Transaction Statement for 7251992270

15 Dec, 2025 - 14 Jan, 2026

Date Transaction Details Type Amount

Jan 14, 2026 Paid to R.V. Laal Juice Corner DEBIT ₹35
09:47 am Transaction ID T2601140947337497179564
UTR No. 741463711704

Paid by XXXXXX2586

Jan 14, 2026 Transfer to XXXXXXX5131 DEBIT ₹500

08:59 am Transaction ID T2601140859237525619694
UTR No. 339908952743

Paid by XXXXXX2586

Jan 14, 2026 Payment to SAAVNMEDIALIMITED DEBIT ₹89

08:39 am Transaction ID OLEX2601140839277844941005
UTR No. 102461451699

Paid by XXXXXXX5131

Jan 14, 2026 Transfer to XXXXXXX5131 DEBIT ₹2,000

07:10 am Transaction ID T2601140710448136275159
UTR No. 034724314523

Paid by XXXXXX2586

Jan 13, 2026 Paid to BLYTHRA GRAINS PRIVATE LIMITED DEBIT ₹2,000
06:38 pm Transaction ID T2601131838092788288940
UTR No. 697469739235

Paid by XXXXXX2586

Jan 13, 2026 Paid to BLYTHRA GRAINS PRIVATE LIMITED DEBIT ₹500
05:02 pm Transaction ID T2601131702134876642580
UTR No. 439720537490

Paid by XXXXXXX5131

Jan 13, 2026 Transfer to XXXXXXX5131 DEBIT ₹500

04:59 pm Transaction ID T2601131659342338970320
UTR No. 397396530748

Paid by XXXXXX2586

Page 1 of 28
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Date Transaction Details Type Amount

Jan 13, 2026 Paid to Ram kishore DEBIT ₹20

04:50 pm Transaction ID T2601131650538486379090
UTR No. 373129328672

Paid by XXXXXX2586

Jan 13, 2026 Paid to Pandit Triveni Sahai and DEBIT ₹100
03:43 pm Transaction ID T2601131543549775435114
UTR No. 190532544364

Paid by XXXXXX2586

Jan 13, 2026 Paid to Hirdesh Gupta DEBIT ₹10

11:57 am Transaction ID T2601131157532934784278
UTR No. 591082211108

Paid by XXXXXX2586

Jan 13, 2026 Paid to Aman DEBIT ₹40

09:16 am Transaction ID T2601130916213356395289
UTR No. 455834568997

Paid by XXXXXX2586

Jan 12, 2026 Paid to Aman Kashyap DEBIT ₹20

10:38 pm Transaction ID T2601122238526740151094
UTR No. 590838307670

Paid by XXXXXX2586

Jan 12, 2026 Paid to AJEET KUMAR DEBIT ₹1,000

09:13 pm Transaction ID T2601122113536760434403
UTR No. 132867293186

Paid by XXXXXX2586

Jan 12, 2026 Paid to PRADEEP PRAJAPATI DEBIT ₹30

08:44 pm Transaction ID T2601122044312202284395
UTR No. 528411194261

Paid by XXXXXX2586

Jan 12, 2026 Paid to Anek Pal DEBIT ₹30

03:53 pm Transaction ID T2601121553554249721406
UTR No. 090943209070

Paid by XXXXXX2586

Page 2 of 28
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Date Transaction Details Type Amount

Jan 12, 2026 Paid to Punjab Auto Service DEBIT ₹100

03:37 pm Transaction ID T2601121537385581769589
UTR No. 766607867353

Paid by XXXXXX2586

Jan 12, 2026 Received from Diksha V Mart CREDIT ₹20

11:53 am Transaction ID T2601121153340245150344
UTR No. 789672450193

Credited to XXXXXX2586

Jan 12, 2026 Paid to Nitin Verma DEBIT ₹2,000

11:48 am Transaction ID T2601121148180917369745
UTR No. 142490079186

Paid by XXXXXX2586

Jan 12, 2026 Paid to Jagat Pal DEBIT ₹20

11:23 am Transaction ID T2601121123490962334077
UTR No. 835515770365

Paid by XXXXXX2586

Jan 11, 2026 Paid to PRADEEP PRAJAPATI DEBIT ₹40

07:41 pm Transaction ID T2601111941220543365951
UTR No. 344307387854

Paid by XXXXXX2586

Jan 10, 2026 Paid to Ankit Kasyap DEBIT ₹20

10:31 pm Transaction ID T2601102231232915904050
UTR No. 993809569422

Paid by XXXXXX2586

Jan 10, 2026 Paid to NITISH FAST FOOD RESTAURANTS DEBIT ₹1,200
08:11 pm Transaction ID T2601102011303054964553
UTR No. 483908687389

Paid by XXXXXX2586

Jan 10, 2026 Paid to JETHAVA DHARMIK SANJAYBHAI DEBIT ₹700

06:14 pm Transaction ID T2601101814333541769187
UTR No. 579691902466

Paid by XXXXXX2586

Page 3 of 28
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Jan 10, 2026 Paid to Kiran Peanuts shop DEBIT ₹40

04:05 pm Transaction ID T2601101605154010027152
UTR No. 581101767169

Paid by XXXXXX2586

Jan 10, 2026 Paid to JITENDRA KUMAR MAKKAD DEBIT ₹40

11:41 am Transaction ID T2601101141085986423870
UTR No. 864071002694

Paid by XXXXXX2586

Jan 09, 2026 Paid to Aman Kashyap DEBIT ₹20

10:33 pm Transaction ID T2601092232587268337457
UTR No. 058180619167

Paid by XXXXXX2586

Jan 09, 2026 Paid to Sachin Kashyap DEBIT ₹30

08:24 pm Transaction ID T2601092024049407183151
UTR No. 093809133664

Paid by XXXXXX2586

Jan 09, 2026 Paid to Atul Naraniwal DEBIT ₹2,000

08:12 pm Transaction ID T2601092012273496072262
UTR No. 063232053765

Paid by XXXXXX2586

Jan 09, 2026 Paid to R.V. Laal Juice Corner DEBIT ₹35
12:31 pm Transaction ID T2601091231297290874688
UTR No. 382682646527

Paid by XXXXXX2586

Jan 09, 2026 Paid to Gopesh Kumar DEBIT ₹60

09:51 am Transaction ID T2601090951356322048468
UTR No. 034594208237

Paid by XXXXXX2586

Jan 09, 2026 Paid to 8179353733mbk DEBIT ₹4,999.99

07:27 am Transaction ID T2601090727499967128941
UTR No. 753707272086

Paid by XXXXXX2586

Page 4 of 28
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Date Transaction Details Type Amount

Jan 08, 2026 Paid to Aman Kashyap DEBIT ₹20

10:24 pm Transaction ID T2601082224100097162258
UTR No. 004894326017

Paid by XXXXXX2586

Jan 08, 2026 Paid to PRADEEP PRAJAPATI DEBIT ₹30

06:25 pm Transaction ID T2601081825511845354762
UTR No. 283146966151

Paid by XXXXXX2586

Jan 08, 2026 Paid to NITIN KUMAR DIWAKAR DEBIT ₹2,000

05:22 pm Transaction ID T2601081722405354996005
UTR No. 904006339304

Paid by XXXXXX2586

Jan 08, 2026 Paid to NITIN KUMAR DIWAKAR DEBIT ₹2,000

05:22 pm Transaction ID T2601081722058232876271
UTR No. 645251380915

Paid by XXXXXX2586

Jan 08, 2026 Paid to MPOKKET DEBIT ₹4,256.21

04:22 pm Transaction ID T2601081622517658876860
UTR No. 325086552673

Paid by XXXXXX2586

Jan 08, 2026 Paid to MPOKKET DEBIT ₹4,256.21

04:19 pm Transaction ID T2601081618550281844281
UTR No. 964966334153

Paid by XXXXXX2586

Jan 08, 2026 Paid to DEBIT ₹2,129.41

04:16 pm MPOKKET FINANCIAL SERVICES PRIVATE LIMITED
Transaction ID T2601081616282802284001
UTR No. 547594451322

Paid by XXXXXX2586

Page 5 of 28
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Date Transaction Details Type Amount

Jan 08, 2026 Paid to Nitin Verma DEBIT ₹1,000

03:59 pm Transaction ID T2601081559462320328873
UTR No. 983648854189

Paid by XXXXXX2586

Jan 08, 2026 Paid to Nitin Verma DEBIT ₹2,000

03:59 pm Transaction ID T2601081559101258334109
UTR No. 282538581544

Paid by XXXXXX2586

Jan 08, 2026 Paid to SINGH STOR DEBIT ₹1,000

03:57 pm Transaction ID T2601081557401813294045
UTR No. 931290982489

Paid by XXXXXX2586

Jan 08, 2026 Paid to SINGH STOR DEBIT ₹900

03:04 pm Transaction ID T2601081504469815573192
UTR No. 762552524233

Paid by XXXXXX2586

Jan 08, 2026 Paid to Pandit Triveni Sahai and DEBIT ₹100
12:19 pm Transaction ID T2601081219501691877460
UTR No. 492561248862

Paid by XXXXXX2586

Jan 08, 2026 Paid to SINGH STOR DEBIT ₹1,600

11:48 am Transaction ID T2601081148383068850458
UTR No. 005940395748

Paid by XXXXXX2586

Jan 08, 2026 Paid to DEBIT ₹358

12:48 am BRANCH INTERNATIONAL FINANCIAL SERVICES
PRIVATE LIMITED
Transaction ID T2601080048006664839577
UTR No. 934278159095

Paid by XXXXXX2586

Page 6 of 28
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Date Transaction Details Type Amount

Jan 08, 2026 Paid to BRANCH DEBIT ₹358

12:47 am Transaction ID T2601080047269205391026
UTR No. 492411081880

Paid by XXXXXX2586

Jan 08, 2026 Paid to SINGH STOR DEBIT ₹700

12:38 am Transaction ID T2601080038495807850478
UTR No. 852940623224

Paid by XXXXXX2586

Jan 07, 2026 Paid to FanCode DEBIT ₹29

07:38 pm Transaction ID T2601071938434926809517
UTR No. 685044429513

Paid by XXXXXX2586

Jan 07, 2026 Paid to PRADEEP PRAJAPATI DEBIT ₹20

07:07 pm Transaction ID T2601071907384638696344
UTR No. 467868876724

Paid by XXXXXX2586

Jan 07, 2026 Paid to Dheerendra chat Bhandar DEBIT ₹40

03:13 pm Transaction ID T2601071513306948696598
UTR No. 810512085919

Paid by XXXXXX2586

Jan 07, 2026 Paid to Sivam Toilet DEBIT ₹20

01:28 pm Transaction ID T2601071328139894158369
UTR No. 701189060017

Paid by XXXXXX2586

Jan 07, 2026 Paid to R.V. Laal Juice Corner DEBIT ₹35
12:06 pm Transaction ID T2601071206171487307628
UTR No. 879330523783

Paid by XXXXXX2586

Jan 07, 2026 Paid to SHUBHAM KUMAR DEBIT ₹1,356.67

08:11 am Transaction ID T2601070811158911877347
UTR No. 235501394459

Paid by XXXXXX2586

Page 7 of 28
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Date Transaction Details Type Amount

Jan 06, 2026 Received from DECFIN TECH PRIVATE LIMITED CREDIT ₹0.01
06:33 pm Transaction ID T2601061833391418493563
UTR No. 600682376644

Credited to XXXXXXX5131

Jan 06, 2026 Paid to JAI FOOD POINT DEBIT ₹800

11:34 am Transaction ID T2601061134340378444132
UTR No. 467314179781

Paid by XXXXXX2586

Jan 06, 2026 Paid to JAI FOOD POINT DEBIT ₹1,200

08:21 am Transaction ID T2601060821508590448899
UTR No. 916123567185

Paid by XXXXXX2586

Jan 06, 2026 Transfer to XXXXXX2586 DEBIT ₹3,000

08:20 am Transaction ID T2601060820450176781082
UTR No. 052007934687

Paid by XXXXXXX5131

Jan 06, 2026 Transfer to XXXXXXX5131 DEBIT ₹3,000

08:20 am Transaction ID T2601060820263339336065
UTR No. 949941557807

Paid by XXXXXX2586

Jan 05, 2026 Paid to Arsh Singh DEBIT ₹2,000

01:43 pm Transaction ID T2601051343390395415095
UTR No. 731556086407

Paid by XXXXXX2586

Jan 05, 2026 Received from Baba Ims CREDIT ₹5,200

12:58 pm Transaction ID T2601051258412114066505
UTR No. 093779330250

Credited to XXXXXX2586

Jan 05, 2026 Received from Nitin Bhai ❤ CREDIT ₹2,000

12:34 pm Transaction ID T2601051234103567429825
UTR No. 214409781786

Credited to XXXXXX2586

Page 8 of 28
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Date Transaction Details Type Amount

Jan 05, 2026 Received from Nitin Bhai ❤ CREDIT ₹2,000

12:33 pm Transaction ID T2601051233469241020215
UTR No. 610063992267

Credited to XXXXXX2586

Jan 04, 2026 Paid to GOPAL DEBIT ₹20

10:43 pm Transaction ID T2601042242588735029863
UTR No. 032324050939

Paid by XXXXXX2586

Jan 04, 2026 Paid to Jai Singh Footwear DEBIT ₹2,000

09:20 pm Transaction ID T2601042120070400548400
UTR No. 707375400404

Paid by XXXXXX2586

Jan 04, 2026 Paid to FanCode DEBIT ₹25

08:27 pm Transaction ID T2601042027360825094888
UTR No. 946349828760

Paid by XXXXXX2586

Jan 04, 2026 Paid to V Mart Retail Limited DEBIT ₹249

06:48 pm Transaction ID T2601041848108215090095
UTR No. 668556567761

Paid by XXXXXX2586

Jan 04, 2026 Paid to Arsh Singh DEBIT ₹2,000

12:37 pm Transaction ID T2601041237181704152942
UTR No. 149481010292

Paid by XXXXXX2586

Jan 04, 2026 Received from ******1381 CREDIT ₹1,300

12:14 pm Transaction ID T2601041214056399598931
UTR No. 176708436000

Credited to XXXXXX2586

Jan 04, 2026 Paid to FanCode DEBIT ₹19

11:19 am Transaction ID T2601041119407875322261
UTR No. 562180846487

Paid by XXXXXX2586

Page 9 of 28
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Date Transaction Details Type Amount

Jan 04, 2026 Paid to Arsh Singh DEBIT ₹300

09:58 am Transaction ID T2601040958039077324082
UTR No. 936108258060

Paid by XXXXXX2586

Jan 04, 2026 Paid to Arsh Singh DEBIT ₹500

07:04 am Transaction ID T2601040704223724514385
UTR No. 349147293752

Paid by XXXXXX2586

Jan 04, 2026 Transfer to XXXXXX2586 DEBIT ₹473

07:03 am Transaction ID T2601040703391324180301
UTR No. 760499203727

Paid by XXXXXXX5131

Jan 03, 2026 Paid to Arsh Singh DEBIT ₹2,000

10:24 pm Transaction ID T2601032224501646790274
UTR No. 078813738985

Paid by XXXXXX2586

Jan 03, 2026 Paid to SONU KUMAR DEBIT ₹1,599.98

01:01 pm Transaction ID T2601031301174306926974
UTR No. 046100012295

Paid by XXXXXX2586

Jan 03, 2026 Mobile recharged 7088830523 DEBIT ₹352

09:22 am Transaction ID NB26010309222332025710222
UTR No. 819110610209
Airtel Prepaid Reference ID 1898388555

Paid by XXXXXX2586

Jan 02, 2026 Paid to Ankit Kasyap DEBIT ₹80

10:05 pm Transaction ID T2601022205212897238247
UTR No. 676181943637

Paid by XXXXXX2586

Page 10 of 28
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Date Transaction Details Type Amount

Jan 02, 2026 Paid to NITIN VERMA DEBIT ₹5,000

09:17 pm Transaction ID T2601022117072173220503
UTR No. 590578610892

Paid by XXXXXX2586

Jan 02, 2026 Paid to Vinay Srivastava DEBIT ₹1,000

08:52 pm Transaction ID T2601022052311766790116
UTR No. 501471404007

Paid by XXXXXX2586

Jan 02, 2026 Paid to Rajoo DEBIT ₹50

08:50 pm Transaction ID T2601022050236420548151
UTR No. 338847332472

Paid by XXXXXX2586

Jan 02, 2026 Paid to Kampojit shope DEBIT ₹140

08:48 pm Transaction ID T2601022048393524855279
UTR No. 395417601011

Paid by XXXXXX2586

Jan 02, 2026 Paid to Arsh Singh DEBIT ₹2,000

01:33 pm Transaction ID T2601021333115019348855
UTR No. 194417456931

Paid by XXXXXX2586

Jan 01, 2026 Paid to FanCode DEBIT ₹25

10:49 pm Transaction ID T2601012248567350197151
UTR No. 200937875231

Paid by XXXXXX2586

Jan 01, 2026 Paid to GOPAL DEBIT ₹30

10:04 pm Transaction ID T2601012204299709765121
UTR No. 275311084582

Paid by XXXXXX2586

Jan 01, 2026 Received from NITIN VERMA CREDIT ₹500

05:31 pm Transaction ID T2601011731473073847327
UTR No. 636716054575

Credited to XXXXXXX5131

Page 11 of 28
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Date Transaction Details Type Amount

Jan 01, 2026 Paid to aa DEBIT ₹1,000

01:34 pm Transaction ID T2601011334524243712260
UTR No. 301314371495

Paid by XXXXXX2586

Jan 01, 2026 Payment to AIRTEL DIGITAL LIMITED DEBIT ₹19

01:30 pm Transaction ID OLEX2601011330307465264214
UTR No. 102344708180

Paid by XXXXXX2586

Jan 01, 2026 Paid to KARAN SAHU DEBIT ₹2,500

12:56 pm Transaction ID T2601011256068434527514
UTR No. 936579788286

Paid by XXXXXX2586

Dec 31, 2025 Paid to Sanjeev Kumar DEBIT ₹20

10:37 pm Transaction ID T2512312237222008336101
UTR No. 215247073953

Paid by XXXXXX2586

Dec 31, 2025 Paid to AnkurV Mart DEBIT ₹200

09:43 pm Transaction ID T2512312143331559372886
UTR No. 376695641695

Paid by XXXXXX2586

Dec 31, 2025 Paid to DEBIT ₹2,585.64

08:28 pm MPOKKET FINANCIAL SERVICES PRIVATE LIMITED
Transaction ID T2512312028556315820078
UTR No. 831354036745

Paid by XXXXXX2586

Dec 31, 2025 Paid to MPOKKET DEBIT ₹2,584.12

08:28 pm Transaction ID T2512312028176137117962
UTR No. 395936719881

Paid by XXXXXX2586

Page 12 of 28
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Date Transaction Details Type Amount

Dec 31, 2025 Paid to Ravindra Pandurang Raut DEBIT ₹800

07:08 pm Transaction ID T2512311908059789927777
UTR No. 490209458196

Paid by XXXXXX2586

Dec 31, 2025 Paid to Ravindra Pandurang Raut DEBIT ₹500

03:52 pm Transaction ID T2512311552407789869797
UTR No. 604776977731

Paid by XXXXXX2586

Dec 31, 2025 Transfer to XXXXXX2586 DEBIT ₹90

03:50 pm Transaction ID T2512311550543040303072
UTR No. 511340255038

Paid by XXXXXXX5131

Dec 31, 2025 Paid to DEBIT ₹1,292.82

03:38 pm MPOKKET FINANCIAL SERVICES PRIVATE LIMITED
Transaction ID T2512311538118591771359
UTR No. 829954459188

Paid by XXXXXX2586

Dec 31, 2025 Paid to DEBIT ₹646.97

03:36 pm MPOKKET FINANCIAL SERVICES PRIVATE LIMITED
Transaction ID T2512311536482497238611
UTR No. 478542463202

Paid by XXXXXX2586

Dec 31, 2025 Paid to DEBIT ₹1,009.29

03:32 pm MPOKKET FINANCIAL SERVICES PRIVATE LIMITED
Transaction ID T2512311531597899869146
UTR No. 443798144600

Paid by XXXXXX2586

Dec 31, 2025 Paid to MPOKKET DEBIT ₹1,967.16

03:31 pm Transaction ID T2512311531092623517866
UTR No. 414333350993

Paid by XXXXXX2586

Page 13 of 28
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 31, 2025 Paid to DEBIT ₹1,968.32

03:30 pm MPOKKET FINANCIAL SERVICES PRIVATE LIMITED
Transaction ID T2512311530086627347004
UTR No. 511302489655

Paid by XXXXXX2586

Dec 31, 2025 Paid to DEBIT ₹505.19

03:29 pm MPOKKET FINANCIAL SERVICES PRIVATE LIMITED
Transaction ID T2512311529310333368645
UTR No. 458903867923

Paid by XXXXXX2586

Dec 31, 2025 Paid to DIKSHA DEBIT ₹1,000

03:22 pm Transaction ID T2512311522132774886175
UTR No. 673205617186

Paid by XXXXXX2586

Dec 31, 2025 Paid to DIKSHA DEBIT ₹1,000

03:21 pm Transaction ID T2512311521190914067786
UTR No. 893642872250

Paid by XXXXXX2586

Dec 31, 2025 Paid to Ravindra Pandurang Raut DEBIT ₹700

10:07 am Transaction ID T2512311007360710579977
UTR No. 858059118213

Paid by XXXXXXX5131

Dec 31, 2025 Paid to LAXMI DEVI DEBIT ₹480.23

10:06 am Transaction ID T2512311006194074219586
UTR No. 273769618169

Paid by XXXXXXX5131

Dec 31, 2025 Received from YASH CD CREDIT ₹1,200

10:04 am Transaction ID T2512311004273187498438
UTR No. 100371380569

Credited to XXXXXXX5131

Page 14 of 28
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 30, 2025 Paid to FanCode DEBIT ₹25

10:32 pm Transaction ID T2512302232037167672566
UTR No. 728578735166

Paid by XXXXXXX5131

Dec 30, 2025 Paid to Ravindra Pandurang Raut DEBIT ₹400

10:26 pm Transaction ID T2512302226503004886539
UTR No. 973161351810

Paid by XXXXXXX5131

Dec 30, 2025 Paid to ASHWINI KUMAR MAHANTA DEBIT ₹1,507.68

05:02 pm Transaction ID T2512301702503819061122
UTR No. 545377942110

Paid by XXXXXXX5131

Dec 30, 2025 Paid to kredit DEBIT ₹3,000

03:25 pm Transaction ID T2512301525058111530272
UTR No. 661766310480

Paid by XXXXXXX5131

Dec 30, 2025 Paid to insta DEBIT ₹3,000

01:27 pm Transaction ID T2512301327524435606501
UTR No. 723161716308

Paid by XXXXXXX5131

Dec 30, 2025 Paid to Ravindra Pandurang Raut DEBIT ₹2,000

01:14 pm Transaction ID T2512301314050371900470
UTR No. 423805903310

Paid by XXXXXXX5131

Dec 30, 2025 Received from Divyansh Gupta CREDIT ₹10,000

01:11 pm Transaction ID T2512301311465358930642
UTR No. 394610036876

Credited to XXXXXXX5131

Dec 29, 2025 Paid to Ravindra Pandurang Raut DEBIT ₹200

07:07 pm Transaction ID T2512291907461835415225
UTR No. 962610796997

Paid by XXXXXXX5131

Page 15 of 28
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 29, 2025 Received from Susant CREDIT ₹200

07:06 pm Transaction ID T2512291906419195281418
UTR No. 561051259676

Credited to XXXXXXX5131

Dec 29, 2025 Paid to Ravindra Pandurang Raut DEBIT ₹1,480

01:00 pm Transaction ID T2512291300424241816861
UTR No. 915721854563

Paid by XXXXXXX5131

Dec 29, 2025 Received from ******1381 CREDIT ₹1,480

12:24 pm Transaction ID T2512291224013361409182
UTR No. 017936811653

Credited to XXXXXXX5131

Dec 29, 2025 Paid to Ravindra Pandurang Raut DEBIT ₹590

11:43 am Transaction ID T2512291142599741016782
UTR No. 220773660746

Paid by XXXXXXX5131

Dec 29, 2025 Received from SHUBHAM GUPTA CREDIT ₹590

11:42 am Transaction ID T2512291142193503873278
UTR No. 536353508911

Credited to XXXXXXX5131

Dec 29, 2025 Paid to Ravindra Pandurang Raut DEBIT ₹995

10:28 am Transaction ID T2512291028240692955648
UTR No. 152813660189

Paid by XXXXXXX5131

Dec 29, 2025 Transfer to XXXXXXX5131 DEBIT ₹8

10:27 am Transaction ID T2512291027119119765015
UTR No. 459672524087

Paid by XXXXXX2586

Dec 29, 2025 Received from ******1381 CREDIT ₹990

10:21 am Transaction ID T2512291021106690579728
UTR No. 197688243239

Credited to XXXXXXX5131

Page 16 of 28
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 28, 2025 Paid to Ravindra Pandurang Raut DEBIT ₹450

11:20 pm Transaction ID T2512282320082825245050
UTR No. 127267067034

Paid by XXXXXXX5131

Dec 28, 2025 Paid to Shivam Chaodhari DEBIT ₹50

08:28 pm Transaction ID T2512282028216412191843
UTR No. 603164856885

Paid by XXXXXXX5131

Dec 28, 2025 Paid to Ravindra Pandurang Raut DEBIT ₹1,000

07:57 pm Transaction ID T2512281957367268383481
UTR No. 363081140074

Paid by XXXXXXX5131

Dec 28, 2025 Paid to Ravindra Pandurang Raut DEBIT ₹1,000

04:23 pm Transaction ID T2512281623380915065612
UTR No. 095657945342

Paid by XXXXXXX5131

Dec 28, 2025 Paid to LIPUNU MUKHI DEBIT ₹3,499.96

03:25 pm Transaction ID T2512281525299508304411
UTR No. 722745626263

Paid by XXXXXXX5131

Dec 28, 2025 Paid to Ravindra Pandurang Raut DEBIT ₹1,000

12:02 pm Transaction ID T2512281202469735245807
UTR No. 111155186233

Paid by XXXXXXX5131

Dec 28, 2025 Received from SANJAY GUPTA S O OM PRAKASH GUPTA CREDIT ₹7,000
12:01 pm Transaction ID T2512281201361667324412
UTR No. 367943350432

Credited to XXXXXXX5131

Dec 28, 2025 Paid to Dhruv Verma DEBIT ₹10

07:39 am Transaction ID T2512280739331001900970
UTR No. 777401864528

Paid by XXXXXX2586

Page 17 of 28
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 28, 2025 Paid to Ravindra Pandurang Raut DEBIT ₹400

07:32 am Transaction ID T2512280731577347921670
UTR No. 608834999090

Paid by XXXXXX2586

Dec 27, 2025 Paid to AJAY KUMAR SO SRI R DEBIT ₹30

07:23 pm Transaction ID T2512271923068624492049
UTR No. 330300029078

Paid by XXXXXX2586

Dec 27, 2025 Paid to Reshma DEBIT ₹70

06:53 pm Transaction ID T2512271853078941343990
UTR No. 902251834786

Paid by XXXXXX2586

Dec 27, 2025 Paid to Pandit Triveni Sahai and DEBIT ₹200
06:42 pm Transaction ID T2512271842359881816088
UTR No. 949905575401

Paid by XXXXXX2586

Dec 27, 2025 Paid to Ravindra Pandurang Raut DEBIT ₹500

04:00 pm Transaction ID T2512271600251363211246
UTR No. 506204531523

Paid by XXXXXX2586

Dec 27, 2025 Paid to Ravindra Pandurang Raut DEBIT ₹1,000

02:51 pm Transaction ID T2512271451550867867412
UTR No. 841516929176

Paid by XXXXXX2586

Dec 27, 2025 Received from ******1381 CREDIT ₹1,580

02:51 pm Transaction ID T2512271451196211095275
UTR No. 112730557904

Credited to XXXXXX2586

Dec 27, 2025 Paid to Ravindra Pandurang Raut DEBIT ₹600

10:16 am Transaction ID T2512271016303481174929
UTR No. 697559815979

Paid by XXXXXX2586

Page 18 of 28
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 24, 2025 Paid to FanCode DEBIT ₹25

08:11 pm Transaction ID T2512242011054234615067
UTR No. 006018644735

Paid by XXXXXX2586

Dec 24, 2025 Paid to Sachin Kashyap DEBIT ₹70

07:59 pm Transaction ID T2512241959342507238354
UTR No. 625792278888

Paid by XXXXXX2586

Dec 24, 2025 Paid to Abs food point DEBIT ₹10

03:03 pm Transaction ID T2512241503104464180775
UTR No. 127813007925

Paid by XXXXXX2586

Dec 24, 2025 Paid to Jagat Pal DEBIT ₹40

02:58 pm Transaction ID T2512241458082304944739
UTR No. 914971343684

Paid by XXXXXX2586

Dec 24, 2025 Paid to OM PRAKASH DAS DEBIT ₹1,200

11:03 am Transaction ID T2512241102585481276741
UTR No. 142306727587

Paid by XXXXXX2586

Dec 24, 2025 Paid to AJAY YADAV DEBIT ₹1,200

10:59 am Transaction ID T2512241059127195252400
UTR No. 855099449270

Paid by XXXXXX2586

Dec 24, 2025 Paid to Atul Naraniwal DEBIT ₹1,000

10:22 am Transaction ID T2512241022268759311103
UTR No. 249259021121

Paid by XXXXXX2586

Dec 23, 2025 Paid to Atul Naraniwal DEBIT ₹500

10:33 pm Transaction ID T2512232233400509151242
UTR No. 164976879524

Paid by XXXXXX2586

Page 19 of 28
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 23, 2025 Paid to FanCode DEBIT ₹25

10:29 pm Transaction ID T2512232229520501673855
UTR No. 277537345694

Paid by XXXXXX2586

Dec 23, 2025 Paid to Rajendra DEBIT ₹40

10:12 pm Transaction ID T2512232212211167259636
UTR No. 878873992700

Paid by XXXXXX2586

Dec 23, 2025 Paid to Atul Naraniwal DEBIT ₹660

05:08 pm Transaction ID T2512231708502833887442
UTR No. 264784319793

Paid by XXXXXX2586

Dec 23, 2025 Received from YASH CD CREDIT ₹500

05:07 pm Transaction ID T2512231707416863796987
UTR No. 100363761460

Credited to XXXXXX2586

Dec 23, 2025 Payment to BIFS DEBIT ₹358

04:18 am Transaction ID OLEX2512230418351739753949
UTR No. 535709427299

Paid by XXXXXX2586

Dec 22, 2025 Transfer to XXXXXX2586 DEBIT ₹38

09:54 pm Transaction ID T2512222154214810547683
UTR No. 948479847117

Paid by XXXXXXX5131

Dec 22, 2025 Received from Shivam Chaodhari CREDIT ₹20

08:55 pm Transaction ID T2512222055026248618740
UTR No. 535676808518

Credited to XXXXXXX5131

Dec 22, 2025 Paid to FanCode DEBIT ₹25

08:37 pm Transaction ID T2512222037108740642558
UTR No. 863292188920

Paid by XXXXXX2586

Page 20 of 28
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 22, 2025 Paid to V-Mart Badaun Jogipura DEBIT ₹36

06:48 pm Transaction ID T2512221848100268636524
UTR No. 094008025736

Paid by XXXXXX2586

Dec 22, 2025 Paid to Branch DEBIT ₹358

02:14 pm Transaction ID T2512221414553476147975
UTR No. 508325565715

Paid by XXXXXX2586

Dec 22, 2025 Paid to GANESH CH ROY SARKAR DEBIT ₹1,507.65

10:48 am Transaction ID T2512221048425563916770
UTR No. 227145048305

Paid by XXXXXX2586

Dec 22, 2025 Paid to Jai Singh Store DEBIT ₹2,000

10:44 am Transaction ID T2512221044175563045191
UTR No. 097530120606

Paid by XXXXXX2586

Dec 22, 2025 Paid to MRUTYUNJAYA SAMAL DEBIT ₹1,600

10:28 am Transaction ID T2512221028114349314838
UTR No. 712960750656

Paid by XXXXXX2586

Dec 22, 2025 Received from ******1381 CREDIT ₹6,000

10:27 am Transaction ID T2512221027019835528264
UTR No. 652781991068

Credited to XXXXXX2586

Dec 22, 2025 Paid to Gopesh Kumar DEBIT ₹40

10:19 am Transaction ID T2512221019182806060229
UTR No. 977528878624

Paid by XXXXXX2586

Dec 21, 2025 Paid to FanCode DEBIT ₹25

09:18 pm Transaction ID T2512212118406587341959
UTR No. 015999347603

Paid by XXXXXX2586

Page 21 of 28
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 21, 2025 Paid to Jai Coffee DEBIT ₹1,000

09:09 pm Transaction ID T2512212109290964947714
UTR No. 104239528304

Paid by XXXXXX2586

Dec 21, 2025 Received from Susant CREDIT ₹1,000

09:07 pm Transaction ID T2512212107455829567701
UTR No. 146400438654

Credited to XXXXXX2586

Dec 21, 2025 Paid to Sivam Toilet DEBIT ₹30

09:05 pm Transaction ID T2512212105371491140191
UTR No. 365654891139

Paid by XXXXXXX5131

Dec 21, 2025 Received from Shivam Chaodhari CREDIT ₹30

08:08 pm Transaction ID T2512212008201327753610
UTR No. 535533073143

Credited to XXXXXXX5131

Dec 21, 2025 Payment to JioHotstar DEBIT ₹1

07:22 pm Transaction ID OM2512211921569140657930W
UTR No. 535511468875

Paid by XXXXXXX5131

Dec 21, 2025 Paid to Raju DEBIT ₹50

03:21 pm Transaction ID T2512211521400271937017
UTR No. 454445071081

Paid by XXXXXX2586

Dec 21, 2025 Payment to JioHotstar DEBIT ₹49

02:10 pm Transaction ID OLEX2512211410417769872499
UTR No. 102268474287

Paid by XXXXXX2586

Dec 21, 2025 Paid to MANOJ DEBIT ₹1,999.97

11:48 am Transaction ID T2512211148054333468047
UTR No. 155090908010

Paid by XXXXXX2586

Page 22 of 28
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 21, 2025 Received from PRAMOD KUMAR CREDIT ₹50

10:04 am Transaction ID T2512211004355823592526
UTR No. 535518751222

Credited to XXXXXX2586

Dec 21, 2025 Received from PRAMOD KUMAR CREDIT ₹100

10:03 am Transaction ID T2512211003234735528087
UTR No. 535558416210

Credited to XXXXXX2586

Dec 20, 2025 Paid to Atul Naraniwal DEBIT ₹1,000

11:38 pm Transaction ID T2512202338174321271504
UTR No. 044034943513

Paid by XXXXXX2586

Dec 20, 2025 Received from Jitendra Sir Vimart CREDIT ₹1,000
10:20 pm Transaction ID T2512202219545117537702
UTR No. 945986243158

Credited to XXXXXX2586

Dec 20, 2025 Paid to FanCode DEBIT ₹25

08:35 pm Transaction ID T2512202035168992550312
UTR No. 286401716458

Paid by XXXXXXX5131

Dec 20, 2025 Paid to IMRAN ALI DEBIT ₹900

04:27 pm Transaction ID T2512201627263961499517
UTR No. 592318554240

Paid by XXXXXX2586

Dec 20, 2025 Paid to IMRAN ALI DEBIT ₹1

04:27 pm Transaction ID T2512201627003369784451
UTR No. 509741845340

Paid by XXXXXX2586

Dec 20, 2025 Received from Jitendra Sir Vimart CREDIT ₹900
04:23 pm Transaction ID T2512201623367068877894
UTR No. 167255830870

Credited to XXXXXX2586

Page 23 of 28
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 20, 2025 Received from Jitendra Sir Vimart CREDIT ₹1

04:23 pm Transaction ID T2512201622551406702012
UTR No. 309729073241

Credited to XXXXXX2586

Dec 20, 2025 Paid to KHUSHABU TOYS DEBIT ₹400

12:33 pm Transaction ID T2512201233328400820562
UTR No. 661903696516

Paid by XXXXXX2586

Dec 20, 2025 Transfer to XXXXXX2586 DEBIT ₹50

12:32 pm Transaction ID T2512201232250500325809
UTR No. 060585972026

Paid by XXXXXXX5131

Dec 20, 2025 Transfer to XXXXXX2586 DEBIT ₹1,200

11:31 am Transaction ID T2512201131044699567255
UTR No. 244396918121

Paid by XXXXXXX5131

Dec 20, 2025 Transfer to XXXXXXX5131 DEBIT ₹300

11:29 am Transaction ID T2512201129182096619044
UTR No. 233098722546

Paid by XXXXXX2586

Dec 20, 2025 Paid to MUKUL KUMAR DEBIT ₹1,006

11:02 am Transaction ID T2512201102556813313439
UTR No. 402575360910

Paid by XXXXXXX5131

Dec 20, 2025 Transfer to XXXXXXX5131 DEBIT ₹2,000

10:57 am Transaction ID T2512201057434311851868
UTR No. 098176276680

Paid by XXXXXX2586

Dec 20, 2025 Received from ******1381 CREDIT ₹2,470

10:39 am Transaction ID T2512201038593306868182
UTR No. 012290507399

Credited to XXXXXX2586

Page 24 of 28
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 19, 2025 Paid to Naresh Sen DEBIT ₹500

04:23 pm Transaction ID T2512191623318250726264
UTR No. 405179282069

Paid by XXXXXX2586

Dec 19, 2025 Received from Ms Anam Be CREDIT ₹500

04:23 pm Transaction ID T2512191623023767753105
UTR No. 571904767037

Credited to XXXXXX2586

Dec 19, 2025 Paid to SAROJ KUMAR DASH DEBIT ₹1,200

10:36 am Transaction ID T2512191036181476494207
UTR No. 827571458424

Paid by XXXXXX2586

Dec 19, 2025 Paid to Daljeet Singh DEBIT ₹1,200

10:20 am Transaction ID T2512191020131553835080
UTR No. 023552932586

Paid by XXXXXX2586

Dec 18, 2025 Paid to Prithvi Pradeep Singh DEBIT ₹600

11:37 pm Transaction ID T2512182337501294972617
UTR No. 904865825308

Paid by XXXXXX2586

Dec 18, 2025 Paid to Gaurav Singh DEBIT ₹30

10:33 pm Transaction ID T2512182233007892216852
UTR No. 616882925851

Paid by XXXXXX2586

Dec 18, 2025 Paid to Kashyap General Store DEBIT ₹30

10:21 pm Transaction ID T2512182221028366707222
UTR No. 520901801210

Paid by XXXXXX2586

Dec 18, 2025 Paid to FanCode DEBIT ₹25

08:04 pm Transaction ID T2512182004489887620278
UTR No. 622138551654

Paid by XXXXXX2586

Page 25 of 28
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 18, 2025 Paid to Sivam Toilet DEBIT ₹20

05:25 pm Transaction ID T2512181725210274539625
UTR No. 969658252065

Paid by XXXXXX2586

Dec 18, 2025 Paid to FanCode DEBIT ₹25

04:21 am Transaction ID T2512180421472697649556
UTR No. 566260354190

Paid by XXXXXX2586

Dec 17, 2025 Paid to FanCode DEBIT ₹25

08:17 pm Transaction ID T2512172017152103001996
UTR No. 757262317184

Paid by XXXXXX2586

Dec 17, 2025 Paid to Shyam sundar chole bhature 02 DEBIT ₹50
02:39 pm Transaction ID T2512171439050141258412
UTR No. 436926889642

Paid by XXXXXX2586

Dec 16, 2025 Paid to FanCode DEBIT ₹25

08:26 pm Transaction ID T2512162026009616166194
UTR No. 746506338204

Paid by XXXXXX2586

Dec 16, 2025 Transfer to XXXXXX2586 DEBIT ₹8

08:09 pm Transaction ID T2512162009053209550602
UTR No. 742147973801

Paid by XXXXXXX5131

Dec 16, 2025 Paid to Arsh Singh DEBIT ₹200

05:25 pm Transaction ID T2512161725085453388976
UTR No. 960319516413

Paid by XXXXXX2586

Dec 16, 2025 Transfer to XXXXXX2586 DEBIT ₹50

05:24 pm Transaction ID T2512161724189693783240
UTR No. 135314645894

Paid by XXXXXXX5131

Page 26 of 28
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 16, 2025 Paid to SANJAY KUMAR SAPRA DEBIT ₹28

03:30 pm Transaction ID T2512161530158731683121
UTR No. 635167281632

Paid by XXXXXX2586

Dec 16, 2025 Paid to Arsh Singh DEBIT ₹1,000

01:51 pm Transaction ID T2512161350580235054012
UTR No. 746204045525

Paid by XXXXXX2586

Dec 16, 2025 Transfer to XXXXXXX5131 DEBIT ₹12

01:00 pm Transaction ID T2512161300347111733191
UTR No. 117414054974

Paid by XXXXXX2586

Dec 15, 2025 Paid to Arsh Singh DEBIT ₹490

08:35 pm Transaction ID T2512152035449868464634
UTR No. 939254458249

Paid by XXXXXXX5131

Dec 15, 2025 Received from ******1381 CREDIT ₹490

08:30 pm Transaction ID T2512152029595230008111
UTR No. 700210850124

Credited to XXXXXXX5131

Dec 15, 2025 Paid to Arsh Singh DEBIT ₹200

08:02 pm Transaction ID T2512152002434960584589
UTR No. 052145438299

Paid by XXXXXXX5131

Dec 15, 2025 Received from Ankit yadav CREDIT ₹200

08:00 pm Transaction ID T2512152000464070635649
UTR No. 799460708709

Credited to XXXXXXX5131

Dec 15, 2025 Paid to Arsh Singh DEBIT ₹300

04:44 pm Transaction ID T2512151644519560554564
UTR No. 781568574171

Paid by XXXXXXX5131

Page 27 of 28
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 15, 2025 Received from RAVINDRA NATH GUPTA CREDIT ₹180
04:43 pm Transaction ID T2512151643344710830982
UTR No. 393835085547

Credited to XXXXXXX5131

Dec 15, 2025 Paid to PREM KUMAR MAHATHA DEBIT ₹534

11:46 am Transaction ID T2512151146237657560764
UTR No. 605673774222

Paid by XXXXXXX5131

Dec 15, 2025 Paid to Arsh Singh DEBIT ₹1,000

11:22 am Transaction ID T2512151121584487674666
UTR No. 756661721518

Paid by XXXXXXX5131

Dec 15, 2025 Received from ******1381 CREDIT ₹1,700

11:17 am Transaction ID T2512151117284445666813
UTR No. 805038999546

Credited to XXXXXXX5131

Page 28 of 28

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