Transaction Statement for 9236580244

08 Sep, 2024 - 08 Oct, 2024

Date Transaction Details Type Amount

Oct 08, 2024 Paid to Mr ALOK KUMAR SRIVA DEBIT ₹500

05:45 pm Transaction ID T2410081745036021997876
UTR No. 634793568423
Paid by XXXXXXXXXXXX6765

Oct 08, 2024 Paid to RAM NATH KUSHWAHA DEBIT ₹50

05:38 pm Transaction ID T2410081738291929691196
UTR No. 840915130946
Paid by XXXXXXXXXXXX6765

Oct 08, 2024 Received from Ananya Bhardwaj CREDIT ₹1,000

04:08 pm Transaction ID T2410081608077727818337
UTR No. 428233093140
Credited to XXXXXXXXXXXX6765

Oct 08, 2024 Received from Monu Jsl CREDIT ₹8,000

04:07 pm Transaction ID T2410081607345825084775
UTR No. 428246509621
Credited to XXXXXXXXXXXX6765

Oct 07, 2024 Paid to Mr VISHAL SONKAR DEBIT ₹34

01:31 pm Transaction ID T2410071331563490523770
UTR No. 058967241299
Paid by XXXXXXXXXXXX6765

Oct 07, 2024 Paid to Shri OM Kitchen DEBIT ₹100

01:26 pm Transaction ID T2410071326450240070326
UTR No. 427332982742
Paid by XXXXXXXXXXXX6765

Oct 07, 2024 Mobile recharged 9236580244 DEBIT ₹49

01:33 am Transaction ID NB24100701334481092654102
UTR No. 836529276900
Jio Prepaid Reference ID 21349228019
Paid by XXXXXXXXXXXX6765

Oct 06, 2024 Paid to Diwakar Pandey DEBIT ₹20

09:54 pm Transaction ID T2410062154470239774557
UTR No. 650906492599
Paid by XXXXXXXXXXXX6765

Page 1 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 06, 2024 Paid to Satish Shukla DEBIT ₹101

09:53 pm Transaction ID T2410062153428750222262
UTR No. 030468559416
Paid by XXXXXXXXXXXX6765

Oct 06, 2024 Paid to Kumar mobile shop DEBIT ₹50

09:47 pm Transaction ID T2410062147323181921002
UTR No. 134092494895
Paid by XXXXXXXXXXXX6765

Oct 06, 2024 Paid to Lalita Singh DEBIT ₹180

09:46 pm Transaction ID T2410062146045522799178
UTR No. 999710221930
Paid by XXXXXXXXXXXX6765

Oct 06, 2024 Received from anitasrivastava0999 CREDIT ₹500

08:46 pm Transaction ID T2410062046422838172223
UTR No. 428076773012
Credited to XXXXXXXXXXXX6765

Oct 06, 2024 Mobile recharged 9236899681 DEBIT ₹49

07:53 pm Transaction ID NB24100619531183692650312
UTR No. 919677373331
Jio Prepaid Reference ID 21346720903
Paid by XXXXXXXXXXXX6765

Oct 06, 2024 Paid to Renu tailor and beauty parlour DEBIT ₹110
05:31 pm Transaction ID T2410061731195878298794
UTR No. 777884401244
Paid by XXXXXXXXXXXX6765

Oct 06, 2024 Paid to Lalita Singh DEBIT ₹20

05:25 pm Transaction ID T2410061725019775004778
UTR No. 460503393389
Paid by XXXXXXXXXXXX6765

Oct 06, 2024 Paid to Lalita Singh DEBIT ₹510

05:24 pm Transaction ID T2410061724378080226783
UTR No. 987336271518
Paid by XXXXXXXXXXXX6765

Oct 06, 2024 Paid to Sri Ganesh Provision Genra Store DEBIT ₹10
04:49 pm Transaction ID T2410061649489350477277
UTR No. 936065706017
Paid by XXXXXXXXXXXX6765

Page 2 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 06, 2024 Paid to ANIKET JAISWAL DEBIT ₹49

04:42 pm Transaction ID T2410061642448779078973
UTR No. 031964615164
Paid by XXXXXXXXXXXX6765

Oct 06, 2024 Paid to YADUVANSHI SWEETS DEBIT ₹60

04:11 pm Transaction ID T2410061611344501092940
UTR No. 891327575925
Paid by XXXXXXXXXXXX6765

Oct 06, 2024 Paid to Rahul DEBIT ₹27

04:01 pm Transaction ID T2410061601006671450709
UTR No. 613381658774
Paid by XXXXXXXXXXXX6765

Oct 06, 2024 Paid to CHANDRABHAN GENERAL STORES &SURTI BHANDAR DEBIT ₹186
02:15 am Transaction ID T2410060215401403011149
UTR No. 824700203884
Paid by XXXXXXXXXXXX6765

Oct 05, 2024 Paid to VIJEETA GUPTA DEBIT ₹1,000

11:42 pm Transaction ID T2410052342061496846201
UTR No. 206115704887
Paid by XXXXXXXXXXXX6765

Oct 05, 2024 Paid to Mr KAMLESH KUMAR JAISWALSO SO LALLAN PRASAD JAISWAL DEBIT ₹500
11:35 pm Transaction ID T2410052335160240189728
UTR No. 670326094074
Paid by XXXXXXXXXXXX6765

Oct 05, 2024 Paid to ARVIND GUPTA DEBIT ₹800

06:36 pm Transaction ID T2410051835556740477747
UTR No. 918816265962
Paid by XXXXXXXXXXXX6765

Oct 05, 2024 Paid to Tauhid DEBIT ₹50

04:41 pm Transaction ID T2410051641014839931645
UTR No. 436175289479
Paid by XXXXXXXXXXXX6765

Oct 05, 2024 Paid to DEEPAK KUMAR SO SHIV NATH GUPTA DEBIT ₹64
04:36 pm Transaction ID T2410051636372198557901
UTR No. 481312322686
Paid by XXXXXXXXXXXX6765

Page 3 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 05, 2024 Paid to KIRAN DEVI DEBIT ₹840

04:35 pm Transaction ID T2410051635215828172756
UTR No. 771673741266
Paid by XXXXXXXXXXXX6765

Oct 05, 2024 Paid to S pinter phool sajavat DEBIT ₹60

03:56 pm Transaction ID T2410051556476891539509
UTR No. 868676128957
Paid by XXXXXXXXXXXX6765

Oct 05, 2024 Paid to Shyam Bihari Gupta DEBIT ₹50

02:51 pm Transaction ID T2410051451427185368892
UTR No. 536680135945
Paid by XXXXXXXXXXXX6765

Oct 05, 2024 Paid to CHANDRABHAN GENERAL STORES &SURTI BHANDAR DEBIT ₹110
03:39 am Transaction ID T2410050339311271450276
UTR No. 635261757297
Paid by XXXXXXXXXXXX6765

Oct 05, 2024 Paid to HARWINDER SINGH DEBIT ₹225

03:01 am Transaction ID T2410050301254965111177
UTR No. 586749206975
Paid by XXXXXXXXXXXX6765

Oct 05, 2024 Paid to Reliance BP Mobility Limited GIDDA DEBIT ₹1,010
02:15 am Transaction ID T2410050215371050433688
UTR No. 218983664227
Paid by XXXXXXXXXXXX6765

Oct 05, 2024 Paid to CHANDRABHAN GENERAL STORES &SURTI BHANDAR DEBIT ₹10
01:48 am Transaction ID T2410050148118411922598
UTR No. 023624723696
Paid by XXXXXXXXXXXX6765

Oct 05, 2024 Paid to CHANDRABHAN GENERAL STORES &SURTI BHANDAR DEBIT ₹165
01:47 am Transaction ID T2410050147479759776012
UTR No. 694700293898
Paid by XXXXXXXXXXXX6765

Oct 04, 2024 Paid to Pankaj Brakers DEBIT ₹130

11:14 pm Transaction ID T2410042314018517629237
UTR No. 272689139262
Paid by XXXXXXXXXXXX6765

Page 4 of 25
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 Liquor shop DEBIT ₹330

09:10 pm Transaction ID T2410042110166798961336
UTR No. 734601239291
Paid by XXXXXXXXXXXX6765

Oct 04, 2024 Paid to Liquor shop DEBIT ₹500

07:03 pm Transaction ID T2410041903226127071554
UTR No. 916487944078
Paid by XXXXXXXXXXXX6765

Oct 04, 2024 Paid to Liquor shop DEBIT ₹680

05:18 pm Transaction ID T2410041718318524783882
UTR No. 664756907609
Paid by XXXXXXXXXXXX6765

Oct 04, 2024 Paid to FOREIGN LIQUOR SHOP MUGLAHAN DEBIT ₹180
03:33 pm Transaction ID T2410041533191457865483
UTR No. 828455642422
Paid by XXXXXXXXXXXX6765

Oct 04, 2024 Paid to Mr ALOK KUMAR SRIVA DEBIT ₹1,500

02:47 pm Transaction ID T2410041447009878556385
UTR No. 612605519121
Paid by XXXXXXXXXXXX6765

Oct 04, 2024 Paid to SHIVLAL FILLING STATION DEBIT ₹50

02:13 pm Transaction ID T2410041413271199667945
UTR No. 552925601770
Paid by XXXXXXXXXXXX6765

Oct 04, 2024 Paid to Manoj Kumar Mishra DEBIT ₹2,000

01:38 pm Transaction ID T2410041338148671778039
UTR No. 396947619894
Paid by XXXXXXXXXXXX6765

Oct 04, 2024 Received from Monu Jsl CREDIT ₹10,000

01:32 pm Transaction ID T2410041332511058395578
UTR No. 427875529971
Credited to XXXXXXXXXXXX6765

Oct 03, 2024 Paid to anitasrivastava0999 DEBIT ₹1,000

06:49 pm Transaction ID T2410031849301739092472
UTR No. 109451515070
Paid by XXXXXXXXXXXX6765

Page 5 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 03, 2024 Paid to Griha Lakshmi Provision Store DEBIT ₹305
04:19 pm Transaction ID T2410031619559339684399
UTR No. 182585439190
Paid by XXXXXXXXXXXX6765

Oct 03, 2024 Paid to DEEPENDR KUMAR GAUND DEBIT ₹150

04:10 pm Transaction ID T2410031610389366242715
UTR No. 494117687370
Paid by UPI Lite

Oct 03, 2024 Paid to FOREIGN LIQUOR SHOP MUGLAHAN DEBIT ₹560
03:49 pm Transaction ID T2410031549155848572540
UTR No. 256400226805
Paid by XXXXXXXXXXXX6765

Oct 03, 2024 Received from Monu Jsl CREDIT ₹3,000

03:02 pm Transaction ID T2410031502176034606767
UTR No. 427777901624
Credited to XXXXXXXXXXXX6765

Oct 03, 2024 Mobile recharged 9236580244 DEBIT ₹49

03:15 am Transaction ID NB24100303153348246633542
UTR No. 277199406172
Jio Prepaid Reference ID 4148993568
Paid by UPI Lite

Oct 02, 2024 Paid to Pandey provisional Store DEBIT ₹130

06:34 pm Transaction ID T2410021834499984826707
UTR No. 382856011279
Paid by UPI Lite

Oct 02, 2024 Paid to ANURAG MISHRA DEBIT ₹500

06:13 pm Transaction ID T2410021813419594710662
UTR No. 924852652971
Paid by UPI Lite

Oct 02, 2024 Paid to SHUKLA MOBILE DEBIT ₹20

06:08 pm Transaction ID T2410021808279197885278
UTR No. 765736204998
Paid by UPI Lite

Oct 02, 2024 Paid to SHUKLA MOBILE DEBIT ₹500

06:08 pm Transaction ID T2410021808083627678309
UTR No. 758513425518
Paid by UPI Lite

Page 6 of 25
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 JITESH CHANDRA VERMA DEBIT ₹20

05:58 pm Transaction ID T2410021758084116173665
UTR No. 690568115107
Paid by UPI Lite

Oct 02, 2024 Paid to KISHAN KUMAR RAUNIYAR DEBIT ₹20

05:52 pm Transaction ID T2410021752451678327400
UTR No. 172625954441
Paid by UPI Lite

Oct 02, 2024 Paid to ARMAN DEBIT ₹70

05:42 pm Transaction ID T2410021742102724486174
UTR No. 331199311045
Paid by UPI Lite

Oct 02, 2024 Paid to Renu tailor and beauty parlour DEBIT ₹50
05:29 pm Transaction ID T2410021729168116801343
UTR No. 559016824154
Paid by UPI Lite

Oct 02, 2024 Add money UPI Lite DEBIT ₹1,500

04:36 pm Transaction ID W2410021636397435642714
UTR No. 383494261571
Paid by XXXXXXXXXXXX6765

Oct 02, 2024 Paid to anitasrivastava0999 DEBIT ₹100

03:50 pm Transaction ID T2410021550454357678290
UTR No. 002676253874
Paid by XXXXXXXXXXXX6765

Oct 02, 2024 Mobile recharged 9236580244 DEBIT ₹212

02:19 pm Transaction ID NB24100214195684635397422
UTR No. 409706029508
Jio Prepaid Reference ID 21314526552
Paid by XXXXXXXXXXXX6765

Oct 02, 2024 Mobile recharged 9236899681 DEBIT ₹49

01:17 pm Transaction ID NB24100213171111635908852
UTR No. 486336574711
Jio Prepaid Reference ID 21314126687
Paid by XXXXXXXXXXXX6765

Oct 02, 2024 Paid to Mr VISHAL SONKAR DEBIT ₹80

12:37 pm Transaction ID T2410021237175118065140
UTR No. 077958496202
Paid by XXXXXXXXXXXX6765

Page 7 of 25
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 Received from SAMRIDDHI DWIVEDI CREDIT ₹2,000

10:08 am Transaction ID T2410021008168513369564
UTR No. 427622039069
Credited to XXXXXXXXXXXX6765

Oct 01, 2024 Paid to Aryan Maddhesiya DEBIT ₹1,000

09:28 pm Transaction ID T2410012128396910299250
UTR No. 972828216075
Paid by XXXXXXXXXXXX6765

Oct 01, 2024 Received from SAMRIDDHI DWIVEDI CREDIT ₹1,000

08:33 pm Transaction ID T2410012033431873841827
UTR No. 464192325127
Credited to XXXXXXXXXXXX6765

Oct 01, 2024 Mobile recharged 9236899681 DEBIT ₹49

12:41 am Transaction ID NB24100100410677074907902
UTR No. 162385548749
Jio Prepaid Reference ID 21304865036
Paid by XXXXXXXXXXXX6765

Sep 30, 2024 Paid to VISHAL GUPTA DEBIT ₹140

09:03 pm Transaction ID T2409302103112064208355
UTR No. 960046412104
Paid by XXXXXXXXXXXX6765

Sep 30, 2024 Paid to Awdesh Kumar DEBIT ₹20

08:53 pm Transaction ID T2409302053069221490860
UTR No. 923606704486
Paid by XXXXXXXXXXXX6765

Sep 30, 2024 Paid to Lalita Singh DEBIT ₹240

08:51 pm Transaction ID T2409302051095474585247
UTR No. 900565707315
Paid by XXXXXXXXXXXX6765

Sep 30, 2024 Received from SAMRIDDHI DWIVEDI CREDIT ₹500

08:23 pm Transaction ID T2409302023459629119515
UTR No. 427412040810
Credited to XXXXXXXXXXXX6765

Sep 30, 2024 Mobile recharged 9236899681 DEBIT ₹49

01:16 pm Transaction ID NB24093013160914233837682
UTR No. 306202138046
Jio Prepaid Reference ID 21299665680
Paid by XXXXXXXXXXXX6765

Page 8 of 25
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 Mr NITIN KUMAR SHARMA DEBIT ₹130

06:22 pm Transaction ID T2409291822331393013278
UTR No. 606848113943
Paid by UPI Lite

Sep 29, 2024 Received from Vishal Singh CREDIT ₹50

06:17 pm Transaction ID T2409291817061344667596
UTR No. 427372002062
Credited to XXXXXXXXXXXX6765

Sep 29, 2024 ❤

Paid to Bhai Lala DEBIT ₹100
01:43 pm Transaction ID T2409291343535449362398
UTR No. 746503769050
Paid by UPI Lite

Sep 29, 2024 Paid to CHANDRABHAN GENERAL STORES &SURTI BHANDAR DEBIT ₹205
03:19 am Transaction ID T2409290319132929389600
UTR No. 591040940784
Paid by UPI Lite

Sep 29, 2024 Add money UPI Lite DEBIT ₹354

12:13 am Transaction ID W2409290013032501345185
UTR No. 086384460499
Paid by XXXXXXXXXXXX6765

Sep 29, 2024 Paid to ARYAN SONKAR DEBIT ₹10

12:12 am Transaction ID T2409290012417792017824
UTR No. 816575879319
Paid by UPI Lite

Sep 29, 2024 Add money UPI Lite DEBIT ₹100

12:12 am Transaction ID W2409290012100149747836
UTR No. 916807800269
Paid by XXXXXXXXXXXX6765

Sep 29, 2024 Mobile recharged 8924036456 DEBIT ₹49

12:11 am Transaction ID NB24092900110497300597112
UTR No. 163726247581
Airtel Prepaid Reference ID 1555505073
Paid by XXXXXXXXXXXX6765

Sep 28, 2024 Mobile recharged 8924036456 DEBIT ₹49

10:53 pm Transaction ID NB24092822532830408268252
UTR No. 781066087840
Airtel Prepaid Reference ID 1554959118
Paid by XXXXXXXXXXXX6765

Page 9 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 28, 2024 Received from Nikita Yadav CREDIT ₹500

08:01 pm Transaction ID T2409282001584604493320
UTR No. 427218271962
Credited to XXXXXXXXXXXX6765

Sep 28, 2024 Paid to Rr Place Bhiya DEBIT ₹50

07:41 pm Transaction ID T2409281941052788768797
UTR No. 580703828760
Paid by XXXXXXXXXXXX6765

Sep 28, 2024 Received from SAMRIDDHI DWIVEDI CREDIT ₹100

07:37 pm Transaction ID T2409281937172648745466
UTR No. 427226317317
Credited to XXXXXXXXXXXX6765

Sep 28, 2024 ❤

Paid to Bhai Lala DEBIT ₹30
07:00 pm Transaction ID T2409281900480767535229
UTR No. 808509058256
Paid by XXXXXXXXXXXX6765

Sep 27, 2024 Mobile recharged 9236580244 DEBIT ₹70

09:27 pm Transaction ID NB24092721271143651755342
UTR No. 837399239146
Jio Prepaid Reference ID 21282267884
Paid by XXXXXXXXXXXX6765

Sep 27, 2024 Paid to ARYAN SONKAR DEBIT ₹60

09:19 pm Transaction ID T2409272119029350758687
UTR No. 296060166172
Paid by XXXXXXXXXXXX6765

Sep 27, 2024 Paid to SHEELU PALIWAL DEBIT ₹20

08:33 pm Transaction ID T2409272033325806032740
UTR No. 628769452604
Paid by XXXXXXXXXXXX6765

Sep 27, 2024 Paid to Satish Shukla DEBIT ₹214

08:31 pm Transaction ID T2409272031015228658104
UTR No. 853496111990
Paid by XXXXXXXXXXXX6765

Sep 27, 2024 Paid to Shivansh medical store DEBIT ₹40

08:27 pm Transaction ID T2409272027000600919100
UTR No. 135479178031
Paid by XXXXXXXXXXXX6765

Page 10 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 27, 2024 Paid to Saaz Shringar Beauty Collection DEBIT ₹88
08:25 pm Transaction ID T2409272025107805882394
UTR No. 660975670689
Paid by XXXXXXXXXXXX6765

Sep 27, 2024 Paid to Beer Shop DEBIT ₹10

08:21 pm Transaction ID T2409272021357916319112
UTR No. 007753711891
Paid by XXXXXXXXXXXX6765

Sep 27, 2024 Paid to Beer Shop DEBIT ₹810

08:21 pm Transaction ID T2409272021188483837463
UTR No. 235174282876
Paid by XXXXXXXXXXXX6765

Sep 27, 2024 Received from SAMRIDDHI DWIVEDI CREDIT ₹500

07:39 pm Transaction ID T2409271939212040919752
UTR No. 427113266174
Credited to XXXXXXXXXXXX6765

Sep 27, 2024 Received from SAMRIDDHI DWIVEDI CREDIT ₹200

07:22 pm Transaction ID T2409271922484309760127
UTR No. 463719158436
Credited to XXXXXXXXXXXX6765

Sep 27, 2024 Received from SAMRIDDHI DWIVEDI CREDIT ₹600

06:25 pm Transaction ID T2409271825134521223338
UTR No. 427154849329
Credited to XXXXXXXXXXXX6765

Sep 27, 2024 Paid to CHANDRABHAN GENERAL STORES &SURTI BHANDAR DEBIT ₹176
03:19 am Transaction ID T2409270319496353793432
UTR No. 670370800637
Paid by XXXXXXXXXXXX6765

Sep 27, 2024 Paid to Servishel DEBIT ₹70

03:14 am Transaction ID T2409270314134973934630
UTR No. 788733282003
Paid by XXXXXXXXXXXX6765

Sep 27, 2024 Received from SAMRIDDHI DWIVEDI CREDIT ₹300

03:11 am Transaction ID T2409270311059229760568
UTR No. 463750309252
Credited to XXXXXXXXXXXX6765

Page 11 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 26, 2024 Paid to Novel Pharmacy DEBIT ₹70

07:49 pm Transaction ID T2409261949360228749076
UTR No. 914763241107
Paid by XXXXXXXXXXXX6765

Sep 26, 2024 Paid to Diwakar Pandey DEBIT ₹60

07:46 pm Transaction ID T2409261946056340153378
UTR No. 218788993351
Paid by XXXXXXXXXXXX6765

Sep 26, 2024 Paid to Satish Shukla DEBIT ₹115

07:43 pm Transaction ID T2409261943184022087786
UTR No. 154726408468
Paid by XXXXXXXXXXXX6765

Sep 26, 2024 Paid to Lalita Singh DEBIT ₹350

07:40 pm Transaction ID T2409261940053394543015
UTR No. 282817516684
Paid by XXXXXXXXXXXX6765

Sep 26, 2024 Paid to SANJIV KUMAR PANDIT DEBIT ₹70

07:31 pm Transaction ID T2409261931543085548122
UTR No. 187635560886
Paid by XXXXXXXXXXXX6765

Sep 26, 2024 Paid to Renu tailor and beauty parlour DEBIT ₹10
03:33 pm Transaction ID T2409261533204529619004
UTR No. 343812720816
Paid by XXXXXXXXXXXX6765

Sep 26, 2024 Paid to Mr SRIKES BHARTI DEBIT ₹92

03:30 pm Transaction ID T2409261530009882074824
UTR No. 694762882401
Paid by XXXXXXXXXXXX6765

Sep 26, 2024 Paid to Lalita Singh DEBIT ₹350

03:24 pm Transaction ID T2409261524210920334714
UTR No. 189862997694
Paid by XXXXXXXXXXXX6765

Sep 26, 2024 Paid to Satish Shukla DEBIT ₹20

03:06 pm Transaction ID T2409261506348857631404
UTR No. 617155307381
Paid by XXXXXXXXXXXX6765

Page 12 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 25, 2024 Paid to Vindhyavasini Mata Fuels DEBIT ₹60

11:55 pm Transaction ID T2409252355527074181242
UTR No. 001522593144
Paid by XXXXXXXXXXXX6765

Sep 25, 2024 Paid to Vindhyavasini Mata Fuels DEBIT ₹500

11:55 pm Transaction ID T2409252355108676465212
UTR No. 835117144859
Paid by XXXXXXXXXXXX6765

Sep 25, 2024 Mobile recharged 8924036456 DEBIT ₹49

07:57 pm Transaction ID NB24092519574059752448052
UTR No. 234947682845
Airtel Prepaid Reference ID 1495496569
Paid by XXXXXXXXXXXX6765

Sep 25, 2024 Paid to Novel Pharmacy DEBIT ₹40

07:20 pm Transaction ID T2409251920473505422646
UTR No. 129907728939
Paid by XXXXXXXXXXXX6765

Sep 25, 2024 Paid to Diwakar Pandey DEBIT ₹50

07:18 pm Transaction ID T2409251918347182670565
UTR No. 974354021810
Paid by XXXXXXXXXXXX6765

Sep 25, 2024 Paid to Satish Shukla DEBIT ₹120

07:16 pm Transaction ID T2409251916024356262263
UTR No. 250317203628
Paid by XXXXXXXXXXXX6765

Sep 25, 2024 Paid to Yadav Paneer DEBIT ₹35

07:11 pm Transaction ID T2409251911192579468809
UTR No. 298282394278
Paid by XXXXXXXXXXXX6765

Sep 25, 2024 Paid to Yadav Paneer DEBIT ₹215

07:10 pm Transaction ID T2409251910371051372218
UTR No. 075640860937
Paid by XXXXXXXXXXXX6765

Sep 25, 2024 Paid to Yadav Paneer DEBIT ₹110

07:09 pm Transaction ID T2409251909357726960733
UTR No. 132769006456
Paid by XXXXXXXXXXXX6765

Page 13 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 25, 2024 Paid to Anil vegetables shop DEBIT ₹170

07:06 pm Transaction ID T2409251906390979387284
UTR No. 903464119252
Paid by XXXXXXXXXXXX6765

Sep 25, 2024 Paid to Lalita Singh DEBIT ₹860

07:01 pm Transaction ID T2409251901297427811614
UTR No. 061554878623
Paid by XXXXXXXXXXXX6765

Sep 25, 2024 ❤

Received from Bhai Lala CREDIT ₹200
06:51 pm Transaction ID T2409251851487242832997
UTR No. 725569872657
Credited to XXXXXXXXXXXX6765

Sep 25, 2024 Paid to sri om kitchen DEBIT ₹500

06:30 pm Transaction ID T2409251830007431055935
UTR No. 620135264607
Paid by XXXXXXXXXXXX6765

Sep 25, 2024 Paid to Suresh Sonkar DEBIT ₹150

06:20 pm Transaction ID T2409251820553517226464
UTR No. 264280567709
Paid by XXXXXXXXXXXX6765

Sep 25, 2024 Paid to Virat DEBIT ₹20

06:15 pm Transaction ID T2409251815314228876617
UTR No. 041812434285
Paid by XXXXXXXXXXXX6765

Sep 25, 2024 Paid to CENTRAL PLAZA DEBIT ₹814

06:03 pm Transaction ID T2409251803553832774585
UTR No. 271378446900
Paid by XXXXXXXXXXXX6765

Sep 25, 2024 Paid to New Indian Oil Filling Station DEBIT ₹60
05:44 pm Transaction ID T2409251744165163771939
UTR No. 919523828678
Paid by XXXXXXXXXXXX6765

Sep 25, 2024 Paid to SAMRIDDHI DWIVEDI DEBIT ₹65

04:32 pm Transaction ID T2409251632222834422821
UTR No. 520076617750
Paid by XXXXXXXXXXXX6765

Page 14 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 25, 2024 Paid to MADHESIYA DEBIT ₹50

12:26 am Transaction ID T2409250026424258171783
UTR No. 369574162150
Paid by XXXXXXXXXXXX6765

Sep 25, 2024 Paid to Vedanshi Medical Store DEBIT ₹65

12:17 am Transaction ID T2409250017121213528848
UTR No. 929174209528
Paid by XXXXXXXXXXXX6765

Sep 24, 2024 Paid to Mr PRADEEP CHARLES DEBIT ₹80

09:50 pm Transaction ID T2409242150330929699650
UTR No. 028405142594
Paid by XXXXXXXXXXXX6765

Sep 24, 2024 Paid to ARYAN SONKAR DEBIT ₹30

07:56 pm Transaction ID T2409241956296458304488
UTR No. 047214998835
Paid by XXXXXXXXXXXX6765

Sep 24, 2024 Paid to Mr DEVENDRA RAUNIYAR DEBIT ₹90

07:52 pm Transaction ID T2409241952068010390347
UTR No. 774237195352
Paid by XXXXXXXXXXXX6765

Sep 24, 2024 Paid to KISHAN KUMAR RAUNIYAR DEBIT ₹40

07:51 pm Transaction ID T2409241951523532638862
UTR No. 746314034051
Paid by XXXXXXXXXXXX6765

Sep 24, 2024 Paid to Lalita Singh DEBIT ₹680

07:47 pm Transaction ID T2409241947203861728262
UTR No. 822092489681
Paid by XXXXXXXXXXXX6765

Sep 24, 2024 Paid to SHREE LUXMI BAKERS AND SWEETS DEBIT ₹796
07:27 pm Transaction ID T2409241927062347457431
UTR No. 226789989209
Paid by XXXXXXXXXXXX6765

Sep 24, 2024 Received from SAMRIDDHI DWIVEDI CREDIT ₹2,000

07:10 pm Transaction ID T2409241910071768781554
UTR No. 426820279570
Credited to XXXXXXXXXXXX6765

Page 15 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 24, 2024 Mobile recharged 8924036456 DEBIT ₹22

04:52 pm Transaction ID NB24092416524561595414682
UTR No. 589983785611
Airtel Prepaid Reference ID 1473144149
Paid by XXXXXXXXXXXX6765

Sep 24, 2024 Paid to NIKHIL GUPTA DEBIT ₹30

02:26 pm Transaction ID T2409241426320509027585
UTR No. 668472457424
Paid by XXXXXXXXXXXX6765

Sep 24, 2024 Paid to SUKESH KUMAR SINGH DEBIT ₹105

12:57 am Transaction ID T2409240057218361155506
UTR No. 389904788014
Paid by XXXXXXXXXXXX6765

Sep 23, 2024 Paid to Om Medical Store DEBIT ₹49

10:11 pm Transaction ID T2409232211105139415726
UTR No. 341369365130
Paid by XXXXXXXXXXXX6765

Sep 23, 2024 Paid to Kamlesh Chand DEBIT ₹85

07:46 pm Transaction ID T2409231945590227244375
UTR No. 624368980616
Paid by XXXXXXXXXXXX6765

Sep 23, 2024 Paid to Yummy DEBIT ₹235

07:44 pm Transaction ID T2409231944115017848112
UTR No. 777290187605
Paid by XXXXXXXXXXXX6765

Sep 23, 2024 Paid to Shri Medical Store DEBIT ₹80

07:39 pm Transaction ID T2409231939273014388065
UTR No. 359508284355
Paid by XXXXXXXXXXXX6765

Sep 23, 2024 Paid to Mr JAMEER ANSARI DEBIT ₹100

07:31 pm Transaction ID T2409231931175090888238
UTR No. 241293751961
Paid by XXXXXXXXXXXX6765

Sep 23, 2024 Paid to CHOTTELAL PRASAD DEBIT ₹130

07:25 pm Transaction ID T2409231925402964253280
UTR No. 236222212721
Paid by XXXXXXXXXXXX6765

Page 16 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 23, 2024 Paid to Neeraj DEBIT ₹10

07:24 pm Transaction ID T2409231924520559805545
UTR No. 295857073631
Paid by XXXXXXXXXXXX6765

Sep 23, 2024 Paid to Neeraj DEBIT ₹65

07:24 pm Transaction ID T2409231924266363869925
UTR No. 313270802942
Paid by XXXXXXXXXXXX6765

Sep 23, 2024 Paid to Lalita Singh DEBIT ₹1,060

07:20 pm Transaction ID T2409231920159368559755
UTR No. 946630975689
Paid by XXXXXXXXXXXX6765

Sep 23, 2024 Paid to DEENANATH DEBIT ₹15

06:58 pm Transaction ID T2409231858344996814806
UTR No. 750928818202
Paid by XXXXXXXXXXXX6765

Sep 23, 2024 Paid to DEENANATH DEBIT ₹25

06:51 pm Transaction ID T2409231851322361898106
UTR No. 022734827069
Paid by XXXXXXXXXXXX6765

Sep 23, 2024 Received from SAMRIDDHI DWIVEDI CREDIT ₹100

04:34 pm Transaction ID T2409231634213507848086
UTR No. 426779012405
Credited to XXXXXXXXXXXX6765

Sep 23, 2024 Received from SAMRIDDHI DWIVEDI CREDIT ₹200

01:41 pm Transaction ID T2409231341073034671965
UTR No. 426716999791
Credited to XXXXXXXXXXXX6765

Sep 23, 2024 Received from SAMRIDDHI DWIVEDI CREDIT ₹500

12:27 pm Transaction ID T2409231227286200212862
UTR No. 426797395215
Credited to XXXXXXXXXXXX6765

Sep 23, 2024 Received from SAMRIDDHI DWIVEDI CREDIT ₹200

11:30 am Transaction ID T2409231130351663614994
UTR No. 426768491154
Credited to XXXXXXXXXXXX6765

Page 17 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 22, 2024 Paid to Mr Ranjeet Ranjeet DEBIT ₹15

08:54 pm Transaction ID T2409222054357359172435
UTR No. 199209820843
Paid by XXXXXXXXXXXX6765

Sep 22, 2024 Paid to PANDEY PROVISION STORE DEBIT ₹40

08:47 pm Transaction ID T2409222047088070888678
UTR No. 964159556396
Paid by XXXXXXXXXXXX6765

Sep 22, 2024 Paid to ANUJ TIWARI DEBIT ₹150

08:42 pm Transaction ID T2409222042180978464353
UTR No. 183446160963
Paid by XXXXXXXXXXXX6765

Sep 22, 2024 Paid to Ranjeet kumar gupta DEBIT ₹135

08:37 pm Transaction ID T2409222036586860167766
UTR No. 114586867265
Paid by XXXXXXXXXXXX6765

Sep 22, 2024 Paid to Yadav lassi DEBIT ₹110

08:30 pm Transaction ID T2409222030458404805806
UTR No. 656536416213
Paid by XXXXXXXXXXXX6765

Sep 22, 2024 Paid to ANUJ TIWARI DEBIT ₹180

08:23 pm Transaction ID T2409222023388059767688
UTR No. 238246887881
Paid by XXXXXXXXXXXX6765

Sep 22, 2024 Paid to Bundl Technologies pvt Ltd DEBIT ₹228
04:27 pm Transaction ID T2409221627069507070264
UTR No. 108776620338
Paid by XXXXXXXXXXXX6765

Sep 22, 2024 Paid to Renu tailor and beauty parlour DEBIT ₹10
02:30 pm Transaction ID T2409221430443451890626
UTR No. 729641749640
Paid by XXXXXXXXXXXX6765

Sep 22, 2024 Paid to Renu tailor and beauty parlour DEBIT ₹68
02:29 pm Transaction ID T2409221429429596490840
UTR No. 400540553128
Paid by XXXXXXXXXXXX6765

Page 18 of 25
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 Yummy DEBIT ₹110

09:45 pm Transaction ID T2409212145057489178184
UTR No. 614831714395
Paid by XXXXXXXXXXXX6765

Sep 21, 2024 Paid to Lalita Singh DEBIT ₹180

09:40 pm Transaction ID T2409212140094036041423
UTR No. 922996334477
Paid by XXXXXXXXXXXX6765

Sep 21, 2024 Paid to Kumar mobile shop DEBIT ₹25

09:37 pm Transaction ID T2409212137566902035725
UTR No. 993460711381
Paid by XXXXXXXXXXXX6765

Sep 21, 2024 Paid to Novel Pharmacy DEBIT ₹48

07:06 pm Transaction ID T2409211906103479902562
UTR No. 899772997091
Paid by XXXXXXXXXXXX6765

Sep 21, 2024 Paid to Yummy DEBIT ₹209

07:02 pm Transaction ID T2409211902551676507696
UTR No. 930835066856
Paid by XXXXXXXXXXXX6765

Sep 21, 2024 Paid to Satish Shukla DEBIT ₹20

06:58 pm Transaction ID T2409211858085934018416
UTR No. 865416146387
Paid by XXXXXXXXXXXX6765

Sep 21, 2024 Paid to CHANDRAWATI null null DEBIT ₹150

06:57 pm Transaction ID T2409211857265309217726
UTR No. 508730656559
Paid by XXXXXXXXXXXX6765

Sep 21, 2024 Paid to Lalita Singh DEBIT ₹180

06:54 pm Transaction ID T2409211854033790644227
UTR No. 702049699870
Paid by XXXXXXXXXXXX6765

Sep 21, 2024 Mobile recharged 9236580244 DEBIT ₹19

06:31 pm Transaction ID NX24092118310156175761881
UTR No. 772807168758
Jio Prepaid Reference ID 21236798724
Paid by XXXXXXXXXXXX6765

Page 19 of 25
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 Samriddhi Di Dwivedi DEBIT ₹300

03:59 pm Transaction ID T2409211559550781247066
UTR No. 721739622992
Paid by XXXXXXXXXXXX6765

Sep 21, 2024 Paid to SWIGGY DEBIT ₹241

02:56 pm Transaction ID T2409211456259442101822
UTR No. 652371011835
Paid by XXXXXXXXXXXX6765

Sep 21, 2024 Paid to Rapido DEBIT ₹100

02:56 am Transaction ID T2409210256558829658611
UTR No. 680556865767
Paid by XXXXXXXXXXXX6765

Sep 21, 2024 Paid to Rapido DEBIT ₹70

02:41 am Transaction ID T2409210241466109988971
UTR No. 880168809414
Paid by XXXXXXXXXXXX6765

Sep 21, 2024 Paid to Rapido DEBIT ₹90

02:35 am Transaction ID T2409210235132632897763
UTR No. 061694849429
Paid by XXXXXXXXXXXX6765

Sep 20, 2024 Paid to Griha Lakshmi Provision Store DEBIT ₹10
10:50 pm Transaction ID T2409202250167976041727
UTR No. 429379524680
Paid by XXXXXXXXXXXX6765

Sep 20, 2024 Paid to Griha Lakshmi Provision Store DEBIT ₹290
10:49 pm Transaction ID T2409202249172006094733
UTR No. 628432753781
Paid by XXXXXXXXXXXX6765

Sep 20, 2024 Paid to RAGHVENDRA PRATAP SINGH DEBIT ₹150

10:45 pm Transaction ID T2409202245071848744424
UTR No. 652788040560
Paid by XXXXXXXXXXXX6765

Sep 20, 2024 Paid to RAJESH PAL DEBIT ₹135

08:32 pm Transaction ID T2409202032154454298768
UTR No. 828225697748
Paid by XXXXXXXXXXXX6765

Page 20 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 20, 2024 Received from ******2589 CREDIT ₹1,000

07:45 pm Transaction ID T2409201945340273046462
UTR No. 426407318367
Credited to XXXXXXXXXXXX6765

Sep 20, 2024 Paid to PANDEY PROVISION STORE DEBIT ₹80

07:42 pm Transaction ID T2409201942218224298249
UTR No. 895212609280
Paid by XXXXXXXXXXXX6765

Sep 20, 2024 Paid to PANDEY PROVISION STORE DEBIT ₹20

07:42 pm Transaction ID T2409201942063406490638
UTR No. 210143825477
Paid by XXXXXXXXXXXX6765

Sep 20, 2024 Paid to Yummy DEBIT ₹340

07:32 pm Transaction ID T2409201932132928916102
UTR No. 820501485848
Paid by XXXXXXXXXXXX6765

Sep 20, 2024 Paid to Lalita Singh DEBIT ₹1,100

07:23 pm Transaction ID T2409201923310121890068
UTR No. 014258390408
Paid by XXXXXXXXXXXX6765

Sep 20, 2024 Received from SAMRIDDHI DWIVEDI CREDIT ₹2,000

07:22 pm Transaction ID T2409201922133303975887
UTR No. 426432552005
Credited to XXXXXXXXXXXX6765

Sep 20, 2024 Paid to Ranjeet kumar gupta DEBIT ₹42

12:43 pm Transaction ID T2409201243368870749721
UTR No. 517759353755
Paid by XXXXXXXXXXXX6765

Sep 20, 2024 Paid to Shaswat Papa Ji DEBIT ₹200

12:21 pm Transaction ID T2409201220175002395328
UTR No. 872595164844
Paid by XXXXXXXXXXXX6765

Sep 20, 2024 Mobile recharged 9236580244 DEBIT ₹49

03:00 am Transaction ID NX24092003003415866375581
UTR No. 330159766299
Jio Prepaid Reference ID 21225523652
Paid by XXXXXXXXXXXX6765

Page 21 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 19, 2024 Paid to Yummy DEBIT ₹20

10:20 pm Transaction ID T2409192220283903293890
UTR No. 427228965498
Paid by XXXXXXXXXXXX6765

Sep 19, 2024 Paid to Lalita Singh DEBIT ₹250

09:53 pm Transaction ID T2409192153572445349469
UTR No. 734105215725
Paid by XXXXXXXXXXXX6765

Sep 19, 2024 Paid to Novel Pharmacy DEBIT ₹46

09:11 pm Transaction ID T2409192111211936471988
UTR No. 060095581189
Paid by XXXXXXXXXXXX6765

Sep 19, 2024 Paid to Ranjeet kumar gupta DEBIT ₹114

09:06 pm Transaction ID T2409192106522732168765
UTR No. 512877358532
Paid by XXXXXXXXXXXX6765

Sep 19, 2024 Paid to Samriddhi Di Dwivedi DEBIT ₹125

08:19 pm Transaction ID T2409192019513934128900
UTR No. 028024256694
Paid by XXXXXXXXXXXX6765

Sep 19, 2024 Paid to Samriddhi Di Dwivedi DEBIT ₹250

08:13 pm Transaction ID T2409192013093810720754
UTR No. 621285989318
Paid by XXXXXXXXXXXX6765

Sep 19, 2024 Paid to ADITYA KUMAR SONKAR DEBIT ₹320

08:09 pm Transaction ID T2409192009023467641536
UTR No. 959781691054
Paid by XXXXXXXXXXXX6765

Sep 19, 2024 Paid to Satish Shukla DEBIT ₹30

06:31 pm Transaction ID T2409191831352218720839
UTR No. 949973175992
Paid by XXXXXXXXXXXX6765

Sep 19, 2024 Paid to OM PRAKASH RAUNIYAAR DEBIT ₹40

06:27 pm Transaction ID T2409191827360497641583
UTR No. 461755892670
Paid by XXXXXXXXXXXX6765

Page 22 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 19, 2024 Paid to Yummy DEBIT ₹40

04:49 pm Transaction ID T2409191649415333775229
UTR No. 057833968781
Paid by XXXXXXXXXXXX6765

Sep 19, 2024 Paid to VIKASH KUMAR STALL DEBIT ₹35

04:44 pm Transaction ID T2409191644517906475199
UTR No. 641354498687
Paid by XXXXXXXXXXXX6765

Sep 19, 2024 Paid to Samriddhi Di Dwivedi DEBIT ₹300

03:55 pm Transaction ID T2409191555423371061336
UTR No. 390176168687
Paid by XXXXXXXXXXXX6765

Sep 19, 2024 Paid to AMAN SHARMA DEBIT ₹350

01:50 am Transaction ID T2409190150347191072718
UTR No. 819792432688
Paid by XXXXXXXXXXXX6765

Sep 18, 2024 Paid to Ranjeet kumar gupta DEBIT ₹205

06:51 pm Transaction ID T2409181851540205622670
UTR No. 717759150416
Paid by XXXXXXXXXXXX6765

Sep 18, 2024 Paid to shahid chiken shop DEBIT ₹120

06:42 pm Transaction ID T2409181842482696724927
UTR No. 157407436969
Paid by XXXXXXXXXXXX6765

Sep 18, 2024 Received from HARIOM CHAUDHARY CREDIT ₹1,500

06:34 pm Transaction ID T2409181834075552116000
UTR No. 426249207500
Credited to XXXXXXXXXXXX6765

Sep 18, 2024 Paid to Neeraj DEBIT ₹10

06:31 pm Transaction ID T2409181831409633368483
UTR No. 677457740734
Paid by XXXXXXXXXXXX6765

Sep 18, 2024 Paid to Lalita Singh DEBIT ₹680

06:24 pm Transaction ID T2409181824110179972690
UTR No. 783211354627
Paid by XXXXXXXXXXXX6765

Page 23 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 18, 2024 Paid to NAVEEN SACHDEVA SO NARAYAN DAS SACHDEVA DEBIT ₹1,700
12:04 pm Transaction ID T2409181204303391539946
UTR No. 542474526590
Paid by XXXXXXXXXXXX6765

Sep 18, 2024 Paid to Swiggy DEBIT ₹412

03:51 am Transaction ID T2409180351111485024292
UTR No. 675844972319
Paid by XXXXXXXXXXXX6765

Sep 18, 2024 Paid to SWIGGY DEBIT ₹256

01:55 am Transaction ID T2409180155349857193672
UTR No. 586028874495
Paid by XXXXXXXXXXXX6765

Sep 17, 2024 Paid to NIKHIL PANDEY DEBIT ₹60

08:37 pm Transaction ID T2409172037402313647317
UTR No. 743757810317
Paid by XXXXXXXXXXXX6765

Sep 17, 2024 Paid to Ever Green Lassi DEBIT ₹240

08:31 pm Transaction ID T2409172031025244137516
UTR No. 717590320660
Paid by XXXXXXXXXXXX6765

Sep 17, 2024 Paid to V K AUTO SERVICE DEBIT ₹1,000

04:21 pm Transaction ID T2409171621332542586510
UTR No. 282680467958
Paid by XXXXXXXXXXXX6765

Sep 17, 2024 Received from Abdul Kalam CREDIT ₹66

01:04 am Transaction ID T2409170104013029712949
UTR No. 426161806590
Credited to XXXXXXXXXXXX6765

Sep 16, 2024 Received from SAMRIDDHI DWIVEDI CREDIT ₹500

09:45 pm Transaction ID T2409162145445654834415
UTR No. 462673936165
Credited to XXXXXXXXXXXX6765

Sep 16, 2024 Paid to SAMRIDDHI DWIVEDI DEBIT ₹2,500

07:21 pm Transaction ID T2409161921175148242282
UTR No. 341323471963
Paid by XXXXXXXXXXXX6765

Page 24 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 16, 2024 Paid to VIMALA . DEBIT ₹135

06:56 pm Transaction ID T2409161856234676243260
UTR No. 152904138212
Paid by XXXXXXXXXXXX6765

Sep 16, 2024 Paid to Raj Kumar Jaiswal S o Satya Narain Jaiswal DEBIT ₹1,250
06:53 pm Transaction ID T2409161853058407420508
UTR No. 956119995732
Paid by XXXXXXXXXXXX6765

Sep 16, 2024 Received from SAMRIDDHI DWIVEDI CREDIT ₹3,000

06:37 pm Transaction ID T2409161837292985028415
UTR No. 426030515239
Credited to XXXXXXXXXXXX6765

Sep 16, 2024 Paid to Shaswat Papa Ji DEBIT ₹340

08:12 am Transaction ID T2409160812109352165671
UTR No. 902107937744
Paid by XXXXXXXXXXXX6765

Sep 16, 2024 Paid to RITESH YADAV DEBIT ₹200

04:52 am Transaction ID T2409160452371399215197
UTR No. 349889755381
Paid by XXXXXXXXXXXX6765

Sep 13, 2024 Paid to DEV PRAKASH HARIYANI SO TULSI DAS H DEBIT ₹138
06:54 pm Transaction ID T2409131854016369506956
UTR No. 370238803603
Paid by XXXXXXXXXXXX6765

Sep 10, 2024 Paid to IRCTC E Ticketing DEBIT ₹1,899.05

08:48 am Transaction ID ICIb0b9e06ea75d4f5ba8430e2338021b0d
UTR No. 425424718455
Paid by XXXXXXXXXXXX6765

Sep 10, 2024 Paid to SHT FILLING STATION 02 DEBIT ₹1,010

12:23 am Transaction ID T2409100023515306064591
UTR No. 167204418521
Paid by XXXXXXXXXXXX6765

Page 25 of 25

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