Transaction Statement for 9616870364

13 Dec, 2023 - 12 Dec, 2024

Date Transaction Details Type Amount
Dec 12, 2024 Received from KULDEEP SINGH CREDIT ₹10
11 09 pm Transaction ID T2412122309487572758441
UTR No. 434727020126
Credited to XX7897

Sept 28, 2024 Paid to DHIRENDRA KUMAR AWASTHI DEBIT ₹5,000

05 33 pm Transaction ID T2409281733049446274665
UTR No. 427200401013
Paid by XX7897

Sept 27, 2024 Paid to Awashti Welding DEBIT ₹5,000

02 00 pm Transaction ID T2409271400445024667066
UTR No. 427121491550
Paid by XX7897

Sept 23, 2024 Paid to Bajrang general store DEBIT ₹10

05 25 pm Transaction ID T2409231725051337643460
UTR No. 463368904164
Paid by XX7897

Sept 19, 2024 Paid to Vi DEBIT ₹190.80

06 51 pm Transaction ID T2409191851364894288533
UTR No. 426352130666
Paid by XX7897

Sept 16, 2024 Received from KULDEEP SINGH CREDIT ₹10,000

10 29 pm Transaction ID T2409162229280996695935
UTR No. 426032425338
Credited to XX7897

Sept 01, 2024 Paid to GYANENDRA KUMAR DEBIT ₹50

09 08 am Transaction ID T2409010908549259973174
UTR No. 424563655063
Paid by XX7897

Page 1 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Aug 31, 2024 Paid to GYANENDRA KUMAR DEBIT ₹20
07 32 pm Transaction ID T2408311931570478437977
UTR No. 424480879396
Paid by XX7897

Aug 31, 2024 Paid to Deepak Fast Food DEBIT ₹25

10 12 am Transaction ID T2408311012524950300861
UTR No. 461044728073
Paid by XX7897

Aug 27, 2024 Paid to Dhirendra Awasthi DEBIT ₹1,000

09 22 pm Transaction ID T2408272122493140471443
UTR No. 460699873709
Paid by XX7897

Aug 27, 2024 Paid to VINOD KUMAR SINGH DEBIT ₹30,000

03 49 pm Transaction ID T2408271548569360769569
UTR No. 460610762864
Paid by XX7897

Aug 27, 2024 Paid to VINOD KUMAR SINGH DEBIT ₹1

03 44 pm Transaction ID T2408271544393701644968
UTR No. 460636533380
Paid by XX7897

Aug 23, 2024 Paid to Dhirendra Awasthi DEBIT ₹1

08 29 pm Transaction ID T2408232029336260347337
UTR No. 460250359022
Paid by XX7897

Aug 02, 2024 Refund from Meesho CREDIT ₹261

03 49 pm Transaction ID P2408021549484328565215
UTR No. 421583516238
Credited to XX7897

Jul 28, 2024 Paid to Mridul Khandelwal DEBIT ₹5,000

11 45 am Transaction ID T2407281145217545190543
UTR No. 421085999014
Paid by XX7897

Page 2 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 27, 2024 Paid to Shiva Kant DEBIT ₹1
06 25 pm Transaction ID T2407271825517335254708
UTR No. 457514644678
Paid by XX7897

Jul 27, 2024 Paid to Vi DEBIT ₹200.80

06 02 pm Transaction ID T2407271802199269519755
UTR No. 420988050900
Paid by XX7897

Jul 27, 2024 Paid to Meesho DEBIT ₹261

03 28 pm Transaction ID T2407271528131888104213
UTR No. 457570042979
Paid by XX7897

Jul 26, 2024 Paid to Meesho DEBIT ₹411

02 05 pm Transaction ID T2407261405041268284734
UTR No. 457483989917
Paid by XX7897

Jul 25, 2024 Paid to ASHISH BHARGAVA DEBIT ₹4,246

01 13 pm Transaction ID T2407251313053809389001
UTR No. 420789151181
Paid by XX7897

Jul 23, 2024 Paid to Mr ASHUTOSH TRIPATHI DEBIT ₹130

05 17 pm Transaction ID T2407231717378662800767
UTR No. 420561879106
Paid by XX7897

Jul 19, 2024 Received from Mrs PRIYANKA VERMA CREDIT ₹9,000
05 11 pm Transaction ID T2407191711092713240451
UTR No. 420127536560
Credited to XX7897

Jul 10, 2024 Paid to ANJOO DEVI DEBIT ₹18,000

10 20 pm Transaction ID T2407102220494727966485
UTR No. 419271926484
Paid by XX7897

Page 3 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 08, 2024 Paid to Jio Prepaid Recharges DEBIT ₹249
10 53 am Transaction ID T2407081053486970226729
UTR No. 419062901530
Paid by XX7897

Jul 03, 2024 Received from ANJOO DEVI CREDIT ₹20,000

07 14 pm Transaction ID T2407031914133810183475
UTR No. 418514145033
Credited to XX7897

Jun 30, 2024 Electricity bill paid 7942530000 DEBIT ₹3,695

03 48 pm Transaction ID NB24063015482704231821932
UTR No. 454870329547
BBPS Transaction ID PP014182F8TY9CKRQRG2
Paid by XX7897

Jun 30, 2024 Electricity bill paid 4677010000 DEBIT ₹11,805

03 44 pm Transaction ID NB24063015441624707483092
UTR No. 454852121170
BBPS Transaction ID PP014182F7DJZLT6UN32
Paid by XX7897

Jun 30, 2024 Paid to Rahul CONFECTIONERY DEBIT ₹10

02 12 pm Transaction ID T2406301412284164545178
UTR No. 454812252538
Paid by XX7897

Jun 27, 2024 Paid to Fauji Bakery and Fast Food DEBIT ₹50
10 47 am Transaction ID T2406271047199901623494
UTR No. 454521377621
Paid by XX7897

Jun 21, 2024 Paid to Dhirendra Awasthi DEBIT ₹1,500

01 23 pm Transaction ID T2406211323224884236766
UTR No. 453992326673
Paid by XX7897

Page 4 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jun 18, 2024 Paid to Vi DEBIT ₹240
09 20 am Transaction ID T2406180920172612396948
UTR No. 417036255730
Paid by XX7897

Jun 17, 2024 Paid to SUDHEER SINGH DEBIT ₹5,000

05 42 pm Transaction ID T2406171742406050464959
UTR No. 453525902546
Paid by XX7897

Jun 16, 2024 Paid to Dharmendra Weld DEBIT ₹4,000

08 21 pm Transaction ID T2406162021194617034000
UTR No. 453482922342
Paid by XX7897

Jun 15, 2024 Paid to Vi DEBIT ₹180

02 10 pm Transaction ID T2406151410072640872669
UTR No. 416710733390
Paid by XX7897

Jun 14, 2024 Paid to Mann Oil Service Station DEBIT ₹2,361
11 09 pm Transaction ID T2406142309041296111871
UTR No. 416614126720
Paid by XX7897

Jun 14, 2024 Paid to Gopal Mishra DEBIT ₹2,000

08 05 pm Transaction ID T2406142005445536523555
UTR No. 453233980977
Paid by XX7897

Jun 09, 2024 Received from Mrs PRIYANKA VERMA CREDIT ₹8,000
11 07 am Transaction ID T2406091107482108209692
UTR No. 452772167749
Credited to XX7897

Jun 08, 2024 Paid to Gopal Dubey DEBIT ₹30,000

10 02 am Transaction ID T2406081002067412239084
UTR No. 452683350332
Paid by XX7897

Page 5 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jun 07, 2024 Received from RAVI SHANKAR CREDIT ₹33,000
03 45 pm Transaction ID T2406071545354983768610
UTR No. 415928930140
Credited to XX7897

May 30, 2024 Electricity bill paid 7942530000 DEBIT ₹1,041

11 54 am Transaction ID NB24053011543971055635802
UTR No. 451733531964
BBPS Transaction ID PP014151BD7OZ8N1L6V2
Paid by XX7897

May 30, 2024 Electricity bill paid 1658570000 DEBIT ₹2,745

11 45 am Transaction ID NB24053011453059349026852
UTR No. 451742733382
BBPS Transaction ID PP014151B9ZRJ6HBHEW2
Paid by XX7897

May 30, 2024 Electricity bill paid 4677010000 DEBIT ₹7,377

11 44 am Transaction ID NB24053011443471449023052
UTR No. 451789023157
BBPS Transaction ID PP014151B9NLVOG3U682
Paid by XX7897

May 25, 2024 Paid to Om hardware DEBIT ₹100

10 38 am Transaction ID T2405251038189961383301
UTR No. 451269422530
Paid by XX7897

May 20, 2024 Paid to LAKSHYA CONFECTIONERY DEBIT ₹25

08 59 am Transaction ID T2405200859092954687536
UTR No. 450784801706
Paid by XX7897

May 15, 2024 Electricity bill paid 8404710000 DEBIT ₹1,790

12 06 pm Transaction ID NB24051512060714905795692
UTR No. 450222259923
BBPS Transaction ID PP014136BVJCSAU6BNA2
Paid by XX7897

Page 6 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
May 15, 2024 Received from CREDIT ₹2,000
12 04 pm AWASTHI WELDING MATERIAL AND ALUMIN
Transaction ID T2405151204218599049560
UTR No. 413609172968
Credited to XX7897

May 15, 2024 Paid to Dhirendra Awasthi DEBIT ₹1,000

12 02 pm Transaction ID T2405151202437392143000
UTR No. 450208488110
Paid by XX7897

May 12, 2024 Paid to Vi DEBIT ₹180

11 14 am Transaction ID T2405121114311640471367
UTR No. 413343596012
Paid by XX7897

May 06, 2024 Paid to PRACHI ENTERPRISES DEBIT ₹2,000

11 06 am Transaction ID T2405061106478642550320
UTR No. 412782711634
Paid by XX7897

May 06, 2024 Paid to PRACHI ENTERPRISES DEBIT ₹640

11 06 am Transaction ID T2405061106155048373917
UTR No. 412745016601
Paid by XX7897

Apr 30, 2024 Paid to Dilip kumar DEBIT ₹90

08 36 am Transaction ID T2404300836156378753073
UTR No. 412168660172
Paid by XX7897

Apr 29, 2024 Paid to Awashti Welding DEBIT ₹1,000

03 23 pm Transaction ID T2404291523293201398050
UTR No. 412034410901
Paid by XX7897

Page 7 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Apr 29, 2024 Paid to Dharmendra DEBIT ₹25
10 51 am Transaction ID T2404291051190235584595
UTR No. 412054000154
Paid by XX7897

Apr 28, 2024 Paid to Deepak kumar DEBIT ₹25

05 59 pm Transaction ID T2404281759033281390065
UTR No. 411900148523
Paid by XX7897

Apr 26, 2024 Electricity bill paid 4677010000 DEBIT ₹17,869

05 18 pm Transaction ID NB24042617180738242933442
BBPS Transaction ID PP014117GX3RY6E3R9Q2
Paid by XXXXXXXXXX1672

Apr 25, 2024 Electricity bill paid 1658570000 DEBIT ₹1,623

11 00 am Transaction ID NB24042511003280969319872
UTR No. 448208718373
BBPS Transaction ID PP014116AU1SYAWQOAY2
Paid by XX7897

Apr 24, 2024 Paid to Mrs RANNO RATHAUR DEBIT ₹10

06 34 pm Transaction ID T2404241834310463282810
UTR No. 411585385115
Paid by XX7897

Apr 24, 2024 Paid to Sumit Riksha DEBIT ₹500

03 46 pm Transaction ID T2404241546324458267593
UTR No. 448166849556
Paid by XX7897

Apr 23, 2024 Paid to Vi DEBIT ₹240

03 53 pm Transaction ID T2404231553515389661776
UTR No. 411463954927
Paid by XX7897

Page 8 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Apr 16, 2024 Paid to Awashti Welding DEBIT ₹10,000
04 18 pm Transaction ID T2404161617593382188321
UTR No. 410750928726
Paid by XX7897

Apr 13, 2024 Paid to Jay Veer DEBIT ₹50

10 03 am Transaction ID T2404131003080382118085
UTR No. 410400312012
Paid by XX7897

Apr 11, 2024 Paid to Vi DEBIT ₹180.50

10 51 am Transaction ID T2404111051299604535099
UTR No. 410272380460
Paid by XX7897

Apr 05, 2024 Paid to Dhirendra Awasthi DEBIT ₹5,000

08 38 pm Transaction ID T2404052038424592776962
UTR No. 446254420714
Paid by XX7897

Apr 03, 2024 Paid to Dhirendra Awasthi DEBIT ₹25,000

09 11 am Transaction ID T2404030911517166089915
UTR No. 446094732318
Paid by XX7897

Mar 29, 2024 FASTag Recharge for UP78FX6227 DEBIT ₹500

11 07 pm Transaction ID NB24032923073482623968412
UTR No. 445569574153
BBPS Transaction ID PP014089MPWIHT56SAC2
Paid by XX7897

Mar 29, 2024 Paid to ETC Toll Tag DEBIT ₹508

02 52 pm Transaction ID T2403291452199522604713
UTR No. 408992580951
Paid by XX7897

Page 9 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Mar 26, 2024 Paid to Vi DEBIT ₹241
05 33 pm Transaction ID T2403261733429961408583
UTR No. 408644826796
Paid by XX7897

Mar 25, 2024 Paid to GUDIYA WO SHIV SAGAR DEBIT ₹100

12 06 pm Transaction ID T2403251206270230368924
UTR No. 408543424489
Paid by XX7897

Mar 24, 2024 Received from ANJOO DEVI CREDIT ₹1

05 53 pm Transaction ID T2403241753251060813495
UTR No. 408498566272
Credited to XX7897

Mar 24, 2024 Paid to Dilip kumar DEBIT ₹40

05 08 pm Transaction ID T2403241708170951345888
UTR No. 408469267281
Paid by XX7897

Mar 22, 2024 Paid to Airtel DEBIT ₹170.50

03 57 pm Transaction ID T2403221557416124670871
UTR No. 408215454029
Paid by XX7897

Mar 21, 2024 Paid to Deepak kumar DEBIT ₹25

06 07 pm Transaction ID T2403211807052050516397
UTR No. 408193293713
Paid by XX7897

Mar 12, 2024 Paid to VIKAS KUMAR GUPTA DEBIT ₹10,000

04 18 pm Transaction ID T2403121617540546925091
UTR No. 407236097026
Paid by XX7897

Mar 12, 2024 Paid to Dhirendra Awasthi DEBIT ₹2,000

02 33 pm Transaction ID T2403121433520864957433
UTR No. 443897409878
Paid by XX7897

Page 10 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Mar 12, 2024 Received from Razorpay CREDIT ₹5,490
02 30 pm Transaction ID T2403121430181113956854
UTR No. 407247500028
Credited to XX7897

Mar 11, 2024 Paid to Dhirendra Awasthi DEBIT ₹1,000

08 17 pm Transaction ID T2403112017488443597926
UTR No. 443794391088
Paid by XX7897

Mar 10, 2024 Paid to Trainman DEBIT ₹904.50

09 54 pm Transaction ID T2403102154325265380352
UTR No. 407042025049
Paid by XX7897

Mar 10, 2024 Paid to Trainman DEBIT ₹5,760.40

09 49 pm Transaction ID T2403102149294623504744
UTR No. 407044550629
Paid by XX7897

Mar 10, 2024 Paid to Trainman DEBIT ₹5,550.40

09 42 pm Transaction ID T2403102142263307881196
UTR No. 407007764301
Paid by XX7897

Mar 09, 2024 Paid to Vi DEBIT ₹180.50

01 04 pm Transaction ID T2403091304037858239312
UTR No. 406944986245
Paid by XX7897

Mar 08, 2024 Paid to Dharmendra Weld DEBIT ₹5,000

09 59 am Transaction ID T2403080958556268718721
UTR No. 443478512509
Paid by XX7897

Mar 08, 2024 Paid to Pintu DEBIT ₹5,000

09 46 am Transaction ID T2403080946063475663008
UTR No. 443489001688
Paid by XX7897

Page 11 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Mar 06, 2024 Paid to ANJOO DEVI DEBIT ₹30,000
03 37 pm Transaction ID T2403061537257299950857
UTR No. 406645028778
Paid by XX7897

Mar 06, 2024 Paid to Dhirendra Awasthi DEBIT ₹54,000

10 00 am Transaction ID T2403061000386204464031
UTR No. 443261430533
Paid by XX7897

Mar 01, 2024 Paid to Dhirendra Awasthi DEBIT ₹1,500

04 48 pm Transaction ID T2403011648333953392736
UTR No. 442720968587
Paid by XX7897

Feb 16, 2024 Paid to RAM DAYAL DEBIT ₹60

09 46 am Transaction ID T2402160946494747876938
UTR No. 404791919729
Paid by XX7897

Feb 15, 2024 Paid to Deepak kumar DEBIT ₹25

05 48 pm Transaction ID T2402151748565300093330
UTR No. 404628057938
Paid by XX7897

Feb 13, 2024 Paid to Babu fruits DEBIT ₹100

09 13 pm Transaction ID T2402132113104215826490
UTR No. 441089220065
Paid by XX7897

Feb 09, 2024 Paid to UTKARSH DEBIT ₹25

05 21 pm Transaction ID T2402091721344100063061
UTR No. 404038472056
Paid by XX7897

Feb 09, 2024 Paid to RAJA SRIVASTAVA DEBIT ₹130

10 24 am Transaction ID T2402091024155303900072
UTR No. 404035739691
Paid by XX7897

Page 12 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Feb 08, 2024 Paid to Lodheswar Dhaba DEBIT ₹60
09 28 pm Transaction ID T2402082128080471017494
UTR No. 440552764810
Paid by XX7897

Feb 08, 2024 Paid to Lodheswar Dhaba DEBIT ₹60

09 26 pm Transaction ID T2402082126225881940030
UTR No. 440503732408
Paid by XX7897

Feb 06, 2024 Paid to RAJA SRIVASTAVA DEBIT ₹210

02 57 pm Transaction ID T2402061457233908022768
UTR No. 403721682358
Paid by XX7897

Feb 05, 2024 Paid to Mr AMIT KANAUJIYA DEBIT ₹300

07 05 pm Transaction ID T2402051905260838071797
UTR No. 440261178194
Paid by XX7897

Jan 30, 2024 Paid to Vi DEBIT ₹180.50

03 28 pm Transaction ID T2401301528026565613651
UTR No. 403092569379
Paid by XX7897

Jan 27, 2024 Paid to NEELAM GUPTA DEBIT ₹120

06 57 pm Transaction ID T2401271857199160881033
UTR No. 402784643236
Paid by XX7897

Jan 27, 2024 Paid to NEELAM GUPTA DEBIT ₹80

06 56 pm Transaction ID T2401271856024027932356
UTR No. 402716722026
Paid by XX7897

Jan 26, 2024 Paid to SWIGGY DEBIT ₹336

07 24 pm Transaction ID T2401261924348040516929
UTR No. 402654615428
Paid by XX7897

Page 13 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jan 25, 2024 Paid to Jio Prepaid Recharges DEBIT ₹299
10 58 am Transaction ID T2401251058541037477396
UTR No. 402519221229
Paid by XX7897

Jan 24, 2024 Paid to Deepak kumar DEBIT ₹25

04 17 pm Transaction ID T2401241617213675149678
UTR No. 402410162360
Paid by XX7897

Jan 23, 2024 Paid to Deepak kumar DEBIT ₹25

05 30 pm Transaction ID T2401231730424294253440
UTR No. 402395447570
Paid by XX7897

Jan 20, 2024 Paid to SHIV DHAR TIWARI S O DEBIT ₹50

01 29 pm Transaction ID T2401201329395438764172
UTR No. 402018648102
Paid by XX7897

Jan 19, 2024 Paid to SWIGGY DEBIT ₹228

08 18 pm Transaction ID T2401192018249320671023
UTR No. 401975199523
Paid by XX7897

Jan 17, 2024 Paid to SAFAL SRIVASTAVA DEBIT ₹2,500

06 34 pm Transaction ID T2401171834427392797034
UTR No. 438303052173
Paid by XX7897

Jan 16, 2024 Paid to SWIGGY DEBIT ₹532

07 33 pm Transaction ID T2401161933379756760776
UTR No. 401606483289
Paid by XX7897

Page 14 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jan 16, 2024 Received from CREDIT ₹3,590
05 14 pm VANDANA KUSHWAHA W O LALLU PRA
Transaction ID T2401161714075964815983
UTR No. 401693978095
Credited to XX7897

Jan 14, 2024 Paid to SANTOSH KUMAR DEBIT ₹3,500

10 16 am Transaction ID T2401141016225468195681
UTR No. 438099989859
Paid by XX7897

Jan 13, 2024 Paid to RAJA SRIVASTAVA DEBIT ₹105

11 40 am Transaction ID T2401131140194306893784
UTR No. 401356085947
Paid by XX7897

Jan 12, 2024 Paid to Trivedi kirana and General Store DEBIT ₹1,175
08 40 pm Transaction ID T2401122040516312379439
UTR No. 437803965068
Paid by XX7897

Jan 12, 2024 Paid to SUSHIL KUMAR SAVITA DEBIT ₹40

12 47 pm Transaction ID T2401121247136578703432
UTR No. 401293309621
Paid by XX7897

Jan 11, 2024 Paid to SWIGGY DEBIT ₹334

07 43 pm Transaction ID T2401111943047396776296
UTR No. 401143303010
Paid by XX7897

Jan 11, 2024 Paid to SAFAL SRIVASTAVA DEBIT ₹4,000

06 25 pm Transaction ID T2401111825148093589136
UTR No. 437725136135
Paid by XX7897

Page 15 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jan 11, 2024 Paid to SAFAL SRIVASTAVA DEBIT ₹1
06 21 pm Transaction ID T2401111821448882797227
UTR No. 437719335657
Paid by XX7897

Jan 11, 2024 Paid to NEERAJ KAMAL DEBIT ₹1

05 43 pm Transaction ID T2401111743392945977727
UTR No. 437736357102
Paid by XX7897

Jan 11, 2024 Received from KRISHNA KUMAR DUBEY CREDIT ₹5,000
05 40 pm Transaction ID T2401111740333509478400
UTR No. 401105388224
Credited to XX7897

Jan 11, 2024 Paid to sharma fabrication DEBIT ₹50,000

03 35 pm Transaction ID T2401111534564002014029
UTR No. 401136536625
Paid by XX7897

Jan 11, 2024 Paid to sharma fabrication DEBIT ₹1

03 33 pm Transaction ID T2401111533420944436336
UTR No. 401106780241
Paid by XX7897

Jan 11, 2024 Received from CREDIT ₹50,000

03 10 pm SURENDRA SINGH BHADORIYA SO NATTHU
Transaction ID T2401111510071352906298
UTR No. 401132464677
Credited to XX7897

Jan 10, 2024 Received from SANT RAM MAURYA CREDIT ₹4,500
06 02 pm Transaction ID T2401101802372677251757
UTR No. 401069616510
Credited to XX7897
Page 16 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jan 10, 2024 Received from har govind CREDIT ₹3,100
02 28 pm Transaction ID T2401101428374743406997
UTR No. 401034140159
Credited to XX7897

Jan 08, 2024 Received from SANT RAM MAURYA CREDIT ₹500
05 23 pm Transaction ID T2401081723162266946860
UTR No. 400897515134
Credited to XX7897

Jan 07, 2024 Paid to Dhirendra Awasthi DEBIT ₹4,000

07 27 pm Transaction ID T2401071926589557725742
UTR No. 437331482644
Paid by XX7897

Jan 05, 2024 Paid to Dhirendra Awasthi DEBIT ₹5,000

04 19 pm Transaction ID T2401051619028364180935
UTR No. 437179865642
Paid by XX7897

Jan 02, 2024 Paid to MANISH NAUTIYAL S/O RAJENDERPRASAD DEBIT ₹200
04 26 pm Transaction ID T2401021626153538507443
UTR No. 400281603181
Paid by XX7897

Jan 02, 2024 Received from ******5822 CREDIT ₹300

03 51 pm Transaction ID T2401021550485274531927
UTR No. 436828436342
Credited to XX7897

Jan 02, 2024 Received from anand sharma CREDIT ₹6,700

02 48 pm Transaction ID T2401021448315744338634
UTR No. 436846409736
Credited to XX7897
Page 17 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jan 02, 2024 Mobile recharged 9125048447 DEBIT ₹181
10 04 am Transaction ID NB24010210041571340274052
UTR No. 436845704993
Airtel Prepaid Reference ID 11353838
Paid by XX7897

Jan 01, 2024 Paid to ANKUR KANSAL DEBIT ₹300

02 19 pm Transaction ID T2401011419384126767708
UTR No. 400194359215
Paid by XX7897

Jan 01, 2024 Paid to NEW SUPER WOOL HOUSE DEBIT ₹1,000
02 11 pm Transaction ID T2401011411454219693815
UTR No. 400148157924
Paid by XX7897

Jan 01, 2024 Paid to Sharwan Gupta DEBIT ₹800

01 28 pm Transaction ID T2401011328257502061969
UTR No. 400137002986
Paid by XX7897

Jan 01, 2024 Paid to Sharwan Gupta DEBIT ₹400

01 18 pm Transaction ID T2401011318292767780328
UTR No. 400157822242
Paid by XX7897

Jan 01, 2024 Paid to CHETAN KUMAR BANSAL DEBIT ₹100

11 29 am Transaction ID T2401011129005651368572
UTR No. 400179616195
Paid by XX7897

Dec 25, 2023 Paid to Swiggy DEBIT ₹459

07 09 pm Transaction ID T2312251909374177833404
UTR No. 335998443274
Paid by XXXXXX6023

Page 18 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Dec 24, 2023 Paid to Raja General Store DEBIT ₹10
09 57 am Transaction ID T2312240957374764877121
UTR No. 335856768404
Paid by XXXXXX6023

Dec 16, 2023 Paid to Surendra Kumar DEBIT ₹10

10 47 pm Transaction ID T2312162247227304931057
UTR No. 335028049525
Paid by XXXXXX6023

Dec 16, 2023 Paid to Surendra Kumar DEBIT ₹15

09 39 pm Transaction ID T2312162139278734688087
UTR No. 335010954950
Paid by XXXXXX6023

Page 19 of 19
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