. James CREDIT ₹120
08:04 PM Transaction ID T2411072004414924346681
UTR No. 467375837029
Credited to XXXXXXXXXX0665
Nov 07, 2024 Paid to Narendra Chaturvedi DEBIT ₹60
10:02 AM Transaction ID T2411071001563304267592
UTR No. 815290783812
Paid by XXXXXXXXXX0665
Nov 06, 2024 Received from James Bhaskar CREDIT ₹120
05:30 PM Transaction ID T2411061730250963547862
UTR No. 602849011395
Credited to XXXXXXXXXX0665
Nov 05, 2024 Received from ******2890 CREDIT ₹5
07:23 PM Transaction ID T2411051923015797765304
UTR No. 062344118214
Credited to XXXXXXXXXX0665
Nov 05, 2024 Mobile recharged 7804991290 DEBIT ₹19
07:20 PM Transaction ID NX24110519201198491346081
UTR No. 152070467521
Jio Prepaid Reference ID 21561086274
Paid by XXXXXXXXXX0665
Page 54 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Nov 05, 2024 Received from ******7121 CREDIT ₹6
07:17 PM Transaction ID T2411051917305113547492
UTR No. 856486875099
Credited to XXXXXXXXXX0665
Nov 05, 2024 Paid to Mr MANOHAR SHEKHAR DEBIT ₹60
06:27 PM Transaction ID T2411051827543695788871
UTR No. 385149401357
Paid by XXXXXXXXXX0665
Nov 05, 2024 Paid to Narendra Chaturvedi DEBIT ₹100
07:32 AM Transaction ID T2411050732427282006862
UTR No. 037535559314
Paid by XXXXXXXXXX0665
Nov 05, 2024 Received from Mr. James CREDIT ₹120
07:29 AM Transaction ID T2411050729111620329730
UTR No. 773684915959
Credited to XXXXXXXXXX0665
Nov 04, 2024 Paid to Gajendra Ratre DEBIT ₹20
07:26 PM Transaction ID T2411041926411160871149
UTR No. 468257597816
Paid by XXXXXXXXXX0665
Nov 04, 2024 Paid to Gajendra Ratre DEBIT ₹120
07:24 PM Transaction ID T2411041924076989366056
UTR No. 366040843466
Paid by XXXXXXXXXX0665
Nov 04, 2024 Received from ******3720 CREDIT ₹50
02:47 PM Transaction ID T2411041447349222491790
UTR No. 580190565258
Credited to XXXXXXXXXX0665
Nov 04, 2024 Paid to Shri Bajrang Fuels DEBIT ₹100
12:29 PM Transaction ID T2411041229379638533139
UTR No. 723018123047
Paid by XXXXXXXXXX0665
Page 55 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Nov 04, 2024 Received from James Bhaskar CREDIT ₹100
11:28 AM Transaction ID T2411041128064667633908
UTR No. 510879952228
Credited to XXXXXXXXXX0665
Nov 04, 2024 Received from Manjeet Baghel CREDIT ₹42
10:33 AM Transaction ID T2411041033264907366937
UTR No. 175590699574
Credited to XXXXXXXXXX0665
Nov 03, 2024 Paid to Narendra Chaturvedi DEBIT ₹40
05:39 PM Transaction ID T2411031739498519507140
UTR No. 886270820568
Paid by XXXXXXXXXX0665
Nov 03, 2024 Paid to Narendra Chaturvedi DEBIT ₹60
05:08 PM Transaction ID T2411031708537748262711
UTR No. 625451874340
Paid by XXXXXXXXXX0665
Nov 03, 2024 Received from James Bhaskar CREDIT ₹60
05:04 PM Transaction ID T2411031704037835714965
UTR No. 192784855187
Credited to XXXXXXXXXX0665
Nov 02, 2024 Mobile recharged 6267590665 DEBIT ₹33
08:09 PM Transaction ID NX24110220092315891185761
UTR No. 685418034248
Airtel Prepaid Reference ID 233404419
Paid by XXXXXXXXXX0665
Nov 02, 2024 Paid to RAHUL KIRANA &GENERAL DEBIT ₹60
06:06 PM Transaction ID T2411021806553347231182
UTR No. 855792525673
Paid by XXXXXXXXXX0665
Page 56 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Nov 02, 2024 Received from James Bhaskar CREDIT ₹120
05:23 PM Transaction ID T2411021723488078533442
UTR No. 877378913886
Credited to XXXXXXXXXX0665
Nov 02, 2024 Paid to Narendra Chaturvedi DEBIT ₹120
11:44 AM Transaction ID T2411021144393896566847
UTR No. 772777054504
Paid by XXXXXXXXXX0665
Nov 02, 2024 Recharge Code Purchased Google Play DEBIT ₹10
08:30 AM Transaction ID NX24110208302178061127811
UTR No. 945866768762
Paid by XXXXXXXXXX0665
Nov 01, 2024 Paid to Mr MANOHAR SHEKHAR DEBIT ₹80
07:04 PM Transaction ID T2411011904160696613739
UTR No. 183540248713
Paid by XXXXXXXXXX0665
Nov 01, 2024 Paid to Bhardwaj Medical Store's DEBIT ₹20
06:12 PM Transaction ID T2411011812160297633952
UTR No. 356872769970
Paid by XXXXXXXXXX0665
Nov 01, 2024 Paid to Narendra Chaturvedi DEBIT ₹120
04:37 PM Transaction ID T2411011637307618524301
UTR No. 597806716920
Paid by XXXXXXXXXX0665
Nov 01, 2024 Received from James Bhaskar CREDIT ₹120
04:36 PM Transaction ID T2411011636357765530170
UTR No. 639991214376
Credited to XXXXXXXXXX0665
Oct 31, 2024 Paid to Kanha General Store And Stationery DEBIT ₹350
06:59 PM Transaction ID T2410311859455898404927
UTR No. 148947345369
Paid by XXXXXXXXXX0665
Page 57 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Oct 31, 2024 Paid to NARENDRA SAHU DEBIT ₹100
06:45 PM Transaction ID T2410311845198994488848
UTR No. 280016989746
Paid by XXXXXXXXXX0665
Oct 31, 2024 Paid to RAHUL KIRANA &GENERAL DEBIT ₹30
06:39 PM Transaction ID T2410311839567065159933
UTR No. 269679686075
Paid by XXXXXXXXXX0665
Oct 31, 2024 Paid to RAHUL KIRANA &GENERAL DEBIT ₹300
06:38 PM Transaction ID T2410311838549639812615
UTR No. 934046143540
Paid by XXXXXXXXXX0665
Oct 31, 2024 Paid to SAHU PAN MASALA & KIRANA STORE DEBIT ₹700
06:06 PM Transaction ID T2410311806282366020719
UTR No. 839312982116
Paid by XXXXXXXXXX0665
Oct 31, 2024 Paid to Sonau Ram DEBIT ₹50
05:59 PM Transaction ID T2410311759540517402024
UTR No. 811978600073
Paid by XXXXXXXXXX0665
Oct 31, 2024 Paid to Manjeet Baghel DEBIT ₹100
05:53 PM Transaction ID T2410311753347136566797
UTR No. 444998382900
Paid by XXXXXXXXXX0665
Oct 31, 2024 Received from ******8820 CREDIT ₹100
05:37 PM Transaction ID T2410311737238129288629
UTR No. 306559394508
Credited to XXXXXXXXXX0665
Oct 31, 2024 Received from James Bhaskar CREDIT ₹1,000
05:05 PM Transaction ID T2410311705092213764607
UTR No. 699160339864
Credited to XXXXXXXXXX0665
Page 58 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Oct 31, 2024 Mobile recharged 9399006389 DEBIT ₹22
04:42 PM Transaction ID NX24103116423249348660771
UTR No. 421425636806
Airtel Prepaid Reference ID 569565886
Paid by XXXXXXXXXX0665
Oct 31, 2024 Paid to Manjeet Baghel DEBIT ₹100
01:36 PM Transaction ID T2410311336275409507369
UTR No. 276793359912
Paid by XXXXXXXXXX0665
Oct 31, 2024 Mobile recharged 6267590665 DEBIT ₹33
12:41 PM Transaction ID NX24103112412219878606871
UTR No. 855522723654
Airtel Prepaid Reference ID 182606791
Paid by XXXXXXXXXX0665
Oct 29, 2024 Received from James Bhaskar CREDIT ₹1,000
05:10 PM Transaction ID T2410291710407063343461
UTR No. 169705868821
Credited to XXXXXXXXXX0665
Oct 28, 2024 Paid to Mr Kamal Kurre DEBIT ₹60
11:58 AM Transaction ID T2410281158343187859561
UTR No. 560973766341
Paid by XXXXXXXXXX0665
Oct 28, 2024 Received from ******3720 CREDIT ₹50
11:12 AM Transaction ID T2410281112145338943351
UTR No. 149309617495
Credited to XXXXXXXXXX0665
Oct 27, 2024 Mobile recharged 8319033174 DEBIT ₹302
07:58 PM Transaction ID NX24102719580219078577691
UTR No. 494768391306
Jio Prepaid Reference ID 21495326110
Paid by XXXXXXXXXX0665
Page 59 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Oct 27, 2024 Received from Lomash Kumar CREDIT ₹390
07:56 PM Transaction ID T2410271956140973769404
UTR No. 654450187655
Credited to XXXXXXXXXX0665
Oct 25, 2024 Paid to Bhardwaj Medical Store's DEBIT ₹100
07:31 PM Transaction ID T2410251931502669920103
UTR No. 007341990164
Paid by XXXXXXXXXX0665
Oct 25, 2024 Received from Mr. James CREDIT ₹100
07:31 PM Transaction ID T2410251931198960819543
UTR No. 125659076520
Credited to XXXXXXXXXX0665
Oct 25, 2024 Paid to Narendra Chaturvedi DEBIT ₹120
09:58 AM Transaction ID T2410250958173586748020
UTR No. 493440300802
Paid by XXXXXXXXXX0665
Oct 25, 2024 Received from Mr. James CREDIT ₹120
09:55 AM Transaction ID T2410250955497051561549
UTR No. 637845054942
Credited to XXXXXXXXXX0665
Oct 25, 2024 Paid to MANISH KUMAR BAGHEL DEBIT ₹40
06:13 AM Transaction ID T2410250613312155057803
UTR No. 083266574171
Paid by XXXXXXXXXX0665
Oct 24, 2024 Paid to JAYRAJ SINGH DIXIT DEBIT ₹150
06:19 PM Transaction ID T2410241819447757607253
UTR No. 146534971318
Paid by XXXXXXXXXX0665
Oct 24, 2024 Received from Mr. James CREDIT ₹100
06:16 PM Transaction ID T2410241816347667117317
UTR No. 995165045206
Credited to XXXXXXXXXX0665
Page 60 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Oct 24, 2024 Paid to YUWRAJ SINGH DIXIT DEBIT ₹150
06:05 PM Transaction ID T2410241805436401880835
UTR No. 116452800056
Paid by XXXXXXXXXX0665
Oct 24, 2024 Received from Mr. James CREDIT ₹200
05:53 PM Transaction ID T2410241753056587649063
UTR No. 582193700642
Credited to XXXXXXXXXX0665
Oct 24, 2024 Paid to Mr NAROTAM KUMAR JAISWAL DEBIT ₹10
04:53 PM Transaction ID T2410241653139087926871
UTR No. 807656844344
Paid by XXXXXXXXXX0665
Oct 24, 2024 Received from ******3720 CREDIT ₹20
04:47 PM Transaction ID T2410241647528372194995
UTR No. 112939615120
Credited to XXXXXXXXXX0665
Oct 23, 2024 Paid to Narendra Chaturvedi DEBIT ₹10
05:16 PM Transaction ID T2410231716052520920903
UTR No. 313711497608
Paid by XXXXXXXXXX0665
Oct 23, 2024 Paid to Durgesh Auto Parts DEBIT ₹60
11:06 AM Transaction ID T2410231105574811733512
UTR No. 639993151568
Paid by XXXXXXXXXX0665
Oct 23, 2024 Received from Mr. James CREDIT ₹100
10:56 AM Transaction ID T2410231056427377273715
UTR No. 547217907606
Credited to XXXXXXXXXX0665
Oct 22, 2024 Paid to Narendra Chaturvedi DEBIT ₹50
11:06 AM Transaction ID T2410221106024359263913
UTR No. 817747813723
Paid by XXXXXXXXXX0665
Page 61 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Oct 21, 2024 Paid to OMPRAKASH SAHU DEBIT ₹50
07:26 PM Transaction ID T2410211925588266144761
UTR No. 466166178756
Paid by XXXXXXXXXX0665
Oct 21, 2024 Received from Mr. James CREDIT ₹100
11:10 AM Transaction ID T2410211110442048822575
UTR No. 988818103370
Credited to XXXXXXXXXX0665
Oct 21, 2024 Paid to Narendra Chaturvedi DEBIT ₹50
10:51 AM Transaction ID T2410211051339529199858
UTR No. 429547592463
Paid by XXXXXXXXXX0665
Oct 20, 2024 Paid to SANAT DWIVEDI DEBIT ₹50
06:16 PM Transaction ID T2410201816242759729105
UTR No. 466043199170
Paid by XXXXXXXXXX0665
Oct 20, 2024 Received from ******3720 CREDIT ₹100
06:14 PM Transaction ID T2410201814255599925791
UTR No. 466008064571
Credited to XXXXXXXXXX0665
Oct 20, 2024 Paid to Saraswati fancy & General Stores DEBIT ₹8,000
04:10 PM Transaction ID T2410201610054739896646
UTR No. 466065812623
Paid by XXXXXXXXXX0665
Oct 20, 2024 Paid to Omprakash Sahu DEBIT ₹100
04:07 PM Transaction ID T2410201606591539977234
UTR No. 429454781201
Paid by XXXXXXXXXX0665
Oct 20, 2024 Received from Mr. James CREDIT ₹8,100
04:06 PM Transaction ID T2410201606325804773310
UTR No. 088045199323
Credited to XXXXXXXXXX0665
Page 62 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Oct 20, 2024 Paid to RAMNARAYAN DUBEY DEBIT ₹1,500
03:29 PM Transaction ID T2410201529025413353493
UTR No. 466032580142
Paid by XXXXXXXXXX0665
Oct 20, 2024 Received from Mr. James CREDIT ₹1,500
03:27 PM Transaction ID T2410201527109486144698
UTR No. 294957059737
Credited to XXXXXXXXXX0665
Oct 19, 2024 Recharge Code Purchased Google Play DEBIT ₹10
06:28 PM Transaction ID NX24101918281155595546631
UTR No. 465952694674
Paid by XXXXXXXXXX0665
Oct 19, 2024 Received from ******0256 CREDIT ₹10
06:27 PM Transaction ID T2410191827083509186602
UTR No. 671003191821
Credited to XXXXXXXXXX0665
Oct 19, 2024 Paid to NARENDRA SAHU DEBIT ₹100
09:50 AM Transaction ID T2410190950222448383168
UTR No. 465906929300
Paid by XXXXXXXXXX0665
Oct 19, 2024 Paid to MAA KOSGAI FUELS DEBIT ₹400
09:37 AM Transaction ID T2410190937139438729890
UTR No. 429344417886
Paid by XXXXXXXXXX0665
Oct 19, 2024 Received from Mr. James CREDIT ₹500
08:21 AM Transaction ID T2410190821265630536668
UTR No. 118327752064
Credited to XXXXXXXXXX0665
Oct 18, 2024 Paid to VIJAY MEDICAL STORE DEBIT ₹20
06:48 PM Transaction ID T2410181847361041043356
UTR No. 429214344985
Paid by XXXXXXXXXX0665
Page 63 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Oct 18, 2024 Received from ******3720 CREDIT ₹20
05:34 PM Transaction ID T2410181734356611184505
UTR No. 465871835364
Credited to XXXXXXXXXX0665
Oct 17, 2024 Paid to DEEPAK DAILY NEEDS DEBIT ₹100
08:49 AM Transaction ID T2410170849296450535691
UTR No. 465741938584
Paid by XXXXXXXXXX0665
Oct 17, 2024 Received from ******3720 CREDIT ₹100
08:21 AM Transaction ID T2410170821343107871995
UTR No. 465762398236
Credited to XXXXXXXXXX0665
Oct 16, 2024 Paid to Saraswati fancy & General Stores DEBIT ₹50
07:33 PM Transaction ID T2410161933184997355163
UTR No. 465601758700
Paid by XXXXXXXXXX0665
Oct 16, 2024 Paid to Saraswati fancy & General Stores DEBIT ₹30
07:30 PM Transaction ID T2410161930284263211751
UTR No. 465655144833
Paid by XXXXXXXXXX0665
Oct 16, 2024 Paid to Kolkata Fast Food DEBIT ₹250
07:08 PM Transaction ID T2410161907411345581472
UTR No. 465622766570
Paid by XXXXXXXXXX0665
Oct 16, 2024 Received from ******0256 CREDIT ₹50
07:08 PM Transaction ID T2410161907525927000065
UTR No. 528293063404
Credited to XXXXXXXXXX0665
Oct 15, 2024 Paid to Narendra Chaturvedi DEBIT ₹10
11:10 AM Transaction ID T2410151110207037064192
UTR No. 428958551573
Paid by XXXXXXXXXX0665
Page 64 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Oct 15, 2024 Paid to SUREKHA YADAV DEBIT ₹100
09:15 AM Transaction ID T2410150915494040257885
UTR No. 465554502256
Paid by XXXXXXXXXX0665
Oct 15, 2024 Paid to Mr KAMAL KUMAR KURREY DEBIT ₹60
06:49 AM Transaction ID T2410150649545563744338
UTR No. 428989083115
Paid by XXXXXXXXXX0665
Oct 14, 2024 Paid to OMPRAKASH SAHU DEBIT ₹90
06:24 PM Transaction ID T2410141824493444185184
UTR No. 465432613412
Paid by XXXXXXXXXX0665
Oct 14, 2024 Paid to DURGA KHANDEY DEBIT ₹500
06:03 PM Transaction ID T2410141803150534450789
UTR No. 465454103025
Paid by XXXXXXXXXX0665
Oct 14, 2024 Paid to Mr RAJU BANJARE DEBIT ₹5,000
05:58 PM Transaction ID T2410141758404170643925
UTR No. 428841891383
Paid by XXXXXXXXXX0665
Oct 14, 2024 Received from SANJAY KUMAR SULTAN CREDIT ₹6,000
05:57 PM Transaction ID T2410141757170305564512
UTR No. 465484127123
Credited to XXXXXXXXXX0665
Oct 12, 2024 Paid to SUMIT KUMAR LAHARE DEBIT ₹700
03:50 PM Transaction ID T2410121550377768821842
UTR No. 465213090218
Paid by XXXXXXXXXX0665
Oct 12, 2024 Received from Soyam Baghel CREDIT ₹600
03:50 PM Transaction ID T2410121550046028904013
UTR No. 823053789156
Credited to XXXXXXXXXX0665
Page 65 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Oct 11, 2024 Mobile recharged 8253010089 DEBIT ₹19
07:11 PM Transaction ID NX24101119110876613579191
UTR No. 465141518737
Jio Prepaid Reference ID 21382894176
Paid by XXXXXXXXXX0665
Oct 11, 2024 Paid to Ramkumar DEBIT ₹20
09:18 AM Transaction ID T2410110918496545955541
UTR No. 465110942580
Paid by XXXXXXXXXX0665
Oct 10, 2024 Paid to Narendra Chaturvedi DEBIT ₹25
03:03 PM Transaction ID T2410101503121165026831
UTR No. 428489641782
Paid by XXXXXXXXXX0665
Oct 09, 2024 Paid to Mr MANOHAR SHEKHAR DEBIT ₹10
04:56 PM Transaction ID T2410091655580912287780
UTR No. 428309260376
Paid by XXXXXXXXXX0665
Oct 08, 2024 Paid to Google India Digital Services Pvt Ltd DEBIT ₹29
07:21 PM Transaction ID T2410081921524297873465
UTR No. 428257477244
Paid by XXXXXXXXXX0665
Oct 08, 2024 Received from ******3720 CREDIT ₹200
06:26 PM Transaction ID T2410081826425136640647
UTR No. 464876801947
Credited to XXXXXXXXXX0665
Oct 08, 2024 Paid to Lakshmi Sankar Goswami DEBIT ₹400
11:10 AM Transaction ID T2410081110353869421653
UTR No. 464839421104
Paid by XXXXXXXXXX0665
Page 66 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Oct 08, 2024 Received from Soyam Baghel CREDIT ₹100
11:10 AM Transaction ID T2410081109545855130500
UTR No. 233132748024
Credited to XXXXXXXXXX0665
Oct 08, 2024 Paid to Soyam Baghel DEBIT ₹800
11:04 AM Transaction ID T2410081104353995392591
UTR No. 464884134796
Paid by XXXXXXXXXX0665
Oct 08, 2024 Received from Mr. James CREDIT ₹1,000
10:10 AM Transaction ID T2410081010167120176730
UTR No. 919147752322
Credited to XXXXXXXXXX0665
Oct 08, 2024 Paid to Manna medical store DEBIT ₹638
09:59 AM Transaction ID T2410080959174386017786
UTR No. 464859926462
Paid by XXXXXXXXXX0665
Oct 07, 2024 Paid to ANAYA MOBILE DEBIT ₹30
06:17 PM Transaction ID T2410071817202802885603
UTR No. 428146243269
Paid by XXXXXXXXXX0665
Oct 07, 2024 Received from ******3720 CREDIT ₹300
06:14 PM Transaction ID T2410071814034618339600
UTR No. 464798172182
Credited to XXXXXXXXXX0665
Oct 07, 2024 Paid to Soyam Baghel DEBIT ₹20
06:09 PM Transaction ID T2410071809172222342070
UTR No. 464757875114
Paid by XXXXXXXXXX0665
Oct 07, 2024 Received from ******3720 CREDIT ₹20
06:07 PM Transaction ID T2410071807094871400941
UTR No. 464779965853
Credited to XXXXXXXXXX0665
Page 67 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Oct 07, 2024 Paid to Soyam Baghel DEBIT ₹20
06:05 PM Transaction ID T2410071805238452705343
UTR No. 464733359381
Paid by XXXXXXXXXX0665
Oct 07, 2024 Received from Mr. James CREDIT ₹500
02:20 PM Transaction ID T2410071420045442765340
UTR No. 648975624494
Credited to XXXXXXXXXX0665
Oct 02, 2024 Paid to Virendra Computer Centre DEBIT ₹1,000
03:42 PM Transaction ID T2410021542035405253911
UTR No. 427654006861
Paid by XXXXXXXXXX0665
Oct 02, 2024 Received from Mr. James CREDIT ₹1,000
03:41 PM Transaction ID T2410021540591571800087
UTR No. 641973238059
Credited to XXXXXXXXXX0665
Oct 01, 2024 Paid to Mr NAROTAM KUMAR JAISWAL DEBIT ₹20
06:15 PM Transaction ID T2410011815106535655574
UTR No. 427503831650
Paid by XXXXXXXXXX0665
Oct 01, 2024 Received from Mr. James CREDIT ₹50
06:13 PM Transaction ID T2410011813006407806182
UTR No. 221118342501
Credited to XXXXXXXXXX0665
Sep 29, 2024 Paid to Vikash Bhai DEBIT ₹100
02:18 PM Transaction ID T2409291418236535791089
UTR No. 463955930482
Paid by XXXXXXXXXX0665
Sep 29, 2024 Received from ******2890 CREDIT ₹50
10:45 AM Transaction ID T2409291045351796698144
UTR No. 463971307777
Credited to XXXXXXXXXX0665
Page 68 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Sep 29, 2024 Paid to ABHISHEK DHRITLAHRE DEBIT ₹50
10:27 AM Transaction ID T2409291027396506899983
UTR No. 463999447503
Paid by XXXXXXXXXX0665
Sep 29, 2024 Received from ******2890 CREDIT ₹50
09:51 AM Transaction ID T2409290950519589619625
UTR No. 463913270567
Credited to XXXXXXXXXX0665
Sep 29, 2024 Received from ******2890 CREDIT ₹50
08:57 AM Transaction ID T2409290857009895213180
UTR No. 463918182404
Credited to XXXXXXXXXX0665
Sep 27, 2024 Mobile recharged 6267590665 DEBIT ₹33
07:19 PM Transaction ID NX24092719193887468984231
UTR No. 463781958102
Airtel Prepaid Reference ID 1531837718
Paid by XXXXXXXXXX0665
Sep 25, 2024 Paid to MANISH KUMAR BAGHEL DEBIT ₹120
08:46 PM Transaction ID T2409252046264436711080
UTR No. 463531004987
Paid by XXXXXXXXXX0665
Sep 25, 2024 Received from Mr. James CREDIT ₹120
08:45 PM Transaction ID T2409252045332802859742
UTR No. 958198440760
Credited to XXXXXXXXXX0665
Sep 21, 2024 Paid to MANISH KUMAR BAGHEL DEBIT ₹60
07:27 PM Transaction ID T2409211927084649902261
UTR No. 463160289059
Paid by XXXXXXXXXX0665
Page 69 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Sep 21, 2024 Paid to MANISH KUMAR BAGHEL DEBIT ₹50
05:34 PM Transaction ID T2409211734280258248683
UTR No. 463179370289
Paid by XXXXXXXXXX0665
Sep 21, 2024 Mobile recharged 6267590665 DEBIT ₹352
03:42 PM Transaction ID NX24092115422381496960641
UTR No. 463133169115
Airtel Prepaid Reference ID 1613621327
Paid by XXXXXXXXXX0665
Sep 21, 2024 Received from SANJAY KUMAR SULTAN CREDIT ₹500
03:38 PM Transaction ID T2409211537548413586406
UTR No. 426519261241
Credited to XXXXXXXXXX0665
Sep 09, 2024 Mobile recharged 9399006389 DEBIT ₹22
06:40 PM Transaction ID NX24090918405539534646231
UTR No. 461961565140
Airtel Prepaid Reference ID 1340282033
Paid by XXXXXXXXXX0665
Sep 09, 2024 Received from Om Prakash Sahu CREDIT ₹20
06:40 PM Transaction ID T2409091840323628065970
UTR No. 425352165137
Credited to XXXXXXXXXX0665
Sep 09, 2024 Paid to Mannu Shankar Kurre DEBIT ₹100
05:25 PM Transaction ID T2409091725257471291952
UTR No. 461917662882
Paid by XXXXXXXXXX0665
Sep 08, 2024 Paid to Omprakash Sahu DEBIT ₹80
06:04 PM Transaction ID T2409081804388927759418
UTR No. 425214526761
Paid by XXXXXXXXXX0665
Page 70 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Sep 08, 2024 Received from Baisakhu baigas CREDIT ₹200
02:09 PM Transaction ID T2409081409352872244132
UTR No. 461826870814
Credited to XXXXXXXXXX0665
Sep 05, 2024 Paid to Deepak Kumar Suryavanshi DEBIT ₹50
11:31 AM Transaction ID T2409051130599011318368
UTR No. 461573775754
Paid by XXXXXXXXXX0665
Aug 30, 2024 Received from Jageshwar CREDIT ₹40
05:04 PM Transaction ID T2408301704260043716629
UTR No. 424331496127
Credited to XXXXXXXXXX0665
Aug 30, 2024 Paid to Jems Bhaskar DEBIT ₹400
12:10 PM Transaction ID T2408301210208385198731
UTR No. 460952911484
Paid by XXXXXXXXXX0665
Aug 29, 2024 Received from ******9776 CREDIT ₹400
08:19 PM Transaction ID T2408292019159616082715
UTR No. 460883289838
Credited to XXXXXXXXXX0665
Aug 29, 2024 Received from ******7121 CREDIT ₹10
06:27 PM Transaction ID T2408291827391428677968
UTR No. 460839528612
Credited to XXXXXXXXXX0665
Aug 27, 2024 Mobile recharged 9399006389 DEBIT ₹22
06:29 PM Transaction ID NX24082718292544664731771
UTR No. 460677937146
Airtel Prepaid Reference ID 1033580878
Paid by XXXXXXXXXX0665
Page 71 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Aug 27, 2024 Received from James Bhaskar CREDIT ₹20
06:28 PM Transaction ID T2408271828325385317304
UTR No. 460677160799
Credited to XXXXXXXXXX0665
Aug 26, 2024 Mobile recharged 9302197732 DEBIT ₹302
12:39 PM Transaction ID NX24082612394450608877411
UTR No. 460556236280
Jio Prepaid Reference ID 21033579591
Paid by XXXXXXXXXX0665
Aug 26, 2024 Paid to COURTYARD BY MARRIOTT BILASPUR DEBIT ₹400
11:37 AM Transaction ID T2408261137025265951734
UTR No. 423911511687
Paid by XXXXXXXXXX0665
Aug 26, 2024 Paid to CM1 DEBIT ₹10
11:26 AM Transaction ID T2408261126021393962981
UTR No. 460583738438
Paid by XXXXXXXXXX0665
Aug 26, 2024 Received from AAYUSH PANARIYA CREDIT ₹200
10:08 AM Transaction ID T2408261008423283281042
UTR No. 460591127623
Credited to XXXXXXXXXX0665
Aug 25, 2024 Paid to Sanil Kumar Baghel DEBIT ₹500
10:23 PM Transaction ID T2408252223263611441381
UTR No. 460403125450
Paid by XXXXXXXXXX0665
Aug 25, 2024 Received from Baisakhu baigas CREDIT ₹300
10:18 PM Transaction ID T2408252218522573931423
UTR No. 460431986492
Credited to XXXXXXXXXX0665
Page 72 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Aug 25, 2024 Received from Baisakhu baigas CREDIT ₹300
10:02 PM Transaction ID T2408252202302508375809
UTR No. 460450470221
Credited to XXXXXXXXXX0665
Aug 25, 2024 Received from Baisakhu baigas CREDIT ₹300
09:41 PM Transaction ID T2408252141188697206423
UTR No. 460474676326
Credited to XXXXXXXXXX0665
Aug 25, 2024 Paid to BAISAKHU DEBIT ₹100
09:23 PM Transaction ID T2408252123090600498604
UTR No. 460447381944
Paid by XXXXXXXXXX0665
Aug 25, 2024 Paid to ROSHAN KUMAR SAHU DEBIT ₹30
06:26 PM Transaction ID T2408251826494844088181
UTR No. 423826109435
Paid by XXXXXXXXXX0665
Aug 25, 2024 Received from AAYUSH PANARIYA CREDIT ₹200
05:31 PM Transaction ID T2408251731046792889699
UTR No. 460455239395
Credited to XXXXXXXXXX0665
Aug 25, 2024 Paid to Mohar Bai Tonde DEBIT ₹50
07:35 AM Transaction ID T2408250735359629629863
UTR No. 460476329642
Paid by XXXXXXXXXX0665
Aug 25, 2024 Received from Mr. James CREDIT ₹100
07:34 AM Transaction ID T2408250734311997747980
UTR No. 460403605832
Credited to XXXXXXXXXX0665
Aug 23, 2024 Paid to RAMCHANDRA SAHU DEBIT ₹360
08:57 AM Transaction ID T2408230857198281226064
UTR No. 423673701479
Paid by XXXXXXXXXX0665
Page 73 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Aug 23, 2024 Received from Mr. James CREDIT ₹360
08:56 AM Transaction ID T2408230856404073007588
UTR No. 460225162094
Credited to XXXXXXXXXX0665
Aug 21, 2024 Paid to ROOPSINGH YADAV DEBIT ₹60
07:20 PM Transaction ID T2408211920296460037173
UTR No. 460046047484
Paid by XXXXXXXXXX0665
Aug 21, 2024 Received from Mr. James CREDIT ₹60
07:19 PM Transaction ID T2408211919046432858455
UTR No. 460089749964
Credited to XXXXXXXXXX0665
Aug 21, 2024 Paid to Mohar Bai Tonde DEBIT ₹2
06:12 PM Transaction ID T2408211812295149355476
UTR No. 460083036549
Paid by XXXXXXXXXX0665
Aug 19, 2024 Paid to Deepak Kumar DEBIT ₹100
10:22 AM Transaction ID T2408191022266333277218
UTR No. 423242258472
Paid by XXXXXXXXXX0665
Aug 19, 2024 Paid to Deepak Kumar DEBIT ₹50
10:17 AM Transaction ID T2408191017244370579071
UTR No. 423244599915
Paid by XXXXXXXXXX0665
Aug 19, 2024 Received from Mr. James CREDIT ₹150
10:17 AM Transaction ID T2408191017071319152903
UTR No. 459851684917
Credited to XXXXXXXXXX0665
Aug 18, 2024 Paid to ANAYA MOBILE DEBIT ₹50
07:18 PM Transaction ID T2408181918431289952331
UTR No. 423187794374
Paid by XXXXXXXXXX0665
Page 74 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Aug 18, 2024 Paid to Mr Kamal Kurre DEBIT ₹100
09:16 AM Transaction ID T2408180916206416167492
UTR No. 423138444744
Paid by XXXXXXXXXX0665
Aug 18, 2024 Received from Mr. James CREDIT ₹100
09:06 AM Transaction ID T2408180906339970145439
UTR No. 459737232908
Credited to XXXXXXXXXX0665
Aug 16, 2024 Paid to JAYRAJ SINGH DIXIT DEBIT ₹550
05:08 PM Transaction ID T2408161708345294096834
UTR No. 422958258037
Paid by XXXXXXXXXX0665
Aug 16, 2024 Received from Mr. James CREDIT ₹200
05:08 PM Transaction ID T2408161708247131097042
UTR No. 459550471917
Credited to XXXXXXXXXX0665
Aug 16, 2024 Paid to YUWRAJ SINGH DIXIT DEBIT ₹100
04:56 PM Transaction ID T2408161656305314736788
UTR No. 422942974870
Paid by XXXXXXXXXX0665
Aug 16, 2024 Received from Mr. James CREDIT ₹500
04:56 PM Transaction ID T2408161655572919576000
UTR No. 459537159654
Credited to XXXXXXXXXX0665
Aug 15, 2024 Paid to Mohar Bai Tonde DEBIT ₹17
08:23 PM Transaction ID T2408152023418963046658
UTR No. 459480406328
Paid by XXXXXXXXXX0665
Aug 15, 2024 Paid to Vikash Bhai DEBIT ₹100
07:18 PM Transaction ID T2408151918480379428381
UTR No. 459409391440
Paid by XXXXXXXXXX0665
Page 75 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Aug 15, 2024 Received from Durgresh Jaiswal CREDIT ₹50
07:18 PM Transaction ID T2408151918270850373565
UTR No. 459494424232
Credited to XXXXXXXXXX0665
Aug 15, 2024 Received from ******7854 CREDIT ₹50
07:15 PM Transaction ID T2408151915243271656436
UTR No. 459437563759
Credited to XXXXXXXXXX0665
Aug 12, 2024 Paid to MAA KOSGAI FUELS DEBIT ₹100
07:59 PM Transaction ID T2408121959309383947045
UTR No. 422541772947
Paid by XXXXXXXXXX0665
Aug 12, 2024 Received from James Bhaskar CREDIT ₹100
07:46 PM Transaction ID T2408121946230795359984
UTR No. 459131523968
Credited to XXXXXXXXXX0665
Aug 11, 2024 Received from Vishal Bhaskar CREDIT ₹1
07:34 PM Transaction ID T2408111934007987324979
UTR No. 459038709005
Credited to XXXXXXXXXX0665
Aug 10, 2024 Paid to Ajay Kumar Sahu DEBIT ₹50
08:53 PM Transaction ID T2408102053284016623380
UTR No. 458963220423
Paid by XXXXXXXXXX0665
Aug 10, 2024 Paid to Omprakash Sahu DEBIT ₹20
07:16 PM Transaction ID T2408101916396236466660
UTR No. 422351941364
Paid by XXXXXXXXXX0665
Aug 10, 2024 Payment to Google DEBIT ₹159
12:35 PM Transaction ID OLEX2408101235356780441287
UTR No. 422375281398
Paid by XXXXXXXXXX0665
Page 76 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Aug 10, 2024 Paid to JAYRAJ SINGH DIXIT DEBIT ₹345
11:54 AM Transaction ID T2408101154042517271083
UTR No. 422307071677
Paid by XXXXXXXXXX0665
Aug 10, 2024 Received from James Bhaskar CREDIT ₹600
11:50 AM Transaction ID T2408101150258019954690
UTR No. 458990016038
Credited to XXXXXXXXXX0665
Aug 09, 2024 Paid to Omprakash Sahu DEBIT ₹30
07:21 PM Transaction ID T2408091921097109944961
UTR No. 422294756859
Paid by XXXXXXXXXX0665
Aug 09, 2024 Paid to Manish Yadav DEBIT ₹70
06:49 PM Transaction ID T2408091849141162664397
UTR No. 458884282373
Paid by XXXXXXXXXX0665
Aug 09, 2024 Received from James Bhaskar CREDIT ₹100
05:18 PM Transaction ID T2408091717591035192292
UTR No. 458864836685
Credited to XXXXXXXXXX0665
Aug 09, 2024 Paid to OM SAIRAM MOTORS DEBIT ₹100
04:59 PM Transaction ID T2408091659421526224420
UTR No. 422217218265
Paid by XXXXXXXXXX0665
Aug 09, 2024 Received from Vishal Bhaskar CREDIT ₹100
04:59 PM Transaction ID T2408091659118111632133
UTR No. 458827414287
Credited to XXXXXXXXXX0665
Aug 09, 2024 Recharge Code Purchased Google Play DEBIT ₹10
03:07 PM Transaction ID NX24080915071871114640531
UTR No. 458849864557
Paid by XXXXXXXXXX0665
Page 77 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Aug 09, 2024 Received from James Bhaskar CREDIT ₹10
03:06 PM Transaction ID T2408091506374336034139
UTR No. 458897322040
Credited to XXXXXXXXXX0665
Aug 08, 2024 Paid to Ajay Kumar Sahu DEBIT ₹130
08:29 PM Transaction ID T2408082029512128534603
UTR No. 458763163907
Paid by XXXXXXXXXX0665
Aug 07, 2024 Paid to Omprakash Sahu DEBIT ₹50
07:30 PM Transaction ID T2408071930222241997929
UTR No. 422001437544
Paid by XXXXXXXXXX0665
Aug 07, 2024 Paid to Ajay Kumar Sahu DEBIT ₹300
07:15 PM Transaction ID T2408071915009105129634
UTR No. 458673902973
Paid by XXXXXXXXXX0665
Aug 07, 2024 Paid to RANJEET KUMAR DEWANGAN DEBIT ₹1,500
07:07 PM Transaction ID T2408071907041318049057
UTR No. 458631947856
Paid by XXXXXXXXXX0665
Aug 07, 2024 Received from James Bhaskar CREDIT ₹2,000
07:02 PM Transaction ID T2408071902371472104159
UTR No. 458669192406
Credited to XXXXXXXXXX0665
Aug 05, 2024 Paid to Ajay Kumar Sahu DEBIT ₹79
09:52 PM Transaction ID T2408052152379870148204
UTR No. 458479035922
Paid by XXXXXXXXXX0665
Aug 05, 2024 Received from ******7854 CREDIT ₹78
09:21 PM Transaction ID T2408052120357942997239
UTR No. 458458615662
Credited to XXXXXXXXXX0665
Page 78 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Aug 05, 2024 Paid to Ajay Kumar Sahu DEBIT ₹100
03:00 PM Transaction ID T2408051500549110026638
UTR No. 458490817017
Paid by XXXXXXXXXX0665
Aug 04, 2024 Paid to Ajay Kumar Sahu DEBIT ₹100
08:09 PM Transaction ID T2408042009084239504473
UTR No. 458331166933
Paid by XXXXXXXXXX0665
Aug 04, 2024 Received from James Bhaskar CREDIT ₹200
06:37 PM Transaction ID T2408041837123244822195
UTR No. 458384994614
Credited to XXXXXXXXXX0665
Aug 02, 2024 Paid to Vishal Bhaskar DEBIT ₹71
10:32 PM Transaction ID T2408022232517466814054
UTR No. 458155607036
Paid by XXXXXXXXXX0665
Aug 02, 2024 Paid to SAHU PAN MASALA & KIRANA STORE DEBIT ₹120
09:04 AM Transaction ID T2408020904324182674605
UTR No. 458104206567
Paid by XXXXXXXXXX0665
Aug 02, 2024 Received from James Bhaskar CREDIT ₹100
08:58 AM Transaction ID T2408020858512089349899
UTR No. 458195630684
Credited to XXXXXXXXXX0665
Aug 01, 2024 Paid to JAYRAJ SINGH DIXIT DEBIT ₹8
08:52 PM Transaction ID T2408012052521292905962
UTR No. 421415996569
Paid by XXXXXXXXXX0665
Aug 01, 2024 Paid to Vishal Bhaskar DEBIT ₹100
05:23 PM Transaction ID T2408011723398381619420
UTR No. 458045796436
Paid by XXXXXXXXXX0665
Page 79 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Aug 01, 2024 Received from ******7854 CREDIT ₹200
05:22 PM Transaction ID T2408011722303581491662
UTR No. 458062980727
Credited to XXXXXXXXXX0665
Jul 31, 2024 Paid to PRAVEEN KUMAR BARMAN DEBIT ₹14
06:38 PM Transaction ID T2407311838549099248643
UTR No. 421339942776
Paid by XXXXXXXXXX0665
Jul 31, 2024 Paid to COURTYARD BY MARRIOTT BILASPUR DEBIT ₹500
03:15 PM Transaction ID T2407311515474720026995
UTR No. 421374324550
Paid by XXXXXXXXXX0665
Jul 31, 2024 Received from Ashish Tondey CREDIT ₹500
03:15 PM Transaction ID T2407311515288387058926
UTR No. 457913128733
Credited to XXXXXXXXXX0665
Jul 30, 2024 Paid to JITENDRA KUMAR DEBIT ₹2,000
05:08 PM Transaction ID T2407301708368586909313
UTR No. 421248922819
Paid by XXXXXXXXXX0665
Jul 30, 2024 Received from James Bhaskar CREDIT ₹2,000
05:08 PM Transaction ID T2407301708058746717251
UTR No. 457859083853
Credited to XXXXXXXXXX0665
Jul 29, 2024 Paid to Manish Yadav DEBIT ₹30
08:16 PM Transaction ID T2407292016490219159300
UTR No. 457728512095
Paid by XXXXXXXXXX0665
Jul 29, 2024 Paid to Manish Yadav DEBIT ₹150
08:16 PM Transaction ID T2407292016172380539122
UTR No. 457787481614
Paid by XXXXXXXXXX0665
Page 80 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 29, 2024 Received from ******7854 CREDIT ₹150
08:13 PM Transaction ID T2407292013173909579737
UTR No. 457797957131
Credited to XXXXXXXXXX0665
Jul 29, 2024 Paid to SAHU PAN MASALA & KIRANA STORE DEBIT ₹21
08:17 AM Transaction ID T2407290817546689241910
UTR No. 457766327787
Paid by XXXXXXXXXX0665
Jul 28, 2024 Paid to RAVIDAS MANIKPURI DEBIT ₹100
09:55 PM Transaction ID T2407282155109577705838
UTR No. 457629868106
Paid by XXXXXXXXXX0665
Jul 28, 2024 Received from James Bhaskar CREDIT ₹60
10:02 AM Transaction ID T2407281002287089092159
UTR No. 457695799559
Credited to XXXXXXXXXX0665
Jul 26, 2024 Received from Vishal Bhaskar CREDIT ₹100
09:20 PM Transaction ID T2407262120350417565179
UTR No. 457412432254
Credited to XXXXXXXXXX0665
Jul 24, 2024 Paid to Mohar Bai Tonde DEBIT ₹20
03:25 PM Transaction ID T2407241525106543419393
UTR No. 457249483691
Paid by XXXXXXXXXX0665
Jul 24, 2024 Paid to DURGESH AHIRWAR DEBIT ₹30
12:05 PM Transaction ID T2407241205063110045840
UTR No. 457284876462
Paid by XXXXXXXXXX0665
Jul 23, 2024 Paid to Vishal Bhaskar DEBIT ₹100
10:01 AM Transaction ID T2407231001503489756995
UTR No. 457115021859
Paid by XXXXXXXXXX0665
Page 81 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 22, 2024 Paid to SAHU PAN MASALA & KIRANA STORE DEBIT ₹5
07:25 PM Transaction ID T2407221925377988717619
UTR No. 457065478575
Paid by XXXXXXXXXX0665
Jul 21, 2024 Paid to JAYRAJ SINGH DIXIT DEBIT ₹440
09:39 AM Transaction ID T2407210939187200470086
UTR No. 420360228455
Paid by XXXXXXXXXX0665
Jul 21, 2024 Received from James Bhaskar CREDIT ₹500
08:29 AM Transaction ID T2407210829105171389028
UTR No. 456950569189
Credited to XXXXXXXXXX0665
Jul 20, 2024 Received from James Bhaskar CREDIT ₹100
05:42 PM Transaction ID T2407201742318954752681
UTR No. 456828472538
Credited to XXXXXXXXXX0665
Jul 20, 2024 Paid to JITENDRA KUMAR DEBIT ₹100
09:55 AM Transaction ID T2407200954590866800958
UTR No. 420228042742
Paid by XXXXXXXXXX0665
Jul 20, 2024 Received from James Bhaskar CREDIT ₹100
09:54 AM Transaction ID T2407200954114102006353
UTR No. 456824841900
Credited to XXXXXXXXXX0665
Jul 19, 2024 Paid to Suraj Kumar Patle DEBIT ₹11
09:14 PM Transaction ID T2407192114313504442195
UTR No. 456743270528
Paid by XXXXXXXXXX0665
Jul 19, 2024 Paid to Manna medical store DEBIT ₹800
05:27 PM Transaction ID T2407191727013638893436
UTR No. 456737681794
Paid by XXXXXXXXXX0665
Page 82 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 19, 2024 Received from Mr. James CREDIT ₹500
05:26 PM Transaction ID T2407191725598699279183
UTR No. 456729805580
Credited to XXXXXXXXXX0665
Jul 19, 2024 Paid to YUWRAJ SINGH DIXIT DEBIT ₹500
05:24 PM Transaction ID T2407191724106032055927
UTR No. 420129573076
Paid by XXXXXXXXXX0665
Jul 19, 2024 Received from Mr. James CREDIT ₹500
03:54 PM Transaction ID T2407191554051362209733
UTR No. 456794996569
Credited to XXXXXXXXXX0665
Jul 19, 2024 Paid to Sumit blood collection centre DEBIT ₹400
03:44 PM Transaction ID T2407191544017346800489
UTR No. 456711846132
Paid by XXXXXXXXXX0665
Jul 19, 2024 Received from James Bhaskar CREDIT ₹600
03:14 PM Transaction ID T2407191514511007918028
UTR No. 456715393932
Credited to XXXXXXXXXX0665
Jul 18, 2024 Paid to JITENDRA KUMAR DEBIT ₹2,000
12:02 PM Transaction ID T2407181202079980381907
UTR No. 420063904477
Paid by XXXXXXXXXX0665
Jul 18, 2024 Received from ******7854 CREDIT ₹2,000
12:01 PM Transaction ID T2407181201473040381656
UTR No. 456686772403
Credited to XXXXXXXXXX0665
Jul 18, 2024 Paid to JITENDRA KUMAR DEBIT ₹50
11:52 AM Transaction ID T2407181152497495808056
UTR No. 420038757447
Paid by XXXXXXXXXX0665
Page 83 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 18, 2024 Paid to YUWRAJ SINGH DIXIT DEBIT ₹230
09:53 AM Transaction ID T2407180953165274323827
UTR No. 420071362641
Paid by XXXXXXXXXX0665
Jul 18, 2024 Received from Mr. James CREDIT ₹200
09:52 AM Transaction ID T2407180952442910052322
UTR No. 456670664802
Credited to XXXXXXXXXX0665
Jul 18, 2024 Received from Mr. James CREDIT ₹200
09:02 AM Transaction ID T2407180902275926758437
UTR No. 456614721938
Credited to XXXXXXXXXX0665
Jul 15, 2024 Paid to ANAYA MOBILE DEBIT ₹19
08:05 AM Transaction ID T2407150805145901958810
UTR No. 419758802148
Paid by XXXXXXXXXX0665
Jul 15, 2024 Received from ******7854 CREDIT ₹19
08:04 AM Transaction ID T2407150804421504825262
UTR No. 456362148673
Credited to XXXXXXXXXX0665
Jul 09, 2024 Paid to Rambharos readymade cloth store DEBIT ₹200
05:31 PM Transaction ID T2407091731351721452558
UTR No. 455747755778
Paid by XXXXXXXXXX0665
Jul 09, 2024 Paid to Shree Ram Barose Boot House DEBIT ₹170
03:37 PM Transaction ID T2407091537318155243949
UTR No. 419118762713
Paid by XXXXXXXXXX0665
Jul 09, 2024 Received from ******4202 CREDIT ₹400
02:20 PM Transaction ID T2407091420095307394931
UTR No. 455700781948
Credited to XXXXXXXXXX0665
Page 84 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 06, 2024 Paid to Suraj Kumar Patle DEBIT ₹14
10:11 PM Transaction ID T2407062211117869539376
UTR No. 455474604607
Paid by XXXXXXXXXX0665
Jul 03, 2024 Paid to Vishal Bhaskar DEBIT ₹50
09:46 PM Transaction ID T2407032146138419886513
UTR No. 455150611453
Paid by XXXXXXXXXX0665
Jul 03, 2024 Received from Vishal Bhaskar CREDIT ₹10
07:52 PM Transaction ID T2407031952056863896412
UTR No. 455162525126
Credited to XXXXXXXXXX0665
Jul 01, 2024 Received from Vishal Bhaskar CREDIT ₹20
09:16 PM Transaction ID T2407012116060795061227
UTR No. 454941353787
Credited to XXXXXXXXXX0665
Jul 01, 2024 Paid to Harman Traders DEBIT ₹10
07:42 PM Transaction ID T2407011942300293009015
UTR No. 454945670024
Paid by XXXXXXXXXX0665
Jul 01, 2024 Paid to Suraj Kumar Patle DEBIT ₹70
04:50 PM Transaction ID T2407011650329806172399
UTR No. 454930625967
Paid by XXXXXXXXXX0665
Jul 01, 2024 Received from ******0665 CREDIT ₹30
04:28 PM Transaction ID T2407011628253233577989
UTR No. 454950584202
Credited to XXXXXXXXXX0665
Jul 01, 2024 Received from Vishal Bhaskar CREDIT ₹20
04:28 PM Transaction ID T2407011627581458347454
UTR No. 454972821626
Credited to XXXXXXXXXX0665
Page 85 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 01, 2024 Received from Vishal Bhaskar CREDIT ₹20
04:10 PM Transaction ID T2407011610209919394034
UTR No. 454932287827
Credited to XXXXXXXXXX0665
Jul 01, 2024 Received from ******0665 CREDIT ₹30
04:10 PM Transaction ID T2407011610161391753031
UTR No. 454924423131
Credited to XXXXXXXXXX0665
Jul 01, 2024 Received from ******0665 CREDIT ₹10
03:56 PM Transaction ID T2407011556352908346614
UTR No. 454984556066
Credited to XXXXXXXXXX0665
Jul 01, 2024 Mobile recharged 9302197732 DEBIT ₹242
10:51 AM Transaction ID NX24070110511625051066361
UTR No. 454964451232
Jio Prepaid Reference ID 20620740092
Paid by XXXXXXXXXX0665
Jul 01, 2024 Received from Vikash Bhai CREDIT ₹5
10:50 AM Transaction ID T2407011050392683425629
UTR No. 454942845058
Credited to XXXXXXXXXX0665
Jul 01, 2024 Received from ******3720 CREDIT ₹3
10:47 AM Transaction ID T2407011047383727594376
UTR No. 454922008203
Credited to XXXXXXXXXX0665
Jul 01, 2024 Received from Vikash Bhai CREDIT ₹5
10:47 AM Transaction ID T2407011047320434057917
UTR No. 454926891277
Credited to XXXXXXXXXX0665
Page 86 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 01, 2024 Received from ******7854 CREDIT ₹55
10:43 AM Transaction ID T2407011043005143874900
UTR No. 454905018275
Credited to XXXXXXXXXX0665
Jun 30, 2024 Paid to Suraj Kumar Patle DEBIT ₹30
05:06 PM Transaction ID T2406301706333151788731
UTR No. 454870618161
Paid by XXXXXXXXXX0665
Jun 30, 2024 Paid to Sanil Kumar Baghel DEBIT ₹600
04:25 PM Transaction ID T2406301625353071573590
UTR No. 454885500676
Paid by XXXXXXXXXX0665
Jun 30, 2024 Paid to Mohar Bai Tonde DEBIT ₹1,000
04:25 PM Transaction ID T2406301625148617074635
UTR No. 454885885123
Paid by XXXXXXXXXX0665
Jun 30, 2024 Received from ******6161 CREDIT ₹1,417
04:23 PM Transaction ID T2406301623206663044662
UTR No. 454887182388
Credited to XXXXXXXXXX0665
Jun 30, 2024 Received from ******1618 CREDIT ₹200
12:40 PM Transaction ID T2406301240314099509530
UTR No. 454818436236
Credited to XXXXXXXXXX0665
Jun 30, 2024 Received from Lomash Kumar CREDIT ₹190
12:09 PM Transaction ID T2406301209154052580952
UTR No. 454885273660
Credited to XXXXXXXXXX0665
Page 87 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jun 29, 2024 Mobile recharged 6267590665 DEBIT ₹302
09:50 AM Transaction ID NX24062909501731774753201
UTR No. 454761246195
Airtel Prepaid Reference ID 1617140554
Paid by XXXXXXXXXX0665
Jun 29, 2024 Received from James Bhaskar CREDIT ₹100
09:49 AM Transaction ID T2406290949073716387026
UTR No. 454773658572
Credited to XXXXXXXXXX0665
Jun 29, 2024 Received from ******3720 CREDIT ₹200
09:46 AM Transaction ID T2406290946323524571021
UTR No. 454753555383
Credited to XXXXXXXXXX0665
Jun 27, 2024 Paid to Jems Bhaskar DEBIT ₹70
04:44 PM Transaction ID T2406271644120595449996
UTR No. 454519404771
Paid by XXXXXXXXXX0665
Jun 26, 2024 Mobile recharged 8770100672 DEBIT ₹19
09:55 PM Transaction ID NX24062621551577705987251
UTR No. 454458586338
Jio Prepaid Reference ID 20586714627
Paid by XXXXXXXXXX0665
Jun 26, 2024 Paid to Jems Bhaskar DEBIT ₹200
12:54 PM Transaction ID T2406261253574937843434
UTR No. 454438787527
Paid by XXXXXXXXXX0665
Jun 26, 2024 Paid to Vikash Bhai DEBIT ₹120
10:45 AM Transaction ID T2406261045352222556666
UTR No. 454475764175
Paid by XXXXXXXXXX0665
Page 88 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jun 25, 2024 Mobile recharged 8817829807 DEBIT ₹19
08:22 PM Transaction ID NX24062520224624972354011
UTR No. 454350065394
Jio Prepaid Reference ID 20578798150
Paid by XXXXXXXXXX0665
Jun 25, 2024 Paid to ANAYA MOBILE DEBIT ₹100
07:44 PM Transaction ID T2406251944019988883075
UTR No. 417716587213
Paid by XXXXXXXXXX0665
Jun 25, 2024 Paid to Omprakash Sahu DEBIT ₹50
06:53 PM Transaction ID T2406251853331732578047
UTR No. 417739903313
Paid by XXXXXXXXXX0665
Jun 25, 2024 Paid to Virendra Computer Centre DEBIT ₹200
05:51 PM Transaction ID T2406251750581807323085
UTR No. 417747551117
Paid by XXXXXXXXXX0665
Jun 25, 2024 Mobile recharged 7067225280 DEBIT ₹242
09:07 AM Transaction ID NX24062509074364947518521
UTR No. 454371916671
Jio Prepaid Reference ID 20574582402
Paid by XXXXXXXXXX0665
Jun 24, 2024 Paid to Sanil Kumar Baghel DEBIT ₹500
10:20 AM Transaction ID T2406241020246576972453
UTR No. 454248456486
Paid by XXXXXXXXXX0665
Jun 24, 2024 Received from ******3720 CREDIT ₹500
09:44 AM Transaction ID T2406240944234504516030
UTR No. 454269455709
Credited to XXXXXXXXXX0665
Page 89 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jun 24, 2024 Received from ******3720 CREDIT ₹1,000
09:26 AM Transaction ID T2406240925532932003102
UTR No. 454280785850
Credited to XXXXXXXXXX0665
Jun 23, 2024 Paid to Omprakash Sahu DEBIT ₹100
08:14 PM Transaction ID T2406232014480773410962
UTR No. 417571608027
Paid by XXXXXXXXXX0665
Jun 22, 2024 Paid to Chitrarekha Bai Khandey DEBIT ₹200
07:44 PM Transaction ID T2406221944026181593478
UTR No. 454018644850
Paid by XXXXXXXXXX0665
Jun 22, 2024 Received from James Bhaskar CREDIT ₹200
07:26 PM Transaction ID T2406221925595277919253
UTR No. 454058207137
Credited to XXXXXXXXXX0665
Jun 21, 2024 Received from ******3720 CREDIT ₹100
10:28 AM Transaction ID T2406211028294095081036
UTR No. 453921723858
Credited to XXXXXXXXXX0665
Jun 20, 2024 Paid to Soyam Baghel DEBIT ₹50
09:00 PM Transaction ID T2406202100057169705348
UTR No. 453856296297
Paid by XXXXXXXXXX0665
Jun 20, 2024 Paid to Harman Traders DEBIT ₹100
11:15 AM Transaction ID T2406201115153418783447
UTR No. 453820859150
Paid by XXXXXXXXXX0665
Jun 19, 2024 Paid to Narendra Chaturvedi DEBIT ₹120
06:16 PM Transaction ID T2406191816410242401387
UTR No. 417141602273
Paid by XXXXXXXXXX0665
Page 90 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jun 19, 2024 Received from James Bhaskar CREDIT ₹200
06:04 PM Transaction ID T2406191804094964445496
UTR No. 453707850827
Credited to XXXXXXXXXX0665
Jun 19, 2024 Paid to SAHU PAN MASALA & KIRANA STORE DEBIT ₹50
05:05 PM Transaction ID T2406191705106016766673
UTR No. 453773086641
Paid by XXXXXXXXXX0665
Jun 19, 2024 Received from James Bhaskar CREDIT ₹50
05:00 PM Transaction ID T2406191700360839153321
UTR No. 453747752587
Credited to XXXXXXXXXX0665
Jun 19, 2024 Paid to shree rambharos but and beg house DEBIT ₹50
01:28 PM Transaction ID T2406191328027095825003
UTR No. 453740707832
Paid by XXXXXXXXXX0665
Jun 19, 2024 Paid to ANAYA MOBILE DEBIT ₹300
01:04 PM Transaction ID T2406191304286494165407
UTR No. 417106528330
Paid by XXXXXXXXXX0665
Jun 19, 2024 Paid to Deepak Kumar DEBIT ₹350
12:59 PM Transaction ID T2406191259242660239178
UTR No. 417113775710
Paid by XXXXXXXXXX0665
Jun 18, 2024 Mobile recharged 9285360364 DEBIT ₹19
09:34 PM Transaction ID NX24061821342306184435211
UTR No. 453679389821
Airtel Prepaid Reference ID 1343777526
Paid by XXXXXXXXXX0665
Page 91 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jun 18, 2024 Paid to Bhardwaj Medical Store's DEBIT ₹30
12:42 PM Transaction ID T2406181242253113686166
UTR No. 453619312950
Paid by XXXXXXXXXX0665
Jun 18, 2024 Received from ******3720 CREDIT ₹40
12:37 PM Transaction ID T2406181237331956031763
UTR No. 453608375511
Credited to XXXXXXXXXX0665
Jun 17, 2024 Paid to SHRI SHYAM TRANSPORT DEBIT ₹100
01:09 PM Transaction ID T2406171309121340872582
UTR No. 416914636023
Paid by XXXXXXXXXX0665
Jun 17, 2024 Paid to V T ENTERPRISES DEBIT ₹99.74
01:04 PM Transaction ID T2406171304428930031541
UTR No. 416983210101
Paid by XXXXXXXXXX0665
Jun 15, 2024 Received from ******3720 CREDIT ₹1,000
03:07 PM Transaction ID T2406151507514899132054
UTR No. 453350505407
Credited to XXXXXXXXXX0665
Jun 10, 2024 Received from James Bhaskar CREDIT ₹130
09:04 PM Transaction ID T2406102104537846024115
UTR No. 452864974575
Credited to XXXXXXXXXX0665
Jun 10, 2024 Paid to KALIT KUMAR YADAV DEBIT ₹1,200
06:15 PM Transaction ID T2406101815521394339128
UTR No. 452810582879
Paid by XXXXXXXXXX0665
Jun 10, 2024 Received from James Bhaskar CREDIT ₹1,200
05:22 PM Transaction ID T2406101722001739832809
UTR No. 452889201378
Credited to XXXXXXXXXX0665
Page 92 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jun 08, 2024 Paid to Meesho DEBIT ₹138
08:43 PM Transaction ID T2406082043029883569922
UTR No. 416077494682
Paid by XXXXXXXXXX0665
Jun 08, 2024 Paid to Mr NAROTAM KUMAR JAISWAL DEBIT ₹20
05:04 PM Transaction ID T2406081704399638209379
UTR No. 416016013449
Paid by XXXXXXXXXX0665
Jun 07, 2024 Paid to Suraj Kumar Patle DEBIT ₹20
05:40 PM Transaction ID T2406071740084776311392
UTR No. 452560144017
Paid by XXXXXXXXXX0665
Jun 07, 2024 Paid to ANKITA COMPUTERS AND PHOTO COPY DEBIT ₹60
03:28 PM Transaction ID T2406071527576169019395
UTR No. 415977777421
Paid by XXXXXXXXXX0665
Jun 07, 2024 Paid to SAHU PAN MASALA & KIRANA STORE DEBIT ₹103
03:01 PM Transaction ID T2406071501268687998044
UTR No. 452571043547
Paid by XXXXXXXXXX0665
Jun 07, 2024 Received from James Bhaskar CREDIT ₹200
02:58 PM Transaction ID T2406071458197810195209
UTR No. 452517278786
Credited to XXXXXXXXXX0665
Jun 06, 2024 Paid to SHRAVAN SAHU DEBIT ₹100
03:10 PM Transaction ID T2406061510256346806961
UTR No. 415813275466
Paid by XXXXXXXXXX0665
Jun 06, 2024 Received from James Bhaskar CREDIT ₹300
03:09 PM Transaction ID T2406061509518261156518
UTR No. 452459130435
Credited to XXXXXXXXXX0665
Page 93 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jun 05, 2024 Paid to GANESH BHASKAR DEBIT ₹1,000
01:45 PM Transaction ID T2406051345481164378064
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