Transaction Statement for 9229671731

10 Nov, 2023 - 09 Nov, 2024

Date Transaction Details Type Amount

Nov 05, 2024 Paid to Bilendra Kumar DEBIT ₹5

10:23 pm Transaction ID T2411052223018663283124
UTR No. 142818951224
Paid by Kajal

Oct 28, 2024 Paid to Rj DEBIT ₹1,500

07:32 pm Transaction ID T2410281932170532045792
UTR No. 860815349273
Paid by Kajal

Oct 28, 2024 Paid to Rj DEBIT ₹1

07:31 pm Transaction ID T2410281931466000585528
UTR No. 963044405476
Paid by Kajal

Oct 28, 2024 Mobile recharged 8002219840 DEBIT ₹201

07:28 pm Transaction ID NB24102819281678610648162
UTR No. 212065735051
Airtel Prepaid Reference ID 501988273
Paid by Kajal

Oct 28, 2024 Received from priyanshu Kr CREDIT ₹2,000

06:44 pm Transaction ID T2410281844291240292611
UTR No. 726556830775
Credited to Kajal

Oct 28, 2024 Paid to Shanu KiRana JENRAL store DEBIT ₹10
01:47 pm Transaction ID T2410281347231192856150
UTR No. 884236933444
Paid by Kajal

Oct 28, 2024 Received from Shanichar Manjhi CREDIT ₹25

01:43 pm Transaction ID T2410281343492065480208
UTR No. 466802188078
Credited to Kajal

Page 1 of 24
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 27, 2024 Paid to DARSHAN KUMAR DEBIT ₹300

12:42 pm Transaction ID T2410271242320020819418
UTR No. 413609319605
Paid by Kajal

Oct 27, 2024 Paid to Darshan Kumar DEBIT ₹200

12:34 pm Transaction ID T2410271234265000555830
UTR No. 076714357831
Paid by Kajal

Oct 27, 2024 Received from ******0442 CREDIT ₹500

12:30 pm Transaction ID T2410271230451471135736
UTR No. 032572377808
Credited to Kajal

Oct 21, 2024 Paid to Bilendra Kumar DEBIT ₹5

08:51 pm Transaction ID T2410212051154222127967
UTR No. 276475963313
Paid by Kajal

Oct 20, 2024 Paid to Raju Kumar DEBIT ₹300

11:46 am Transaction ID T2410201146270744443399
UTR No. 841873709295
Paid by Kajal

Oct 20, 2024 Paid to Raju Kumar DEBIT ₹100

11:10 am Transaction ID T2410201109555709519357
UTR No. 763950993264
Paid by Kajal

Oct 20, 2024 Paid to Raju Kumar DEBIT ₹100

10:00 am Transaction ID T2410201000255451054511
UTR No. 176971954165
Paid by Kajal

Oct 20, 2024 Received from TANNU KUMARI CREDIT ₹500

09:59 am Transaction ID T2410200959012538031869
UTR No. 437031262234
Credited to Kajal

Page 2 of 24
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 19, 2024 Paid to RUBI DEVI WO KATIMAN DEBIT ₹15

11:49 am Transaction ID T2410191149243293303133
UTR No. 840686173339
Paid by Kajal

Oct 19, 2024 Paid to RAJ HOTEL DEBIT ₹50

07:25 am Transaction ID T2410190725266416687356
UTR No. 316026409462
Paid by Kajal

Oct 18, 2024 Paid to ABHIMANU KUMAR DEBIT ₹45

09:07 pm Transaction ID T2410182107337355786769
UTR No. 776071973271
Paid by Kajal

Oct 18, 2024 Paid to Lakhochak B DEBIT ₹200

05:26 pm Transaction ID T2410181726450978799359
UTR No. 860521576877
Paid by Kajal

Oct 18, 2024 Paid to Raju Kumar DEBIT ₹5

06:43 am Transaction ID T2410180643137627695376
UTR No. 834145175352
Paid by Kajal

Oct 16, 2024 Mobile recharged 6200783590 DEBIT ₹200

04:07 pm Transaction ID NX24101616073036103528421
UTR No. 958015396844
Jio Prepaid Reference ID 21418221284
Paid by Kajal

Oct 15, 2024 Paid to SONU KUMAR DEBIT ₹1,500

08:39 pm Transaction ID T2410152038575201138555
UTR No. 416291031412
Paid by Kajal

Page 3 of 24
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 15, 2024 Received from ANURAG VERMA CREDIT ₹1,500

06:53 pm Transaction ID T2410151852587397100416
UTR No. 465503726482
Credited to Kajal

Oct 13, 2024 Received from ******5783 CREDIT ₹500

04:47 pm Transaction ID T2410131647413549971855
UTR No. 733790015363
Credited to Kajal

Oct 13, 2024 Paid to SARVAN KUMAR DEBIT ₹1

04:44 pm Transaction ID T2410131644477846026815
UTR No. 347363746393
Paid by Kajal

Oct 05, 2024 Payment to Seekho DEBIT ₹99

11:55 am Transaction ID OM2410041155167792464431D
UTR No. 427986192516
Paid by XXXXXX0331

Sep 10, 2024 Received from ******5211 CREDIT ₹11,000

07:38 pm Transaction ID T2409101938126376256849
UTR No. 462038943626
Credited to XXXXXX0331

Sep 09, 2024 Paid to Ravish Kumar DEBIT ₹500

09:14 am Transaction ID T2409090914139962862373
UTR No. 555645736134
Paid by XXXXXX0331

Sep 08, 2024 Paid to Rishi Medical Agency DEBIT ₹200

02:14 pm Transaction ID T2409081413551902510575
UTR No. 425276120955
Paid by XXXXXX0331

Sep 08, 2024 Paid to Srawan store DEBIT ₹20

01:58 pm Transaction ID T2409081358097107989301
UTR No. 659031381056
Paid by XXXXXX0331

Page 4 of 24
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 08, 2024 Mobile recharged 7355884693 DEBIT ₹302

01:01 pm Transaction ID NB24090813014259007197702
UTR No. 461860244120
Jio Prepaid Reference ID 21129276144
Paid by XXXXXX0331

Sep 08, 2024 Paid to MUSKAN KUMARI DEBIT ₹20

07:11 am Transaction ID T2409080711027761711844
UTR No. 461872553906
Paid by XXXXXX0331

Sep 08, 2024 Mobile recharged 7970864670 DEBIT ₹33

06:21 am Transaction ID NB24090806212825317212032
UTR No. 066038644705
Airtel Prepaid Reference ID 1303959797
Paid by XXXXXX0331

Sep 07, 2024 Paid to MOHAMMAD ASHU DEBIT ₹20

07:49 pm Transaction ID T2409071949364962174635
UTR No. 461758711927
Paid by XXXXXX0331

Sep 07, 2024 Paid to RAJIV KUMAR DEBIT ₹30

05:28 pm Transaction ID T2409071728532842397311
UTR No. 715422337405
Paid by XXXXXX0331

Sep 07, 2024 Paid to RAJIV KUMAR DEBIT ₹540

05:27 pm Transaction ID T2409071727435089442073
UTR No. 704614333350
Paid by XXXXXX0331

Sep 07, 2024 Payment to Seekho DEBIT ₹99

12:07 pm Transaction ID OM2409061207162789255796D
UTR No. 425194688244
Paid by XXXXXX0331

Page 5 of 24
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 07, 2024 Paid to Sanjay Store DEBIT ₹20

11:04 am Transaction ID T2409071104064463485403
UTR No. 461745357069
Paid by XXXXXX0331

Sep 07, 2024 Paid to Shivam tea STOL DEBIT ₹50

11:02 am Transaction ID T2409071102545794202451
UTR No. 461755713573
Paid by XXXXXX0331

Sep 07, 2024 Paid to RAVINDER - -KUMAR S/O BHARM SINGH DEBIT ₹60
08:48 am Transaction ID T2409070848194773485725
UTR No. 731757849978
Paid by XXXXXX0331

Sep 07, 2024 Paid to NARVIR SINGH DEBIT ₹30

07:35 am Transaction ID T2409070735134928773847
UTR No. 425142830604
Paid by XXXXXX0331

Sep 07, 2024 Paid to Yadav Kirana Store DEBIT ₹40

07:26 am Transaction ID T2409070726279279442721
UTR No. 461755858954
Paid by XXXXXX0331

Sep 06, 2024 Paid to Airtel DEBIT ₹22

09:29 pm Transaction ID T2409062129217779278190
UTR No. 425039691464
Paid by XXXXXX0331

Sep 06, 2024 Received from ******8993 CREDIT ₹20

08:26 pm Transaction ID T2409062025590061976693
UTR No. 461611300322
Credited to XXXXXX0331

Sep 06, 2024 Paid to VICKY KUMAR DEBIT ₹100

08:23 pm Transaction ID T2409062023265683485910
UTR No. 461609495987
Paid by XXXXXX0331

Page 6 of 24
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 06, 2024 Paid to ROHIT KUMAR DEBIT ₹1,150

08:22 pm Transaction ID T2409062022497263959125
UTR No. 534237795099
Paid by XXXXXX0331

Sep 06, 2024 Paid to Airtel DEBIT ₹33

02:09 pm Transaction ID T2409061409348182006777
UTR No. 425046810009
Paid by XXXXXX0331

Sep 05, 2024 Paid to Airtel Payments Bank Limited DEBIT ₹22
06:24 pm Transaction ID T2409051824309920944618
UTR No. 424952366764
Paid by XXXXXX0331

Sep 05, 2024 Received from ******5211 CREDIT ₹500

04:59 pm Transaction ID T2409051659388846601478
UTR No. 843179479853
Credited to XXXXXX0331

Sep 04, 2024 Mobile recharged 7970864670 DEBIT ₹33

03:52 pm Transaction ID NB24090415521538990438202
UTR No. 160052793454
Airtel Prepaid Reference ID 1066225757
Paid by XXXXXX0331

Sep 04, 2024 Mobile recharged 7970864670 DEBIT ₹33

08:26 am Transaction ID NB24090408261506809096312
UTR No. 742604112938
Airtel Prepaid Reference ID 1059239623
Paid by XXXXXX0331

Sep 03, 2024 Paid to VICKY KUMAR DEBIT ₹10

08:07 pm Transaction ID T2409032006559491572267
UTR No. 461356474642
Paid by XXXXXX0331

Page 7 of 24
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 02, 2024 Paid to VICKY KUMAR DEBIT ₹1,130

11:10 am Transaction ID T2409021110247414384444
UTR No. 461204810299
Paid by XXXXXX0331

Sep 02, 2024 Received from ******8993 CREDIT ₹1,130

11:00 am Transaction ID T2409021100420270993423
UTR No. 461259758439
Credited to XXXXXX0331

Sep 02, 2024 Paid to Airtel Payments Bank Limited DEBIT ₹33
08:07 am Transaction ID T2409020807148471136558
UTR No. 424647806620
Paid by XXXXXX0331

Sep 01, 2024 Mobile recharged 7970864670 DEBIT ₹33

12:20 pm Transaction ID NB24090112204091409092202
UTR No. 461137654116
Airtel Prepaid Reference ID 1140705474
Paid by XXXXXX0331

Sep 01, 2024 Paid to VICKY KUMAR DEBIT ₹10

10:49 am Transaction ID T2409011049365474384283
UTR No. 461197204991
Paid by XXXXXX0331

Aug 31, 2024 Mobile recharged 7970864670 DEBIT ₹33

11:25 am Transaction ID NB24083111255012022587512
UTR No. 060777076657
Airtel Prepaid Reference ID 1115223275
Paid by XXXXXX0331

Aug 25, 2024 Mobile recharged 7970864670 DEBIT ₹33

04:12 pm Transaction ID NB24082516124617073769392
UTR No. 829785592780
Airtel Prepaid Reference ID 983279207
Paid by XXXXXX0331

Page 8 of 24
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 14, 2024 Mobile recharged 7082184693 DEBIT ₹22

05:18 pm Transaction ID NB24081417185272921199242
UTR No. 964163669321
Airtel Prepaid Reference ID 673092892
Paid by XXXXXX0331

Aug 12, 2024 Paid to Shivam ✌✌ DEBIT ₹100

03:47 pm Transaction ID T2408121547252349402292
UTR No. 459126387374
Paid by XXXXXX0331

Aug 12, 2024 Paid to Shivam ✌✌ DEBIT ₹10

12:48 pm Transaction ID T2408121248026483929154
UTR No. 459174686732
Paid by XXXXXX0331

Aug 12, 2024 Paid to Shivam ✌✌ DEBIT ₹1,000

12:47 pm Transaction ID T2408121247118569649275
UTR No. 459143709474
Paid by XXXXXX0331

Aug 11, 2024 Paid to RAVISH KUMAR DEBIT ₹5,000

07:20 pm Transaction ID T2408111920188247717001
UTR No. 422447977432
Paid by XXXXXX0331

Aug 11, 2024 Paid to RAVI SINGH BAGHEL DEBIT ₹20

05:30 pm Transaction ID T2408111730521393422589
UTR No. 459029541228
Paid by XXXXXX0331

Aug 11, 2024 Paid to Diksha Mobile Centre DEBIT ₹50

03:55 pm Transaction ID T2408111555138419181585
UTR No. 459024683945
Paid by XXXXXX0331

Page 9 of 24
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 11, 2024 Paid to Chintu kiryana store DEBIT ₹50

03:12 pm Transaction ID T2408111512537905728076
UTR No. 459087864020
Paid by XXXXXX0331

Aug 10, 2024 Paid to KUNDAN KUMAR DEBIT ₹2,100

12:49 pm Transaction ID T2408101249046812635231
UTR No. 744883049800
Paid by XXXXXX0331

Aug 09, 2024 Paid to Guddi DEBIT ₹30

05:52 pm Transaction ID T2408091752553053582820
UTR No. 458816455967
Paid by XXXXXX0331

Aug 09, 2024 Payment to Seekho DEBIT ₹99

02:03 pm Transaction ID OM2408081403487138780328D
UTR No. 422289814729
Paid by XXXXXX0331

Aug 02, 2024 Received from Rohit Kumar CREDIT ₹10

11:50 am Transaction ID T2408021150343417850268
UTR No. 458155114023
Credited to XXXXXX0331

Jul 28, 2024 Received from Shivam ✌✌ CREDIT ₹50

10:56 am Transaction ID T2407281056244746342210
UTR No. 457614175775
Credited to XXXXXX0331

Jul 24, 2024 Received from Rohit Kumar CREDIT ₹51

09:29 pm Transaction ID T2407242129255947075189
UTR No. 457224920757
Credited to XXXXXX0331

Page 10 of 24
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 14, 2024 Mobile recharged 7970864670 DEBIT ₹201

12:13 pm Transaction ID NB24071412134066050589802
UTR No. 456257725401
Airtel Prepaid Reference ID 21797767
Paid by XXXXXX0331

Jul 13, 2024 Paid to Sonu Conference DEBIT ₹20

06:11 pm Transaction ID T2407131811299952573240
UTR No. 456175626576
Paid by XXXXXX0331

Jul 12, 2024 Received from Rohit Kumar CREDIT ₹200

06:23 pm Transaction ID T2407121823264565583015
UTR No. 419410720058
Credited to XXXXXX0331

Jul 11, 2024 Paid to Mukesh Tea Stall DEBIT ₹10

07:11 am Transaction ID T2407110711005793487410
UTR No. 455962811492
Paid by XXXXXX0331

Jul 10, 2024 Paid to ROHIT KUMAR DEBIT ₹500

09:43 am Transaction ID T2407100943115985993615
UTR No. 455878037456
Paid by XXXXXX0331

Jul 08, 2024 Paid to Bablu Kumar DEBIT ₹3,000

12:24 pm Transaction ID T2407081224101558914726
UTR No. 455633127432
Paid by XXXXXX0331

Jul 08, 2024 Received from ******7610 CREDIT ₹400

08:57 am Transaction ID T2407080857423603499774
UTR No. 455650541782
Credited to XXXXXX0331

Page 11 of 24
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 07, 2024 Payment to Seekho DEBIT ₹99

12:08 pm Transaction ID OM2407061207589565752410D
UTR No. 418907574446
Paid by XXXXXX0331

Jul 07, 2024 Paid to Shivam ✌✌ DEBIT ₹300

10:08 am Transaction ID T2407071008392014341785
UTR No. 455518475795
Paid by XXXXXX0331

Jul 02, 2024 Received from ******6989 CREDIT ₹100

08:33 pm Transaction ID T2407022033002763986737
UTR No. 455004282767
Credited to XXXXXX0331

Jun 27, 2024 Received from DHEERAJ KUMAR CREDIT ₹2,500

11:45 am Transaction ID T2406271145211822794135
UTR No. 417969755097
Credited to XXXXXX0331

Jun 20, 2024 Received from Shivam ✌✌ CREDIT ₹20

06:53 am Transaction ID T2406200653043194677473
UTR No. 453810231901
Credited to XXXXXX0331

Jun 16, 2024 Received from Shivam ✌✌ CREDIT ₹300

04:44 am Transaction ID T2406160444032231231297
UTR No. 453499962863
Credited to XXXXXX0331

Jun 14, 2024 Received from Shivam ✌✌ CREDIT ₹100

02:56 pm Transaction ID T2406141455557356359493
UTR No. 453229216090
Credited to XXXXXX0331

Jun 06, 2024 Paid to SAMEEN KIRANA STORE DEBIT ₹50

06:49 am Transaction ID T2406060649339734896376
UTR No. 415812245292
Paid by XXXXXX0331

Page 12 of 24
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 06, 2024 Paid to Krishna Yadav DEBIT ₹10

06:23 am Transaction ID T2406060623120089713301
UTR No. 415829688357
Paid by XXXXXX0331

Jun 05, 2024 Payment to Seekho DEBIT ₹99

11:49 am Transaction ID OM2406041149180138239414D
UTR No. 415723597268
Paid by XXXXXX0331

Jun 04, 2024 Received from DHARAMVEER SO AMAR SINGH CREDIT ₹20
09:58 pm Transaction ID T2406042158306742907841
UTR No. 415640072122
Credited to XXXXXX0331

Jun 03, 2024 Refund from Indian Railways Catering and Tourism Corp Ltd CREDIT ₹475
09:20 am Transaction ID P2406030920312611454558
UTR No. 415521596805
Credited to XXXXXX0331

Jun 02, 2024 Paid to Ajit Kirana Store DEBIT ₹35

08:46 pm Transaction ID T2406022046224675303057
UTR No. 415489785032
Paid by XXXXXX0331

Jun 02, 2024 Paid to Dilip Singh kirana Store DEBIT ₹25
07:02 pm Transaction ID T2406021901532309564572
UTR No. 452075850509
Paid by XXXXXX0331

Jun 02, 2024 Paid to GOOGLE INDIA DIGITAL SERVICES PVT LTD DEBIT ₹30
02:55 pm Transaction ID T2406021455038687332821
UTR No. 415413148731
Paid by XXXXXX0331

Jun 02, 2024 Paid to Ajit Kirana Store DEBIT ₹10

09:59 am Transaction ID T2406020959428046622132
UTR No. 415464710903
Paid by XXXXXX0331

Page 13 of 24
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 31, 2024 Paid to ARSAD DEBIT ₹70

07:16 pm Transaction ID T2405311916433357332304
UTR No. 415232955440
Paid by XXXXXX0331

May 31, 2024 Paid to BIPIN KUMAR DEBIT ₹150

08:56 am Transaction ID T2405310856143491204932
UTR No. 451820828664
Paid by XXXXXX0331

May 30, 2024 Paid to SUNIL FAST FOOD DEBIT ₹30

08:44 pm Transaction ID T2405302044161492773580
UTR No. 451746032539
Paid by XXXXXX0331

May 30, 2024 Paid to Bipul Golgappe Center DEBIT ₹20

08:32 pm Transaction ID T2405302032542243681670
UTR No. 451746720889
Paid by XXXXXX0331

May 30, 2024 Received from ROHIT KUMAR CREDIT ₹1,000

12:20 pm Transaction ID T2405301220444747214873
UTR No. 415137761760
Credited to XXXXXX0331

May 30, 2024 Paid to Indian Railways Catering and Tourism Corp Ltd DEBIT ₹546.80
12:12 pm Transaction ID T2405301211554445415203
UTR No. 451766228802
Paid by XXXXXX0331

May 29, 2024 Paid to Prince Mobile DEBIT ₹40

07:53 pm Transaction ID T2405291953407191516886
UTR No. 415076389893
Paid by XXXXXX0331

May 29, 2024 Paid to Dilip Singh kirana Store DEBIT ₹40
05:38 pm Transaction ID T2405291738350389913579
UTR No. 451650003813
Paid by XXXXXX0331

Page 14 of 24
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 29, 2024 Paid to Bablu Kumar DEBIT ₹4,040

03:30 pm Transaction ID T2405291530190884856619
UTR No. 451692451737
Paid by XXXXXX0331

May 28, 2024 Paid to Ravish Kumar DEBIT ₹300

12:59 pm Transaction ID T2405281259539224357345
UTR No. 451597332316
Paid by XXXXXX0331

May 28, 2024 Paid to AMIT KUMAR DEBIT ₹10

12:42 pm Transaction ID T2405281242338281082162
UTR No. 451507490981
Paid by XXXXXX0331

May 28, 2024 Paid to Genral stor DEBIT ₹10

09:56 am Transaction ID T2405280956500502138372
UTR No. 451507899101
Paid by XXXXXX0331

May 27, 2024 Received from Arun Kumar CREDIT ₹7,080

08:49 pm Transaction ID T2405272049124157658632
UTR No. 451482100604
Credited to XXXXXX0331

May 27, 2024 Paid to AMIT KUMAR DEBIT ₹56

06:14 pm Transaction ID T2405271813599915815444
UTR No. 451457760120
Paid by XXXXXX0331

May 26, 2024 Paid to Tantan general Store DEBIT ₹20

05:48 pm Transaction ID T2405261748220174756733
UTR No. 451392567591
Paid by XXXXXX0331

May 24, 2024 Paid to AMIT KUMAR DEBIT ₹10

08:20 pm Transaction ID T2405242020320951496763
UTR No. 451152480250
Paid by XXXXXX0331

Page 15 of 24
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 24, 2024 Paid to AMIT KUMAR DEBIT ₹10

08:19 pm Transaction ID T2405242019256751117608
UTR No. 451176133358
Paid by XXXXXX0331

May 23, 2024 Paid to CHANAN PETROLEUM CENTRE DEBIT ₹60

03:44 pm Transaction ID T2405231544139989915301
UTR No. 414405379462
Paid by XXXXXX0331

May 23, 2024 Paid to Akhilesh Kumar DEBIT ₹50

08:35 am Transaction ID T2405230835139719467834
UTR No. 414429370549
Paid by XXXXXX0331

May 23, 2024 Paid to SHIV SHANKAR BHARTI DEBIT ₹30

08:19 am Transaction ID T2405230819499072077827
UTR No. 414404454482
Paid by XXXXXX0331

May 22, 2024 Paid to SHIV SHANKAR BHARTI DEBIT ₹15

07:57 pm Transaction ID T2405221957212728011449
UTR No. 414388572009
Paid by XXXXXX0331

May 22, 2024 Paid to madhukumari2023202399 DEBIT ₹100

09:58 am Transaction ID T2405220958153185942569
UTR No. 450987956210
Paid by XXXXXX0331

May 22, 2024 Paid to CHANAN PETROLEUM CENTRE DEBIT ₹200

08:08 am Transaction ID T2405220808106652290467
UTR No. 414344726624
Paid by XXXXXX0331

May 21, 2024 Paid to AMIT KUMAR DEBIT ₹160

07:02 pm Transaction ID T2405211902179670824594
UTR No. 450856055281
Paid by XXXXXX0331

Page 16 of 24
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 21, 2024 Paid to SHIV KUMAR YADAV DEBIT ₹100

05:49 pm Transaction ID T2405211749077725844970
UTR No. 450899056207
Paid by XXXXXX0331

May 21, 2024 Paid to SHIV KUMAR YADAV DEBIT ₹5,000

05:46 pm Transaction ID T2405211746318699207136
UTR No. 450887404418
Paid by XXXXXX0331

May 21, 2024 Paid to AMAN GENERAL STORES DEBIT ₹40

06:38 am Transaction ID T2405210638055229972472
UTR No. 450874115000
Paid by XXXXXX0331

May 21, 2024 Paid to AMAN GENERAL STORES DEBIT ₹10

06:36 am Transaction ID T2405210636357957024210
UTR No. 450811803301
Paid by XXXXXX0331

May 20, 2024 Paid to JITENDRA KUMAR DEBIT ₹4,100

02:34 pm Transaction ID T2405201434478409590264
UTR No. 450790187171
Paid by XXXXXX0331

May 20, 2024 Received from ******8724 CREDIT ₹10,000

12:51 pm Transaction ID T2405201251295945294891
UTR No. 450737234774
Credited to XXXXXX0331

May 20, 2024 Mobile recharged 9229671731 DEBIT ₹25

11:40 am Transaction ID NB24052011403201934426422
UTR No. 450763105837
Jio Prepaid Reference ID 20317791715
Paid by XXXXXX0331

Page 17 of 24
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 19, 2024 Mobile recharged 9229671731 DEBIT ₹19

07:20 pm Transaction ID NB24051919200299034422142
UTR No. 450642529179
Jio Prepaid Reference ID 20313500384
Paid by XXXXXX0331

May 19, 2024 Paid to AMIT KUMAR DEBIT ₹10

05:45 pm Transaction ID T2405191745141503559831
UTR No. 450678487170
Paid by XXXXXX0331

May 19, 2024 Mobile recharged 8002219840 DEBIT ₹242

09:01 am Transaction ID NB24051909010728684334402
UTR No. 450660118544
Airtel Prepaid Reference ID 899839380
Paid by XXXXXX0331

May 19, 2024 Paid to AMIT KUMAR DEBIT ₹25

08:13 am Transaction ID T2405190813516639328762
UTR No. 450695051339
Paid by XXXXXX0331

May 18, 2024 Paid to AMIT KUMAR DEBIT ₹10

07:03 am Transaction ID T2405180703276614859460
UTR No. 450551482544
Paid by XXXXXX0331

May 17, 2024 Paid to AMIT KUMAR DEBIT ₹20

07:07 pm Transaction ID T2405171907536746434355
UTR No. 450491324430
Paid by XXXXXX0331

May 17, 2024 Paid to AMIT KUMAR DEBIT ₹20

12:54 pm Transaction ID T2405171254053958747816
UTR No. 450410101273
Paid by XXXXXX0331

Page 18 of 24
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 17, 2024 Paid to SUNNY KUMAR DEBIT ₹200

07:34 am Transaction ID T2405170733576160039129
UTR No. 450403200644
Paid by XXXXXX0331

May 16, 2024 Mobile recharged 9229671731 DEBIT ₹19

07:03 pm Transaction ID NB24051619025854846304112
UTR No. 450329257415
Jio Prepaid Reference ID 20290489221
Paid by XXXXXX0331

May 15, 2024 Paid to VIVEKANAND KUMAR DEBIT ₹5

11:45 am Transaction ID T2405151145204385977697
UTR No. 413633431234
Paid by XXXXXX0331

May 15, 2024 Paid to Anurag Digital Gramin Seva Kendra DEBIT ₹35
08:10 am Transaction ID T2405150810073254493407
UTR No. 450299279114
Paid by XXXXXX0331

May 14, 2024 Paid to Shivam ✌✌ DEBIT ₹20

06:18 pm Transaction ID T2405141817567720822565
UTR No. 450179552184
Paid by XXXXXX0331

May 14, 2024 Paid to MUKESH KUMAR DEBIT ₹385

04:18 pm Transaction ID T2405141618249510643735
UTR No. 450130420766
Paid by XXXXXX0331

May 14, 2024 Mobile recharged 9229671731 DEBIT ₹25

02:30 pm Transaction ID NB24051414304822948792952
UTR No. 450154911572
Jio Prepaid Reference ID 20274160496
Paid by XXXXXX0331

Page 19 of 24
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 14, 2024 Received from VIJAY KUMAR CREDIT ₹150

12:19 pm Transaction ID T2405141218580272929227
UTR No. 450198881475
Credited to XXXXXX0331

May 12, 2024 Mobile recharged 9229671731 DEBIT ₹19

08:43 pm Transaction ID NB24051220430123489458362
UTR No. 449955639195
Jio Prepaid Reference ID 20262367971
Paid by XXXXXX0331

May 12, 2024 Paid to pawan pan masala DEBIT ₹25

08:29 am Transaction ID T2405120829329579820199
UTR No. 449950801350
Paid by XXXXXX0331

May 12, 2024 Paid to Vakeel Saw DEBIT ₹20

07:08 am Transaction ID T2405120707569150956804
UTR No. 449924240423
Paid by XXXXXX0331

May 11, 2024 Paid to Jio Prepaid Recharges DEBIT ₹19

08:51 pm Transaction ID T2405112051343300170503
UTR No. 413230588787
Paid by XXXXXX0331

May 11, 2024 Paid to VIKASH KUMAR DEBIT ₹30

08:29 pm Transaction ID T2405112029276274955898
UTR No. 449879546213
Paid by XXXXXX0331

May 11, 2024 Received from Sonu Yadav CREDIT ₹1,000

12:41 pm Transaction ID T2405111240586287942178
UTR No. 449803396127
Credited to XXXXXX0331

Page 20 of 24
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 11, 2024 Paid to SONU KUMAR DEBIT ₹2,000

12:36 pm Transaction ID T2405111236080889272514
UTR No. 449808220922
Paid by XXXXXX0331

May 11, 2024 Paid to Jio Prepaid Recharges DEBIT ₹19

10:51 am Transaction ID T2405111051426106911660
UTR No. 413287943184
Paid by XXXXXX0331

May 09, 2024 Paid to SHIV SHANKAR BHARTI DEBIT ₹150

06:43 pm Transaction ID T2405091843291434815589
UTR No. 413016145830
Paid by XXXXXX0331

May 09, 2024 Paid to Jio Prepaid Recharges DEBIT ₹19

06:07 pm Transaction ID T2405091807504524676953
UTR No. 413040129838
Paid by XXXXXX0331

May 09, 2024 Payment to Seekho DEBIT ₹99

12:20 pm Transaction ID OM2405081219552477688754D
UTR No. 413059796770
Paid by XXXXXX0331

May 09, 2024 Paid to Jio Prepaid Recharges DEBIT ₹19

11:23 am Transaction ID T2405091123251231144969
UTR No. 413049934602
Paid by XXXXXX0331

May 08, 2024 Paid to SUMAN KUMAR DEBIT ₹40

05:45 pm Transaction ID T2405081745281834386768
UTR No. 449557011744
Paid by XXXXXX0331

May 08, 2024 Paid to RUBI DEVI WO KATIMAN DEBIT ₹130

01:24 pm Transaction ID T2405081324024281538809
UTR No. 412937951235
Paid by XXXXXX0331

Page 21 of 24
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 08, 2024 Paid to Ravish Kumar DEBIT ₹2,000

09:02 am Transaction ID T2405080902238658128708
UTR No. 449554895993
Paid by XXXXXX0331

May 08, 2024 Paid to Ravish Kumar DEBIT ₹1

09:01 am Transaction ID T2405080901222503957227
UTR No. 449543943136
Paid by XXXXXX0331

May 08, 2024 Refund from Indian Railways Catering and Tourism Corp Ltd CREDIT ₹450
08:48 am Transaction ID P2405080848364405848012
UTR No. 412998101887
Credited to XXXXXX0331

May 07, 2024 Paid to Faiyaz fruit corner DEBIT ₹20

02:03 pm Transaction ID T2405071403017558524787
UTR No. 449467612932
Paid by XXXXXX0331

May 07, 2024 Received from Bablu Kumar CREDIT ₹2,580

01:50 pm Transaction ID T2405071350435615132483
UTR No. 449473926229
Credited to XXXXXX0331

May 07, 2024 Paid to Bablu Kumar DEBIT ₹30

01:11 pm Transaction ID T2405071311439688147920
UTR No. 449410358586
Paid by XXXXXX0331

May 07, 2024 Paid to Bablu Kumar DEBIT ₹2,500

01:11 pm Transaction ID T2405071311221048566706
UTR No. 449439403657
Paid by XXXXXX0331

May 07, 2024 Paid to Bablu Kumar DEBIT ₹1

01:09 pm Transaction ID T2405071309122950766761
UTR No. 449444036595
Paid by XXXXXX0331

Page 22 of 24
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 05, 2024 Payment to Seekho DEBIT ₹9

09:08 pm Transaction ID OM2405052108372155306293D
UTR No. 412635144052
Paid by XXXXXX0331

May 04, 2024 Paid to AMAN GENERAL STORES DEBIT ₹10

05:38 pm Transaction ID T2405041738080160920882
UTR No. 449119569935
Paid by XXXXXX0331

May 04, 2024 Paid to Anjan pan and general store DEBIT ₹30
12:48 pm Transaction ID T2405041248435270557183
UTR No. 449157773570
Paid by XXXXXX0331

May 04, 2024 Paid to Ranjit hair salon DEBIT ₹30

12:35 pm Transaction ID T2405041235063081507753
UTR No. 449174870810
Paid by XXXXXX0331

May 04, 2024 Paid to Indian Railways Catering and Tourism Corp Ltd DEBIT ₹521.80
08:27 am Transaction ID T2405040827475635801736
UTR No. 449195585419
Paid by XXXXXX0331

May 03, 2024 Mobile recharged 9229671731 DEBIT ₹19

09:13 pm Transaction ID NB24050321135484835079892
UTR No. 449058973687
Jio Prepaid Reference ID 20193186854
Paid by XXXXXX0331

May 03, 2024 Paid to ROHIT KUMAR DEBIT ₹130

05:29 pm Transaction ID T2405031729445996077711
UTR No. 449026100647
Paid by XXXXXX0331

Page 23 of 24
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 03, 2024 Refund from Indian Railways Catering and Tourism Corp Ltd CREDIT ₹707.25
01:55 pm Transaction ID P2405031355235568338520
UTR No. 412493641293
Credited to XXXXXX0331

May 03, 2024 Mobile recharged 9229671731 DEBIT ₹19

12:51 pm Transaction ID NB24050312515485513995472
UTR No. 449040256669
Jio Prepaid Reference ID 20189049464
Paid by XXXXXX0331

May 03, 2024 Paid to Indian Railways Catering and Tourism Corp Ltd DEBIT ₹707.25
11:03 am Transaction ID T2405031103528430988511
UTR No. 449017809740
Paid by XXXXXX0331

May 02, 2024 Paid to CARS2DAY DEBIT ₹100

08:44 pm Transaction ID T2405022044045069998131
UTR No. 412357023872
Paid by XXXXXX0331

May 02, 2024 Received from ******2582 CREDIT ₹100

08:10 pm Transaction ID T2405022010428114302472
UTR No. 448945365831
Credited to XXXXXX0331

May 02, 2024 Received from ******2582 CREDIT ₹700

08:07 pm Transaction ID T2405022007479364087495
UTR No. 448943333704
Credited to XXXXXX0331

Page 24 of 24

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