Transaction Statement for 9721268270

07 Oct, 2024 - 05 Apr, 2025

Date Transaction Details Type Amount
Apr 05, 2025 Paid to DHARMENDRA KUMAR MAHTO DEBIT ₹1,000
02 40 pm Transaction ID T2504051440291534826387
UTR No. 719294838302
Paid by XXXXXX7562
Apr 05, 2025 Paid to MANDALA BHARATH CHANDRA DEBIT ₹500
02 39 pm Transaction ID T2504051439013221729120
UTR No. 587229845975
Paid by XXXXXX7562
Apr 05, 2025 Received from Shatrunjay Mishra CREDIT ₹1
02 22 pm Transaction ID T2504051422456794292143
UTR No. 477877056680
Credited to XXXXXX7562
Apr 05, 2025 Paid to SANVI ENTERPRISES DEBIT ₹500
01 56 pm Transaction ID T2504051356315948208431
UTR No. 129271258072
Paid by XXXXXX7562
Apr 05, 2025 Paid to HIMANSHU 104029650 DEBIT ₹2,000
01 44 pm Transaction ID T2504051344371370490603
UTR No. 298001681369
Paid by XXXXXX7562
Apr 05, 2025 Paid to HIMANSHU 104029650 DEBIT ₹2,000
01 43 pm Transaction ID T2504051343127710595539
UTR No. 983531255490
Paid by XXXXXX7562
Apr 05, 2025 Received from Shatrunjay Mishra CREDIT ₹6,000
01 41 pm Transaction ID T2504051341258396390791
UTR No. 683373134904
Credited to XXXXXX7562
Page 1 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Apr 05, 2025 Paid to Shatrunjay Mishra DEBIT ₹10,000
01 31 pm Transaction ID T2504051331191490670887
UTR No. 856469802868
Paid by XXXXXX7562
Apr 05, 2025 Paid to Shatrunjay Mishra DEBIT ₹10,000
01 18 pm Transaction ID T2504051318419051514973
UTR No. 146054988535
Paid by XXXXXX7562
Apr 05, 2025 Received from Shatrunjay Mishra CREDIT ₹20,000
01 02 pm Transaction ID T2504051302181922774048
UTR No. 755884278193
Credited to XXXXXX7562
Apr 02, 2025 Paid to PRABHU KUMAR MISHRA DEBIT ₹3,000
11 57 am Transaction ID T2504021157496161006484
UTR No. 263603332022
Paid by XXXXXX7562
Apr 01, 2025 Paid to NIRAJ SO KRISHNAJI DEBIT ₹40
07 41 pm Transaction ID T2504011941153142562105
UTR No. 199560701831
Paid by XXXXXX7562
Apr 01, 2025 Paid to Hanumat filling station DEBIT ₹101
07 32 pm Transaction ID T2504011932063250702189
UTR No. 843160627139
Paid by XXXXXX7562
Mar 31, 2025 Received from Shatrunjay Mishra CREDIT ₹300
08 11 pm Transaction ID T2503312010563556495262
UTR No. 139230262540
Credited to XXXXXX7562
Mar 31, 2025 Paid to Raju sabji bhandar DEBIT ₹100
05 45 pm Transaction ID T2503311745324748518513
UTR No. 451018885816
Paid by XXXXXX7562
Page 2 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Mar 31, 2025 Paid to Satendra Prasad DEBIT ₹120
05 34 pm Transaction ID T2503311734353051395846
UTR No. 337394690087
Paid by XXXXXX7562
Mar 31, 2025 Paid to ABHISHEK PANDEY SO DINKAR PANDEY DEBIT ₹300
10 12 am Transaction ID T2503311012094139534846
UTR No. 935187788546
Paid by XXXXXX7562
Mar 30, 2025 Paid to PRINCE KUMAR GUPTA DEBIT ₹200
06 36 pm Transaction ID T2503301836518962201418
UTR No. 087518924701
Paid by XXXXXX7562
Mar 30, 2025 Paid to Didi 😡😡😡 DEBIT ₹51
06 34 pm Transaction ID T2503301834449825322149
UTR No. 531878778759
Paid by XXXXXX7562
Mar 28, 2025 Paid to Suryansh kirana store DEBIT ₹25
09 41 am Transaction ID T2503280941360880165069
UTR No. 121756846433
Paid by XXXXXX7562
Mar 28, 2025 Paid to Bablu Kirana DEBIT ₹30
09 33 am Transaction ID T2503280933015919625764
UTR No. 066706756546
Paid by XXXXXX7562
Mar 28, 2025 Paid to Guddu Chicken Shop DEBIT ₹225
09 29 am Transaction ID T2503280929256766953576
UTR No. 172139332697
Paid by XXXXXX7562
Mar 28, 2025 Paid to Umesh Umesh DEBIT ₹30
09 23 am Transaction ID T2503280923443264660172
UTR No. 020890735091
Paid by XXXXXX7562
Page 3 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Mar 27, 2025 Paid to DAHARI PRASAD KUSHWAHA DEBIT ₹20
06 46 pm Transaction ID T2503271846385003799364
UTR No. 141831253273
Paid by XXXXXX7562
Mar 27, 2025 Received from Rishu Pandey CREDIT ₹150
04 29 pm Transaction ID T2503271629254167135565
UTR No. 903623614437
Credited to XXXXXX7562
Mar 26, 2025 Paid to Sanjay Sanjay DEBIT ₹90
06 17 pm Transaction ID T2503261817464392414930
UTR No. 015632414815
Paid by XXXXXX7562
Mar 26, 2025 Paid to IMARAN ANSARI DEBIT ₹10
04 39 pm Transaction ID T2503261639471491360306
UTR No. 580060015864
Paid by XXXXXX7562
Mar 26, 2025 Paid to SANJAY BIN DEBIT ₹50
02 35 pm Transaction ID T2503261435130061300770
UTR No. 478387963604
Paid by XXXXXX7562
Mar 26, 2025 Paid to Mr RADHE SHYAM SAHANI DEBIT ₹30
02 02 pm Transaction ID T2503261402092086554635
UTR No. 266707665959
Paid by XXXXXX7562
Mar 26, 2025 Paid to Shatrunjay Mishra DEBIT ₹50
01 29 pm Transaction ID T2503261329372148507846
UTR No. 091422612389
Paid by XXXXXX7562
Mar 26, 2025 Paid to Hanumant Filling Centre DEBIT ₹99
09 37 am Transaction ID T2503260937284231128325
UTR No. 965443755993
Paid by XXXXXX7562
Page 4 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Mar 25, 2025 Paid to Bholu Kirana Store DEBIT ₹20
06 40 pm Transaction ID T2503251840546071794919
UTR No. 572089814366
Paid by XXXXXX7562
Mar 25, 2025 Paid to MUNNA MADDHESHIYA DEBIT ₹40
06 37 pm Transaction ID T2503251837298196878602
UTR No. 338722909008
Paid by XXXXXX7562
Mar 25, 2025 Paid to BADRI PRASAD DEBIT ₹180
06 34 pm Transaction ID T2503251834085203845700
UTR No. 083124534621
Paid by XXXXXX7562
Mar 25, 2025 Paid to Aman Ali DEBIT ₹50
04 15 pm Transaction ID T2503251615372915097853
UTR No. 113357267000
Paid by XXXXXX7562
Mar 25, 2025 Paid to Ravindra Chacha DEBIT ₹20
02 22 pm Transaction ID T2503251422464342926329
UTR No. 398887162301
Paid by XXXXXX7562
Mar 25, 2025 Paid to PRABHU KUMAR MISHRA DEBIT ₹5,000
10 50 am Transaction ID T2503251049567739653999
UTR No. 952045880992
Paid by XXXXXX7562
Mar 24, 2025 Paid to Shatrunjay Mishra DEBIT ₹5,000
07 50 pm Transaction ID T2503241950195985981063
UTR No. 840418783072
Paid by XXXXXX7562
Mar 24, 2025 Received from Shatrunjay Mishra CREDIT ₹9,500
07 23 pm Transaction ID T2503241923258495903026
UTR No. 861271160384
Credited to XXXXXX7562
Page 5 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Mar 24, 2025 Received from Shatrunjay Mishra CREDIT ₹1,000
07 03 pm Transaction ID T2503241903141544440679
UTR No. 068185440121
Credited to XXXXXX7562
Mar 24, 2025 Paid to Mr Sanjay Gupta DEBIT ₹10
06 40 pm Transaction ID T2503241840502355598450
UTR No. 763122168592
Paid by XXXXXX7562
Mar 24, 2025 Paid to HANUMANT FILLNG DEBIT ₹1,000
05 11 pm Transaction ID T2503241711126616077607
UTR No. 433689219560
Paid by XXXXXX7562
Mar 24, 2025 Paid to Nitesh kirana store DEBIT ₹3,000
01 29 pm Transaction ID T2503241329351565372480
UTR No. 650589581082
Paid by XXXXXX7562
Mar 24, 2025 Paid to Hanumat filling station DEBIT ₹155
09 59 am Transaction ID T2503240959072256198769
UTR No. 346928578918
Paid by XXXXXX7562
Mar 24, 2025 Paid to M S S P PUBLIC SCHOOL DEBIT ₹6,000
09 48 am Transaction ID T2503240947590084215259
UTR No. 366420292082
Paid by XXXXXX7562
Mar 24, 2025 Received from Grish pandey CREDIT ₹5,000
07 52 am Transaction ID T2503240752093522373508
UTR No. 488212770144
Credited to XXXXXX7562
Mar 23, 2025 Paid to Nitesh kirana store DEBIT ₹5
08 54 pm Transaction ID T2503232054310875733260
UTR No. 772194092087
Paid by XXXXXX7562
Page 6 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Mar 23, 2025 Paid to YUVRAJ SINGH DEBIT ₹11
07 06 pm Transaction ID T2503231906240860415039
UTR No. 833810470378
Paid by XXXXXX7562
Mar 22, 2025 Paid to Didi 😡😡😡 DEBIT ₹200
08 00 am Transaction ID T2503220800543046118399
UTR No. 719588741186
Paid by XXXXXX7562
Mar 21, 2025 Paid to MADHUP KUMAR SRIVASTAV DEBIT ₹15
06 06 pm Transaction ID T2503211806002799432625
UTR No. 221716496286
Paid by XXXXXX7562
Mar 21, 2025 Paid to SANJAY MADDHESHIYA DEBIT ₹20
05 41 pm Transaction ID T2503211741109691749391
UTR No. 731747274135
Paid by XXXXXX7562
Mar 21, 2025 Paid to Raju sabji bhandar DEBIT ₹110
05 35 pm Transaction ID T2503211735062504517714
UTR No. 946300010110
Paid by XXXXXX7562
Mar 21, 2025 Paid to Hanumat filling station DEBIT ₹51
01 37 pm Transaction ID T2503211337469299784222
UTR No. 897995492802
Paid by XXXXXX7562
Mar 21, 2025 Paid to Anabiya medical hall DEBIT ₹40
09 50 am Transaction ID T2503210950098596810856
UTR No. 278454579520
Paid by XXXXXX7562
Mar 20, 2025 Received from CHHOTE KUMAR MADHESHIYA CREDIT ₹700
05 26 pm Transaction ID T2503201726213967412728
UTR No. 544529550456
Credited to XXXXXX7562
Page 7 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Mar 20, 2025 Paid to Maddheshiya Bhuja Carner DEBIT ₹20
05 25 pm Transaction ID T2503201725229426954021
UTR No. 048622010317
Paid by XXXXXX7562
Mar 19, 2025 Paid to Fauji kissan sewa kendra DEBIT ₹55
07 40 am Transaction ID T2503190740377403785020
UTR No. 345218306149
Paid by XXXXXX7562
Mar 18, 2025 Paid to NIRAJ SO KRISHNAJI DEBIT ₹20
03 15 pm Transaction ID T2503181515273630186025
UTR No. 683000912193
Paid by XXXXXX7562
Mar 18, 2025 Paid to IRFAN ANSARI DEBIT ₹20
03 12 pm Transaction ID T2503181511556444105289
UTR No. 184647155736
Paid by XXXXXX7562
Mar 18, 2025 Paid to SAMEER ANSARI DEBIT ₹5
02 52 pm Transaction ID T2503181451591237210105
UTR No. 935933107748
Paid by XXXXXX7562
Mar 17, 2025 Paid to Bholu Kirana Store DEBIT ₹20
06 41 pm Transaction ID T2503171840575015614271
UTR No. 107904015793
Paid by XXXXXX7562
Mar 17, 2025 Paid to PREMCHANDRA GUPTA DEBIT ₹35
06 38 pm Transaction ID T2503171837585804109131
UTR No. 762749893625
Paid by XXXXXX7562
Mar 17, 2025 Paid to DHEERAJ DEBIT ₹30
02 56 pm Transaction ID T2503171456205036305381
UTR No. 058661097274
Paid by XXXXXX7562
Page 8 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Mar 17, 2025 Paid to Raju Maddheshiya DEBIT ₹30
02 51 pm Transaction ID T2503171451317393069470
UTR No. 071866050171
Paid by XXXXXX7562
Mar 17, 2025 Paid to Ramayan yadav DEBIT ₹50
02 18 pm Transaction ID T2503171418395013999176
UTR No. 805314572730
Paid by XXXXXX7562
Mar 17, 2025 Paid to Raj Enterprises DEBIT ₹2
10 44 am Transaction ID T2503171043567811143052
UTR No. 059688040924
Paid by XXXXXX7562
Mar 16, 2025 Received from Shatrunjay Mishra CREDIT ₹200
07 58 pm Transaction ID T2503161958343048580485
UTR No. 559652957841
Credited to XXXXXX7562
Mar 13, 2025 Received from Grish pandey CREDIT ₹1,500
01 56 pm Transaction ID T2503131355562384625988
UTR No. 817748407225
Credited to XXXXXX7562
Mar 12, 2025 Paid to Didi 😡😡😡 DEBIT ₹1,500
11 01 am Transaction ID T2503121101391456753670
UTR No. 848611703290
Paid by XXXXXX7562
Mar 11, 2025 Paid to Aniya medical store DEBIT ₹50
11 01 am Transaction ID T2503111101234965281519
UTR No. 467139313656
Paid by XXXXXX7562
Mar 10, 2025 Paid to NITYANAND KUMAR MISHRA DEBIT ₹10
09 20 pm Transaction ID T2503102120286901431060
UTR No. 825828968429
Paid by XXXXXX7562
Page 9 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Mar 10, 2025 Paid to VISHAL DEBIT ₹10,000
07 26 pm Transaction ID T2503101926360745365392
UTR No. 123301038003
Paid by XXXXXX7562
Mar 10, 2025 Paid to VISHAL DEBIT ₹1
07 21 pm Transaction ID T2503101921318917957662
UTR No. 579075305080
Paid by XXXXXX7562
Mar 10, 2025 Received from Grish pandey CREDIT ₹10,000
06 38 pm Transaction ID T2503101838443703974864
UTR No. 206993802727
Credited to XXXXXX7562
Mar 10, 2025 Paid to ANURAG VERMA DEBIT ₹100
04 44 pm Transaction ID T2503101643573639245090
UTR No. 754855957335
Paid by XXXXXX7562
Mar 09, 2025 Paid to Nitesh kirana store DEBIT ₹20
07 10 pm Transaction ID T2503091910112376396677
UTR No. 858179863970
Paid by XXXXXX7562
Mar 08, 2025 Paid to Arvind Prasad DEBIT ₹20
10 45 am Transaction ID T2503081044577062305135
UTR No. 779767691022
Paid by XXXXXX7562
Mar 05, 2025 Paid to DAHARI PRASAD KUSHWAHA DEBIT ₹20
05 25 pm Transaction ID T2503051725129321805064
UTR No. 594532222056
Paid by XXXXXX7562
Mar 05, 2025 Paid to Raju Maddheshiya DEBIT ₹40
05 14 pm Transaction ID T2503051713572673016843
UTR No. 210772859722
Paid by XXXXXX7562
Page 10 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Mar 05, 2025 Paid to R Shakti Enterprises DEBIT ₹300
05 00 pm Transaction ID T2503051700268996817738
UTR No. 063808363508
Paid by XXXXXX7562
Mar 05, 2025 Paid to Hanumat filling station DEBIT ₹130
11 55 am Transaction ID T2503051155310566257032
UTR No. 376856084085
Paid by XXXXXX7562
Mar 04, 2025 Received from aditya pandey CREDIT ₹50
07 47 pm Transaction ID T2503041947342830746466
UTR No. 382412071344
Credited to XXXXXX7562
Mar 04, 2025 Paid to Shatrunjay Mishra DEBIT ₹500
05 06 pm Transaction ID T2503041706426050107164
UTR No. 267755203393
Paid by XXXXXX7562
Mar 04, 2025 Received from Shatrunjay Mishra CREDIT ₹500
04 44 pm Transaction ID T2503041644191829586509
UTR No. 167196281334
Credited to XXXXXX7562
Mar 03, 2025 Paid to Rishu Pandey DEBIT ₹10
07 48 pm Transaction ID T2503031948511186021791
UTR No. 902855682774
Paid by XXXXXX7562
Mar 03, 2025 Paid to Rishu Pandey DEBIT ₹2,900
07 48 pm Transaction ID T2503031948139975675995
UTR No. 328374716912
Paid by XXXXXX7562
Mar 03, 2025 Paid to Shatrunjay Mishra DEBIT ₹50
06 54 pm Transaction ID T2503031854385664719911
UTR No. 365519678873
Paid by XXXXXX7562
Page 11 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Mar 02, 2025 Received from Shatrunjay Mishra CREDIT ₹10
08 16 pm Transaction ID T2503022016344698908800
UTR No. 133609026292
Credited to XXXXXX7562
Mar 01, 2025 Paid to Katwa DEBIT ₹15
08 03 am Transaction ID T2503010803299334106640
UTR No. 174759247673
Paid by XXXXXX7562
Feb 28, 2025 Paid to Raju Maddheshiya DEBIT ₹10
06 37 pm Transaction ID T2502281837552109542437
UTR No. 633577574479
Paid by XXXXXX7562
Feb 28, 2025 Received from Situ Pandey CREDIT ₹30
12 58 pm Transaction ID T2502281258210507792021
UTR No. 862967189973
Credited to XXXXXX7562
Feb 26, 2025 Paid to Mr Rajesh Gupta DEBIT ₹12
07 30 pm Transaction ID T2502261930352314213538
UTR No. 094333364915
Paid by XXXXXX7562
Feb 26, 2025 Paid to DHEERAJ DEBIT ₹40
07 22 pm Transaction ID T2502261922214078722838
UTR No. 557088514283
Paid by XXXXXX7562
Feb 26, 2025 Paid to Hanumat filling station DEBIT ₹145
06 40 pm Transaction ID T2502261840099198195451
UTR No. 799165359042
Paid by XXXXXX7562
Feb 26, 2025 Paid to Nitesh kirana store DEBIT ₹10
10 55 am Transaction ID T2502261055485851926057
UTR No. 278134504219
Paid by XXXXXX7562
Page 12 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Feb 26, 2025 Paid to Suryansh kirana store DEBIT ₹40
08 40 am Transaction ID T2502260840185679038779
UTR No. 110876544447
Paid by XXXXXX7562
Feb 25, 2025 Paid to Ashutosh Pandey DEBIT ₹1
06 07 pm Transaction ID T2502251807293438522334
UTR No. 847775433352
Paid by XXXXXX7562
Feb 25, 2025 Paid to Suryansh kirana store DEBIT ₹18
05 52 pm Transaction ID T2502251752423129833034
UTR No. 361512698028
Paid by XXXXXX7562
Feb 25, 2025 Paid to Chandan Patel DEBIT ₹40
05 33 pm Transaction ID T2502251733013010872021
UTR No. 702214775944
Paid by XXXXXX7562
Feb 25, 2025 Paid to Maddhesiya Chat Karnar DEBIT ₹70
05 29 pm Transaction ID T2502251729394109122747
UTR No. 340319277638
Paid by XXXXXX7562
Feb 25, 2025 Paid to SANDIP MADDHESHIYA DEBIT ₹6
05 23 pm Transaction ID T2502251723192780015085
UTR No. 126362556329
Paid by XXXXXX7562
Feb 25, 2025 Paid to SANDIP MADDHESHIYA DEBIT ₹50
05 21 pm Transaction ID T2502251721087837370088
UTR No. 208319347817
Paid by XXXXXX7562
Feb 25, 2025 Paid to ABHISHEK KUMAR DEBIT ₹100
05 18 pm Transaction ID T2502251718209137370321
UTR No. 874366000795
Paid by XXXXXX7562
Page 13 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Feb 25, 2025 Paid to Nitesh kirana store DEBIT ₹15
02 45 pm Transaction ID T2502251445210072274454
UTR No. 423917647133
Paid by XXXXXX7562
Feb 25, 2025 Paid to ROHIT KUMAR DEBIT ₹25
11 17 am Transaction ID T2502251117280594794879
UTR No. 167531940873
Paid by XXXXXX7562
Feb 25, 2025 Paid to ASHWANI KUMAR DEBIT ₹50
11 15 am Transaction ID T2502251114596990346730
UTR No. 548876688577
Paid by XXXXXX7562
Feb 25, 2025 Paid to ABHISHEK KUMAR DEBIT ₹100
11 09 am Transaction ID T2502251109559644107480
UTR No. 039713709427
Paid by XXXXXX7562
Feb 25, 2025 Paid to SITU FRUITS DEBIT ₹185
11 05 am Transaction ID T2502251105240935335714
UTR No. 749192123106
Paid by XXXXXX7562
Feb 25, 2025 Paid to Mr Vikas Kumar Kushwaha DEBIT ₹335
11 00 am Transaction ID T2502251100426390566231
UTR No. 589646078776
Paid by XXXXXX7562
Feb 25, 2025 Paid to Murari Gupta DEBIT ₹40
10 16 am Transaction ID T2502251016125544004075
UTR No. 014252001938
Paid by XXXXXX7562
Feb 23, 2025 Paid to SHREE AARUSH INDANE SERVICE DEBIT ₹875
07 45 am Transaction ID T2502230745302054065761
UTR No. 919354231557
Paid by XXXXXX7562
Page 14 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Feb 23, 2025 Paid to Hanumat filling station DEBIT ₹155
07 38 am Transaction ID T2502230738346040360255
UTR No. 429916626459
Paid by XXXXXX7562
Feb 22, 2025 Paid to Sajid Telar DEBIT ₹100
10 24 am Transaction ID T2502221024534844768961
UTR No. 138511856602
Paid by XXXXXX7562
Feb 21, 2025 Paid to VIRENDRA KUMAR KUSHWAHA DEBIT ₹10
06 57 pm Transaction ID T2502211857373323264070
UTR No. 043578181069
Paid by XXXXXX7562
Feb 21, 2025 Paid to Vinay Computer DEBIT ₹90
06 55 pm Transaction ID T2502211855097901926413
UTR No. 502311030321
Paid by XXXXXX7562
Feb 20, 2025 Paid to Didi 😡😡😡 DEBIT ₹200
06 17 pm Transaction ID T2502201817433905489393
UTR No. 982756408843
Paid by XXXXXX7562
Feb 20, 2025 Paid to Didi 😡😡😡 DEBIT ₹500
08 37 am Transaction ID T2502200837441870731016
UTR No. 678125748661
Paid by XXXXXX7562
Feb 19, 2025 Received from Grish pandey CREDIT ₹1,000
09 36 pm Transaction ID T2502192136102120984831
UTR No. 838257416613
Credited to XXXXXX7562
Feb 17, 2025 Paid to Suryansh kirana store DEBIT ₹15
07 50 pm Transaction ID T2502171950195071762518
UTR No. 313420520641
Paid by XXXXXX7562
Page 15 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Feb 17, 2025 Received from Rishu Pandey CREDIT ₹20
07 46 pm Transaction ID T2502171945579101495544
UTR No. 539546259776
Credited to XXXXXX7562
Feb 17, 2025 Paid to Mr Ansar Alam DEBIT ₹100
05 11 pm Transaction ID T2502171711178364267555
UTR No. 923377461597
Paid by XXXXXX7562
Feb 16, 2025 Paid to PINTU DEBIT ₹20
06 14 pm Transaction ID T2502161814047624982619
UTR No. 347015407771
Paid by XXXXXX7562
Feb 15, 2025 Paid to DEEPAK KUMAR DEBIT ₹40
04 50 pm Transaction ID T2502151650132994208795
UTR No. 479963703808
Paid by XXXXXX7562
Feb 15, 2025 Paid to JAYRAM KUMAR DEBIT ₹20
04 44 pm Transaction ID T2502151644208768299293
UTR No. 615828481590
Paid by XXXXXX7562
Feb 15, 2025 Paid to SUNIL KUMAR SO SUBHASH GUPTA DEBIT ₹5
04 39 pm Transaction ID T2502151639376348575814
UTR No. 453134775254
Paid by XXXXXX7562
Feb 15, 2025 Paid to SUNIL KUMAR SO SUBHASH GUPTA DEBIT ₹35
04 38 pm Transaction ID T2502151638261296373812
UTR No. 783049602611
Paid by XXXXXX7562
Feb 15, 2025 Paid to SUNIL KUMAR SO SUBHASH GUPTA DEBIT ₹10
04 35 pm Transaction ID T2502151634594574763211
UTR No. 958889168525
Paid by XXXXXX7562
Page 16 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Feb 15, 2025 Paid to Rajkumar vegetable shope DEBIT ₹50
04 33 pm Transaction ID T2502151633209459581273
UTR No. 929845935407
Paid by XXXXXX7562
Feb 15, 2025 Paid to Maddheshiya Aalu Bhandar DEBIT ₹365
04 27 pm Transaction ID T2502151627354352523336
UTR No. 950964325218
Paid by XXXXXX7562
Feb 15, 2025 Paid to Nitesh Bhaiya DEBIT ₹100
04 17 pm Transaction ID T2502151617127703090357
UTR No. 310790321689
Paid by XXXXXX7562
Feb 15, 2025 Paid to SATYANARAYAN PROVISION DEBIT ₹300
04 16 pm Transaction ID T2502151615592191819220
UTR No. 877481608106
Paid by XXXXXX7562
Feb 15, 2025 Received from Grish pandey CREDIT ₹1,000
04 14 pm Transaction ID T2502151614047567795293
UTR No. 698760375717
Credited to XXXXXX7562
Feb 15, 2025 Paid to Egg shop DEBIT ₹20
12 52 pm Transaction ID T2502151252219458956396
UTR No. 987083029168
Paid by XXXXXX7562
Feb 15, 2025 Paid to Hanumat filling station DEBIT ₹60
12 22 pm Transaction ID T2502151222243468559922
UTR No. 947767310047
Paid by XXXXXX7562
Feb 15, 2025 Received from Nitesh Bhaiya CREDIT ₹100
11 55 am Transaction ID T2502151155536637889369
UTR No. 858004568157
Credited to XXXXXX7562
Page 17 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Feb 15, 2025 Paid to Nitesh Bhaiya DEBIT ₹1
11 55 am Transaction ID T2502151155196300497207
UTR No. 727107807145
Paid by XXXXXX7562
Feb 14, 2025 Paid to Nitesh kirana store DEBIT ₹50
08 16 pm Transaction ID T2502142016529130669623
UTR No. 509668431969
Paid by XXXXXX7562
Feb 14, 2025 Received from Mantu Bhai CREDIT ₹50
08 11 pm Transaction ID T2502142011556406769570
UTR No. 113609404613
Credited to XXXXXX7562
Feb 13, 2025 Paid to Nitesh Bhaiya DEBIT ₹1,000
02 07 pm Transaction ID T2502131406567421407605
UTR No. 771245185473
Paid by XXXXXX7562
Feb 12, 2025 Paid to Nitesh Bhaiya DEBIT ₹100
05 08 pm Transaction ID T2502121708117175890584
UTR No. 204863596541
Paid by XXXXXX7562
Feb 12, 2025 Received from Shatrunjay Mishra CREDIT ₹500
03 18 pm Transaction ID T2502121518383894078627
UTR No. 171405835300
Credited to XXXXXX7562
Feb 12, 2025 Received from Shatrunjay Mishra CREDIT ₹500
01 58 pm Transaction ID T2502121358410791093117
UTR No. 308757633836
Credited to XXXXXX7562
Feb 11, 2025 Received from Rishu Pandey CREDIT ₹100
09 09 pm Transaction ID T2502112109160822009127
UTR No. 875001627609
Credited to XXXXXX7562
Page 18 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Feb 11, 2025 Received from Shatrunjay Mishra CREDIT ₹50
01 58 pm Transaction ID T2502111358392511349067
UTR No. 864878438832
Credited to XXXXXX7562
Feb 09, 2025 Paid to CHANDAN KUMAR SO UMAPATI PRASAD DEBIT ₹15
06 01 pm Transaction ID T2502091801441873635555
UTR No. 043162441078
Paid by XXXXXX7562
Feb 09, 2025 Paid to CHANDAN KUMAR SO UMAPATI PRASAD DEBIT ₹10
06 01 pm Transaction ID T2502091801005356759045
UTR No. 533926407823
Paid by XXXXXX7562
Feb 09, 2025 Paid to BATTLE ADDA 2.O DEBIT ₹10
02 33 pm Transaction ID T2502091432563006579913
UTR No. 183628541215
Paid by XXXXXX7562
Feb 06, 2025 Paid to Srinivas Tea Shope DEBIT ₹32
02 19 pm Transaction ID T2502061419330473129956
UTR No. 101771757703
Paid by XXXXXX7562
Feb 06, 2025 Paid to Hanumat filling station DEBIT ₹100
10 07 am Transaction ID T2502061007439943170316
UTR No. 013209470188
Paid by XXXXXX7562
Feb 05, 2025 Paid to Suryansh kirana store DEBIT ₹15
05 57 pm Transaction ID T2502051756598194023128
UTR No. 567997351676
Paid by XXXXXX7562
Feb 04, 2025 Paid to Suryansh kirana store DEBIT ₹10
07 38 pm Transaction ID T2502041938342728904568
UTR No. 170323886432
Paid by XXXXXX7562
Page 19 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Feb 04, 2025 Paid to Suryansh kirana store DEBIT ₹15
07 23 pm Transaction ID T2502041923222578359748
UTR No. 110290503114
Paid by XXXXXX7562
Feb 04, 2025 Received from Rishu Pandey CREDIT ₹30
06 55 pm Transaction ID T2502041855003585760076
UTR No. 417929005317
Credited to XXXXXX7562
Feb 04, 2025 Paid to Mr Ansar Alam DEBIT ₹100
01 54 pm Transaction ID T2502041354501928244966
UTR No. 403034954562
Paid by XXXXXX7562
Feb 03, 2025 Received from Mohan Pandey CREDIT ₹110
06 23 pm Transaction ID T2502031823076193114081
UTR No. 294457520755
Credited to XXXXXX7562
Feb 02, 2025 Paid to Nitesh kirana store DEBIT ₹135
07 19 pm Transaction ID T2502021919143124439614
UTR No. 735106803937
Paid by XXXXXX7562
Feb 02, 2025 Paid to SATYANARAYAN PROVISION DEBIT ₹124
01 03 pm Transaction ID T2502021303490000079116
UTR No. 248069929203
Paid by XXXXXX7562
Feb 02, 2025 Paid to DEEPAK KUMAR DEBIT ₹150
12 58 pm Transaction ID T2502021258074684514964
UTR No. 125254273908
Paid by XXXXXX7562
Feb 02, 2025 Paid to Laxminarayan Joshi DEBIT ₹265
12 45 pm Transaction ID T2502021245207459480759
UTR No. 202756633483
Paid by XXXXXX7562
Page 20 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Feb 02, 2025 Paid to SATYANARAYAN PROVISION DEBIT ₹240
12 41 pm Transaction ID T2502021241409606099148
UTR No. 592363641380
Paid by XXXXXX7562
Feb 02, 2025 Received from Rishu Pandey CREDIT ₹50
09 06 am Transaction ID T2502020906156701437354
UTR No. 096217445303
Credited to XXXXXX7562
Feb 01, 2025 Paid to Shatrunjay Mishra DEBIT ₹200
03 40 pm Transaction ID T2502011540218697100362
UTR No. 876319443891
Paid by XXXXXX7562
Jan 30, 2025 Paid to Suryansh kirana store DEBIT ₹5
09 15 pm Transaction ID T2501302115192464870257
UTR No. 517539739912
Paid by XXXXXX7562
Jan 30, 2025 Paid to UPENDR KUMAR GUPTA DEBIT ₹2,400
05 46 pm Transaction ID T2501301746277415808407
UTR No. 499101497921
Paid by XXXXXX7562
Jan 30, 2025 Paid to Bablu Kirana DEBIT ₹190
11 41 am Transaction ID T2501301141185919044527
UTR No. 454139666123
Paid by XXXXXX7562
Jan 25, 2025 Paid to NIRAJ SO KRISHNAJI DEBIT ₹25
07 06 pm Transaction ID T2501251906555737608111
UTR No. 125510391603
Paid by XXXXXX7562
Page 21 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jan 25, 2025 Paid to DEBIT ₹10
04 38 pm 7 care pharmacy Gurwaliya bazar Dudahi mod 274302
kushinager
Transaction ID T2501251638505097549364
UTR No. 799088363742
Paid by XXXXXX7562
Jan 25, 2025 Paid to Nitesh kirana store DEBIT ₹18
02 21 pm Transaction ID T2501251421350626782359
UTR No. 830436234964
Paid by XXXXXX7562
Jan 25, 2025 Paid to AMARJIT YADAV DEBIT ₹20
01 35 pm Transaction ID T2501251335102103891222
UTR No. 255307349245
Paid by XXXXXX7562
Jan 25, 2025 Paid to Sahaj Jan Seva Kendra DEBIT ₹60
12 07 pm Transaction ID T2501251207458888612617
UTR No. 611153059377
Paid by XXXXXX7562
Jan 23, 2025 Paid to NIRAJ SO KRISHNAJI DEBIT ₹70
04 25 pm Transaction ID T2501231625534000561861
UTR No. 526327191166
Paid by XXXXXX7562
Jan 23, 2025 Paid to Hanumat filling station DEBIT ₹105
03 48 pm Transaction ID T2501231548298444417284
UTR No. 302419495559
Paid by XXXXXX7562
Jan 21, 2025 Paid to Ratnesh Pandey DEBIT ₹500
05 01 pm Transaction ID T2501211701421398611096
UTR No. 616063379551
Paid by XXXXXX7562
Page 22 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jan 21, 2025 Paid to Mr Ansar Alam DEBIT ₹300
04 56 pm Transaction ID T2501211656186054189609
UTR No. 776440802700
Paid by XXXXXX7562
Jan 19, 2025 Paid to Sujit kirana Store DEBIT ₹2
05 37 pm Transaction ID T2501191737041533030439
UTR No. 636416652234
Paid by XXXXXX7562
Jan 16, 2025 Paid to NITYANAND KUMAR MISHRA DEBIT ₹80
06 51 pm Transaction ID T2501161851370894146705
UTR No. 605412171664
Paid by XXXXXX7562
Jan 16, 2025 Received from Rishu Pandey CREDIT ₹20
02 48 pm Transaction ID T2501161448454892077328
UTR No. 274651136997
Credited to XXXXXX7562
Jan 15, 2025 Paid to NITYANAND KUMAR MISHRA DEBIT ₹10
12 27 pm Transaction ID T2501151227100148684407
UTR No. 010570196865
Paid by XXXXXX7562
Jan 15, 2025 Received from Rishu Pandey CREDIT ₹50
10 34 am Transaction ID T2501151034187309457447
UTR No. 014671193163
Credited to XXXXXX7562
Jan 12, 2025 Paid to VINOD KUMAR DEBIT ₹20
06 13 pm Transaction ID T2501121813428529911318
UTR No. 859780965219
Paid by XXXXXX7562
Jan 12, 2025 Paid to KUNDAN KUMAR RAI DEBIT ₹30
06 05 pm Transaction ID T2501121805000481359660
UTR No. 525327777171
Paid by XXXXXX7562
Page 23 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jan 12, 2025 Paid to JITENDRA MOHAN JAISWAL DEBIT ₹1,830
05 29 pm Transaction ID T2501121728590480868360
UTR No. 861669937708
Paid by XXXXXX7562
Jan 12, 2025 Paid to DEBIT ₹120
04 46 pm Indian Oil Petrol Pump - M/S Kisan Sewa Kendra
Transaction ID T2501121646555773979357
UTR No. 733567315688
Paid by XXXXXX7562
Jan 12, 2025 Received from Ashutosh Pandey CREDIT ₹80
04 09 pm Transaction ID T2501121609208670378863
UTR No. 502005147873
Credited to XXXXXX7562
Jan 10, 2025 Paid to Ram Lotan Sir DEBIT ₹500
11 36 am Transaction ID T2501101136129006957355
UTR No. 440364944267
Paid by XXXXXX7562
Jan 09, 2025 Paid to Rishu Pandey DEBIT ₹1,500
09 42 pm Transaction ID T2501092141596183660517
UTR No. 035391608085
Paid by XXXXXX7562
Jan 09, 2025 Paid to Suryansh kirana store DEBIT ₹10
08 22 pm Transaction ID T2501092022223692442584
UTR No. 795773914437
Paid by XXXXXX7562
Jan 08, 2025 Paid to Kamal DEBIT ₹150
06 07 pm Transaction ID T2501081807165523395101
UTR No. 551071779903
Paid by XXXXXX7562
Page 24 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jan 08, 2025 Received from Ankit Mishra CREDIT ₹1
02 56 pm Transaction ID T2501081456544367837389
UTR No. 930739495297
Credited to XXXXXX7562
Jan 07, 2025 Paid to Suryansh kirana store DEBIT ₹10
07 39 pm Transaction ID T2501071939441570000819
UTR No. 458005862241
Paid by XXXXXX7562
Jan 07, 2025 Paid to Hanumat filling station DEBIT ₹105
11 22 am Transaction ID T2501071122331367799507
UTR No. 247401738277
Paid by XXXXXX7562
Jan 07, 2025 Paid to ANAND GUPTA SO STYANARAYAN GUPTA DEBIT ₹5
10 38 am Transaction ID T2501071037560930000533
UTR No. 848351848554
Paid by XXXXXX7562
Jan 06, 2025 Paid to Suryansh kirana store DEBIT ₹15
09 20 pm Transaction ID T2501062120543345615623
UTR No. 289521302254
Paid by XXXXXX7562
Jan 05, 2025 Paid to Nitesh kirana store DEBIT ₹10
07 33 pm Transaction ID T2501051933312130870456
UTR No. 633027365938
Paid by XXXXXX7562
Jan 05, 2025 Paid to RAJENDRA VERMA DEBIT ₹20
06 08 pm Transaction ID T2501051808147645228209
UTR No. 698473360132
Paid by XXXXXX7562
Jan 05, 2025 Paid to Hindustan Bakery DEBIT ₹10
06 06 pm Transaction ID T2501051806099711642630
UTR No. 994690007940
Paid by XXXXXX7562
Page 25 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jan 05, 2025 Paid to Nitesh kirana store DEBIT ₹10
05 31 pm Transaction ID T2501051731473681456907
UTR No. 302114672833
Paid by XXXXXX7562
Jan 04, 2025 Received from Rishu Pandey CREDIT ₹40
05 56 pm Transaction ID T2501041756378676005988
UTR No. 305084013064
Credited to XXXXXX7562
Jan 03, 2025 Paid to Shailesh Singh DEBIT ₹1,000
03 22 pm Transaction ID T2501031522319677844935
UTR No. 649409500787
Paid by XXXXXX7562
Jan 03, 2025 Paid to Didi 😡😡😡 DEBIT ₹700
03 20 pm Transaction ID T2501031520159152251156
UTR No. 093644899949
Paid by XXXXXX7562
Jan 03, 2025 Paid to Didi 😡😡😡 DEBIT ₹5
03 11 pm Transaction ID T2501031511057267844550
UTR No. 405895119783
Paid by XXXXXX7562
Jan 03, 2025 Paid to Rishu Pandey DEBIT ₹100
02 43 pm Transaction ID T2501031443285760042002
UTR No. 936104554986
Paid by XXXXXX7562
Jan 03, 2025 Paid to Rishu Pandey DEBIT ₹1,900
02 41 pm Transaction ID T2501031441197423468444
UTR No. 007379919484
Paid by XXXXXX7562
Jan 03, 2025 Paid to Rishu Pandey DEBIT ₹1
02 40 pm Transaction ID T2501031439599830803665
UTR No. 015326331314
Paid by XXXXXX7562
Page 26 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jan 03, 2025 Paid to Abhishek Mishra DEBIT ₹20
09 28 am Transaction ID T2501030928011467937752
UTR No. 044883596946
Paid by XXXXXX7562
Jan 02, 2025 Paid to INDRASAN DEBIT ₹14
11 30 am Transaction ID T2501021130357180395897
UTR No. 863879410673
Paid by XXXXXX7562
Jan 02, 2025 Paid to ROHIT KUMAR KANNAUJIYA DEBIT ₹5
10 47 am Transaction ID T2501021047255686184426
UTR No. 293163480909
Paid by XXXXXX7562
Jan 02, 2025 Paid to MUKESH DEBIT ₹55
10 34 am Transaction ID T2501021034083082382576
UTR No. 131465134460
Paid by XXXXXX7562
Dec 31, 2024 Paid to Satyadev DEBIT ₹50
02 39 pm Transaction ID T2412311439326979259593
UTR No. 119295693067
Paid by XXXXXX7562
Dec 31, 2024 Paid to R.K.M.I.C.KOKIL PATTI DEBIT ₹100
02 12 pm Transaction ID T2412311412060505792361
UTR No. 189222973591
Paid by XXXXXX7562
Dec 30, 2024 Paid to Didi 😡😡😡 DEBIT ₹300
02 19 pm Transaction ID T2412301419243848065870
UTR No. 504448816928
Paid by XXXXXX7562
Dec 30, 2024 Paid to MAHESH KUMAR DEBIT ₹700
11 22 am Transaction ID T2412301122467083468922
UTR No. 525026485376
Paid by XXXXXX7562
Page 27 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Dec 29, 2024 Paid to Umashankar Pan Bhandar DEBIT ₹5
06 46 pm Transaction ID T2412291846287510134246
UTR No. 512889316380
Paid by XXXXXX7562
Dec 29, 2024 Paid to Chandan Patel DEBIT ₹100
06 42 pm Transaction ID T2412291842088847848485
UTR No. 135334303115
Paid by XXXXXX7562
Dec 29, 2024 Paid to Kushwaha Ji Boot House DEBIT ₹95
06 32 pm Transaction ID T2412291832254004208861
UTR No. 681095261236
Paid by XXXXXX7562
Dec 28, 2024 Paid to Hanumat filling station DEBIT ₹40
08 58 am Transaction ID T2412280857509684378560
UTR No. 360512270991
Paid by XXXXXX7562
Dec 28, 2024 Paid to AJAY SINGH DEBIT ₹10
08 56 am Transaction ID T2412280855585921410155
UTR No. 012713531144
Paid by XXXXXX7562
Dec 28, 2024 Received from Grish pandey CREDIT ₹50
08 54 am Transaction ID T2412280854530575577716
UTR No. 299710398786
Credited to XXXXXX7562
Dec 20, 2024 Paid to Suryansh kirana store DEBIT ₹20
02 52 pm Transaction ID T2412201452198549981892
UTR No. 448071547975
Paid by XXXXXX7562
Dec 18, 2024 Paid to Didi 😡😡😡 DEBIT ₹300
11 26 am Transaction ID T2412181126408695405031
UTR No. 808832202500
Paid by XXXXXX7562
Page 28 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Dec 17, 2024 Paid to Didi 😡😡😡 DEBIT ₹500
03 47 pm Transaction ID T2412171547183039903291
UTR No. 052464072111
Paid by XXXXXX7562
Dec 17, 2024 Mobile recharged 8604392758 DEBIT ₹201
03 27 pm Transaction ID NX24121715271585463788831
UTR No. 540888207091
Airtel Prepaid Reference ID 1711838697
Paid by XXXXXX7562
Dec 17, 2024 Paid to Didi 😡😡😡 DEBIT ₹4,000
07 29 am Transaction ID T2412170729303513754804
UTR No. 038129587073
Paid by XXXXXX7562
Dec 16, 2024 Paid to NISHANT PRASAD DEBIT ₹45
03 29 pm Transaction ID T2412161529171663751437
UTR No. 147664929048
Paid by XXXXXX7562
Dec 16, 2024 Paid to SHREE AARUSH INDANE SERVICE DEBIT ₹35
01 05 pm Transaction ID T2412161305086323826677
UTR No. 419838500412
Paid by XXXXXX7562
Dec 16, 2024 Received from Situ Pandey CREDIT ₹3,000
08 52 am Transaction ID T2412160852467433193950
UTR No. 384399552433
Credited to XXXXXX7562
Dec 15, 2024 Received from Ajeet Kumar Mishra CREDIT ₹2,000
06 11 pm Transaction ID T2412151811142393037134
UTR No. 471653396531
Credited to XXXXXX7562
Page 29 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Dec 12, 2024 Paid to RAKESH KUMAR DEBIT ₹49
01 01 pm Transaction ID T2412121301076370094477
UTR No. 112390891651
Paid by XXXXXX7562
Dec 11, 2024 Paid to NISHANT PRASAD DEBIT ₹80
05 48 pm Transaction ID T2412111748000976477208
UTR No. 189506749161
Paid by XXXXXX7562
Dec 11, 2024 Paid to Tt center DEBIT ₹20
05 41 pm Transaction ID T2412111741290474712985
UTR No. 916016875767
Paid by XXXXXX7562
Dec 11, 2024 Paid to SANJAY MADDHESHIYA DEBIT ₹30
05 27 pm Transaction ID T2412111727417696757298
UTR No. 918119790115
Paid by XXXXXX7562
Dec 11, 2024 Paid to Ravi Kirana store DEBIT ₹20
04 03 pm Transaction ID T2412111603491988489220
UTR No. 128325534556
Paid by XXXXXX7562
Dec 10, 2024 Paid to ASHISH HARDWARE DEBIT ₹30
12 26 pm Transaction ID T2412101226016432688962
UTR No. 342318614487
Paid by XXXXXX7562
Dec 10, 2024 Paid to ASHISH HARDWARE DEBIT ₹25
12 20 pm Transaction ID T2412101220284808257855
UTR No. 479782103206
Paid by XXXXXX7562
Dec 10, 2024 Paid to Vivek Trading Company DEBIT ₹240
10 56 am Transaction ID T2412101056172729562163
UTR No. 884692722518
Paid by XXXXXX7562
Page 30 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Dec 10, 2024 Paid to Mr. GAURAV KUMAR SINGH DEBIT ₹200
08 34 am Transaction ID T2412100834442762960448
UTR No. 300493548960
Paid by XXXXXX7562
Dec 09, 2024 Paid to INTAJ ANSARI DEBIT ₹30
04 57 pm Transaction ID T2412091657284882150910
UTR No. 237014402895
Paid by XXXXXX7562
Dec 09, 2024 Paid to NISHANT PRASAD DEBIT ₹70
04 56 pm Transaction ID T2412091655573609356492
UTR No. 335875891491
Paid by XXXXXX7562
Dec 09, 2024 Paid to SARVAN PATEL DEBIT ₹185
04 48 pm Transaction ID T2412091648442556893026
UTR No. 889210554153
Paid by XXXXXX7562
Dec 09, 2024 Paid to Hanumat filling station DEBIT ₹95
04 41 pm Transaction ID T2412091641059287062600
UTR No. 495834549548
Paid by XXXXXX7562
Dec 09, 2024 Paid to Mr. GAURAV KUMAR SINGH DEBIT ₹6,000
04 38 pm Transaction ID T2412091638279717039919
UTR No. 780704227332
Paid by XXXXXX7562
Dec 09, 2024 Received from Grish pandey CREDIT ₹6,000
04 34 pm Transaction ID T2412091634563999000978
UTR No. 732217473275
Credited to XXXXXX7562
Dec 09, 2024 Paid to ASHISH HARDWARE DEBIT ₹10
02 24 pm Transaction ID T2412091423577697469298
UTR No. 704726363760
Paid by XXXXXX7562
Page 31 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Dec 09, 2024 Paid to ASHISH HARDWARE DEBIT ₹470
12 02 pm Transaction ID T2412091202167703138508
UTR No. 648205023723
Paid by XXXXXX7562
Dec 09, 2024 Paid to Nitesh kirana store DEBIT ₹14
09 09 am Transaction ID T2412090909298428626158
UTR No. 703365682095
Paid by XXXXXX7562
Dec 08, 2024 Paid to EKART DEBIT ₹459
02 38 pm Transaction ID T2412081438433681753273
UTR No. 630415475797
Paid by XXXXXX7562
Dec 08, 2024 Paid to ANSAR ALAM SO JABIR ALI DEBIT ₹225
11 20 am Transaction ID T2412081120305328703994
UTR No. 820451228454
Paid by XXXXXX7562
Dec 08, 2024 Paid to ANSAR ALAM SO JABIR ALI DEBIT ₹450
11 14 am Transaction ID T2412081114355441194126
UTR No. 765140359381
Paid by XXXXXX7562
Dec 07, 2024 Paid to ASHISH HARDWARE DEBIT ₹48
05 40 pm Transaction ID T2412071740524562025499
UTR No. 537083016455
Paid by XXXXXX7562
Dec 07, 2024 Paid to ASHISH HARDWARE DEBIT ₹900
05 18 pm Transaction ID T2412071718349425597318
UTR No. 543312282193
Paid by XXXXXX7562
Dec 07, 2024 Paid to Vivek Trading Company DEBIT ₹1,200
05 03 pm Transaction ID T2412071703448593372681
UTR No. 349667112305
Paid by XXXXXX7562
Page 32 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Dec 07, 2024 Paid to Prince Maddheshiya DEBIT ₹25
11 54 am Transaction ID T2412071153567019309000
UTR No. 139299549764
Paid by XXXXXX7562
Dec 07, 2024 Paid to GIRISH KUMAR PANDEY DEBIT ₹4,000
08 29 am Transaction ID T2412070829061249831071
UTR No. 146888948268
Paid by XXXXXX7562
Dec 06, 2024 Paid to Hanumat filling station DEBIT ₹120
04 12 pm Transaction ID T2412061612487499875689
UTR No. 794941497952
Paid by XXXXXX7562
Dec 06, 2024 Paid to Bhola Auto Parts DEBIT ₹40
03 24 pm Transaction ID T2412061524111691194231
UTR No. 287195787829
Paid by XXXXXX7562
Dec 06, 2024 Paid to PUSHPA KHARWAR DEBIT ₹161
03 23 pm Transaction ID T2412061523224257278395
UTR No. 064643807279
Paid by XXXXXX7562
Dec 06, 2024 Paid to Nitesh kirana store DEBIT ₹30
09 03 am Transaction ID T2412060903438723641613
UTR No. 488619650711
Paid by XXXXXX7562
Dec 05, 2024 Paid to Suryansh kirana store DEBIT ₹20
09 43 pm Transaction ID T2412052143155594717229
UTR No. 267045816903
Paid by XXXXXX7562
Dec 05, 2024 Paid to Situ Pandey DEBIT ₹100
05 22 pm Transaction ID T2412051722358484835460
UTR No. 999412077014
Paid by XXXXXX7562
Page 33 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Dec 04, 2024 Paid to GIRISH KUMAR PANDEY DEBIT ₹100
06 51 pm Transaction ID T2412041851216818526965
UTR No. 290842668327
Paid by XXXXXX7562
Dec 04, 2024 Received from Situ Pandey CREDIT ₹100
06 51 pm Transaction ID T2412041850584579084838
UTR No. 084196781832
Credited to XXXXXX7562
Nov 29, 2024 Paid to Didi 😡😡😡 DEBIT ₹100
04 25 pm Transaction ID T2411291625123562548063
UTR No. 341997886328
Paid by XXXXXX7562
Nov 29, 2024 Paid to DEBIT ₹150
03 53 pm 7 care pharmacy Gurwaliya bazar Dudahi mod 274302
kushinager
Transaction ID T2411291552552436439160
UTR No. 766519125833
Paid by XXXXXX7562
Nov 29, 2024 Paid to Suryansh kirana store DEBIT ₹20
11 06 am Transaction ID T2411291106260812263563
UTR No. 355289535145
Paid by XXXXXX7562
Nov 28, 2024 Paid to Suryansh kirana store DEBIT ₹15
06 07 pm Transaction ID T2411281807245606783947
UTR No. 749148176257
Paid by XXXXXX7562
Nov 28, 2024 Paid to Hare ram kumar DEBIT ₹20
01 34 pm Transaction ID T2411281333591784942839
UTR No. 632019439940
Paid by XXXXXX7562
Page 34 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Nov 28, 2024 Paid to RAJASTHAN MISHTHAN BHANDAR DEBIT ₹40
01 30 pm Transaction ID T2411281330173291855085
UTR No. 233548476796
Paid by XXXXXX7562
Nov 28, 2024 Paid to Rajkumar vegetable shope DEBIT ₹85
01 22 pm Transaction ID T2411281322533277188760
UTR No. 719883758153
Paid by XXXXXX7562
Nov 28, 2024 Paid to Maddheshiya Aalu Bhandar DEBIT ₹10
01 04 pm Transaction ID T2411281304517457735671
UTR No. 551094590412
Paid by XXXXXX7562
Nov 28, 2024 Paid to Maddheshiya Aalu Bhandar DEBIT ₹430
01 04 pm Transaction ID T2411281304120070108582
UTR No. 868266832264
Paid by XXXXXX7562
Nov 28, 2024 Paid to GIRISH KUMAR PANDEY DEBIT ₹10,500
11 11 am Transaction ID T2411281111039158565172
UTR No. 301795317347
Paid by XXXXXX7562
Nov 27, 2024 Paid to Niyamat Paan Store DEBIT ₹30
05 45 pm Transaction ID T2411271745361978434034
UTR No. 691445619594
Paid by XXXXXX7562
Nov 27, 2024 Paid to Bablu Kirana DEBIT ₹48
05 42 pm Transaction ID T2411271742474795970872
UTR No. 071572973265
Paid by XXXXXX7562
Nov 27, 2024 Paid to Brij kishor shop DEBIT ₹20
05 38 pm Transaction ID T2411271738321276826703
UTR No. 082892774418
Paid by XXXXXX7562
Page 35 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Nov 27, 2024 Paid to Chandan Patel DEBIT ₹60
05 37 pm Transaction ID T2411271737230003043793
UTR No. 395348783566
Paid by XXXXXX7562
Nov 27, 2024 Paid to YUVRAJ SINGH DEBIT ₹120
05 34 pm Transaction ID T2411271734054103087725
UTR No. 259152141613
Paid by XXXXXX7562
Nov 27, 2024 Paid to Nausad Ali DEBIT ₹200
05 32 pm Transaction ID T2411271731571125945821
UTR No. 961046358711
Paid by XXXXXX7562
Nov 27, 2024 Paid to Chor DEBIT ₹500
01 43 pm Transaction ID T2411271343152037985820
UTR No. 150772434037
Paid by XXXXXX7562
Nov 26, 2024 Paid to Rinku Mishra DEBIT ₹1,000
04 57 pm Transaction ID T2411261656597673652260
UTR No. 645250421167
Paid by XXXXXX7562
Nov 25, 2024 Paid to Situ Pandey DEBIT ₹2,000
03 38 pm Transaction ID T2411251538404610364100
UTR No. 025708381178
Paid by XXXXXX7562
Nov 25, 2024 Paid to Prabhu Mishra DEBIT ₹1,500
03 37 pm Transaction ID T2411251537008393239355
UTR No. 248794121920
Paid by XXXXXX7562
Nov 25, 2024 Received from Grish pandey CREDIT ₹3,500
02 46 pm Transaction ID T2411251446436233404864
UTR No. 531027193865
Credited to XXXXXX7562
Page 36 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Nov 24, 2024 Paid to Karmkand Specialist DEBIT ₹1,100
04 49 pm Transaction ID T2411241649363460008737
UTR No. 790777543883
Paid by XXXXXX7562
Nov 24, 2024 Received from Grish pandey CREDIT ₹1,100
04 44 pm Transaction ID T2411241644092659059618
UTR No. 582410615388
Credited to XXXXXX7562
Nov 23, 2024 Paid to Suryansh kirana store DEBIT ₹20
08 05 pm Transaction ID T2411232005538930225662
UTR No. 909784624835
Paid by XXXXXX7562
Nov 23, 2024 Paid to Situ Pandey DEBIT ₹1,100
04 46 pm Transaction ID T2411231646257703218163
UTR No. 961737564197
Paid by XXXXXX7562
Nov 22, 2024 Received from Grish pandey CREDIT ₹1,100
05 15 pm Transaction ID T2411221715105998577902
UTR No. 096789088562
Credited to XXXXXX7562
Nov 21, 2024 Paid to Rai Filling Station DEBIT ₹105
02 18 pm Transaction ID T2411211418324643025320
UTR No. 566005840485
Paid by XXXXXX7562
Nov 21, 2024 Paid to Tilok Singh DEBIT ₹20
12 17 pm Transaction ID T2411211217326301560688
UTR No. 891550956375
Paid by XXXXXX7562
Nov 21, 2024 Received from Grish pandey CREDIT ₹200
11 43 am Transaction ID T2411211143028827376610
UTR No. 074794352534
Credited to XXXXXX7562
Page 37 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Nov 21, 2024 Paid to Rai Filling Station DEBIT ₹80
11 35 am Transaction ID T2411211135212207376296
UTR No. 455596647959
Paid by XXXXXX7562
Nov 21, 2024 Paid to Nitesh kirana store DEBIT ₹35
10 03 am Transaction ID T2411211003212703152588
UTR No. 131180770858
Paid by XXXXXX7562
Nov 21, 2024 Paid to DHANANJAY KUMAR SINGH S O GIRISH S DEBIT ₹20
09 36 am Transaction ID T2411210936221973503718
UTR No. 497547703548
Paid by XXXXXX7562
Nov 21, 2024 Paid to DHANANJAY KUMAR SINGH S O GIRISH S DEBIT ₹1,100
09 20 am Transaction ID T2411210920060868667950
UTR No. 668661882613
Paid by XXXXXX7562
Nov 21, 2024 Paid to Chandan Prajapati DEBIT ₹55
08 33 am Transaction ID T2411210833028172426483
UTR No. 350437828490
Paid by XXXXXX7562
Nov 21, 2024 Received from Grish pandey CREDIT ₹1,300
08 31 am Transaction ID T2411210831510545183059
UTR No. 531050672436
Credited to XXXXXX7562
Nov 20, 2024 Received from BABA R T R CREDIT ₹3,000
06 50 pm Transaction ID T2411201850055625872305
UTR No. 542945120508
Credited to XXXXXX7562
Nov 20, 2024 Received from BABA R T R CREDIT ₹300
01 30 pm Transaction ID T2411201330221218616313
UTR No. 937112710846
Credited to XXXXXX7562
Page 38 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Nov 19, 2024 Paid to Didi 😡😡😡 DEBIT ₹85
06 03 pm Transaction ID T2411191803508129164951
UTR No. 094384081539
Paid by XXXXXX7562
Nov 19, 2024 Paid to Didi 😡😡😡 DEBIT ₹1
01 20 pm Transaction ID T2411191320391961332866
UTR No. 417851586443
Paid by XXXXXX7562
Nov 18, 2024 Paid to Amit kirana store DEBIT ₹70
05 49 pm Transaction ID T2411181749125795497672
UTR No. 332774022408
Paid by XXXXXX7562
Nov 18, 2024 Paid to Raju sabji bhandar DEBIT ₹120
05 47 pm Transaction ID T2411181746575324411136
UTR No. 298069233173
Paid by XXXXXX7562
Nov 18, 2024 Paid to Salim Ansari DEBIT ₹220
05 41 pm Transaction ID T2411181741020863528252
UTR No. 404444767536
Paid by XXXXXX7562
Nov 18, 2024 Received from ******7809 CREDIT ₹270
05 33 pm Transaction ID T2411181732569620089148
UTR No. 928400815415
Credited to XXXXXX7562
Nov 18, 2024 Paid to SANJAY MADDHESHIYA DEBIT ₹300
05 29 pm Transaction ID T2411181729529464142477
UTR No. 248376705326
Paid by XXXXXX7562
Nov 18, 2024 Paid to Hanumat filling station DEBIT ₹135
12 21 pm Transaction ID T2411181220543742904277
UTR No. 494493294737
Paid by XXXXXX7562
Page 39 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Nov 17, 2024 Paid to DEBIT ₹350
05 56 pm 7 care pharmacy Gurwaliya bazar Dudahi mod 274302
kushinager
Transaction ID T2411171756123619840946
UTR No. 164936521992
Paid by XXXXXX7562
Nov 17, 2024 Received from Grish pandey CREDIT ₹1,000
05 30 pm Transaction ID T2411171730169020557018
UTR No. 262668398178
Credited to XXXXXX7562
Nov 17, 2024 Paid to Ratnesh Pandey DEBIT ₹400
01 25 pm Transaction ID T2411171325459452842863
UTR No. 024380895474
Paid by XXXXXX7562
Nov 17, 2024 Received from Rishu Pandey CREDIT ₹400
01 18 pm Transaction ID T2411171317576734411376
UTR No. 376813555601
Credited to XXXXXX7562
Nov 16, 2024 Paid to Nitesh kirana store DEBIT ₹12
08 19 pm Transaction ID T2411162019304750557537
UTR No. 102819717459
Paid by XXXXXX7562
Nov 15, 2024 Paid to Satya Pandey DEBIT ₹1
12 22 pm Transaction ID T2411151222270042375499
UTR No. 649414392635
Paid by XXXXXX7562
Nov 15, 2024 Paid to Suryansh kirana store DEBIT ₹15
11 23 am Transaction ID T2411151122583810869084
UTR No. 706411203405
Paid by XXXXXX7562
Page 40 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Nov 13, 2024 Paid to Nitesh kirana store DEBIT ₹10
11 40 am Transaction ID T2411131140079686603795
UTR No. 626205463601
Paid by XXXXXX7562
Nov 13, 2024 Paid to Shatrunjay Mishra DEBIT ₹1,000
11 39 am Transaction ID T2411131139063134907931
UTR No. 576548172798
Paid by XXXXXX7562
Nov 12, 2024 Paid to Nitesh kirana store DEBIT ₹5
12 54 pm Transaction ID T2411121254471545880390
UTR No. 847848604653
Paid by XXXXXX7562
Nov 12, 2024 Paid to Nitesh kirana store DEBIT ₹15
12 52 pm Transaction ID T2411121252483921199244
UTR No. 152499848020
Paid by XXXXXX7562
Nov 12, 2024 Paid to Vivek Trading Company DEBIT ₹120
09 32 am Transaction ID T2411120932498214612695
UTR No. 298700516186
Paid by XXXXXX7562
Nov 12, 2024 Paid to Hanumat filling station DEBIT ₹135
09 25 am Transaction ID T2411120925192185548806
UTR No. 715500956029
Paid by XXXXXX7562
Nov 12, 2024 Paid to ASHISH HARDWARE DEBIT ₹135
09 14 am Transaction ID T2411120914055049196508
UTR No. 958199670340
Paid by XXXXXX7562
Nov 11, 2024 Received from Grish pandey CREDIT ₹1,500
04 54 pm Transaction ID T2411111654109722177495
UTR No. 048562010059
Credited to XXXXXX7562
Page 41 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Nov 11, 2024 Paid to ASHISH HARDWARE DEBIT ₹1,220
10 30 am Transaction ID T2411111030042172301370
UTR No. 999096759703
Paid by XXXXXX7562
Nov 11, 2024 Received from Grish pandey CREDIT ₹1,500
10 29 am Transaction ID T2411111029068425586110
UTR No. 712656638510
Credited to XXXXXX7562
Nov 11, 2024 Paid to Didi 😡😡😡 DEBIT ₹400
08 19 am Transaction ID T2411110818578967299659
UTR No. 752426851539
Paid by XXXXXX7562
Nov 09, 2024 Paid to SAMSAD AHAMAD SIDDIK DEBIT ₹20
08 51 pm Transaction ID T2411092051251992876818
UTR No. 893827950062
Paid by XXXXXX7562
Nov 09, 2024 Paid to ARAVIND GUPTA DEBIT ₹40
08 32 pm Transaction ID T2411092032000850902524
UTR No. 540891666875
Paid by XXXXXX7562
Nov 09, 2024 Received from Pradip Kumar Pandey CREDIT ₹100
08 21 pm Transaction ID T2411092021150590846784
UTR No. 284822408511
Credited to XXXXXX7562
Nov 09, 2024 Paid to NIRAJ SO KRISHNAJI DEBIT ₹120
05 01 pm Transaction ID T2411091701153503017307
UTR No. 394008371233
Paid by XXXXXX7562
Nov 09, 2024 Paid to Rishu Pandey DEBIT ₹250
02 01 pm Transaction ID T2411091401335062301554
UTR No. 754370618375
Paid by XXXXXX7562
Page 42 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Nov 09, 2024 Paid to Shatrunjay Mishra DEBIT ₹1,500
01 37 pm Transaction ID T2411091337186448449744
UTR No. 234538165715
Paid by XXXXXX7562
Nov 09, 2024 Received from Grish pandey CREDIT ₹1,500
12 08 pm Transaction ID T2411091208120409781071
UTR No. 579895761803
Credited to XXXXXX7562
Nov 09, 2024 Paid to Kamal DEBIT ₹1,300
09 31 am Transaction ID T2411090931425878037672
UTR No. 137484755585
Paid by XXXXXX7562
Nov 09, 2024 Paid to Kamal DEBIT ₹1
09 31 am Transaction ID T2411090931194612148083
UTR No. 147037762430
Paid by XXXXXX7562
Nov 08, 2024 Paid to Ajay kumar DEBIT ₹40
04 28 pm Transaction ID T2411081628304083175996
UTR No. 076313007350
Paid by XXXXXX7562
Nov 08, 2024 Paid to VINDHYAVASINI GENERAL STORE DEBIT ₹610
04 19 pm Transaction ID T2411081619393253296334
UTR No. 114360020841
Paid by XXXXXX7562
Nov 08, 2024 Received from Grish pandey CREDIT ₹700
04 13 pm Transaction ID T2411081612580604490884
UTR No. 293130419272
Credited to XXXXXX7562
Nov 08, 2024 Paid to Shatrunjay Mishra DEBIT ₹500
03 27 pm Transaction ID T2411081526585457087876
UTR No. 201857336531
Paid by XXXXXX7562
Page 43 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Nov 08, 2024 Paid to KISHAN ENTERPRISES DEBIT ₹5,000
12 05 pm Transaction ID T2411081205442895514540
UTR No. 887960041471
Paid by XXXXXX7562
Nov 08, 2024 Paid to ASHISH HARDWARE DEBIT ₹5,000
11 53 am Transaction ID T2411081153034803435099
UTR No. 167677801726
Paid by XXXXXX7562
Nov 08, 2024 Received from Grish pandey CREDIT ₹12,000
11 36 am Transaction ID T2411081136304423435903
UTR No. 239654101444
Credited to XXXXXX7562
Nov 08, 2024 Received from Pradip Kumar Pandey CREDIT ₹500
07 17 am Transaction ID T2411080717031621139706
UTR No. 557904489464
Credited to XXXXXX7562
Nov 07, 2024 Paid to Mr Vikas Kumar Kush DEBIT ₹280
11 33 am Transaction ID T2411071132590769862882
UTR No. 857271120607
Paid by XXXXXX7562
Nov 07, 2024 Paid to Suryansh kirana store DEBIT ₹224
09 24 am Transaction ID T2411070924311857839809
UTR No. 998051602885
Paid by XXXXXX7562
Nov 06, 2024 Paid to SHEETAL DO SURESH DEBIT ₹500
05 47 pm Transaction ID T2411061747184169672797
UTR No. 183324688125
Paid by XXXXXX7562
Nov 06, 2024 Paid to SHEETAL DO SURESH DEBIT ₹1,000
05 45 pm Transaction ID T2411061745305215112554
UTR No. 099356691720
Paid by XXXXXX7562
Page 44 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Nov 06, 2024 Received from Grish pandey CREDIT ₹2,000
03 50 pm Transaction ID T2411061550334471789457
UTR No. 188589322727
Credited to XXXXXX7562
Nov 05, 2024 Paid to Hanumat filling station DEBIT ₹180
07 15 pm Transaction ID T2411051915226303661726
UTR No. 315008370875
Paid by XXXXXX7562
Nov 05, 2024 Paid to Raju sabji bhandar DEBIT ₹70
07 10 pm Transaction ID T2411051909588078183391
UTR No. 226104108150
Paid by XXXXXX7562
Nov 05, 2024 Paid to MANTU GUPTA DEBIT ₹160
07 05 pm Transaction ID T2411051905085636419907
UTR No. 791588052255
Paid by XXXXXX7562
Nov 05, 2024 Paid to ASHISH HARDWARE DEBIT ₹20
07 00 pm Transaction ID T2411051900435504716985
UTR No. 812350528942
Paid by XXXXXX7562
Nov 05, 2024 Paid to ASHISH HARDWARE DEBIT ₹80
07 00 pm Transaction ID T2411051900205314255180
UTR No. 114395759893
Paid by XXXXXX7562
Nov 05, 2024 Received from Grish pandey CREDIT ₹500
06 58 pm Transaction ID T2411051858463787347067
UTR No. 829345806975
Credited to XXXXXX7562
Nov 05, 2024 Paid to CHHOTE KUMAR MADDHESIYA DEBIT ₹55
04 05 pm Transaction ID T2411051605031973291599
UTR No. 354484583650
Paid by XXXXXX7562
Page 45 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Nov 04, 2024 Paid to ASHISH HARDWARE DEBIT ₹40
04 21 pm Transaction ID T2411041621430938262339
UTR No. 124107013798
Paid by XXXXXX7562
Nov 04, 2024 Received from Rishu Pandey CREDIT ₹100
04 16 pm Transaction ID T2411041616304285447029
UTR No. 578634091024
Credited to XXXXXX7562
Nov 04, 2024 Paid to Raj Trading Company DEBIT ₹70
10 04 am Transaction ID T2411041004031462045635
UTR No. 580092073923
Paid by XXXXXX7562
Nov 04, 2024 Received from Pradip Kumar Pandey CREDIT ₹70
10 02 am Transaction ID T2411041002394456662562
UTR No. 517708621883
Credited to XXXXXX7562
Nov 02, 2024 Paid to Ratnesh Pandey DEBIT ₹40
08 03 pm Transaction ID T2411022003114289816934
UTR No. 604109131840
Paid by XXXXXX7562
Nov 02, 2024 Paid to S K Tellers DEBIT ₹350
04 59 pm Transaction ID T2411021659105648071495
UTR No. 747915033514
Paid by XXXXXX7562
Nov 02, 2024 Paid to umeshjaiswal DEBIT ₹310
03 12 pm Transaction ID T2411021512488368862353
UTR No. 927656977630
Paid by XXXXXX7562
Nov 02, 2024 Received from Grish pandey CREDIT ₹500
03 09 pm Transaction ID T2411021509250643859306
UTR No. 745051130780
Credited to XXXXXX7562
Page 46 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Nov 02, 2024 Paid to Virendra Jaiswal DEBIT ₹20
03 06 pm Transaction ID T2411021506217446179132
UTR No. 905661696778
Paid by XXXXXX7562
Nov 02, 2024 Paid to Rajkumar vegetable shope DEBIT ₹15
03 05 pm Transaction ID T2411021504589476906577
UTR No. 743785478884
Paid by XXXXXX7562
Nov 02, 2024 Paid to AJAY KUMAR DEBIT ₹105
03 03 pm Transaction ID T2411021503040315447108
UTR No. 739059435117
Paid by XXXXXX7562
Nov 02, 2024 Paid to Maddheshiya Aalu Bhandar DEBIT ₹400
02 59 pm Transaction ID T2411021459254399587577
UTR No. 618932409482
Paid by XXXXXX7562
Nov 02, 2024 Paid to RAJKUMAR RAUNIYAR DEBIT ₹135
02 56 pm Transaction ID T2411021456128206268884
UTR No. 667464785519
Paid by XXXXXX7562
Nov 02, 2024 Received from Grish pandey CREDIT ₹1,000
02 19 pm Transaction ID T2411021419347158521151
UTR No. 979661708779
Credited to XXXXXX7562
Oct 31, 2024 Paid to GIRISH KUMAR PANDEY DEBIT ₹200
09 33 pm Transaction ID T2410312133044205223697
UTR No. 191548418367
Paid by XXXXXX7562
Oct 29, 2024 Paid to Raj Trading Company DEBIT ₹450
08 46 pm Transaction ID T2410292046360342045446
UTR No. 188580029289
Paid by XXXXXX7562
Page 47 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Oct 29, 2024 Paid to Neeraj Pathak DEBIT ₹15
06 57 pm Transaction ID T2410291857528249639036
UTR No. 188643354395
Paid by XXXXXX7562
Oct 29, 2024 Paid to Raj Trading Company DEBIT ₹670
06 53 pm Transaction ID T2410291853113447302966
UTR No. 205138640882
Paid by XXXXXX7562
Oct 29, 2024 Received from Grish pandey CREDIT ₹1,000
06 42 pm Transaction ID T2410291842131201963763
UTR No. 799604880525
Credited to XXXXXX7562
Oct 28, 2024 Received from Didi 😡😡😡 CREDIT ₹5
02 12 pm Transaction ID T2410281412401897754612
UTR No. 272702792872
Credited to XXXXXX7562
Oct 26, 2024 Paid to Didi 😡😡😡 DEBIT ₹300
05 25 pm Transaction ID T2410261725483465374879
UTR No. 550952155803
Paid by XXXXXX7562
Oct 26, 2024 Received from Amit Jija Ji CREDIT ₹300
05 23 pm Transaction ID T2410261723268101836509
UTR No. 253247779466
Credited to XXXXXX7562
Oct 26, 2024 Paid to Didi 😡😡😡 DEBIT ₹220
04 45 pm Transaction ID T2410261644280600146279
UTR No. 666163157001
Paid by XXXXXX7562
Oct 26, 2024 Received from Rishu Pandey CREDIT ₹220
04 37 pm Transaction ID T2410261637021010019806
UTR No. 524908832805
Credited to XXXXXX7562
Page 48 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Oct 21, 2024 Paid to ASHISH HARDWARE DEBIT ₹400
01 39 pm Transaction ID T2410211339162926687811
UTR No. 429574093112
Paid by XXXXXX7562
Oct 21, 2024 Paid to Raj Trading Company DEBIT ₹655
01 20 pm Transaction ID T2410211319591326145369
UTR No. 466179617224
Paid by XXXXXX7562
Oct 19, 2024 Paid to Ratnesh Pandey DEBIT ₹12
07 58 pm Transaction ID T2410191958133527841105
UTR No. 465915564461
Paid by XXXXXX7562
Oct 14, 2024 Paid to Arvind Prasad DEBIT ₹20
12 40 pm Transaction ID T2410141240390654804960
UTR No. 428867106411
Paid by XXXXXX7562
Oct 14, 2024 Paid to 9919312254 DEBIT ₹20
12 18 pm Transaction ID T2410141218183033885336
UTR No. 465456144047
Paid by XXXXXX7562
Oct 14, 2024 Paid to Chaman auto mobile DEBIT ₹125
11 32 am Transaction ID T2410141132422676868054
UTR No. 465482728021
Paid by XXXXXX7562
Oct 13, 2024 Received from Grish pandey CREDIT ₹800
02 43 pm Transaction ID T2410131443170134162094
UTR No. 465322160395
Credited to XXXXXX7562
Oct 09, 2024 Paid to SANJAY MADDHESHIYA DEBIT ₹30
02 45 pm Transaction ID T2410091445401496640520
UTR No. 464966737034
Paid by XXXXXX7562
Page 49 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Oct 08, 2024 Paid to Sittu Fruet DEBIT ₹35
09 21 am Transaction ID T2410080921131835130638
UTR No. 464830017835
Paid by XXXXXX7562
Oct 07, 2024 Paid to Laxman Chourasiya DEBIT ₹20
06 21 pm Transaction ID T2410071821360138522084
UTR No. 428129930694
Paid by XXXXXX7562
Oct 07, 2024 Paid to ANAND GUPTA SO STYANARAYAN GUPTA DEBIT ₹110
06 18 pm Transaction ID T2410071818007718648400
UTR No. 428170256460
Paid by XXXXXX7562
Oct 07, 2024 Paid to Raju sabji bhandar DEBIT ₹50
06 16 pm Transaction ID T2410071816420289451147
UTR No. 464718607632
Paid by XXXXXX7562
Oct 07, 2024 Paid to ANAND GUPTA SO STYANARAYAN GUPTA DEBIT ₹165
06 14 pm Transaction ID T2410071814158547772898
UTR No. 428116077938
Paid by XXXXXX7562
Oct 07, 2024 Paid to Neraj babu shop DEBIT ₹80
06 09 pm Transaction ID T2410071809233977117566
UTR No. 464712309669
Paid by XXXXXX7562
Oct 07, 2024 Paid to Mr SHARDANAND DEBIT ₹170
06 02 pm Transaction ID T2410071802452274226041
UTR No. 428189142515
Paid by XXXXXX7562
Oct 07, 2024 Received from Grish pandey CREDIT ₹1,500
05 48 pm Transaction ID T2410071748453718496784
UTR No. 464778063380
Credited to XXXXXX7562
Page 50 of 51
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Oct 07, 2024 Paid to Suryansh kirana store DEBIT ₹64
07 44 am Transaction ID T2410070744137204951261
UTR No. 464748067261
Paid by XXXXXX7562
Page 51 of 51
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