Transaction Statement for 8329146607

22 May, 2024 - 22 May, 2025

Date Transaction Details Type Amount

May 22, 2025 Paid to BHUPENDRA PD KOL S/O VISHESHAR PD K DEBIT ₹40
08:46 pm Transaction ID T2505222046505841168528
UTR No. 043903636222
Paid by XXXXXXX2955

May 22, 2025 Received from Saurabh Singh Parihar CREDIT ₹300
08:08 pm Transaction ID T2505222008238705659897
UTR No. 923416147105
Credited to XXXXXXX2955

May 21, 2025 Paid to MYJIO DEBIT ₹19

10:44 pm Transaction ID T2505212244353479649490
UTR No. 806908823516
Paid by XXXXXXX2955

May 21, 2025 Received from Dheerendra sharma CREDIT ₹4

10:41 pm Transaction ID T2505212241306079324396
UTR No. 318431218384
Credited to XXXXXXX2955

May 20, 2025 Paid to Sachin kumar gupta DEBIT ₹10

09:55 pm Transaction ID T2505202155127489927103
UTR No. 313946204272
Paid by XXXXXXX2955

May 20, 2025 Paid to Dada Too 👌👌 DEBIT ₹200

08:48 pm Transaction ID T2505202048298787864587
UTR No. 146375449149
Paid by XXXXXXX2955

May 20, 2025 Paid to Hanumat kirana DEBIT ₹245

11:50 am Transaction ID T2505201150097797411196
UTR No. 570994274188
Paid by XXXXXXX2955

Page 1 of 59
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 Paid to Chota Bhai 😘😘 DEBIT ₹250

10:43 am Transaction ID T2505201043472447480095
UTR No. 168091873035
Paid by XXXXXXX2955

May 19, 2025 Paid to PRAVENDRA KUMAR KOL DEBIT ₹40

09:24 pm Transaction ID T2505192124087415780588
UTR No. 227164126876
Paid by XXXXXXX2955

May 19, 2025 Paid to Rajendra hotel DEBIT ₹40

08:42 pm Transaction ID T2505192042188311729856
UTR No. 985741101091
Paid by XXXXXXX2955

May 19, 2025 Received from sudeepta shrivastava CREDIT ₹800

08:32 pm Transaction ID T2505192032528702256148
UTR No. 879965051950
Credited to XXXXXXX2955

May 15, 2025 Received from JUBER AHMAD CREDIT ₹1,000

08:41 am Transaction ID T2505150841096682428871
UTR No. 513572378616
Credited to XXXXXXX2955

May 14, 2025 Mobile recharged 9322959243 DEBIT ₹19

11:00 pm Transaction ID NB25051423003732219649942
UTR No. 712212955694
Jio Prepaid Reference ID 23039218023
Paid by XXXXXXX2955

May 14, 2025 Received from Dk Singh CREDIT ₹15

10:56 pm Transaction ID T2505142256318554847475
UTR No. 365059723842
Credited to XXXXXXX2955

Page 2 of 59
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 Paid to NITU MEHRA DEBIT ₹62

04:00 pm Transaction ID T2505141600092278011682
UTR No. 930510272681
Paid by XXXXXXX2955

May 14, 2025 Received from Vinod Kumar Resort CREDIT ₹500
02:25 pm Transaction ID T2505141425219806391058
UTR No. 687289618407
Credited to XXXXXXX2955

May 14, 2025 Paid to ALOK MEENA DEBIT ₹130

09:42 am Transaction ID T2505140942349749728445
UTR No. 487596965311
Paid by XXXXXXX2955

May 14, 2025 Paid to ALOK MEENA DEBIT ₹10

07:37 am Transaction ID T2505140737408889345454
UTR No. 394087593206
Paid by XXXXXXX2955

May 14, 2025 Paid to ALOK MEENA DEBIT ₹70

07:35 am Transaction ID T2505140735494859673398
UTR No. 655470228555
Paid by XXXXXXX2955

May 13, 2025 Paid to VIBHUTI NARAYAN BIND DEBIT ₹20

09:31 pm Transaction ID T2505132131126004562001
UTR No. 470889568398
Paid by XXXXXXX2955

May 13, 2025 Paid to Mr RAVINDRA SINGH RAJPOOT DEBIT ₹40

07:50 pm Transaction ID T2505131950552957584514
UTR No. 085464209020
Paid by XXXXXXX2955

Page 3 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 13, 2025 Mobile recharged 9322959243 DEBIT ₹19

07:50 pm Transaction ID NB25051319502581413295472
UTR No. 182819362205
Jio Prepaid Reference ID 23029320718
Paid by XXXXXXX2955

May 13, 2025 Paid to Laxmi tea stall DEBIT ₹25

06:07 pm Transaction ID T2505131807204147762280
UTR No. 933574505950
Paid by XXXXXXX2955

May 13, 2025 Paid to Gopal doodh dariry 2 DEBIT ₹15

05:50 pm Transaction ID T2505131750486506108483
UTR No. 633567477923
Paid by XXXXXXX2955

May 13, 2025 Paid to ALOK MEENA DEBIT ₹40

03:13 pm Transaction ID T2505131513019892909508
UTR No. 698506409310
Paid by XXXXXXX2955

May 13, 2025 Paid to PRINCE SAHU DEBIT ₹10

03:00 pm Transaction ID T2505131500334048573758
UTR No. 996733325143
Paid by XXXXXXX2955

May 13, 2025 Paid to Ashok Sukhram Chouksey DEBIT ₹40

12:09 pm Transaction ID T2505131209310490058245
UTR No. 112329556490
Paid by XXXXXXX2955

May 13, 2025 Paid to Ashok Sukhram Chouksey DEBIT ₹21

09:44 am Transaction ID T2505130944349189372701
UTR No. 641346482781
Paid by XXXXXXX2955

Page 4 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 13, 2025 Paid to Mr SURENDRA KUMAR C DEBIT ₹11

09:44 am Transaction ID T2505130943550279522628
UTR No. 626276517731
Paid by XXXXXXX2955

May 13, 2025 Paid to Gopal doodh dariry 2 DEBIT ₹71

07:45 am Transaction ID T2505130745037167210949
UTR No. 295037711706
Paid by XXXXXXX2955

May 12, 2025 Received from Shivam Dau CREDIT ₹1

06:02 pm Transaction ID T2505121802026867617918
UTR No. 124358668793
Credited to XXXXXXX2955

May 12, 2025 Paid to TARUN JUICE SHOP DEBIT ₹45

10:42 am Transaction ID T2505121042197352574949
UTR No. 918293989136
Paid by XXXXXXX2955

May 12, 2025 Paid to Mohit Prasad Kori DEBIT ₹2,650

08:26 am Transaction ID T2505120826222769914635
UTR No. 304322922174
Paid by XXXXXXX2955

May 12, 2025 Received from Chota Bhai 😘😘 CREDIT ₹2,650

08:22 am Transaction ID T2505120822223216811059
UTR No. 259346964837
Credited to XXXXXXX2955

May 11, 2025 Paid to Indian Railways DEBIT ₹190

07:15 pm Transaction ID T2505111915445649811448
UTR No. 265415844821
Paid by XXXXXXX2955

May 11, 2025 Paid to RAM LAL YADAV DEBIT ₹40

03:14 pm Transaction ID T2505111514509290087937
UTR No. 521940519257
Paid by XXXXXXX2955

Page 5 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 11, 2025 Paid to Chota Bhai 😘😘 DEBIT ₹150

11:20 am Transaction ID T2505111120422854762872
UTR No. 316006836509
Paid by XXXXXXX2955

May 10, 2025 Mobile recharged 9322959243 DEBIT ₹19

11:52 pm Transaction ID NB25051023524289423916532
UTR No. 937749372456
Jio Prepaid Reference ID 23006915758
Paid by XXXXXXX2955

May 10, 2025 Paid to Chota Bhai 😘😘 DEBIT ₹100

09:12 pm Transaction ID T2505102112269998754910
UTR No. 081131691174
Paid by XXXXXXX2955

May 10, 2025 Paid to Chota Bhai 😘😘 DEBIT ₹250

08:35 pm Transaction ID T2505102035423076811105
UTR No. 231502308330
Paid by XXXXXXX2955

May 10, 2025 Received from Mr DINESH SITARAM JADHAV CREDIT ₹1,500
08:33 pm Transaction ID T2505102033408281514974
UTR No. 549672097214
Credited to XXXXXXX2955

Apr 16, 2025 Paid to PURWA DEBIT ₹180

08:39 pm Transaction ID T2504162039311640585804
UTR No. 943689901032
Paid by XXXXXXX2955

Apr 16, 2025 Received from Dheerendra sharma CREDIT ₹180

08:38 pm Transaction ID T2504162038502308602814
UTR No. 764820025319
Credited to XXXXXXX2955

Page 6 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 16, 2025 Paid to Akhilesh Footwear DEBIT ₹10

12:24 pm Transaction ID T2504161224502301409770
UTR No. 047482589253
Paid by XXXXXXX2955

Apr 14, 2025 Paid to BPCL - Devam Fuels Station DEBIT ₹110
12:43 pm Transaction ID T2504141243473925807526
UTR No. 781722649909
Paid by XXXXXXX2955

Apr 14, 2025 Paid to Dev Computer DEBIT ₹35

12:09 pm Transaction ID T2504141209408503231598
UTR No. 406329781581
Paid by XXXXXXX2955

Apr 14, 2025 Paid to Dada Too 👌👌 DEBIT ₹250

11:13 am Transaction ID T2504141113073728147488
UTR No. 462370285603
Paid by XXXXXXX2955

Apr 14, 2025 Paid to Lakshmi Kirana Store DEBIT ₹60

11:04 am Transaction ID T2504141104523246103113
UTR No. 866087493093
Paid by XXXXXXX2955

Apr 14, 2025 Paid to SAURABH YADAV DEBIT ₹340

09:54 am Transaction ID T2504140954502441354529
UTR No. 241012531437
Paid by XXXXXXX2955

Apr 14, 2025 Paid to PRAVENDRA KUMAR KOL DEBIT ₹95

09:50 am Transaction ID T2504140950490794445730
UTR No. 098740312070
Paid by XXXXXXX2955

Apr 14, 2025 Received from Vinod Kumar Resort CREDIT ₹5,000
09:43 am Transaction ID T2504140943266987975137
UTR No. 671529354495
Credited to XXXXXXX2955

Page 7 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 07, 2025 Paid to RAM LAL YADAV DEBIT ₹15

04:59 pm Transaction ID T2504071659155216460425
UTR No. 960359964940
Paid by XXXXXXX2955

Apr 07, 2025 Paid to URMILA SAKET DEBIT ₹50

04:06 pm Transaction ID T2504071606351308712874
UTR No. 291444426818
Paid by XXXXXXX2955

Apr 07, 2025 Received from Chota Bhai 😘😘 CREDIT ₹100

01:50 pm Transaction ID T2504071350081548198256
UTR No. 716696918999
Credited to XXXXXXX2955

Apr 02, 2025 Paid to Dipansu general store DEBIT ₹10

12:51 pm Transaction ID T2504021251079531602280
UTR No. 689302054226
Paid by XXXXXXX2955

Apr 02, 2025 Paid to RAMSUMIRAM JAYASWAL DEBIT ₹20

11:17 am Transaction ID T2504021117109402227413
UTR No. 262976290779
Paid by XXXXXXX2955

Apr 01, 2025 Paid to PANNALAL GUPTA SO GAYADEEN GUPTA DEBIT ₹140
11:44 am Transaction ID T2504011144106661889449
UTR No. 874461375600
Paid by XXXXXXX2955

Apr 01, 2025 Received from Chota Bhai 😘😘 CREDIT ₹170

11:40 am Transaction ID T2504011140317603462577
UTR No. 800360879672
Credited to XXXXXXX2955

Apr 01, 2025 Paid to KAPIL SINGH GAHARWAR DEBIT ₹480

11:06 am Transaction ID T2504011106205502030653
UTR No. 701898608035
Paid by XXXXXXX2955

Page 8 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 01, 2025 Received from ******0636 CREDIT ₹230

11:05 am Transaction ID T2504011105164305270486
UTR No. 692983878184
Credited to XXXXXXX2955

Apr 01, 2025 Received from Chota Bhai 😘😘 CREDIT ₹250

11:01 am Transaction ID T2504011101528645347965
UTR No. 556657908131
Credited to XXXXXXX2955

Mar 31, 2025 Paid to VIVEK KUMAR SAHU DEBIT ₹40

03:47 pm Transaction ID T2503311547290275598557
UTR No. 577368354154
Paid by XXXXXXX2955

Mar 31, 2025 Paid to Rajendra hotel DEBIT ₹40

11:54 am Transaction ID T2503311154369500026775
UTR No. 951951220504
Paid by XXXXXXX2955

Mar 30, 2025 Paid to RAM LAL YADAV DEBIT ₹40

10:06 pm Transaction ID T2503302206539165278945
UTR No. 120920455734
Paid by XXXXXXX2955

Mar 30, 2025 Received from ashish singh CREDIT ₹100

10:02 pm Transaction ID T2503302202095905709613
UTR No. 929784650542
Credited to XXXXXXX2955

Mar 29, 2025 Paid to Pari Computer DEBIT ₹1,000

09:48 pm Transaction ID T2503292148323204629789
UTR No. 388739419363
Paid by XXXXXXX2955

Mar 29, 2025 Received from Dada Too 👌👌 CREDIT ₹1,000

05:10 pm Transaction ID T2503291710104733232920
UTR No. 523945554407
Credited to XXXXXXX2955

Page 9 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 28, 2025 Paid to UMA YADAV DO CHHOTELAL YADAV DEBIT ₹100
07:33 pm Transaction ID T2503281933012001215461
UTR No. 358706400893
Paid by XXXXXXX2955

Mar 28, 2025 Paid to RAMASHANKAR CHATURVEDI DEBIT ₹475

07:25 pm Transaction ID T2503281925100806072156
UTR No. 130960869694
Paid by XXXXXXX2955

Mar 28, 2025 Paid to Hanumat kirana DEBIT ₹40

07:15 pm Transaction ID T2503281915529930310099
UTR No. 194910660292
Paid by XXXXXXX2955

Mar 28, 2025 Paid to LAKSHMAN SINGH SO SHIVPAL SINGH DEBIT ₹70
01:16 pm Transaction ID T2503281316330011395881
UTR No. 746641705625
Paid by XXXXXXX2955

Mar 28, 2025 Received from Chota Bhai 😘😘 CREDIT ₹300

07:41 am Transaction ID T2503280741128382647433
UTR No. 210448301570
Credited to XXXXXXX2955

Mar 27, 2025 Paid to Chota Bhai 😘😘 DEBIT ₹2,000

08:32 pm Transaction ID T2503272032341884898352
UTR No. 158339227245
Paid by XXXXXXX2955

Mar 27, 2025 Paid to Aashta Pan Bilash DEBIT ₹20

08:18 pm Transaction ID T2503272017576745915828
UTR No. 736536751296
Paid by XXXXXXX2955

Mar 27, 2025 Paid to Noor Kirana Store DEBIT ₹40

07:36 pm Transaction ID T2503271936470396817839
UTR No. 492513745625
Paid by XXXXXXX2955

Page 10 of 59
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 Mayaa stationary computer centre DEBIT ₹70
06:16 pm Transaction ID T2503271816443830479254
UTR No. 796574951714
Paid by XXXXXXX2955

Mar 27, 2025 Paid to DEBIT ₹220

05:39 pm Mr VIKAS KUMAR CHOUDHRI SO LAKKHU CHOUDHRI
Transaction ID T2503271739167631269480
UTR No. 526564656475
Paid by XXXXXXX2955

Mar 27, 2025 Paid to Pintu Yadav DEBIT ₹80

04:44 pm Transaction ID T2503271644447827549455
UTR No. 879448192842
Paid by XXXXXXX2955

Mar 27, 2025 Paid to MANOJ KIRANA STORE DEBIT ₹165

04:42 pm Transaction ID T2503271642266944614624
UTR No. 047824536777
Paid by XXXXXXX2955

Mar 27, 2025 Paid to ARJUN Dada Ghar DEBIT ₹1,000

01:56 pm Transaction ID T2503271355546156633008
UTR No. 961892146187
Paid by XXXXXXX2955

Mar 27, 2025 Received from ******2417 CREDIT ₹4,000

12:47 pm Transaction ID T2503271247056647537614
UTR No. 847080384634
Credited to XXXXXXX2955

Mar 26, 2025 Paid to RAJARAM GUPTA SO RAMBHAROSA GUPTA DEBIT ₹40
02:22 pm Transaction ID T2503261422182734716262
UTR No. 058358357036
Paid by XXXXXXX2955

Page 11 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 26, 2025 Paid to RAVENDRA SINGH SONDHIYA DEBIT ₹10

02:21 pm Transaction ID T2503261421335549532486
UTR No. 617284677941
Paid by XXXXXXX2955

Mar 25, 2025 Received from Rahul Sir Tejas CREDIT ₹50
09:04 pm Transaction ID T2503252104001352711547
UTR No. 600700718511
Credited to XXXXXXX2955

Mar 24, 2025 Paid to Ankit Sanu 😡😡 DEBIT ₹5

09:39 pm Transaction ID T2503242139180982171527
UTR No. 647618910478
Paid by XXXXXXX2955

Mar 23, 2025 Paid to Ankit Sanu 😡😡 DEBIT ₹30

09:58 pm Transaction ID T2503232158165076219590
UTR No. 914784351331
Paid by XXXXXXX2955

Mar 23, 2025 Paid to Rajendra hotel DEBIT ₹40

09:56 pm Transaction ID T2503232156412811635769
UTR No. 778831263094
Paid by XXXXXXX2955

Mar 23, 2025 Paid to Ankit Sanu 😡😡 DEBIT ₹130

09:03 pm Transaction ID T2503232103058906749910
UTR No. 694101114609
Paid by XXXXXXX2955

Mar 23, 2025 Paid to RAM LAL YADAV DEBIT ₹20

06:53 pm Transaction ID T2503231853011830513579
UTR No. 676272618521
Paid by XXXXXXX2955

Mar 23, 2025 Paid to Ankit Sanu 😡😡 DEBIT ₹50

02:21 pm Transaction ID T2503231420541348858150
UTR No. 938324055181
Paid by XXXXXXX2955

Page 12 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 23, 2025 Paid to Bhavya Enterprises DEBIT ₹20

02:14 pm Transaction ID T2503231414203157988124
UTR No. 893614918128
Paid by XXXXXXX2955

Mar 23, 2025 Paid to SUJEET GUPTA DEBIT ₹55

02:00 pm Transaction ID T2503231400205180391799
UTR No. 354025614156
Paid by XXXXXXX2955

Mar 23, 2025 Received from Sister 💞💞 CREDIT ₹150

01:36 pm Transaction ID T2503231336130327426273
UTR No. 437993492030
Credited to XXXXXXX2955

Mar 22, 2025 Paid to RAM LAL YADAV DEBIT ₹20

10:52 pm Transaction ID T2503222252222575032175
UTR No. 492941715396
Paid by XXXXXXX2955

Mar 21, 2025 Paid to Sahu Kirana Store DEBIT ₹40

04:59 pm Transaction ID T2503211659265605127016
UTR No. 743824371306
Paid by XXXXXXX2955

Mar 21, 2025 Paid to Rajendra hotel DEBIT ₹40

12:14 pm Transaction ID T2503211214485089247985
UTR No. 713757731195
Paid by XXXXXXX2955

Mar 21, 2025 Received from lalita singh CREDIT ₹100

12:08 pm Transaction ID T2503211208027636650658
UTR No. 333910653867
Credited to XXXXXXX2955

Mar 17, 2025 Paid to SHANI VISHWAKARMA DEBIT ₹5

01:32 pm Transaction ID T2503171332270635288353
UTR No. 058821660369
Paid by XXXXXXX2955

Page 13 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 17, 2025 Paid to Ankit Sanu 😡😡 DEBIT ₹41

10:05 am Transaction ID T2503171005529747914296
UTR No. 172635825285
Paid by XXXXXXX2955

Mar 16, 2025 Paid to Lakshmi Kirana Store DEBIT ₹40

09:16 pm Transaction ID T2503162116146948142224
UTR No. 311816351326
Paid by XXXXXXX2955

Mar 16, 2025 Paid to Dada Too 👌👌 DEBIT ₹200

07:57 pm Transaction ID T2503161957260868064832
UTR No. 698113557001
Paid by XXXXXXX2955

Mar 16, 2025 Paid to Shri Jagdish Filling Station DEBIT ₹5

02:25 pm Transaction ID T2503161424581822617609
UTR No. 072670269905
Paid by XXXXXXX2955

Mar 16, 2025 Paid to Om Kirana store DEBIT ₹40

01:38 pm Transaction ID T2503161338061487967673
UTR No. 065711786204
Paid by XXXXXXX2955

Mar 16, 2025 Paid to Marwadi chai DEBIT ₹20

12:01 pm Transaction ID T2503161201459763590150
UTR No. 472525487143
Paid by XXXXXXX2955

Mar 15, 2025 Received from Sister 💞💞 CREDIT ₹350

11:21 pm Transaction ID T2503152321147127685172
UTR No. 224010813684
Credited to XXXXXXX2955

Mar 15, 2025 Paid to PRAVENDRA KUMAR KOL SOSHRIVISHES DEBIT ₹40
05:03 pm Transaction ID T2503151703417556598652
UTR No. 047933413393
Paid by XXXXXXX2955

Page 14 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 15, 2025 Paid to PRAVENDRA KUMAR KOL SOSHRIVISHES DEBIT ₹55
07:52 am Transaction ID T2503150751515720580990
UTR No. 173395200968
Paid by XXXXXXX2955

Mar 14, 2025 Paid to PRAVENDRA KUMAR KOL SOSHRIVISHES DEBIT ₹130
10:11 pm Transaction ID T2503142210525366435240
UTR No. 925746802238
Paid by XXXXXXX2955

Mar 14, 2025 Received from Sister 💞💞 CREDIT ₹200

09:59 pm Transaction ID T2503142159261681929690
UTR No. 185822346358
Credited to XXXXXXX2955

Mar 14, 2025 Paid to Dada Bhai DEBIT ₹700

02:02 pm Transaction ID T2503141402186457411110
UTR No. 190058249994
Paid by XXXXXXX2955

Mar 14, 2025 Received from Chota Bhai 😘😘 CREDIT ₹700

02:01 pm Transaction ID T2503141401206932450305
UTR No. 960809496022
Credited to XXXXXXX2955

Mar 14, 2025 Paid to Lakshmi Kirana Store DEBIT ₹20

12:04 pm Transaction ID T2503141204374067551272
UTR No. 611536754136
Paid by XXXXXXX2955

Mar 14, 2025 Paid to Rajendra hotel DEBIT ₹40

11:57 am Transaction ID T2503141157012513502003
UTR No. 477467243970
Paid by XXXXXXX2955

Mar 14, 2025 Paid to Rajendra hotel DEBIT ₹10

11:28 am Transaction ID T2503141128347146435667
UTR No. 020545202046
Paid by XXXXXXX2955

Page 15 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 14, 2025 Paid to Rajendra hotel DEBIT ₹10

11:18 am Transaction ID T2503141118433304125890
UTR No. 817036159713
Paid by XXXXXXX2955

Mar 14, 2025 Paid to Rajendra hotel DEBIT ₹10

11:18 am Transaction ID T2503141118169364441785
UTR No. 041060549326
Paid by XXXXXXX2955

Mar 14, 2025 Paid to AMARNATH JAISWAL DEBIT ₹40

09:12 am Transaction ID T2503140912368842436357
UTR No. 154007035832
Paid by XXXXXXX2955

Mar 14, 2025 Paid to BHARAT KIRANA STORE DEBIT ₹130

09:11 am Transaction ID T2503140911220387139869
UTR No. 518405184792
Paid by XXXXXXX2955

Mar 14, 2025 Paid to AARAV PHOTO COPY DEBIT ₹40

07:32 am Transaction ID T2503140732312348142683
UTR No. 081427385025
Paid by XXXXXXX2955

Mar 13, 2025 Mobile recharged 9322959243 DEBIT ₹19

10:47 pm Transaction ID NX25031322470887933387511
UTR No. 624262256149
Jio Prepaid Reference ID 22533542258
Paid by XXXXXXX2955

Mar 13, 2025 Paid to AARAV PHOTO COPY DEBIT ₹50

07:49 pm Transaction ID T2503131948597724311316
UTR No. 754773394224
Paid by XXXXXXX2955

Page 16 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 13, 2025 Paid to Saurabh Restaurant DEBIT ₹55

06:38 pm Transaction ID T2503131838471619536696
UTR No. 422410207224
Paid by XXXXXXX2955

Mar 13, 2025 Paid to ROSHNI VISHWAKARMA DEBIT ₹20

04:54 pm Transaction ID T2503131653574456954563
UTR No. 775468506770
Paid by XXXXXXX2955

Mar 13, 2025 Paid to RUNJHUN DEBIT ₹30

04:51 pm Transaction ID T2503131651440338242806
UTR No. 001062947608
Paid by XXXXXXX2955

Mar 13, 2025 Paid to sohit sen DEBIT ₹45

03:51 pm Transaction ID T2503131551113973932999
UTR No. 371194151282
Paid by XXXXXXX2955

Mar 13, 2025 Paid to R D Fuel Station DEBIT ₹280

03:22 pm Transaction ID T2503131522257727277814
UTR No. 191883963508
Paid by XXXXXXX2955

Mar 13, 2025 Paid to RAJBAHORE GUPTA SO RAMDUTT GUPTA DEBIT ₹60
12:37 pm Transaction ID T2503131237090422285195
UTR No. 133481841835
Paid by XXXXXXX2955

Mar 13, 2025 Paid to ABHISHEK KUMAR SAHU DEBIT ₹40

10:45 am Transaction ID T2503131045265512477155
UTR No. 589807564836
Paid by XXXXXXX2955

Mar 13, 2025 Paid to Ratnesh kirana Store 1 DEBIT ₹40

09:49 am Transaction ID T2503130949159470064311
UTR No. 644999762235
Paid by XXXXXXX2955

Page 17 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 13, 2025 Paid to RAJNEESH KUMAR SONDHIYA S/O YAMUNA DEBIT ₹15
09:48 am Transaction ID T2503130948349442507437
UTR No. 467504200188
Paid by XXXXXXX2955

Mar 12, 2025 Paid to Lakshmi Kirana Store DEBIT ₹30

09:25 pm Transaction ID T2503122125083543292121
UTR No. 057747344302
Paid by XXXXXXX2955

Mar 12, 2025 Paid to Rajendra hotel DEBIT ₹200

08:33 pm Transaction ID T2503122033239674725719
UTR No. 880266444863
Paid by XXXXXXX2955

Mar 12, 2025 Paid to Dada Too 👌👌 DEBIT ₹700

08:19 pm Transaction ID T2503122018588619230775
UTR No. 296634146909
Paid by XXXXXXX2955

Mar 12, 2025 Paid to Shivam chat corner and indori pohaa DEBIT ₹70
06:42 pm Transaction ID T2503121842289373865475
UTR No. 508628541043
Paid by XXXXXXX2955

Mar 12, 2025 Mobile recharged 9322959243 DEBIT ₹19

04:35 pm Transaction ID NX25031216353130281898571
UTR No. 025042539474
Jio Prepaid Reference ID 22520991194
Paid by XXXXXXX2955

Mar 09, 2025 Paid to vivek rathore DEBIT ₹5

06:30 pm Transaction ID T2503091830543167114034
UTR No. 025701361235
Paid by XXXXXXX2955

Page 18 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 09, 2025 Paid to Raj kirana DEBIT ₹10

03:35 pm Transaction ID T2503091535192988515148
UTR No. 571867236833
Paid by XXXXXXX2955

Mar 09, 2025 Paid to ABHISHEK KUMAR SAHU DEBIT ₹85

11:57 am Transaction ID T2503091157032941481465
UTR No. 077240427075
Paid by XXXXXXX2955

Mar 09, 2025 Paid to Dada Too 👌👌 DEBIT ₹100

11:26 am Transaction ID T2503091126303368531869
UTR No. 570109103599
Paid by XXXXXXX2955

Mar 09, 2025 Paid to Ratnesh kirana Store 1 DEBIT ₹5

11:08 am Transaction ID T2503091108034664453201
UTR No. 854981811745
Paid by XXXXXXX2955

Mar 08, 2025 Paid to RAJBAHORE GUPTA SO RAMDUTT GUPTA DEBIT ₹40
08:54 pm Transaction ID T2503082054003061521632
UTR No. 178363632325
Paid by XXXXXXX2955

Mar 08, 2025 Paid to SACHIN SINGH BAGHEL DEBIT ₹150

07:07 pm Transaction ID T2503081907109660229370
UTR No. 891514262921
Paid by XXXXXXX2955

Mar 08, 2025 Paid to vivek rathore DEBIT ₹25

05:40 pm Transaction ID T2503081740257012013645
UTR No. 605793392212
Paid by XXXXXXX2955

Mar 08, 2025 Paid to PRAVENDRA KUMAR KOL SOSHRIVISHES DEBIT ₹45
02:27 pm Transaction ID T2503081427281803248238
UTR No. 331661433916
Paid by XXXXXXX2955

Page 19 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 08, 2025 Paid to RAJBAHORE GUPTA SO RAMDUTT GUPTA DEBIT ₹120
11:53 am Transaction ID T2503081153487712357240
UTR No. 594562733708
Paid by XXXXXXX2955

Mar 07, 2025 Mobile recharged 9322959243 DEBIT ₹19

10:46 pm Transaction ID NX25030722463156483659601
UTR No. 457397926749
Jio Prepaid Reference ID 22482578816
Paid by XXXXXXX2955

Mar 07, 2025 Paid to SUNEEL KUMAR GUPTA SO RAMASUKH GUP DEBIT ₹40
09:33 pm Transaction ID T2503072133073909823884
UTR No. 037819688239
Paid by XXXXXXX2955

Mar 07, 2025 Paid to Akhilesh Footwear DEBIT ₹30

09:14 pm Transaction ID T2503072114467230468104
UTR No. 662740255004
Paid by XXXXXXX2955

Mar 07, 2025 Paid to Rajendra hotel DEBIT ₹135

09:09 pm Transaction ID T2503072109089713832536
UTR No. 666831824554
Paid by XXXXXXX2955

Mar 07, 2025 Received from Balu Dada CREDIT ₹30

09:05 pm Transaction ID T2503072105370965124266
UTR No. 435370327337
Credited to XXXXXXX2955

Mar 07, 2025 Paid to Dada Too 👌👌 DEBIT ₹240

08:41 pm Transaction ID T2503072041174720822057
UTR No. 821251530607
Paid by XXXXXXX2955

Page 20 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 07, 2025 Paid to kirana store DEBIT ₹50

07:12 pm Transaction ID T2503071912078620392906
UTR No. 436580178031
Paid by XXXXXXX2955

Mar 07, 2025 Paid to POONAM PATEL DO HARIBHAJAN PATEL DEBIT ₹65
05:21 pm Transaction ID T2503071721079069014912
UTR No. 996091759516
Paid by XXXXXXX2955

Mar 07, 2025 Paid to RAJBAHORE GUPTA SO RAMDUTT GUPTA DEBIT ₹120
11:51 am Transaction ID T2503071151051938528893
UTR No. 531888869268
Paid by XXXXXXX2955

Mar 07, 2025 Paid to Ramsajiwan Gupta S o Gaibinath Gupta DEBIT ₹10
11:01 am Transaction ID T2503071101137330468936
UTR No. 318031024343
Paid by XXXXXXX2955

Mar 07, 2025 Paid to Sachin Dada Fhareda DEBIT ₹150

10:25 am Transaction ID T2503071025060141746857
UTR No. 370234258161
Paid by XXXXXXX2955

Mar 07, 2025 Paid to Dada Too 👌👌 DEBIT ₹220

09:31 am Transaction ID T2503070931090459934219
UTR No. 021195515516
Paid by XXXXXXX2955

Mar 07, 2025 Paid to Dk Singh DEBIT ₹1

09:00 am Transaction ID T2503070900500052357361
UTR No. 743674663030
Paid by XXXXXXX2955

Mar 06, 2025 Paid to Rajendra hotel DEBIT ₹100

09:50 pm Transaction ID T2503062150114874944570
UTR No. 796280701777
Paid by XXXXXXX2955

Page 21 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 06, 2025 Paid to Dada Bhai DEBIT ₹250

09:14 pm Transaction ID T2503062114225527603096
UTR No. 051238215908
Paid by XXXXXXX2955

Mar 06, 2025 Paid to kirana store DEBIT ₹20

07:29 pm Transaction ID T2503061929508007540284
UTR No. 868351978733
Paid by XXXXXXX2955

Mar 06, 2025 Paid to R D Fuel Station DEBIT ₹50

06:32 pm Transaction ID T2503061832165850234804
UTR No. 070423512488
Paid by XXXXXXX2955

Mar 06, 2025 Paid to Firoj kirana store DEBIT ₹40

06:06 pm Transaction ID T2503061806259217789986
UTR No. 294180160302
Paid by XXXXXXX2955

Mar 05, 2025 Mobile recharged 9322959243 DEBIT ₹19

10:59 pm Transaction ID NX25030522592612144050261
UTR No. 609561595854
Jio Prepaid Reference ID 22467214300
Paid by XXXXXXX2955

Mar 05, 2025 Paid to KULDEEP PANDEY DEBIT ₹100

04:21 pm Transaction ID T2503051621072448772612
UTR No. 899854911207
Paid by XXXXXXX2955

Mar 05, 2025 Paid to Akhilesh Tiwari Shop DEBIT ₹40

03:23 pm Transaction ID T2503051523067831463596
UTR No. 841593333014
Paid by XXXXXXX2955

Page 22 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 05, 2025 Received from Ankit Sanu 😡😡 CREDIT ₹50

01:29 pm Transaction ID T2503051329391111807627
UTR No. 709866308975
Credited to XXXXXXX2955

Mar 05, 2025 Paid to SAURABH YADAV DEBIT ₹200

07:19 am Transaction ID T2503050719171115534476
UTR No. 345677696606
Paid by XXXXXXX2955

Mar 04, 2025 Paid to Shri Electricals DEBIT ₹20

08:22 pm Transaction ID T2503042022272546575199
UTR No. 949449443752
Paid by XXXXXXX2955

Mar 04, 2025 Paid to Rajendra hotel DEBIT ₹90

08:13 pm Transaction ID T2503042013212028808720
UTR No. 550661287089
Paid by XXXXXXX2955

Mar 04, 2025 Mobile recharged 9322959243 DEBIT ₹19

08:12 pm Transaction ID NX25030420122967340618631
UTR No. 812688474060
Jio Prepaid Reference ID 22456929887
Paid by XXXXXXX2955

Mar 04, 2025 Paid to ANAND SINGH SO SHIV SAGAR SINGH DEBIT ₹220
07:57 pm Transaction ID T2503041957534058064007
UTR No. 478083122940
Paid by XXXXXXX2955

Mar 01, 2025 Paid to RAMAKANT TIWARI SO RAMSIYA TAWARI DEBIT ₹40
11:18 am Transaction ID T2503011118519895558104
UTR No. 630044419656
Paid by XXXXXXX2955

Page 23 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 28, 2025 Mobile recharged 9322959243 DEBIT ₹19

09:02 pm Transaction ID NX25022821022002951139301
UTR No. 223081405325
Jio Prepaid Reference ID 22423422292
Paid by XXXXXXX2955

Feb 28, 2025 Paid to Ratnesh kirana Store 1 DEBIT ₹25

11:31 am Transaction ID T2502281131215984106768
UTR No. 095490140150
Paid by XXXXXXX2955

Feb 28, 2025 Paid to Laxman kirana store DEBIT ₹20

11:15 am Transaction ID T2502281115383070350800
UTR No. 790362470947
Paid by XXXXXXX2955

Feb 28, 2025 Paid to SAURABH YADAV DEBIT ₹100

07:30 am Transaction ID T2502280730382456311954
UTR No. 307571660489
Paid by XXXXXXX2955

Feb 27, 2025 Mobile recharged 9322959243 DEBIT ₹19

08:48 pm Transaction ID NX25022720483606328796211
UTR No. 003828790188
Jio Prepaid Reference ID 22414927245
Paid by XXXXXXX2955

Feb 27, 2025 Paid to Rajendra hotel DEBIT ₹65

08:05 pm Transaction ID T2502272005196736749242
UTR No. 811483144890
Paid by XXXXXXX2955

Feb 27, 2025 Paid to ANAND SINGH SO SHIV SAGAR SINGH DEBIT ₹220
07:45 pm Transaction ID T2502271945288796202068
UTR No. 147749808067
Paid by XXXXXXX2955

Page 24 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 27, 2025 Paid to Ratnesh kirana Store 1 DEBIT ₹30

12:48 pm Transaction ID T2502271248523226171203
UTR No. 163489979799
Paid by XXXXXXX2955

Feb 27, 2025 Paid to ANAND SINGH SO SHIV SAGAR SINGH DEBIT ₹30
12:05 pm Transaction ID T2502271205251919001458
UTR No. 047149464058
Paid by XXXXXXX2955

Feb 27, 2025 Paid to ANAND SINGH SO SHIV SAGAR SINGH DEBIT ₹200
12:03 pm Transaction ID T2502271203197128184759
UTR No. 228642710391
Paid by XXXXXXX2955

Feb 27, 2025 Paid to SAURABH YADAV DEBIT ₹40

11:31 am Transaction ID T2502271131451299258808
UTR No. 092786171249
Paid by XXXXXXX2955

Feb 26, 2025 Paid to SAURABH YADAV DEBIT ₹180

10:53 pm Transaction ID T2502262253411666870909
UTR No. 270460024568
Paid by XXXXXXX2955

Feb 26, 2025 Mobile recharged 9322959243 DEBIT ₹19

09:16 pm Transaction ID NX25022621164905283812991
UTR No. 191052036634
Jio Prepaid Reference ID 22406974070
Paid by XXXXXXX2955

Feb 26, 2025 Received from KARAN RAMDAS SHINDE CREDIT ₹1,000
08:52 pm Transaction ID T2502262052148953405808
UTR No. 505761475311
Credited to XXXXXXX2955

Page 25 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 24, 2025 Paid to ANAND SINGH SO SHIV SAGAR SINGH DEBIT ₹101
08:06 pm Transaction ID T2502242006059403427538
UTR No. 299188752035
Paid by XXXXXXX2955

Feb 23, 2025 Paid to ATUL KUMAR PATEL SO RAMNARESH PATE DEBIT ₹20
09:01 pm Transaction ID T2502232101124047656306
UTR No. 833716497212
Paid by XXXXXXX2955

Feb 23, 2025 Received from Amit Singh CREDIT ₹10

09:01 pm Transaction ID T2502232101155870493865
UTR No. 341315707006
Credited to XXXXXXX2955

Feb 23, 2025 Paid to ATUL KUMAR PATEL SO RAMNARESH PATE DEBIT ₹40
08:51 pm Transaction ID T2502232051165306370637
UTR No. 398298000994
Paid by XXXXXXX2955

Feb 23, 2025 Paid to Ratnesh kirana Store 1 DEBIT ₹25

07:26 pm Transaction ID T2502231926137368186712
UTR No. 118869872083
Paid by XXXXXXX2955

Feb 23, 2025 Received from Amit Singh CREDIT ₹20

07:23 pm Transaction ID T2502231923368168079124
UTR No. 498837153682
Credited to XXXXXXX2955

Feb 23, 2025 Paid to Ratnesh kirana Store 1 DEBIT ₹210

07:18 pm Transaction ID T2502231918377897044670
UTR No. 494501862699
Paid by XXXXXXX2955

Feb 23, 2025 Received from Amit Singh CREDIT ₹200

07:17 pm Transaction ID T2502231917216402786825
UTR No. 315538843157
Credited to XXXXXXX2955

Page 26 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 23, 2025 Paid to vivek rathore DEBIT ₹40

01:52 pm Transaction ID T2502231352049794107935
UTR No. 420352250912
Paid by XXXXXXX2955

Feb 23, 2025 Paid to PRAVENDRA KUMAR KOL SOSHRIVISHES DEBIT ₹40
08:27 am Transaction ID T2502230827254092407928
UTR No. 085189969424
Paid by XXXXXXX2955

Feb 22, 2025 Mobile recharged 9322959243 DEBIT ₹19

09:53 pm Transaction ID NX25022221534882572444691
UTR No. 959737792135
Jio Prepaid Reference ID 22373547119
Paid by XXXXXXX2955

Feb 22, 2025 Paid to Ratnesh kirana Store 1 DEBIT ₹20

09:25 pm Transaction ID T2502222125282185489281
UTR No. 395510836822
Paid by XXXXXXX2955

Feb 22, 2025 Paid to Ratnesh kirana Store 1 DEBIT ₹50

09:21 pm Transaction ID T2502222121169681932655
UTR No. 591231471668
Paid by XXXXXXX2955

Feb 22, 2025 Paid to Ratnesh kirana Store 1 DEBIT ₹60

09:17 pm Transaction ID T2502222117386424107602
UTR No. 804425905145
Paid by XXXXXXX2955

Feb 22, 2025 Paid to ANAND SINGH SO SHIV SAGAR SINGH DEBIT ₹200
08:53 pm Transaction ID T2502222053339222480878
UTR No. 186390018773
Paid by XXXXXXX2955

Page 27 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 22, 2025 Paid to Rajendra hotel DEBIT ₹40

06:32 pm Transaction ID T2502221831552605656300
UTR No. 894591119318
Paid by XXXXXXX2955

Feb 22, 2025 Paid to AASTHA FUELS DEBIT ₹150

05:06 pm Transaction ID T2502221705586417246812
UTR No. 557763826091
Paid by XXXXXXX2955

Feb 22, 2025 Paid to Ramnivas DEBIT ₹20

04:44 pm Transaction ID T2502221644297068287633
UTR No. 592808625467
Paid by XXXXXXX2955

Feb 22, 2025 Received from Sister 💞💞 CREDIT ₹200

04:10 pm Transaction ID T2502221610048047883458
UTR No. 282137577468
Credited to XXXXXXX2955

Feb 22, 2025 Paid to RAM LAL YADAV DEBIT ₹40

11:40 am Transaction ID T2502221140193568802104
UTR No. 538272948716
Paid by XXXXXXX2955

Feb 22, 2025 Received from Chota Bhai 😘😘 CREDIT ₹50

11:15 am Transaction ID T2502221114599055656065
UTR No. 112272335098
Credited to XXXXXXX2955

Feb 20, 2025 Paid to Shivay Dairy And Bhojnalay DEBIT ₹60
02:58 pm Transaction ID T2502201458393924440504
UTR No. 387618337999
Paid by XXXXXXX2955

Feb 20, 2025 Paid to Dk Singh DEBIT ₹200

02:46 pm Transaction ID T2502201446249025144875
UTR No. 363173080558
Paid by XXXXXXX2955

Page 28 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 20, 2025 Paid to AASTHA FUELS DEBIT ₹299

01:33 pm Transaction ID T2502201333462596691490
UTR No. 394223780489
Paid by XXXXXXX2955

Feb 20, 2025 Paid to Rajendra hotel DEBIT ₹500

11:19 am Transaction ID T2502201119350615656022
UTR No. 755240422823
Paid by XXXXXXX2955

Feb 20, 2025 Paid to GAUTAM KUMAR ISRANI DEBIT ₹500

08:42 am Transaction ID T2502200841585229578499
UTR No. 486530436492
Paid by XXXXXXX2955

Feb 20, 2025 Paid to Narendra patel DEBIT ₹50

05:04 am Transaction ID T2502200504092682689532
UTR No. 551118002451
Paid by XXXXXXX2955

Feb 19, 2025 Paid to Labela Restaurant and dhaba DEBIT ₹160
11:35 pm Transaction ID T2502192335431053337014
UTR No. 654303043797
Paid by XXXXXXX2955

Feb 19, 2025 Paid to AKASH CHANDRAMANI GAJBHIYE DEBIT ₹900

01:17 pm Transaction ID T2502191317425818534973
UTR No. 680562656030
Paid by XXXXXXX2955

Feb 19, 2025 Paid to THAGANABAI BANSIDHAR HATKANGANE DEBIT ₹190

12:17 am Transaction ID T2502190017277010618243
UTR No. 621628485642
Paid by XXXXXXX2955

Feb 18, 2025 Paid to Dk Singh DEBIT ₹250

08:05 pm Transaction ID T2502182005424810457629
UTR No. 717615728213
Paid by XXXXXXX2955

Page 29 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 18, 2025 Paid to Sateesh kushwah ji DEBIT ₹50

07:34 pm Transaction ID T2502181934027460154345
UTR No. 519519774118
Paid by XXXXXXX2955

Feb 18, 2025 Paid to PayBingo DEBIT ₹3,053

04:57 pm Transaction ID T2502181657434267656443
UTR No. 687367190253
Paid by XXXXXXX2955

Feb 18, 2025 Paid to AJAY ANIL GIRI DEBIT ₹1,000

03:19 pm Transaction ID T2502181519281668176343
UTR No. 065414195023
Paid by XXXXXXX2955

Feb 18, 2025 Paid to KALYANNM TRADERS DEBIT ₹50

01:43 pm Transaction ID T2502181343519513502635
UTR No. 781287860400
Paid by XXXXXXX2955

Feb 18, 2025 Paid to Mr Umesh Singh DEBIT ₹150

01:28 pm Transaction ID T2502181328095445460337
UTR No. 001357713184
Paid by XXXXXXX2955

Feb 18, 2025 Paid to BALASAHEB PANDHARINATH PIMPARE DEBIT ₹40

01:18 pm Transaction ID T2502181318515289936267
UTR No. 743355066928
Paid by XXXXXXX2955

Feb 18, 2025 Paid to PMPML DEBIT ₹16

12:33 pm Transaction ID T2502181233493490472798
UTR No. 898520679871
Paid by XXXXXXX2955

Feb 18, 2025 Paid to Tuljabhavani Prasanna DEBIT ₹210

12:12 pm Transaction ID T2502181212249280603954
UTR No. 171838372588
Paid by XXXXXXX2955

Page 30 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 18, 2025 Paid to Jadhav Wines DEBIT ₹360

11:22 am Transaction ID T2502181122057716819138
UTR No. 192182603412
Paid by XXXXXXX2955

Feb 18, 2025 Received from Mauli Sir Tejas CREDIT ₹11,600
12:12 am Transaction ID T2502180012484694761241
UTR No. 386889323238
Credited to XXXXXXX2955

Feb 16, 2025 Paid to Parshwa padmavati general Store DEBIT ₹500
12:49 pm Transaction ID T2502161249133647048822
UTR No. 833948220333
Paid by XXXXXXX2955

Feb 16, 2025 Paid to Ekvira Snacks Center DEBIT ₹25

07:25 am Transaction ID T2502160725415067355945
UTR No. 883312912804
Paid by XXXXXXX2955

Feb 16, 2025 Paid to Ekvira Snacks Center DEBIT ₹38

07:17 am Transaction ID T2502160717487512967875
UTR No. 160904030740
Paid by XXXXXXX2955

Feb 15, 2025 Paid to 97532 15259 DEBIT ₹1,000

05:27 pm Transaction ID T2502151727394166027498
UTR No. 590193206129
Paid by XXXXXXX2955

Feb 14, 2025 Paid to Pawar Ankal Tejas DEBIT ₹300

04:07 pm Transaction ID T2502141607073275436838
UTR No. 076240724922
Paid by XXXXXXX2955

Feb 14, 2025 Paid to Saurabh Singh Parihar DEBIT ₹9

12:15 am Transaction ID T2502140015215050385705
UTR No. 013853840134
Paid by XXXXXXX2955

Page 31 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 13, 2025 Paid to Mr CHANDRAKANT DATTU NANEKAR DEBIT ₹85

11:01 pm Transaction ID T2502132301118500085895
UTR No. 938781435101
Paid by XXXXXXX2955

Feb 13, 2025 Paid to Mr CHANDRAKANT DATTU NANEKAR DEBIT ₹85

05:49 pm Transaction ID T2502131749423886755970
UTR No. 075514473675
Paid by XXXXXXX2955

Feb 11, 2025 Paid to Mr SANDIP BABAN KEDARI DEBIT ₹600

11:25 pm Transaction ID T2502112325052232959165
UTR No. 208715090598
Paid by XXXXXXX2955

Feb 11, 2025 Paid to Tejas Dhaba DEBIT ₹800

11:17 pm Transaction ID T2502112317059455448570
UTR No. 276004357399
Paid by XXXXXXX2955

Feb 11, 2025 Received from RAMESH KEWAT CREDIT ₹4,200

09:26 am Transaction ID T2502110926568412297153
UTR No. 504275402116
Credited to XXXXXXX2955

Feb 10, 2025 Paid to Chota Bhai 😘😘 DEBIT ₹200

08:26 pm Transaction ID T2502102026398434994519
UTR No. 126171595869
Paid by XXXXXXX2955

Feb 10, 2025 Received from DHARMENDRA KUMAR CREDIT ₹200

08:25 pm Transaction ID T2502102025337872454369
UTR No. 540723875777
Credited to XXXXXXX2955

Feb 05, 2025 Received from RZPX CREDIT ₹9.07

05:47 pm Transaction ID T2502051747005815680521
UTR No. 339816600365
Credited to XXXXXXX2955

Page 32 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 04, 2025 Paid to ANITA DEBIT ₹25

11:05 pm Transaction ID T2502042304580030922802
UTR No. 163126638319
Paid by XXXXXXX2955

Feb 04, 2025 Paid to DINESHKUMAR BHAGELU PRAJAPATI DEBIT ₹55

10:01 pm Transaction ID T2502042201084423261459
UTR No. 797044099606
Paid by XXXXXXX2955

Feb 03, 2025 Received from Mr DINESH RAGHU DHAKOL CREDIT ₹50
10:16 pm Transaction ID T2502032216215858287149
UTR No. 503403953135
Credited to XXXXXXX2955

Feb 01, 2025 Received from Shinde Sir Tejas CREDIT ₹200
07:04 pm Transaction ID T2502011904063249733606
UTR No. 480505187804
Credited to XXXXXXX2955

Jan 29, 2025 Paid to Pandharpuri chai DEBIT ₹35

04:53 pm Transaction ID T2501291653219718989494
UTR No. 785251939948
Paid by XXXXXXX2955

Jan 29, 2025 Paid to Parasmal Ratanchand DEBIT ₹25

12:16 pm Transaction ID T2501291216109936470558
UTR No. 566540991277
Paid by XXXXXXX2955

Jan 29, 2025 Paid to Mr Satish Padamakar Suravase1 DEBIT ₹60

12:12 pm Transaction ID T2501291212395611492831
UTR No. 838701602918
Paid by XXXXXXX2955

Jan 29, 2025 Paid to VIKAS ULHAS DALVI DEBIT ₹45

11:52 am Transaction ID T2501291152190706923505
UTR No. 325526894145
Paid by XXXXXXX2955

Page 33 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 29, 2025 Paid to Dk Singh DEBIT ₹100

10:09 am Transaction ID T2501291009181527984065
UTR No. 915368720136
Paid by XXXXXXX2955

Jan 28, 2025 Paid to Kapana cornar restaurant DEBIT ₹70

09:46 pm Transaction ID T2501282146210480671644
UTR No. 912241443342
Paid by XXXXXXX2955

Jan 28, 2025 Paid to Pandharpuri chai DEBIT ₹35

09:27 pm Transaction ID T2501282127468002102782
UTR No. 625923308192
Paid by XXXXXXX2955

Jan 28, 2025 Paid to Tejas Dhaba DEBIT ₹200

09:24 pm Transaction ID T2501282124351215919477
UTR No. 098270197605
Paid by XXXXXXX2955

Jan 28, 2025 Paid to Parasmal Ratanchand DEBIT ₹25

06:44 pm Transaction ID T2501281844229961849219
UTR No. 757414581188
Paid by XXXXXXX2955

Jan 28, 2025 Paid to SHAMBHU BHAJI MARKET DEBIT ₹80

06:42 pm Transaction ID T2501281842232945180916
UTR No. 198849481951
Paid by XXXXXXX2955

Jan 28, 2025 Paid to Ekvira chat centre DEBIT ₹75

06:37 pm Transaction ID T2501281837179154059962
UTR No. 018243812751
Paid by XXXXXXX2955

Jan 28, 2025 Paid to PMPML DEBIT ₹48

05:51 pm Transaction ID T2501281750524387236300
UTR No. 630419589899
Paid by XXXXXXX2955

Page 34 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 28, 2025 Paid to ESTHER SALINI NADAR DEBIT ₹450

05:27 pm Transaction ID T2501281727508980621852
UTR No. 574107444924
Paid by XXXXXXX2955

Jan 28, 2025 Paid to Rajvir gavran khanavala DEBIT ₹100

04:51 pm Transaction ID T2501281651454108806756
UTR No. 847964298861
Paid by XXXXXXX2955

Jan 28, 2025 Paid to Karan pan shop DEBIT ₹12

04:50 pm Transaction ID T2501281650397319618146
UTR No. 195710729676
Paid by XXXXXXX2955

Jan 28, 2025 Paid to Jadhav Wines DEBIT ₹390

04:04 pm Transaction ID T2501281604297882371722
UTR No. 074012130087
Paid by XXXXXXX2955

Jan 27, 2025 Mobile recharged 9322959243 DEBIT ₹19

06:23 pm Transaction ID NX25012718225988364509041
UTR No. 182316618365
Jio Prepaid Reference ID 22165689111
Paid by XXXXXXX2955

Jan 27, 2025 Paid to Jar Gold DEBIT ₹10

01:01 pm Transaction ID T2501271301163541096702
UTR No. 006612756363
Paid by XXXXXXX2955

Jan 26, 2025 Paid to Rahul Tejash DEBIT ₹30

05:11 pm Transaction ID T2501261711077335741400
UTR No. 281133957894
Paid by XXXXXXX2955

Page 35 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 25, 2025 Paid to Tejas Dhaba DEBIT ₹170

12:10 am Transaction ID T2501250010086381254383
UTR No. 102541165066
Paid by XXXXXXX2955

Jan 23, 2025 Received from Ajay Jedhe CREDIT ₹50

11:29 pm Transaction ID T2501232329191830667375
UTR No. 321879070782
Credited to XXXXXXX2955

Jan 23, 2025 Received from KAMLESH KUMAR YADAV CREDIT ₹65
07:43 pm Transaction ID T2501231943442693998704
UTR No. 502319306869
Credited to XXXXXXX2955

Jan 23, 2025 Paid to Rupesh Ankal Tejah DEBIT ₹1,000

09:35 am Transaction ID T2501230934557832774633
UTR No. 348072547358
Paid by XXXXXXX2955

Jan 23, 2025 Received from KAMLESH KUMAR YADAV CREDIT ₹300
12:02 am Transaction ID T2501230002284592995584
UTR No. 538918953789
Credited to XXXXXXX2955

Jan 22, 2025 Paid to DHARMENDRA KUMAR DEBIT ₹1,000

01:49 pm Transaction ID T2501221349025005191633
UTR No. 935495267697
Paid by XXXXXXX2955

Jan 21, 2025 Paid to MILAN WINES DEBIT ₹490

09:38 pm Transaction ID T2501212138216764027206
UTR No. 510943128854
Paid by XXXXXXX2955

Jan 20, 2025 Paid to Saurabh Singh Parihar DEBIT ₹500

06:49 pm Transaction ID T2501201848597690139532
UTR No. 625904632770
Paid by XXXXXXX2955

Page 36 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 19, 2025 Paid to Sister 💞💞 DEBIT ₹5,000

10:30 am Transaction ID T2501191030078371396645
UTR No. 543420175827
Paid by XXXXXXX2955

Jan 19, 2025 Received from Mauli Sir Tejas CREDIT ₹9,000
12:13 am Transaction ID T2501190013422997798938
UTR No. 885486457755
Credited to XXXXXXX2955

Jan 19, 2025 Paid to Tejas Dhaba DEBIT ₹200

12:06 am Transaction ID T2501190006272525649445
UTR No. 795513520782
Paid by XXXXXXX2955

Jan 18, 2025 Paid to Tejas Dhaba DEBIT ₹400

11:48 pm Transaction ID T2501182348019230317081
UTR No. 351613344769
Paid by XXXXXXX2955

Jan 18, 2025 Received from Mr PAPPU SAHANI1 CREDIT ₹1,000

11:21 pm Transaction ID T2501182321075664901183
UTR No. 538400211862
Credited to XXXXXXX2955

Jan 18, 2025 Paid to Pandharpuri chai DEBIT ₹25

08:12 pm Transaction ID T2501182012178138313926
UTR No. 139208914668
Paid by XXXXXXX2955

Jan 17, 2025 Paid to Sudheer Sharma Mahraj DEBIT ₹100

10:46 pm Transaction ID T2501172245566407604208
UTR No. 086008492505
Paid by XXXXXXX2955

Jan 17, 2025 Paid to Pandharpuri chai DEBIT ₹90

07:52 pm Transaction ID T2501171952327094086167
UTR No. 580001202438
Paid by XXXXXXX2955

Page 37 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 17, 2025 Paid to Pandharpuri chai DEBIT ₹15

01:29 pm Transaction ID T2501171329046876477789
UTR No. 097377869402
Paid by XXXXXXX2955

Jan 17, 2025 Paid to Smart Glam Mens Parlour DEBIT ₹50
11:35 am Transaction ID T2501171135095133105695
UTR No. 368663932386
Paid by XXXXXXX2955

Jan 17, 2025 Paid to L R Oswal DEBIT ₹35

10:06 am Transaction ID T2501171006523242599627
UTR No. 942018461192
Paid by XXXXXXX2955

Jan 15, 2025 Received from KARAN RAMDAS SHINDE CREDIT ₹1,000
10:02 pm Transaction ID T2501152202198622312497
UTR No. 501500038054
Credited to XXXXXXX2955

Jan 13, 2025 Paid to Parasmal Ratanchand DEBIT ₹12

09:44 am Transaction ID T2501130944086069500444
UTR No. 148138541888
Paid by XXXXXXX2955

Jan 09, 2025 Paid to rahul communication DEBIT ₹150

12:07 pm Transaction ID T2501091207346018837806
UTR No. 154203927698
Paid by XXXXXXX2955

Jan 09, 2025 Paid to Mr CHANDRAKANT DATTU NANEKAR DEBIT ₹25

12:28 am Transaction ID T2501090028200464146957
UTR No. 822629381281
Paid by XXXXXXX2955

Jan 08, 2025 Paid to Pandharpuri chai DEBIT ₹25

06:35 pm Transaction ID T2501081835020938543431
UTR No. 831537539040
Paid by XXXXXXX2955

Page 38 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 08, 2025 Paid to Pandharpuri chai DEBIT ₹10

01:41 pm Transaction ID T2501081341424237325720
UTR No. 714793704835
Paid by XXXXXXX2955

Jan 08, 2025 Paid to ECOM EXPRESS PRIVATE LIMITED DEBIT ₹357
01:06 pm Transaction ID T2501081306034318606328
UTR No. 743366178414
Paid by XXXXXXX2955

Jan 08, 2025 Received from Chota Bhai 😘😘 CREDIT ₹500

01:05 pm Transaction ID T2501081305025087724673
UTR No. 906990597980
Credited to XXXXXXX2955

Jan 08, 2025 Paid to Parasmal Ratanchand DEBIT ₹50

12:03 pm Transaction ID T2501081203229603927396
UTR No. 572340119453
Paid by XXXXXXX2955

Jan 07, 2025 Paid to Shambo hotel DEBIT ₹80

07:59 pm Transaction ID T2501071959407440244300
UTR No. 996186869091
Paid by XXXXXXX2955

Jan 07, 2025 Paid to Ekvira chat centre DEBIT ₹30

07:20 pm Transaction ID T2501071920417734855683
UTR No. 461382358826
Paid by XXXXXXX2955

Jan 07, 2025 Paid to Miss LEENA SUDAM HULAWALE DEBIT ₹228
12:03 pm Transaction ID T2501071203194040680245
UTR No. 343007443664
Paid by XXXXXXX2955

Jan 05, 2025 Paid to Mr CHANDRAKANT DATTU NANEKAR DEBIT ₹25

11:56 pm Transaction ID T2501052356205049295156
UTR No. 800017816982
Paid by XXXXXXX2955

Page 39 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 04, 2025 Paid to Tejas Dhaba DEBIT ₹570

11:39 pm Transaction ID T2501042338556590404104
UTR No. 171049144221
Paid by XXXXXXX2955

Jan 04, 2025 Paid to DHARMENDRA KUMAR DEBIT ₹2,000

11:36 pm Transaction ID T2501042335576514962685
UTR No. 151890634085
Paid by XXXXXXX2955

Jan 04, 2025 Received from SHIRISH HARISHANKAR GUPTA CREDIT ₹2,600
11:34 pm Transaction ID T2501042334356892726088
UTR No. 500480237535
Credited to XXXXXXX2955

Jan 04, 2025 Paid to Ekvira Snack Center DEBIT ₹10

10:45 am Transaction ID T2501041045409050878726
UTR No. 651905087744
Paid by XXXXXXX2955

Jan 03, 2025 Received from Mr RAVINDRA NARAYAN PAWAR CREDIT ₹300
06:03 pm Transaction ID T2501031803270591330316
UTR No. 500319624952
Credited to XXXXXXX2955

Jan 03, 2025 Paid to ECOM EXPRESS PRIVATE LIMITED DEBIT ₹293
04:57 pm Transaction ID T2501031657454134927666
UTR No. 693777929641
Paid by XXXXXXX2955

Jan 03, 2025 Paid to Chota Bhai 😘😘 DEBIT ₹500

04:35 pm Transaction ID T2501031635187140395678
UTR No. 913924319343
Paid by XXXXXXX2955

Jan 02, 2025 Paid to VIKRAM VERMA DEBIT ₹1,500

01:31 pm Transaction ID T2501021331515751047017
UTR No. 322041443028
Paid by XXXXXXX2955

Page 40 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 02, 2025 Received from Mauli Sir Tejas CREDIT ₹3,000
12:38 am Transaction ID T2501020038463720878060
UTR No. 619511194182
Credited to XXXXXXX2955

Dec 29, 2024 Received from DHARMENDRA KUMAR CREDIT ₹200

06:08 pm Transaction ID T2412291808184084690330
UTR No. 473027662348
Credited to XXXXXXX2955

Dec 28, 2024 Paid to Pandharpuri chai DEBIT ₹10

01:37 pm Transaction ID T2412281337469798407735
UTR No. 861454990198
Paid by XXXXXXX2955

Dec 25, 2024 Paid to Pandharpuri chai DEBIT ₹10

05:04 pm Transaction ID T2412251703546497443542
UTR No. 733616819352
Paid by XXXXXXX2955

Dec 24, 2024 Paid to Dk Singh DEBIT ₹150

07:20 pm Transaction ID T2412241920129176103031
UTR No. 525991991417
Paid by XXXXXXX2955

Dec 24, 2024 Paid to Fruit stall DEBIT ₹100

04:40 pm Transaction ID T2412241639562382920308
UTR No. 799451954937
Paid by XXXXXXX2955

Dec 24, 2024 Paid to SUMIT HARIJAN DEBIT ₹640

04:01 pm Transaction ID T2412241601421957283373
UTR No. 182392059105
Paid by XXXXXXX2955

Dec 24, 2024 Paid to Shiv Kumar Sha DEBIT ₹50

03:35 pm Transaction ID T2412241535152157979597
UTR No. 894902393809
Paid by XXXXXXX2955

Page 41 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 24, 2024 Paid to Ekvira khanaval DEBIT ₹100

02:54 pm Transaction ID T2412241454303461047733
UTR No. 954178471263
Paid by XXXXXXX2955

Dec 24, 2024 Paid to Deva pan shop DEBIT ₹30

02:16 pm Transaction ID T2412241416140010515943
UTR No. 676309953882
Paid by XXXXXXX2955

Dec 23, 2024 Mobile recharged 9322959243 DEBIT ₹19

08:07 pm Transaction ID NX24122320070828955937271
UTR No. 675730539316
Jio Prepaid Reference ID 21898199047
Paid by XXXXXXX2955

Dec 23, 2024 Paid to Miss LEENA SUDAM HULAWALE DEBIT ₹30
01:22 pm Transaction ID T2412231322249211998787
UTR No. 168183597616
Paid by XXXXXXX2955

Dec 21, 2024 Received from KARAN RAMDAS SHINDE CREDIT ₹1,000
07:52 pm Transaction ID T2412211952313478309524
UTR No. 472266538546
Credited to XXXXXXX2955

Dec 21, 2024 Paid to Chota Bhai 😘😘 DEBIT ₹7,000

06:57 pm Transaction ID T2412211857334729819619
UTR No. 509882296549
Paid by XXXXXXX2955

Dec 21, 2024 Paid to Tejas Dhaba DEBIT ₹3,000

04:41 pm Transaction ID T2412211641348382079948
UTR No. 610664732101
Paid by XXXXXXX2955

Page 42 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 21, 2024 Received from ULLESH PANDURANG NAKHAWA CREDIT ₹8,117
04:38 pm Transaction ID T2412211638295643811226
UTR No. 435622157309
Credited to XXXXXXX2955

Dec 21, 2024 Received from VIPIN BHAGWAN KOLI CREDIT ₹862
02:21 pm Transaction ID T2412211421254453474478
UTR No. 435615789864
Credited to XXXXXXX2955

Dec 20, 2024 Paid to Chota Bhai 😘😘 DEBIT ₹200

08:08 pm Transaction ID T2412202008454632406445
UTR No. 674057486879
Paid by XXXXXXX2955

Dec 20, 2024 Received from Shweta Vivek Shedge CREDIT ₹1,365
08:04 pm Transaction ID T2412202004338634391265
UTR No. 472192229827
Credited to XXXXXXX2955

Dec 19, 2024 Paid to Chota Bhai 😘😘 DEBIT ₹20

06:56 pm Transaction ID T2412191856117271295410
UTR No. 340924246205
Paid by XXXXXXX2955

Dec 18, 2024 Paid to Parasmal Ratanchand DEBIT ₹35

12:33 pm Transaction ID T2412181233187858172981
UTR No. 227479545529
Paid by XXXXXXX2955

Dec 18, 2024 Paid to Galaxy Gents Parlar DEBIT ₹70

12:23 pm Transaction ID T2412181223175403838713
UTR No. 341945278314
Paid by XXXXXXX2955

Dec 17, 2024 Paid to ANITA DEBIT ₹37

09:15 pm Transaction ID T2412172115143559473399
UTR No. 238747945690
Paid by XXXXXXX2955

Page 43 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 17, 2024 Paid to SUMIT HARIJAN DEBIT ₹160

05:15 pm Transaction ID T2412171715493481745605
UTR No. 432155682355
Paid by XXXXXXX2955

Dec 17, 2024 Received from Saurabh Singh Parihar CREDIT ₹90
03:56 pm Transaction ID T2412171556029404087137
UTR No. 104520219893
Credited to XXXXXXX2955

Dec 17, 2024 Received from Saurabh Singh Parihar CREDIT ₹200
02:22 pm Transaction ID T2412171422474072105447
UTR No. 758126949565
Credited to XXXXXXX2955

Dec 16, 2024 Paid to Miss LEENA SUDAM HULAWALE DEBIT ₹52
12:06 pm Transaction ID T2412161205572403368637
UTR No. 999113625468
Paid by XXXXXXX2955

Dec 12, 2024 Paid to Saurabh Singh Parihar DEBIT ₹1,000

09:29 pm Transaction ID T2412122129102972611611
UTR No. 174240896299
Paid by XXXXXXX2955

Dec 11, 2024 Mobile recharged 8329146607 DEBIT ₹19

07:36 pm Transaction ID NX24121119360746880583011
UTR No. 341313027715
Jio Prepaid Reference ID 21814260205
Paid by XXXXXXX2955

Dec 11, 2024 Paid to Chota Bhai 😘😘 DEBIT ₹400

11:22 am Transaction ID T2412111122471575331260
UTR No. 326012125278
Paid by XXXXXXX2955

Page 44 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 08, 2024 Paid to Saurabh Singh DEBIT ₹2

05:53 pm Transaction ID T2412081753148299079904
UTR No. 220500490735
Paid by XXXXXXX2955

Dec 08, 2024 Paid to Pratik Jadhaw Tapri DEBIT ₹25

12:41 am Transaction ID T2412080041501097280588
UTR No. 519886241321
Paid by XXXXXXX2955

Dec 06, 2024 Paid to AJIT KUMAR SINGH DEBIT ₹80

06:21 pm Transaction ID T2412061821061878360169
UTR No. 810806344435
Paid by XXXXXXX2955

Dec 06, 2024 Paid to Indian Railways DEBIT ₹350

06:08 pm Transaction ID T2412061808441827173550
UTR No. 935812627902
Paid by XXXXXXX2955

Dec 06, 2024 Received from Shubham Singh CREDIT ₹350

06:08 pm Transaction ID T2412061808053478787443
UTR No. 434115882231
Credited to XXXXXXX2955

Dec 03, 2024 Paid to Kapana cornar restaurant DEBIT ₹100

07:38 pm Transaction ID T2412031938467358154433
UTR No. 943319180930
Paid by XXXXXXX2955

Dec 03, 2024 Paid to Kapana cornar restaurant DEBIT ₹60

07:33 pm Transaction ID T2412031933324147237194
UTR No. 208435235519
Paid by XXXXXXX2955

Dec 03, 2024 Paid to Chota Bhai 😘😘 DEBIT ₹1,000

07:04 pm Transaction ID T2412031904318883591327
UTR No. 642479157545
Paid by XXXXXXX2955

Page 45 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 03, 2024 Paid to Akshay pan shop DEBIT ₹25

06:10 pm Transaction ID T2412031809593879461281
UTR No. 155218155390
Paid by XXXXXXX2955

Dec 02, 2024 Paid to Mr CHANDRAKANT DATTU NANEKAR DEBIT ₹60

11:59 pm Transaction ID T2412022359344495663837
UTR No. 389442493186
Paid by XXXXXXX2955

Dec 02, 2024 Paid to 97532 15259 DEBIT ₹1,500

05:14 pm Transaction ID T2412021714042667055232
UTR No. 553100860842
Paid by XXXXXXX2955

Dec 01, 2024 Received from Mauli Sir Tejas CREDIT ₹2,000
10:10 pm Transaction ID T2412012210125982499534
UTR No. 546225134883
Credited to XXXXXXX2955

Nov 27, 2024 Paid to TEJAS RAGHUNATH SHIV DEBIT ₹210

08:37 pm Transaction ID T2411272037368051526216
UTR No. 903978221357
Paid by XXXXXXX2955

Nov 27, 2024 Paid to Smart Glam Mens Parlour DEBIT ₹60
01:04 pm Transaction ID T2411271304298604433112
UTR No. 495975295872
Paid by XXXXXXX2955

Nov 26, 2024 Paid to Tejas Dhaba DEBIT ₹200

09:04 pm Transaction ID T2411262104253801938235
UTR No. 690819257023
Paid by XXXXXXX2955

Nov 26, 2024 Paid to Ekvira Snack Center DEBIT ₹104

08:05 pm Transaction ID T2411262005187983938898
UTR No. 626496575299
Paid by XXXXXXX2955

Page 46 of 59
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 Paid to Rudransh Enterprise DEBIT ₹400

07:56 pm Transaction ID T2411261956393781555183
UTR No. 326854681386
Paid by XXXXXXX2955

Nov 26, 2024 Paid to Sahil Subhash Lad DEBIT ₹15

07:38 pm Transaction ID T2411261938301481750605
UTR No. 998649999261
Paid by XXXXXXX2955

Nov 26, 2024 Paid to Sahil Subhash Lad DEBIT ₹15

07:35 pm Transaction ID T2411261935350970689686
UTR No. 572452895763
Paid by XXXXXXX2955

Nov 26, 2024 Paid to VYANKATESHWARA MSP DEBIT ₹50

07:21 pm Transaction ID T2411261921225437476176
UTR No. 698262983821
Paid by XXXXXXX2955

Nov 25, 2024 Paid to DHARMENDRA KUMAR DEBIT ₹200

11:50 pm Transaction ID T2411252349568887321392
UTR No. 880185128354
Paid by XXXXXXX2955

Nov 25, 2024 Received from User CREDIT ₹200

06:37 pm Transaction ID T2411251837182319161542
UTR No. 065942778697
Credited to XXXXXXX2955

Nov 21, 2024 Paid to ECOM EXPRESS PRIVATE LIMITED DEBIT ₹157
11:08 am Transaction ID T2411211108349937376197
UTR No. 949824249169
Paid by XXXXXXX2955

Nov 19, 2024 Paid to Kapana cornar restaurant DEBIT ₹1

01:11 pm Transaction ID T2411191311483598570359
UTR No. 288364646716
Paid by XXXXXXX2955

Page 47 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 19, 2024 Paid to SHAMSUDDIN DEBIT ₹240

01:04 pm Transaction ID T2411191303568606972091
UTR No. 033883023240
Paid by XXXXXXX2955

Nov 18, 2024 Paid to LIHE VAIBHAV KANHA DEBIT ₹500

09:24 pm Transaction ID T2411182124093420869355
UTR No. 734360687976
Paid by XXXXXXX2955

Nov 18, 2024 Received from KARAN RAMDAS SHINDE CREDIT ₹2,000
08:43 pm Transaction ID T2411182043192603070156
UTR No. 432347262656
Credited to XXXXXXX2955

Nov 18, 2024 Received from Mr RAVINDRA NARAYAN PAWAR CREDIT ₹1,000
05:29 pm Transaction ID T2411181729339457110446
UTR No. 432389298421
Credited to XXXXXXX2955

Nov 10, 2024 Paid to Saurabh Singh Parihar DEBIT ₹300

06:16 pm Transaction ID T2411101816156331057886
UTR No. 482019975680
Paid by XXXXXXX2955

Nov 10, 2024 Received from Saurabh Singh Parihar CREDIT ₹300
02:16 pm Transaction ID T2411101416477146172864
UTR No. 172695400428
Credited to XXXXXXX2955

Oct 29, 2024 Paid to Sister 💞💞 DEBIT ₹1,000

05:36 pm Transaction ID T2410291735590049768216
UTR No. 112997486138
Paid by XXXXXXX2955

Oct 29, 2024 Received from AKASH ASHOK BONDRE CREDIT ₹1,000
05:34 pm Transaction ID T2410291734238053069199
UTR No. 430359262055
Credited to XXXXXXX2955

Page 48 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 29, 2024 Paid to Chota Bhai 😘😘 DEBIT ₹500

01:38 pm Transaction ID T2410291338196870946009
UTR No. 757386210011
Paid by XXXXXXX2955

Oct 28, 2024 Paid to VIKAS ULHAS DALVI DEBIT ₹15

07:18 pm Transaction ID T2410281918412389077669
UTR No. 296779877199
Paid by XXXXXXX2955

Oct 27, 2024 Received from BABASO SHAMRAO YADAV CREDIT ₹500
02:03 pm Transaction ID T2410271403539901730283
UTR No. 466703133907
Credited to XXXXXXX2955

Oct 22, 2024 Paid to Tejas Dhaba DEBIT ₹200

09:43 pm Transaction ID T2410222143294437010055
UTR No. 944084554521
Paid by XXXXXXX2955

Oct 22, 2024 Paid to Vishal hardware and electricals DEBIT ₹20
06:35 pm Transaction ID T2410221835515627307772
UTR No. 176827323798
Paid by XXXXXXX2955

Oct 21, 2024 Paid to Pandharpuri chai DEBIT ₹20

05:40 pm Transaction ID T2410211740498179729161
UTR No. 786568549557
Paid by XXXXXXX2955

Oct 21, 2024 Paid to Varsha Bhabhi DEBIT ₹3,000

02:27 pm Transaction ID T2410211426039505796563
UTR No. 888170207707
Paid by XXXXXXX2955

Oct 20, 2024 Paid to Tejas Dhaba DEBIT ₹240

11:41 pm Transaction ID T2410202341153450473129
UTR No. 833279554646
Paid by XXXXXXX2955

Page 49 of 59
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 Received from PRASAD PRAKASH KATALE CREDIT ₹3,306
10:42 pm Transaction ID T2410202242066683270705
UTR No. 429494933148
Credited to XXXXXXX2955

Oct 20, 2024 Paid to Chota Bhai 😘😘 DEBIT ₹20

08:00 pm Transaction ID T2410201959580350789515
UTR No. 780913472639
Paid by XXXXXXX2955

Oct 13, 2024 Received from Rahul Sir Tejas CREDIT ₹300
08:05 pm Transaction ID T2410132005418688650181
UTR No. 757848396211
Credited to XXXXXXX2955

Oct 11, 2024 Paid to VIKAS ULHAS DALVI DEBIT ₹25

02:19 pm Transaction ID T2410111418579441836642
UTR No. 285748671523
Paid by XXXXXXX2955

Oct 10, 2024 Paid to Parasmal Ratanchand DEBIT ₹35

12:33 pm Transaction ID T2410101233510284579496
UTR No. 908160751917
Paid by XXXXXXX2955

Oct 09, 2024 Received from Mr RAVINDRA NARAYAN PAWAR CREDIT ₹45
03:31 pm Transaction ID T2410091531117217561073
UTR No. 428334227735
Credited to XXXXXXX2955

Oct 08, 2024 Received from Mr RAVINDRA NARAYAN PAWAR CREDIT ₹50
08:22 pm Transaction ID T2410082022386553219554
UTR No. 428203041488
Credited to XXXXXXX2955

Oct 08, 2024 Paid to Ekvira Snack Center DEBIT ₹28

08:09 pm Transaction ID T2410082009028120644755
UTR No. 584936092351
Paid by XXXXXXX2955

Page 50 of 59
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 Paid to Miss LEENA SUDAM HULAWALE DEBIT ₹22
08:06 pm Transaction ID T2410082006385500453058
UTR No. 551244648969
Paid by XXXXXXX2955

Oct 08, 2024 Received from Sister 💞💞 CREDIT ₹1

07:58 pm Transaction ID T2410081958459539717639
UTR No. 428284977908
Credited to XXXXXXX2955

Oct 08, 2024 Paid to Mohd Asif DEBIT ₹350

06:37 pm Transaction ID T2410081837085992303217
UTR No. 639861916125
Paid by XXXXXXX2955

Oct 07, 2024 Paid to Chota Bhai 😘😘 DEBIT ₹200

10:47 pm Transaction ID T2410072247221287011386
UTR No. 339508228018
Paid by XXXXXXX2955

Oct 07, 2024 Received from SWAPNIL YUVRAJ BADEKAR CREDIT ₹650
10:18 pm Transaction ID T2410072218407192289646
UTR No. 464782354769
Credited to XXXXXXX2955

Oct 07, 2024 Paid to Pappu Chinese DEBIT ₹20

12:01 am Transaction ID T2410070001044258502212
UTR No. 980397292638
Paid by XXXXXXX2955

Oct 06, 2024 Paid to DHARMENDRA KUMAR DEBIT ₹200

12:41 am Transaction ID T2410060041262897071141
UTR No. 736683529398
Paid by XXXXXXX2955

Oct 05, 2024 Paid to Pandharpuri chai DEBIT ₹137

04:46 pm Transaction ID T2410051646514926790624
UTR No. 068472919057
Paid by XXXXXXX2955

Page 51 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 04, 2024 Paid to Vikram Mama DEBIT ₹80

04:57 pm Transaction ID T2410041657533311950731
UTR No. 568370040641
Paid by XXXXXXX2955

Oct 04, 2024 Paid to Kapana cornar restaurant DEBIT ₹185

01:31 pm Transaction ID T2410041331006829077323
UTR No. 551537001825
Paid by XXXXXXX2955

Oct 03, 2024 Paid to Tejas Dhaba DEBIT ₹440

11:40 pm Transaction ID T2410032340267716178862
UTR No. 042507128377
Paid by XXXXXXX2955

Oct 03, 2024 Paid to Mr DHAMMAKIRTI BHIMRAO GANGALE1 DEBIT ₹100

09:46 pm Transaction ID T2410032146083933990538
UTR No. 989024597718
Paid by XXXXXXX2955

Oct 03, 2024 Paid to Pandharpuri chai DEBIT ₹100

04:14 pm Transaction ID T2410031614427209684484
UTR No. 121636161881
Paid by XXXXXXX2955

Oct 03, 2024 Paid to Pawar Ankal Tejas DEBIT ₹500

03:31 pm Transaction ID T2410031531416884623337
UTR No. 852832045186
Paid by XXXXXXX2955

Oct 03, 2024 Paid to Sister 💞💞 DEBIT ₹1,000

03:03 pm Transaction ID T2410031502596464020989
UTR No. 647134667762
Paid by XXXXXXX2955

Oct 03, 2024 Paid to Chota Bhai 😘😘 DEBIT ₹200

03:01 pm Transaction ID T2410031501036524743180
UTR No. 685724272556
Paid by XXXXXXX2955

Page 52 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 02, 2024 Paid to KAMLESH KUMAR YADAV DEBIT ₹120

07:03 pm Transaction ID T2410021903252022147657
UTR No. 515116584909
Paid by XXXXXXX2955

Oct 02, 2024 Paid to Galaxy Gents Parlar DEBIT ₹170

12:05 pm Transaction ID T2410021205451446983796
UTR No. 891318314566
Paid by XXXXXXX2955

Oct 02, 2024 Paid to VIKAS ULHAS DALVI DEBIT ₹35

11:16 am Transaction ID T2410021116475108716371
UTR No. 498092384558
Paid by XXXXXXX2955

Oct 01, 2024 Paid to DHARMENDRA KUMAR DEBIT ₹100

11:00 pm Transaction ID T2410012300154388978252
UTR No. 737293219550
Paid by XXXXXXX2955

Oct 01, 2024 Paid to Pandharpuri chai DEBIT ₹150

10:55 pm Transaction ID T2410012255055704997550
UTR No. 367190597204
Paid by XXXXXXX2955

Oct 01, 2024 Received from Mr Mahesh Shetty CREDIT ₹2,000

10:24 pm Transaction ID T2410012224256236073032
UTR No. 427577619846
Credited to XXXXXXX2955

Sept 30, 2024 Received from DHARMENDRA KUMAR CREDIT ₹50

10:39 pm Transaction ID T2409302239041565910475
UTR No. 464034359606
Credited to XXXXXXX2955

Sept 27, 2024 Paid to Gangadhar Maroti Dhage DEBIT ₹511

03:10 pm Transaction ID T2409271510416426015246
UTR No. 242037479414
Paid by XXXXXXX2955

Page 53 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 27, 2024 Received from NADAR UDAYAKUMAR SUBRAMANIAN CREDIT ₹1,511
03:08 pm Transaction ID T2409271508250056398142
UTR No. 427159816162
Credited to XXXXXXX2955

Sept 25, 2024 Paid to Parasmal Ratanchand DEBIT ₹10

11:52 am Transaction ID T2409251152473721600749
UTR No. 415084734796
Paid by XXXXXXX2955

Sept 25, 2024 Received from Saurabh Singh Parihar CREDIT ₹10
11:27 am Transaction ID T2409251127053114802598
UTR No. 426927361282
Credited to XXXXXXX2955

Sept 24, 2024 Paid to VIKAS ULHAS DALVI DEBIT ₹42

02:55 pm Transaction ID T2409241455218761728695
UTR No. 207520083971
Paid by XXXXXXX2955

Sept 24, 2024 Paid to Smart Glam Mens Parlour DEBIT ₹60
02:49 pm Transaction ID T2409241449501878372215
UTR No. 734664077277
Paid by XXXXXXX2955

Sept 24, 2024 Paid to RAHUL SANDEEP SHINDE DEBIT ₹100

02:29 pm Transaction ID T2409241429085121181941
UTR No. 256052496260
Paid by XXXXXXX2955

Sept 23, 2024 Received from Chota Bhai 😘😘 CREDIT ₹200

03:04 pm Transaction ID T2409231504090195790696
UTR No. 426724008764
Credited to XXXXXXX2955

Sept 23, 2024 Paid to Varsha Bhabhi DEBIT ₹3,000

02:15 pm Transaction ID T2409231415369299583434
UTR No. 291177478093
Paid by XXXXXXX2955

Page 54 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 23, 2024 Received from Rahul Bhavsar CREDIT ₹2,500

01:41 pm Transaction ID T2409231341288223579791
UTR No. 426749095788
Credited to XXXXXXX2955

Sept 23, 2024 Received from GANESH DEVIDAS BHAVSAR CREDIT ₹500
01:40 pm Transaction ID T2409231340527288333756
UTR No. 426777892548
Credited to XXXXXXX2955

Sept 22, 2024 Paid to SUNNY SHANKAR LAGAD DEBIT ₹6

12:06 pm Transaction ID T2409221206120042101501
UTR No. 867018658896
Paid by XXXXXXX2955

Sept 22, 2024 Paid to Parshwa padmavati general Store DEBIT ₹500
12:03 pm Transaction ID T2409221203420437206916
UTR No. 656760148961
Paid by XXXXXXX2955

Sept 21, 2024 Received from Chota Bhai 😘😘 CREDIT ₹500

12:38 pm Transaction ID T2409211237599147498850
UTR No. 426518929126
Credited to XXXXXXX2955

Sept 17, 2024 Received from AKSHAY ASHOK ROKADE CREDIT ₹50
11:23 pm Transaction ID T2409172323569878289883
UTR No. 462779092553
Credited to XXXXXXX2955

Sept 15, 2024 Received from M SRIVISHNU MAHARAJ CREDIT ₹100

08:28 pm Transaction ID T2409152028459188062098
UTR No. 425965930056
Credited to XXXXXXX2955

Sept 15, 2024 Paid to Sister 💞💞 DEBIT ₹100

06:13 pm Transaction ID T2409151813229215387271
UTR No. 703733467054
Paid by XXXXXXX2955

Page 55 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 14, 2024 Received from SAGAR PAWAR CREDIT ₹160

11:13 pm Transaction ID T2409142313592059638292
UTR No. 425804626712
Credited to XXXXXXX2955

Sept 14, 2024 Paid to Chota Bhai 😘😘 DEBIT ₹6,000

04:11 pm Transaction ID T2409141611140968436267
UTR No. 739410944912
Paid by XXXXXXX2955

Sept 13, 2024 Received from SAVITA MAHESH PARIT CREDIT ₹900
08:55 pm Transaction ID T2409132055001196239025
UTR No. 425778668009
Credited to XXXXXXX2955

Sept 13, 2024 Received from Mr MORESHWAR NARAYAN VIKHAR CREDIT ₹909
07:38 pm Transaction ID T2409131938374754588881
UTR No. 462327157159
Credited to XXXXXXX2955

Sept 13, 2024 Received from SITARAM SOPAN SHENDE CREDIT ₹750
05:41 pm Transaction ID T2409131741440455960618
UTR No. 462356141178
Credited to XXXXXXX2955

Sept 12, 2024 Received from PRABHUDAS PREMANAND SHRISUNDAR CREDIT ₹1,779
06:15 pm Transaction ID T2409121815351850400063
UTR No. 425623562966
Credited to XXXXXXX2955

Sept 12, 2024 Paid to VIDYA SOPAN SONTAKKE DEBIT ₹400

04:16 pm Transaction ID T2409121616132138649511
UTR No. 607461943230
Paid by XXXXXXX2955

Sept 12, 2024 Received from PRADEEP SUDHAKAR KARPE CREDIT ₹1,050
04:12 pm Transaction ID T2409121612039374015802
UTR No. 462280392274
Credited to XXXXXXX2955

Page 56 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 11, 2024 Paid to Saurabh Singh Parihar DEBIT ₹670

11:56 pm Transaction ID T2409112356009861736376
UTR No. 428240218046
Paid by XXXXXXX2955

Sept 11, 2024 Received from KARAN RAMDAS SHINDE CREDIT ₹2,000
07:05 pm Transaction ID T2409111905331476418505
UTR No. 462103017838
Credited to XXXXXXX2955

Sept 11, 2024 Paid to Chota Bhai 😘😘 DEBIT ₹200

06:43 pm Transaction ID T2409111843417285224123
UTR No. 529304167938
Paid by XXXXXXX2955

Sept 06, 2024 Received from SANDIP RATNU KEDARI CREDIT ₹1,600
04:34 pm Transaction ID T2409061634084792535928
UTR No. 425073636645
Credited to XXXXXXX2955

Sept 05, 2024 Received from lDilip Desai CREDIT ₹50

07:46 pm Transaction ID T2409051945578494734132
UTR No. 424989170935
Credited to XXXXXXX2955

Sept 01, 2024 Paid to Chota Bhai 😘😘 DEBIT ₹100

06:42 pm Transaction ID T2409011842114343404206
UTR No. 424597455635
Paid by XXXXXXX2955

Sept 01, 2024 Received from ******1601 CREDIT ₹100

06:41 pm Transaction ID T2409011841047095223743
UTR No. 424564295839
Credited to XXXXXXX2955

Aug 30, 2024 Received from harish harsurkar CREDIT ₹20

10:41 pm Transaction ID T2408302241175814908096
UTR No. 424319613952
Credited to XXXXXXX2955

Page 57 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 28, 2024 Received from Shubham Singh CREDIT ₹500

08:59 pm Transaction ID T2408282059155384268386
UTR No. 424164970428
Credited to XXXXXXX2955

Aug 26, 2024 Paid to Chota Bhai 😘😘 DEBIT ₹50

05:17 pm Transaction ID T2408261717270669102790
UTR No. 423931499057
Paid by XXXXXXX2955

Aug 26, 2024 Paid to Chota Bhai 😘😘 DEBIT ₹400

03:45 pm Transaction ID T2408261545419960093323
UTR No. 423995775806
Paid by XXXXXXX2955

Aug 26, 2024 Paid to Ludo Supreme DEBIT ₹4

08:02 am Transaction ID T2408260801590604195188
UTR No. 423988871138
Paid by XXXXXXX2955

Aug 26, 2024 Paid to Ludo Supreme DEBIT ₹1

07:53 am Transaction ID T2408260753371928594768
UTR No. 423991124315
Paid by XXXXXXX2955

Aug 25, 2024 Received from Cashfree Payments CREDIT ₹1.70

07:25 pm Transaction ID T2408251925316297698925
UTR No. 423829842759
Credited to XXXXXXX2955

Aug 25, 2024 Received from Mr RUPBHADUR K KUNWAR CREDIT ₹300

06:32 pm Transaction ID T2408251832283290620866
UTR No. 460463898716
Credited to XXXXXXX2955

Aug 22, 2024 Received from MADHAV CREDIT ₹30

10:36 pm Transaction ID T2408222236555934674485
UTR No. 460102529653
Credited to XXXXXXX2955

Page 58 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 19, 2024 Received from MAHESH ULAS DALVI CREDIT ₹1,000
10:55 am Transaction ID T2408191055487123578040
UTR No. 423266069081
Credited to XXXXXXX2955

Aug 12, 2024 Received from KARAN RAMDAS SHINDE CREDIT ₹2,000
06:32 pm Transaction ID T2408121832024644302082
UTR No. 459114367266
Credited to XXXXXXX2955

Aug 11, 2024 Received from Saurabh Singh Parihar CREDIT ₹50
07:35 pm Transaction ID T2408111935529080681056
UTR No. 422435069880
Credited to XXXXXXX2955

Aug 09, 2024 Received from Saurabh Singh Parihar CREDIT ₹1

08:31 pm Transaction ID T2408092031096668329601
UTR No. 422224768378
Credited to XXXXXXX2955

Aug 08, 2024 Paid to Sister 💞💞 DEBIT ₹1

09:32 pm Transaction ID T2408082132358643297164
UTR No. 422125955323
Paid by XXXXXXX2955

Aug 08, 2024 Received from Chota Bhai 😘😘 CREDIT ₹1

08:19 pm Transaction ID T2408082019017852650123
UTR No. 422197696274
Credited to XXXXXXX2955

Page 59 of 59

This is an automatically generated statement. Customer(s) are requested to immediately notify PhonePe in case
of any errors in the statement at https://support.phonepe.com/statement and visit https://www.phonepe.com/
terms-conditions/ for PhonePe Terms & Conditions and Privacy Policy.

Disclaimer : Do not fall prey to fictitious offers of winning prizes, money circulation schemes and cheap funds,
etc. through SMS, emails and calls. The contents of this email and document are confidential and intended for
the recipient specified in this document. If you received this message by mistake, please inform PhonePe at
https://support.phonepe.com/statement so that we can ensure the recipient's details are corrected.