Transaction Statement for 9011951285

24 May, 2025 - 23 Jun, 2025

Date Transaction Details Type Amount

Jun 23, 2025 Paid to JANSEVA FINANCE DEBIT ₹1

10:00 PM Transaction ID T2506232200026168232406
UTR No. 560193394884
Paid by XXXXXXXXXXXXX5160

Jun 23, 2025 Paid to MEHTA TELECOMMUNICATIONS DEBIT ₹1,820

09:50 PM Transaction ID T2506232150500155952287
UTR No. 981954414720
Paid by XXXXXXXXXXXXX5160

Jun 23, 2025 Paid to MITHUN S O RAM LAL DEBIT ₹100

09:50 PM Transaction ID T2506232150144123452658
UTR No. 050141083429
Paid by XXXXXXXXXXXXX5160

Jun 23, 2025 Received from Vishnu Wagh CREDIT ₹450

09:07 PM Transaction ID T2506232107307631174095
UTR No. 959496466983
Credited to XXXXXXXXXXXXX5160

Jun 23, 2025 Received from Mr ATUL KALURAM JADHAV CREDIT ₹100
09:01 PM Transaction ID T2506232101013261326807
UTR No. 554042229880
Credited to XXXXXXXXXXXXX5160

Jun 23, 2025 Received from NITIN DATTATRAYA JOSHI CREDIT ₹370
08:34 PM Transaction ID T2506232034407832603435
UTR No. 554046503002
Credited to XXXXXXXXXXXXX5160

Jun 23, 2025 Paid to Kishor Solanki DEBIT ₹3,000

08:31 PM Transaction ID T2506232031401877765843
UTR No. 874241797779
Paid by XXXXXXXXXXXXX5160

Page 1 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 23, 2025 Received from SWATI SANTOSH KABDUL CREDIT ₹60
08:31 PM Transaction ID T2506232030599648424697
UTR No. 554090328686
Credited to XXXXXXXXXXXXX5160

Jun 23, 2025 Received from Sai CREDIT ₹3,000

08:28 PM Transaction ID T2506232028191066934076
UTR No. 443449148013
Credited to XXXXXXXXXXXXX5160

Jun 23, 2025 Received from ANITA SANTOSH KADU CREDIT ₹279
08:12 PM Transaction ID T2506232012266534992380
UTR No. 554037020834
Credited to XXXXXXXXXXXXX5160

Jun 23, 2025 Paid to Shreenath Amruttulya DEBIT ₹10

07:34 PM Transaction ID T2506231934546380720036
UTR No. 185563873097
Paid by XXXXXXXXXXXXX5160

Jun 23, 2025 Paid to DEVANAND DILIP PAWAR DEBIT ₹10

05:48 PM Transaction ID T2506231748189490261879
UTR No. 092283709224
Paid by XXXXXXXXXXXXX5160

Jun 23, 2025 Paid to SHILPA GYANAPPA HARIJAN DEBIT ₹70

01:37 PM Transaction ID T2506231336554405836575
UTR No. 431727842627
Paid by XXXXXXXXXXXXX5160

Jun 23, 2025 Paid to Aarti steel DEBIT ₹400

01:21 PM Transaction ID T2506231321564442073837
UTR No. 882946691063
Paid by XXXXXXXXXXXXX5160

Jun 23, 2025 Received from ******6728 CREDIT ₹280

12:54 PM Transaction ID T2506231254071965573463
UTR No. 376361897818
Credited to XXXXXXXXXXXXX5160

Page 2 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 23, 2025 Paid to PAWAR ASHOK SUDHAKAR DEBIT ₹70

10:42 AM Transaction ID T2506231042094977281232
UTR No. 752758684849
Paid by XXXXXXXXXXXXX5160

Jun 23, 2025 Paid to SATYAM ENTERPRISES DEBIT ₹80

10:34 AM Transaction ID T2506231034078189236037
UTR No. 759585051124
Paid by XXXXXXXXXXXXX5160

Jun 23, 2025 Paid to MITHUN S O RAM LAL DEBIT ₹500

10:30 AM Transaction ID T2506231030358748819873
UTR No. 134255690229
Paid by XXXXXXXXXXXXX5160

Jun 23, 2025 Paid to VYANKATESHWAR WADEWALE DEBIT ₹40

10:00 AM Transaction ID T2506231000519442448666
UTR No. 422559024901
Paid by XXXXXXXXXXXXX5160

Jun 23, 2025 Received from sandhya Nagargoje CREDIT ₹220

09:55 AM Transaction ID T2506230955347198520645
UTR No. 424930694682
Credited to XXXXXXXXXXXXX5160

Jun 23, 2025 Paid to Tina DEBIT ₹12

09:22 AM Transaction ID T2506230922195147815253
UTR No. 965737600947
Paid by XXXXXXXXXXXXX5160

Jun 23, 2025 Paid to Mr BHAU BANDU CHORG DEBIT ₹16

07:21 AM Transaction ID T2506230721273439637262
UTR No. 843595733023
Paid by XXXXXXXXXXXXX5160

Jun 23, 2025 Paid to Mr BHAU BANDU CHORG DEBIT ₹37

07:20 AM Transaction ID T2506230720157215000099
UTR No. 264243103935
Paid by XXXXXXXXXXXXX5160

Page 3 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 22, 2025 Paid to PUNE ZILLA SAH DUDHA UATPADAK SAN MARYA DEBIT ₹120
10:33 PM Transaction ID T2506222233513640185128
UTR No. 062683564918
Paid by XXXXXXXXXXXXX5160

Jun 22, 2025 Paid to MITHUN S O RAM LAL DEBIT ₹100

10:04 PM Transaction ID T2506222204111422148717
UTR No. 647658663481
Paid by XXXXXXXXXXXXX5160

Jun 22, 2025 Paid to JAYSHREE RAMESHWAR SHINDE DEBIT ₹30

09:36 PM Transaction ID T2506222135599905656383
UTR No. 064663350677
Paid by XXXXXXXXXXXXX5160

Jun 22, 2025 Paid to JANSEVA FINANCE DEBIT ₹1,335

09:14 PM Transaction ID T2506222114002187024185
UTR No. 637900250437
Paid by XXXXXXXXXXXXX5160

Jun 22, 2025 Received from ******6450 CREDIT ₹490

08:44 PM Transaction ID T2506222044142352135935
UTR No. 748903029009
Credited to XXXXXXXXXXXXX5160

Jun 22, 2025 Received from V B702 CREDIT ₹171

07:40 PM Transaction ID T2506221940352768920116
UTR No. 407714648204
Credited to XXXXXXXXXXXXX5160

Jun 22, 2025 Received from Nikita Rana 704 CREDIT ₹390
01:50 PM Transaction ID T2506221350328150571458
UTR No. 047484673011
Credited to XXXXXXXXXXXXX5160

Jun 22, 2025 Paid to RAMESHWAR ECO SOLUTION DEBIT ₹150

01:32 PM Transaction ID T2506221331580418454502
UTR No. 818328034694
Paid by XXXXXXXXXXXXX5160

Page 4 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 22, 2025 Paid to MITHUN S O RAM LAL DEBIT ₹500

12:53 PM Transaction ID T2506221253416579092258
UTR No. 006804043531
Paid by XXXXXXXXXXXXX5160

Jun 22, 2025 Paid to Dinesh Bhai DEBIT ₹600

11:18 AM Transaction ID T2506221118142572906512
UTR No. 193406023552
Paid by XXXXXXXXXXXXX5160

Jun 21, 2025 Paid to Shree Balaji Water DEBIT ₹10

10:31 PM Transaction ID T2506212231474488232068
UTR No. 258230235045
Paid by XXXXXXXXXXXXX5160 ₹ 9 Wallet ₹ 1

Jun 21, 2025 Received from Vishnu Wagh CREDIT ₹670

10:19 PM Transaction ID T2506212219516780412533
UTR No. 717677362775
Credited to XXXXXXXXXXXXX5160

Jun 21, 2025 Paid to JANSEVA FINANCE DEBIT ₹1,805

10:13 PM Transaction ID T2506212213121508245316
UTR No. 147789867639
Paid by XXXXXXXXXXXXX5160

Jun 21, 2025 Received from CHANDRAKANT V THORAT CREDIT ₹800

09:00 PM Transaction ID T2506212100421769730297
UTR No. 106845641238
Credited to XXXXXXXXXXXXX5160

Jun 21, 2025 Received from HEMANTSURENDRAPRASADTRIPATHI CREDIT ₹270

08:47 PM Transaction ID T2506212047462734120985
UTR No. 204746195626
Credited to XXXXXXXXXXXXX5160

Page 5 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 21, 2025 Paid to Mr BHAU BANDU CHORG DEBIT ₹10

01:10 PM Transaction ID T2506211310164681878319
UTR No. 086782047740
Paid by XXXXXXXXXXXXX5160

Jun 21, 2025 Paid to VYANKATESHWAR WADEWALE DEBIT ₹40

09:56 AM Transaction ID T2506210956245847133314
UTR No. 533336359703
Paid by XXXXXXXXXXXXX5160

Jun 21, 2025 Paid to Mr BHAU BANDU CHORG DEBIT ₹40

08:06 AM Transaction ID T2506210806295430706386
Paid by Wallet

Jun 20, 2025 Paid to KRUSHNA ICECREAM DEBIT ₹37

10:42 PM Transaction ID T2506202242408679126387
Paid by Wallet

Jun 20, 2025 Paid to sauth ka dosa DEBIT ₹500

10:03 PM Transaction ID T2506202203216146648076
UTR No. 610339175226
Paid by XXXXXXXXXXXXX5160

Jun 20, 2025 Received from PRAMOD NARAYANRAO JO CREDIT ₹150

09:36 PM Transaction ID T2506202136049031097449
UTR No. 553705222842
Credited to XXXXXXXXXXXXX5160

Jun 20, 2025 Paid to अर वद लंबू DEBIT ₹300

08:59 PM Transaction ID T2506202059088758799101
UTR No. 882937354671
Paid by XXXXXXXXXXXXX5160

Jun 20, 2025 Received from Sai CREDIT ₹320

07:46 PM Transaction ID T2506201946175368155333
UTR No. 386277984198
Credited to XXXXXXXXXXXXX5160

Page 6 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 20, 2025 Paid to Jay Ganesh Tea and Snacks DEBIT ₹10
06:12 PM Transaction ID T2506201812282918799567
Paid by Wallet

Jun 20, 2025 Paid to MITHUN S O RAM LAL DEBIT ₹1,000

05:34 PM Transaction ID T2506201734007536843993
Paid by Wallet

Jun 20, 2025 Received from Mrs PRIYANKA GAURAV MOHITE1 CREDIT ₹300
10:47 AM Transaction ID T2506201047114625730080
UTR No. 517194063302
Credited to XXXXXXXXXXXXX5160

Jun 19, 2025 Paid to Aarambh Finance DEBIT ₹1,000

09:52 PM Transaction ID T2506192152171875093976
UTR No. 817542194443
Paid by XXXXXXXXXXXXX5160

Jun 19, 2025 Received from Kailas Gayke CREDIT ₹1,000

09:51 PM Transaction ID T2506192151155304595048
UTR No. 969711443021
Credited to XXXXXXXXXXXXX5160

Jun 19, 2025 Top-up PhonePe Wallet DEBIT ₹1,000

04:23 PM Transaction ID NB25061916231224439504462
UTR No. 517175648217
Paid by XXXXXXXXXXXXX5160

Jun 19, 2025 Paid to Dinesh Bhai DEBIT ₹900

04:23 PM Transaction ID T2506191623109706404464
Paid by Wallet

Jun 19, 2025 Paid to SHREE VYANKATESHWAR DEBIT ₹12

01:16 PM Transaction ID T2506191316549001547492
Paid by Wallet

Page 7 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 19, 2025 Paid to DEBIT ₹290

12:33 PM JAI MAHARASHTRA AUTO MOBILES AND SRVICES
Transaction ID T2506191233329390623297
UTR No. 155315336830
Paid by XXXXXXXXXXXXX5160

Jun 19, 2025 Paid to Shri Siddhivinayak Vadapav And Misal House DEBIT ₹30
10:13 AM Transaction ID T2506191013106514385114
UTR No. 459296963385
Paid by XXXXXXXXXXXXX5160

Jun 19, 2025 Paid to Shri Siddhivinayak Vadapav And Misal House DEBIT ₹90
10:11 AM Transaction ID T2506191011517196008781
UTR No. 648307651264
Paid by XXXXXXXXXXXXX5160

Jun 19, 2025 Paid to VYANKATESHWAR WADEWALE DEBIT ₹40

10:07 AM Transaction ID T2506191006588456918867
UTR No. 998941007269
Paid by XXXXXXXXXXXXX5160

Jun 19, 2025 Received from Dnyaneshwar Gebad L 1106 CREDIT ₹370
09:05 AM Transaction ID T2506190905433813084618
UTR No. 107022061145
Credited to XXXXXXXXXXXXX5160

Jun 19, 2025 Received from Anil Pachkor E204 CREDIT ₹300
07:58 AM Transaction ID T2506190758462835894045
UTR No. 082798750607
Credited to XXXXXXXXXXXXX5160

Jun 18, 2025 Paid to PALLAVI DNYANESHWAR TAMBE DEBIT ₹50

10:14 PM Transaction ID T2506182214315296980170
UTR No. 182713046250
Paid by XXXXXXXXXXXXX5160

Page 8 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 18, 2025 Paid to MEHTA TELECOMMUNICATIONS DEBIT ₹1,320

10:07 PM Transaction ID T2506182207540098858451
UTR No. 272547366521
Paid by XXXXXXXXXXXXX5160

Jun 18, 2025 Received from Vishnu Wagh CREDIT ₹670

10:05 PM Transaction ID T2506182205380873091353
UTR No. 872970552967
Credited to XXXXXXXXXXXXX5160

Jun 18, 2025 Paid to Saish Enterprises Ambegaon DEBIT ₹220

09:57 PM Transaction ID T2506182157513135774274
UTR No. 196879378049
Paid by XXXXXXXXXXXXX5160

Jun 18, 2025 Received from VERTIKA NIGAM CREDIT ₹220

09:14 PM Transaction ID T2506182114241300824026
UTR No. 106692062473
Credited to XXXXXXXXXXXXX5160

Jun 18, 2025 Received from PRIYANKA ABHAY PATANKAR CREDIT ₹120
07:18 PM Transaction ID T2506181918047945332525
UTR No. 106683132984
Credited to XXXXXXXXXXXXX5160

Jun 18, 2025 Paid to MAHASOOK HAMEED ES DEBIT ₹250

06:49 PM Transaction ID T2506181849340185863709
UTR No. 169648521486
Paid by XXXXXXXXXXXXX5160

Jun 18, 2025 मोबाइल रचाज के ला 9623986755 DEBIT ₹302

06:28 PM Transaction ID NB25061818280610431140422
UTR No. 204512433590
जओ पेड Reference ID 23316553113
Paid by XXXXXXXXXXXXX5160

Page 9 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 18, 2025 Received from पृ वी जांभळे CREDIT ₹150

05:47 PM Transaction ID T2506181747271439374158
UTR No. 875656491393
Credited to XXXXXXXXXXXXX5160

Jun 18, 2025 Received from शवम हाईट्स रवी CREDIT ₹420
05:18 PM Transaction ID T2506181718312142073993
UTR No. 989953739157
Credited to XXXXXXXXXXXXX5160

Jun 18, 2025 Paid to Krushnam DEBIT ₹19,990

01:05 PM Transaction ID T2506181305383524570076
UTR No. 314197609628
Paid by XXXXXXXXXXXXX5160

Jun 18, 2025 Top-up PhonePe Wallet DEBIT ₹1,000

12:54 PM Transaction ID NB25061812540832613517202
UTR No. 517072538336
Paid by XXXXXXXXXXXXX5160

Jun 18, 2025 Withdrawal from PhonePe Wallet CREDIT ₹943

12:54 PM Transaction ID T2506181254071726292442
UTR No. 516999122402
Credited to XXXXXXXXXXXXX5160

Jun 18, 2025 Paid to MITHUN S O RAM LAL DEBIT ₹2,000

11:03 AM Transaction ID T2506181103366398674795
UTR No. 735253614332
Paid by XXXXXXXXXXXXX5160

Jun 18, 2025 Received from Sai CREDIT ₹20,000

10:16 AM Transaction ID T2506181016251846972518
UTR No. 948389234684
Credited to XXXXXXXXXXXXX5160

Jun 18, 2025 Paid to Charbhuja dhanya bhandar DEBIT ₹57

09:48 AM Transaction ID T2506180948386199825066
Paid by Wallet

Page 10 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 17, 2025 Paid to JANSEVA FINANCE DEBIT ₹660

09:56 PM Transaction ID T2506172156385594654430
UTR No. 975401574700
Paid by XXXXXXXXXXXXX5160

Jun 17, 2025 Received from Vishnu Wagh CREDIT ₹660

09:55 PM Transaction ID T2506172155202617917749
UTR No. 394730669787
Credited to XXXXXXXXXXXXX5160

Jun 17, 2025 Paid to JANSEVA FINANCE DEBIT ₹1,335

09:48 PM Transaction ID T2506172148152417059241
UTR No. 645036718775
Paid by XXXXXXXXXXXXX5160

Jun 17, 2025 Paid to SAMEEMA BANU E S DEBIT ₹250

06:30 PM Transaction ID T2506171830200210044355
UTR No. 955069869782
Paid by XXXXXXXXXXXXX5160

Jun 17, 2025 Received from समृ 601 CREDIT ₹140

05:46 PM Transaction ID T2506171746197302547892
UTR No. 283910210164
Credited to XXXXXXXXXXXXX5160

Jun 17, 2025 Received from ******8474 CREDIT ₹110

05:02 PM Transaction ID T2506171702384578674201
UTR No. 505429917786
Credited to XXXXXXXXXXXXX5160

Jun 17, 2025 Paid to VYANKATESHWAR WADEWALE DEBIT ₹40

10:47 AM Transaction ID T2506171047431061346797
UTR No. 278147998926
Paid by XXXXXXXXXXXXX5160

Jun 17, 2025 Paid to Charbhuja dhanya bhandar DEBIT ₹135

09:22 AM Transaction ID T2506170922109165894841
UTR No. 531514558772
Paid by XXXXXXXXXXXXX5160

Page 11 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 17, 2025 Paid to Shreenath Amruttulya DEBIT ₹30

07:58 AM Transaction ID T2506170758296134570351
UTR No. 606792628010
Paid by XXXXXXXXXXXXX5160

Jun 17, 2025 Top-up PhonePe Wallet DEBIT ₹1,000

01:03 AM Transaction ID NB25061701030117567070372
UTR No. 516928961317
Paid by XXXXXXXXXXXXX5160

Jun 16, 2025 Paid to Shiv Samarth Medical DEBIT ₹50

11:25 PM Transaction ID T2506162325094859660354
UTR No. 843626785129
Paid by XXXXXXXXXXXXX5160

Jun 16, 2025 Paid to SANTOSH KUNWAR DEBIT ₹57

11:01 PM Transaction ID T2506162301533836847668
UTR No. 194953710541
Paid by XXXXXXXXXXXXX5160

Jun 16, 2025 Paid to JANSEVA FINANCE DEBIT ₹185

10:13 PM Transaction ID T2506162213220270863774
UTR No. 614623044569
Paid by XXXXXXXXXXXXX5160

Jun 16, 2025 Paid to Saish Enterprises Ambegaon DEBIT ₹170

10:09 PM Transaction ID T2506162209165786980118
UTR No. 057865462397
Paid by XXXXXXXXXXXXX5160

Jun 16, 2025 Paid to MITHUN S O RAM LAL DEBIT ₹8,000

09:29 PM Transaction ID T2506162129519988388744
UTR No. 523317180720
Paid by XXXXXXXXXXXXX5160

Jun 16, 2025 Paid to Bhairavnath pan shop DEBIT ₹100

09:28 PM Transaction ID T2506162128008347687737
UTR No. 226247186532
Paid by XXXXXXXXXXXXX5160

Page 12 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 16, 2025 Received from SHREEDEVI SUNNY AITAWADE CREDIT ₹1,370
07:53 PM Transaction ID T2506161953220555894542
UTR No. 553353392201
Credited to XXXXXXXXXXXXX5160

Jun 16, 2025 Received from Krushnam CREDIT ₹6,000

07:41 PM Transaction ID T2506161941394738388446
UTR No. 790885921003
Credited to XXXXXXXXXXXXX5160

Jun 16, 2025 Paid to Parvin Meraj Khan DEBIT ₹190

07:04 PM Transaction ID T2506161904013623360522
UTR No. 210085860332
Paid by XXXXXXXXXXXXX5160

Jun 16, 2025 Paid to SAMEEMA BANU E S DEBIT ₹250

06:51 PM Transaction ID T2506161851478022440143
UTR No. 558137099885
Paid by XXXXXXXXXXXXX5160

Jun 16, 2025 Paid to DEVANAND DILIP PAWAR DEBIT ₹10

12:47 PM Transaction ID T2506161246571531443991
UTR No. 158756422432
Paid by XXXXXXXXXXXXX5160

Jun 16, 2025 Paid to VYANKATESHWAR WADEWALE DEBIT ₹40

10:15 AM Transaction ID T2506161015453647917686
UTR No. 571598212299
Paid by XXXXXXXXXXXXX5160

Jun 15, 2025 Paid to New Friends Men's Parlour DEBIT ₹600
09:34 PM Transaction ID T2506152134277454397903
UTR No. 921851359053
Paid by XXXXXXXXXXXXX5160

Jun 15, 2025 Paid to Sadguru Kirana DEBIT ₹55

09:21 PM Transaction ID T2506152121263903305307
UTR No. 104374517506
Paid by XXXXXXXXXXXXX5160

Page 13 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 15, 2025 Paid to TEJAL DRY CLEANERSS DEBIT ₹2,000

08:43 PM Transaction ID T2506152043267588107555
UTR No. 300356863784
Paid by XXXXXXXXXXXXX5160

Jun 15, 2025 Received from वराज पाट ल CREDIT ₹400

07:45 PM Transaction ID T2506151945200069823687
UTR No. 719429862360
Credited to XXXXXXXXXXXXX5160

Jun 15, 2025 Paid to PUNE DIST CO OP MILK PROD FED DEBIT ₹17
05:52 PM Transaction ID T2506151752216067680195
UTR No. 334233357833
Paid by XXXXXXXXXXXXX5160

Jun 15, 2025 Paid to SHRI BHUMIYA SARKAR PANI PURI DEBIT ₹21
05:27 PM Transaction ID T2506151727308662732234
UTR No. 461017171414
Paid by XXXXXXXXXXXXX5160

Jun 15, 2025 Paid to Shreenath Amruttulya DEBIT ₹10

05:09 PM Transaction ID T2506151708598214720692
UTR No. 392376027920
Paid by XXXXXXXXXXXXX5160

Jun 15, 2025 Paid to Jayashri Vishnu Wagh DEBIT ₹1

12:31 PM Transaction ID T2506151231021489526128
UTR No. 102430503189
Paid by UPI Lite

Jun 14, 2025 Paid to MITHUN S O RAM LAL DEBIT ₹200

11:35 PM Transaction ID T2506142335255503078391
UTR No. 854506971786
Paid by XXXXXXXXXXXXX5160

Jun 14, 2025 Received from Sai CREDIT ₹100

11:30 PM Transaction ID T2506142330433697780113
UTR No. 319263127826
Credited to XXXXXXXXXXXXX5160

Page 14 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 14, 2025 Paid to SAMEEMA BANU E S DEBIT ₹250

10:43 PM Transaction ID T2506142243199736868459
UTR No. 016360178738
Paid by XXXXXXXXXXXXX5160

Jun 14, 2025 Paid to JANSEVA FINANCE DEBIT ₹1,335

10:37 PM Transaction ID T2506142237301759825151
UTR No. 804374133093
Paid by XXXXXXXXXXXXX5160

Jun 14, 2025 Received from Mrs PRIYANKA GAURAV MOHITE1 CREDIT ₹590
10:37 PM Transaction ID T2506142237003895311100
UTR No. 516566252029
Credited to XXXXXXXXXXXXX5160

Jun 14, 2025 Paid to Jai balaji trading company DEBIT ₹20
09:55 PM Transaction ID T2506142155047147565737
UTR No. 995590066116
Paid by XXXXXXXXXXXXX5160

Jun 14, 2025 Received from ASEEM RAMESH CHAVAN CREDIT ₹320
05:33 PM Transaction ID T2506141733085754146862
UTR No. 516572508267
Credited to XXXXXXXXXXXXX5160

Jun 13, 2025 Paid to My life Partner ❤ DEBIT ₹340

11:44 PM Transaction ID T2506132344118361410824
UTR No. 432294958208
Paid by XXXXXXXXXXXXX5160

Jun 13, 2025 Received from abhijit arun pandole CREDIT ₹260
10:15 PM Transaction ID T2506132215035125049915
UTR No. 114867117563
Credited to XXXXXXXXXXXXX5160

Jun 13, 2025 Paid to Vighnaharta Bag House DEBIT ₹1,000

09:27 PM Transaction ID T2506132127360026850887
UTR No. 379053908700
Paid by XXXXXXXXXXXXX5160

Page 15 of 64
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Date Transaction Details Type Amount

Jun 13, 2025 Received from DIPMALA ROHIDAS JADHAV CREDIT ₹130
09:21 PM Transaction ID T2506132121256269794253
UTR No. 553071347303
Credited to XXXXXXXXXXXXX5160

Jun 13, 2025 Received from SHREEDEVI SUNNY AITAWADE CREDIT ₹210
08:22 PM Transaction ID T2506132022399335158253
UTR No. 553088537167
Credited to XXXXXXXXXXXXX5160

Jun 13, 2025 Received from omkar kuchekar CREDIT ₹230

06:29 PM Transaction ID T2506131829264710687460
UTR No. 442911830844
Credited to XXXXXXXXXXXXX5160

Jun 13, 2025 Paid to Mr BHAU BANDU CHORG DEBIT ₹37

10:07 AM Transaction ID T2506131007109120553141
UTR No. 894941876652
Paid by XXXXXXXXXXXXX5160

Jun 13, 2025 Received from pushkar pawar CREDIT ₹30

09:56 AM Transaction ID T2506130956450700971999
UTR No. 294917651222
Credited to XXXXXXXXXXXXX5160

Jun 13, 2025 Received from Skyline Research CREDIT ₹30

09:56 AM Transaction ID T2506130956045170553613
UTR No. 201971404270
Credited to XXXXXXXXXXXXX5160

Jun 13, 2025 Received from ******8359 CREDIT ₹10

09:23 AM Transaction ID T2506130922596906883905
UTR No. 430042116769
Credited to XXXXXXXXXXXXX5160

Jun 13, 2025 Received from Sanket Anpat CREDIT ₹40

08:46 AM Transaction ID T2506130846484867638873
UTR No. 783571767422
Credited to XXXXXXXXXXXXX5160

Page 16 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 13, 2025 Received from YOGESH PRALHAD KASHID CREDIT ₹240
08:43 AM Transaction ID T2506130843421513509112
UTR No. 106382236124
Credited to XXXXXXXXXXXXX5160

Jun 12, 2025 Paid to JANSEVA FINANCE DEBIT ₹300

10:28 PM Transaction ID T2506122228195885504317
UTR No. 370835351118
Paid by UPI Lite

Jun 12, 2025 Paid to JANSEVA FINANCE DEBIT ₹1,000

10:28 PM Transaction ID T2506122228085498801548
UTR No. 745009669591
Paid by UPI Lite

Jun 12, 2025 Add money UPI Lite DEBIT ₹1,100

10:26 PM Transaction ID W2506122226492804447838
UTR No. 000347889029
Paid by XXXXXXXXXXXXX5160

Jun 12, 2025 Paid to JANSEVA FINANCE DEBIT ₹650

10:25 PM Transaction ID T2506122225504603939754
UTR No. 393356839353
Paid by XXXXXXXXXXXXX5160

Jun 12, 2025 Received from My life Partner ❤ CREDIT ₹1,000

10:25 PM Transaction ID T2506122225349611419757
UTR No. 993238215389
Credited to XXXXXXXXXXXXX5160

Jun 12, 2025 Received from Vishnu Wagh CREDIT ₹600

09:42 PM Transaction ID T2506122142326543127550
UTR No. 861307273297
Credited to XXXXXXXXXXXXX5160

Jun 12, 2025 Paid to RAMESHWAR ECO SOLUTION DEBIT ₹170

09:32 PM Transaction ID T2506122132115894848842
UTR No. 066526079738
Paid by UPI Lite

Page 17 of 64
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Date Transaction Details Type Amount

Jun 12, 2025 Received from VIVEK CHUMBHALE CREDIT ₹30

09:08 PM Transaction ID T2506122108105568060939
UTR No. 325500219090
Credited to XXXXXXXXXXXXX5160

Jun 12, 2025 Received from Miss Trupti Suresh Nalawade CREDIT ₹110
09:05 PM Transaction ID T2506122105369844041240
UTR No. 552983999181
Credited to XXXXXXXXXXXXX5160

Jun 12, 2025 Add money UPI Lite DEBIT ₹350

08:10 PM Transaction ID W2506121710407472457786
UTR No. 105770291663
Paid by XXXXXXXXXXXXX5160

Jun 12, 2025 Received from JYOTI GANESH JAMBHALE CREDIT ₹200
07:35 PM Transaction ID T2506121935578415883633
UTR No. 552924683921
Credited to XXXXXXXXXXXXX5160

Jun 12, 2025 Paid to DWARKA SNACKS DEBIT ₹24

05:10 PM Transaction ID T2506121710354908400672
UTR No. 596479139359
Paid by UPI Lite

Jun 12, 2025 Paid to BELDARE PATIL PETROLEUM DEBIT ₹130

12:24 PM Transaction ID T2506121224566864721446
UTR No. 648575162149
Paid by XXXXXXXXXXXXX5160

Jun 12, 2025 Paid to MAYUR DILIP KHOPADE DEBIT ₹80

11:48 AM Transaction ID T2506121148102904911010
UTR No. 324372185125
Paid by UPI Lite

Jun 12, 2025 Paid to Jay Ganesh vegetables DEBIT ₹200

11:26 AM Transaction ID T2506121126487771898072
UTR No. 484696875262
Paid by XXXXXXXXXXXXX5160

Page 18 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 12, 2025 Received from NITIN DATTATRAYA JOSHI CREDIT ₹190
08:53 AM Transaction ID T2506120853267879709701
UTR No. 552906342044
Credited to XXXXXXXXXXXXX5160

Jun 11, 2025 Paid to RAMESHWAR ECO SOLUTION DEBIT ₹290

10:14 PM Transaction ID T2506112214321094721575
UTR No. 198409655313
Paid by UPI Lite

Jun 11, 2025 Add money UPI Lite DEBIT ₹350

10:01 PM Transaction ID W2506112201458852727636
UTR No. 582897668806
Paid by XXXXXXXXXXXXX5160

Jun 11, 2025 Paid to RAHUL UTTAM DHONE DEBIT ₹150

10:01 PM Transaction ID T2506112201429438771047
UTR No. 337375696466
Paid by UPI Lite

Jun 11, 2025 Paid to JANSEVA FINANCE DEBIT ₹235

09:55 PM Transaction ID T2506112155183127714403
UTR No. 976652443907
Paid by UPI Lite

Jun 11, 2025 Paid to Dinkar Shelake DEBIT ₹6,500

07:11 PM Transaction ID T2506111911433190029352
UTR No. 457854112551
Paid by XXXXXXXXXXXXX5160

Jun 11, 2025 Received from SANKET SHAMRAO GAIKWAD CREDIT ₹40
06:34 PM Transaction ID T2506111834129165531118
UTR No. 552833763485
Credited to XXXXXXXXXXXXX5160

Jun 11, 2025 Received from Gajanan Patil CREDIT ₹40

05:34 PM Transaction ID T2506111734451781044493
UTR No. 251324233340
Credited to XXXXXXXXXXXXX5160

Page 19 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 11, 2025 Received from ARATI DHANRAJ NANDESHWAR CREDIT ₹100
05:30 PM Transaction ID T2506111730233252744498
UTR No. 552845200053
Credited to XXXXXXXXXXXXX5160

Jun 11, 2025 Add money UPI Lite DEBIT ₹350

02:39 PM Transaction ID W2506111439373529245308
UTR No. 696447574542
Paid by XXXXXXXXXXXXX5160

Jun 11, 2025 Add money UPI Lite DEBIT ₹100

02:39 PM Transaction ID W2506111439325012009426
UTR No. 756233788008
Paid by XXXXXXXXXXXXX5160

Jun 11, 2025 Paid to monalijarande59 DEBIT ₹10,000

12:43 PM Transaction ID T2506111243003500490897
UTR No. 810691543483
Paid by XXXXXXXXXXXXX5160

Jun 11, 2025 Received from BHANWAR LAL CREDIT ₹9,900

12:41 PM Transaction ID T2506111241048723151552
UTR No. 106289357466
Credited to XXXXXXXXXXXXX5160

Jun 11, 2025 Paid to DEBIT ₹4,565.38

12:30 PM MPOKKET FINANCIAL SERVICES PRIVATE LIMITED
Transaction ID T2506111230409750653773
UTR No. 550729120388
Paid by XXXXXXXXXXXXX5160

Jun 11, 2025 Paid to MPOKKET DEBIT ₹4,562.69

12:29 PM Transaction ID T2506111229074235664923
UTR No. 248640097927
Paid by XXXXXXXXXXXXX5160

Page 20 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 11, 2025 Received from BHANWAR LAL CREDIT ₹9,900

12:28 PM Transaction ID T2506111228001426130851
UTR No. 106288667097
Credited to XXXXXXXXXXXXX5160

Jun 11, 2025 Paid to Shreenath Amruttulya DEBIT ₹20

10:30 AM Transaction ID T2506111030028718416401
UTR No. 727951761232
Paid by XXXXXXXXXXXXX5160

Jun 11, 2025 Received from FIROJ HASAN SHAIKH CREDIT ₹20
10:19 AM Transaction ID T2506111019211016833492
UTR No. 516276137186
Credited to XXXXXXXXXXXXX5160

Jun 11, 2025 Received from S CREDIT ₹20

10:13 AM Transaction ID T2506111013082334371955
UTR No. 434432079505
Credited to XXXXXXXXXXXXX5160

Jun 11, 2025 Received from JAMBHALE SAMIR GOVIND CREDIT ₹20
10:08 AM Transaction ID T2506111008220429289651
UTR No. 516237683450
Credited to XXXXXXXXXXXXX5160

Jun 11, 2025 Paid to DEBIT ₹1,103.80

09:43 AM MPOKKET FINANCIAL SERVICES PRIVATE LIMITED
Transaction ID T2506110943516765140221
UTR No. 314507709403
Paid by XXXXXXXXXXXXX5160

Jun 11, 2025 Received from VEERU SINGH CREDIT ₹60

09:32 AM Transaction ID T2506110932415447053654
UTR No. 552865016936
Credited to XXXXXXXXXXXXX5160

Page 21 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 11, 2025 Received from PRATAP SAHEBRAO NIGADE CREDIT ₹100
09:29 AM Transaction ID T2506110929096297295863
UTR No. 516295779158
Credited to XXXXXXXXXXXXX5160

Jun 11, 2025 Paid to Sadguru Kirana DEBIT ₹37

08:56 AM Transaction ID T2506110856535057523915
UTR No. 799634405407
Paid by XXXXXXXXXXXXX5160

Jun 11, 2025 Paid to VYANKATESHWAR WADEWALE DEBIT ₹40

08:31 AM Transaction ID T2506110831183446398646
UTR No. 459722661080
Paid by XXXXXXXXXXXXX5160

Jun 11, 2025 Paid to Saish Enterprises Ambegaon DEBIT ₹150

08:25 AM Transaction ID T2506110825491195638265
UTR No. 551953347766
Paid by XXXXXXXXXXXXX5160

Jun 11, 2025 Paid to SHUBHAM DEEPAK SONAWANE DEBIT ₹174

12:10 AM Transaction ID T2506110010275972069748
UTR No. 802689443314
Paid by XXXXXXXXXXXXX5160

Jun 10, 2025 Paid to Sambhaji Karbhal DEBIT ₹25,000

11:41 PM Transaction ID T2506102341551100189814
UTR No. 314359988504
Paid by XXXXXXXXXXXXX5160

Jun 10, 2025 Received from PRADIP RAMCHANDRA PANGARE CREDIT ₹10,000
10:55 PM Transaction ID T2506102255186837183582
UTR No. 106271445159
Credited to XXXXXXXXXXXXX5160

Jun 10, 2025 Paid to JANSEVA FINANCE DEBIT ₹500

10:34 PM Transaction ID T2506102234304928644476
UTR No. 158489809887
Paid by XXXXXXXXXXXXX5160

Page 22 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 10, 2025 Received from Vishnu Wagh CREDIT ₹500

10:33 PM Transaction ID T2506102233219448124854
UTR No. 966807812730
Credited to XXXXXXXXXXXXX5160

Jun 10, 2025 Received from Aarambh Finance CREDIT ₹16,000

10:17 PM Transaction ID T2506102217249837496839
UTR No. 197288630034
Credited to XXXXXXXXXXXXX5160

Jun 10, 2025 Paid to MEHTA TELECOMMUNICATIONS DEBIT ₹1,000

08:47 PM Transaction ID T2506102047530642858705
UTR No. 114578601996
Paid by XXXXXXXXXXXXX5160

Jun 10, 2025 Paid to MEHTA TELECOMMUNICATIONS DEBIT ₹120

08:47 PM Transaction ID T2506102047366960910519
UTR No. 643839914731
Paid by XXXXXXXXXXXXX5160

Jun 10, 2025 Received from Vishnu Wagh CREDIT ₹670

08:45 PM Transaction ID T2506102045287576745408
UTR No. 436778173902
Credited to XXXXXXXXXXXXX5160

Jun 10, 2025 Received from ******2456 CREDIT ₹90

08:28 PM Transaction ID T2506102028139880729161
UTR No. 543613066304
Credited to XXXXXXXXXXXXX5160

Jun 10, 2025 Received from ******8086 CREDIT ₹220

08:23 PM Transaction ID T2506102023024521530756
UTR No. 144980145066
Credited to XXXXXXXXXXXXX5160

Jun 10, 2025 Received from Mahesh prabhakar chandane CREDIT ₹60
07:57 PM Transaction ID T2506101957404451986345
UTR No. 985827307726
Credited to XXXXXXXXXXXXX5160

Page 23 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 10, 2025 Paid to MITHUN S O RAM LAL DEBIT ₹500

07:53 PM Transaction ID T2506101953516090611233
UTR No. 291910143781
Paid by XXXXXXXXXXXXX5160

Jun 10, 2025 Received from Vishnu Wagh CREDIT ₹250

07:52 PM Transaction ID T2506101952480410910480
UTR No. 448776317587
Credited to XXXXXXXXXXXXX5160

Jun 10, 2025 Received from AMOL ANANTRAO HATOLKAR CREDIT ₹60
07:20 PM Transaction ID T2506101920176955126420
UTR No. 516180044494
Credited to XXXXXXXXXXXXX5160

Jun 10, 2025 Received from KAJAL DATTATRAY KUMKAR CREDIT ₹120
07:12 PM Transaction ID T2506101912165448124673
UTR No. 516147964840
Credited to XXXXXXXXXXXXX5160

Jun 10, 2025 Paid to Mama DEBIT ₹1,100

06:27 PM Transaction ID T2506101827502552544122
UTR No. 862631333886
Paid by XXXXXXXXXXXXX5160

Jun 10, 2025 Received from Abhijeeth Narayanan CREDIT ₹150

05:15 PM Transaction ID T2506101715272341798337
UTR No. 516177993642
Credited to XXXXXXXXXXXXX5160

Jun 10, 2025 Received from Mr VIKAS VITTHAL RENUSE CREDIT ₹80
01:03 PM Transaction ID T2506101303388099331140
UTR No. 516172563537
Credited to XXXXXXXXXXXXX5160

Jun 10, 2025 Received from DESHMUKH SHUBHAM SHANKAR CREDIT ₹60
12:57 PM Transaction ID T2506101257454059720087
UTR No. 552713933533
Credited to XXXXXXXXXXXXX5160

Page 24 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 10, 2025 Received from Vivek Sonkavade CREDIT ₹220

12:33 PM Transaction ID T2506101233129340754121
UTR No. 521433561228
Credited to XXXXXXXXXXXXX5160

Jun 10, 2025 Received from Ashish Prabhakar Tavhare CREDIT ₹100
12:09 PM Transaction ID T2506101209111192787861
UTR No. 282393836403
Credited to XXXXXXXXXXXXX5160

Jun 10, 2025 Received from Ram CREDIT ₹100

11:05 AM Transaction ID T2506101105128536144345
UTR No. 665031713095
Credited to XXXXXXXXXXXXX5160

Jun 10, 2025 Received from SANTOSH DATTATRAY RAUT CREDIT ₹20
10:59 AM Transaction ID T2506101059329227406259
UTR No. 516188550115
Credited to XXXXXXXXXXXXX5160

Jun 10, 2025 Paid to JYOTIRAM PANDURANG SHINDE DEBIT ₹240

10:57 AM Transaction ID T2506101057327334796550
UTR No. 391532975248
Paid by XXXXXXXXXXXXX5160

Jun 10, 2025 Received from Mr RATAN GENABA CHORAGHE1 CREDIT ₹140
10:18 AM Transaction ID T2506101018181924501317
UTR No. 516128823642
Credited to XXXXXXXXXXXXX5160

Jun 10, 2025 Received from Ram Dandale CREDIT ₹40

09:51 AM Transaction ID T2506100951399311905860
UTR No. 914206213064
Credited to XXXXXXXXXXXXX5160

Jun 10, 2025 Received from Prajakta Patil CREDIT ₹120

09:20 AM Transaction ID T2506100920237432780355
UTR No. 278650365153
Credited to XXXXXXXXXXXXX5160

Page 25 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 10, 2025 Paid to VYANKATESHWAR WADEWALE DEBIT ₹40

08:43 AM Transaction ID T2506100843430234824187
UTR No. 067138178759
Paid by XXXXXXXXXXXXX5160

Jun 10, 2025 Received from ROHAN SUNIL VYAS CREDIT ₹50
07:39 AM Transaction ID T2506100739417940372860
UTR No. 106220669941
Credited to XXXXXXXXXXXXX5160

Jun 09, 2025 Paid to MEHTA TELECOMMUNICATIONS DEBIT ₹1,215

10:06 PM Transaction ID T2506092206072928048779
UTR No. 266622383202
Paid by XXXXXXXXXXXXX5160

Jun 09, 2025 Received from DEVENDRA RAMCHANDRA LELE CREDIT ₹300
09:42 PM Transaction ID T2506092142172216609035
UTR No. 516041601234
Credited to XXXXXXXXXXXXX5160

Jun 09, 2025 Received from BHUSHAN SUBHASH PATIL CREDIT ₹45
09:36 PM Transaction ID T2506092136312898904868
UTR No. 516071704501
Credited to XXXXXXXXXXXXX5160

Jun 09, 2025 Received from Tatyasaheb Chavan CREDIT ₹10

08:45 PM Transaction ID T2506092045174757699472
UTR No. 846294098547
Credited to XXXXXXXXXXXXX5160

Jun 09, 2025 Received from Mahesh CREDIT ₹70

08:33 PM Transaction ID T2506092033353935039910
UTR No. 516079612640
Credited to XXXXXXXXXXXXX5160

Jun 09, 2025 Received from YOGITA VISHVANATH KSHIRSAGR CREDIT ₹110
08:12 PM Transaction ID T2506092012414871323857
UTR No. 106205609170
Credited to XXXXXXXXXXXXX5160

Page 26 of 64
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Date Transaction Details Type Amount

Jun 09, 2025 Paid to Shreenath Amruttulya DEBIT ₹30

08:10 PM Transaction ID T2506092009576466718388
UTR No. 493528673942
Paid by XXXXXXXXXXXXX5160

Jun 09, 2025 Received from Amol CREDIT ₹130

08:05 PM Transaction ID T2506092005365652187406
UTR No. 169010094428
Credited to XXXXXXXXXXXXX5160

Jun 09, 2025 Received from ABHIJEET DILIPRAO JOSHI CREDIT ₹20
07:55 PM Transaction ID T2506091955397471285550
UTR No. 106203937051
Credited to XXXXXXXXXXXXX5160

Jun 09, 2025 Received from MAHASOOK HAMEED ES CREDIT ₹50

07:05 PM Transaction ID T2506091905234862755489
UTR No. 552671098018
Credited to XXXXXXXXXXXXX5160

Jun 09, 2025 Received from ******1012 CREDIT ₹120

06:57 PM Transaction ID T2506091857117096741065
UTR No. 737260194980
Credited to XXXXXXXXXXXXX5160

Jun 09, 2025 Received from Abhijit Ghatole CREDIT ₹180

06:26 PM Transaction ID T2506091826289096718764
UTR No. 676992149066
Credited to XXXXXXXXXXXXX5160

Jun 09, 2025 Received from Abhijeet Ramesh Sarpale CREDIT ₹20
05:01 PM Transaction ID T2506091701253962755863
UTR No. 516085678905
Credited to XXXXXXXXXXXXX5160

Jun 09, 2025 Paid to Mithun DEBIT ₹500

01:58 PM Transaction ID T2506091358178929739761
UTR No. 038978421393
Paid by XXXXXXXXXXXXX5160

Page 27 of 64
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Date Transaction Details Type Amount

Jun 09, 2025 Received from Deva ram jangid CREDIT ₹100
01:19 PM Transaction ID T2506091319538756829327
UTR No. 828039027267
Credited to XXXXXXXXXXXXX5160

Jun 09, 2025 Received from NITIN DATTATRY THAKAR CREDIT ₹50
11:36 AM Transaction ID T2506091136126936678447
UTR No. 552642950805
Credited to XXXXXXXXXXXXX5160

Jun 09, 2025 Received from ABHIJIT SAMBHAJI PATIL CREDIT ₹15
10:51 AM Transaction ID T2506091051337060564258
UTR No. 552621057267
Credited to XXXXXXXXXXXXX5160

Jun 09, 2025 Received from nikhilesh Mohan yadav CREDIT ₹60
10:25 AM Transaction ID T2506091025175720726584
UTR No. 719495209341
Credited to XXXXXXXXXXXXX5160

Jun 09, 2025 Received from ******3042 CREDIT ₹410

10:19 AM Transaction ID T2506091019151712865473
UTR No. 306246039381
Credited to XXXXXXXXXXXXX5160

Jun 09, 2025 Paid to Jay Balaji trading company DEBIT ₹30
09:52 AM Transaction ID T2506090952214772555486
UTR No. 781678488933
Paid by XXXXXXXXXXXXX5160

Jun 09, 2025 Paid to NEHA DRYCLEANERS DEBIT ₹37

09:33 AM Transaction ID T2506090933405569996019
UTR No. 970406216578
Paid by XXXXXXXXXXXXX5160

Jun 09, 2025 Paid to Shree Balaji Vadewale DEBIT ₹8

09:31 AM Transaction ID T2506090931469671885588
UTR No. 524573500663
Paid by XXXXXXXXXXXXX5160

Page 28 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 09, 2025 Received from SHRINIWAS SHANKARRAO MANE CREDIT ₹50
09:21 AM Transaction ID T2506090921288972786306
UTR No. 552687654837
Credited to XXXXXXXXXXXXX5160

Jun 09, 2025 Paid to VYANKATESHWAR WADEWALE DEBIT ₹40

09:10 AM Transaction ID T2506090910153957599644
UTR No. 540552016738
Paid by XXXXXXXXXXXXX5160

Jun 09, 2025 Received from GURAV MILIND SITARAM CREDIT ₹60
07:48 AM Transaction ID T2506090748399319430680
UTR No. 552618243624
Credited to XXXXXXXXXXXXX5160

Jun 09, 2025 Received from Mithun CREDIT ₹300

07:38 AM Transaction ID T2506090738447511593245
UTR No. 846153442423
Credited to XXXXXXXXXXXXX5160

Jun 08, 2025 Paid to MITHUN S O RAM LAL DEBIT ₹400

10:34 PM Transaction ID T2506082234461402199800
UTR No. 131145810553
Paid by XXXXXXXXXXXXX5160

Jun 08, 2025 Received from ******9343 CREDIT ₹30

10:33 PM Transaction ID T2506082233343578683250
UTR No. 285630745175
Credited to XXXXXXXXXXXXX5160

Jun 08, 2025 Received from ******0493 CREDIT ₹50

09:59 PM Transaction ID T2506082158590446052980
UTR No. 285440284385
Credited to XXXXXXXXXXXXX5160

Jun 08, 2025 Received from Aniket Atmaram Adhawade CREDIT ₹170
09:14 PM Transaction ID T2506082114587096960879
UTR No. 515956871268
Credited to XXXXXXXXXXXXX5160

Page 29 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 08, 2025 Received from PURUSHOTTAM MADHAV BELVALKAR CREDIT ₹270
09:10 PM Transaction ID T2506082110130347928090
UTR No. 552582637780
Credited to XXXXXXXXXXXXX5160

Jun 08, 2025 Received from VISHAL SUBHASH JADHAV CREDIT ₹70
09:07 PM Transaction ID T2506082107339673582111
UTR No. 552566929433
Credited to XXXXXXXXXXXXX5160

Jun 08, 2025 Received from HEMANT BHAGWAN DURGADE CREDIT ₹80
09:02 PM Transaction ID T2506082102446482645547
UTR No. 552555616013
Credited to XXXXXXXXXXXXX5160

Jun 08, 2025 Paid to Mithun DEBIT ₹400

08:25 PM Transaction ID T2506082025426042790422
UTR No. 709509371341
Paid by XXXXXXXXXXXXX5160

Jun 08, 2025 Received from nil CREDIT ₹180

08:16 PM Transaction ID T2506082015290435379488
UTR No. 849389292199
Credited to XXXXXXXXXXXXX5160

Jun 08, 2025 Received from ******2671 CREDIT ₹70

07:40 PM Transaction ID T2506081940023087032256
UTR No. 810211493413
Credited to XXXXXXXXXXXXX5160

Jun 08, 2025 Received from Mr PRATHAMESH RAJENDRA RANJANE CREDIT ₹70
07:18 PM Transaction ID T2506081918280874220308
UTR No. 552515216035
Credited to XXXXXXXXXXXXX5160

Jun 08, 2025 Received from SAMADHAN SADHU GORAD CREDIT ₹20
07:11 PM Transaction ID T2506081911392641939739
UTR No. 106144739982
Credited to XXXXXXXXXXXXX5160

Page 30 of 64
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Date Transaction Details Type Amount

Jun 08, 2025 Received from VINOD MURLIDHARRAO PANCHAL CREDIT ₹30
07:11 PM Transaction ID T2506081911216874365758
UTR No. 552501679856
Credited to XXXXXXXXXXXXX5160

Jun 08, 2025 Received from CREDIT ₹60

07:00 PM XXXPGN KOTAK 811 SAVINGS BANK PGN 0
Transaction ID T2506081900382302865714
UTR No. 106143852500
Credited to XXXXXXXXXXXXX5160

Jun 08, 2025 Paid to SAMEEMA BANU E S DEBIT ₹250

06:12 PM Transaction ID T2506081812564895705032
UTR No. 292104815458
Paid by XXXXXXXXXXXXX5160

Jun 08, 2025 Received from Priyanka Karle CREDIT ₹250

06:10 PM Transaction ID T2506081809573404719376
UTR No. 734858025097
Credited to XXXXXXXXXXXXX5160

Jun 08, 2025 Paid to Parvin Meraj Khan DEBIT ₹140

06:06 PM Transaction ID T2506081806288820101811
UTR No. 233830867979
Paid by XXXXXXXXXXXXX5160

Jun 08, 2025 Paid to अर वद लंबू DEBIT ₹87

05:55 PM Transaction ID T2506081755378563697828
UTR No. 176912581541
Paid by XXXXXXXXXXXXX5160

Jun 08, 2025 Received from atish lole CREDIT ₹50

04:24 PM Transaction ID T2506081624435733759799
UTR No. 734571194987
Credited to XXXXXXXXXXXXX5160

Page 31 of 64
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Date Transaction Details Type Amount

Jun 08, 2025 Received from Nilesh Pagar CREDIT ₹60

03:43 PM Transaction ID T2506081543161330976153
UTR No. 137285903690
Credited to XXXXXXXXXXXXX5160

Jun 08, 2025 Paid to अर वद लंबू DEBIT ₹300

01:38 PM Transaction ID T2506081338417783596429
UTR No. 851336937586
Paid by XXXXXXXXXXXXX5160

Jun 08, 2025 Received from PRADIP DINKAR GHARE CREDIT ₹20
01:17 PM Transaction ID T2506081317436889767222
UTR No. 515990383756
Credited to XXXXXXXXXXXXX5160

Jun 08, 2025 Received from Mr VIRENDRA KULBHUSHAN GUMATE CREDIT ₹40
01:09 PM Transaction ID T2506081309236182582054
UTR No. 552539002168
Credited to XXXXXXXXXXXXX5160

Jun 08, 2025 Received from Nikita Rana 704 CREDIT ₹240
12:51 PM Transaction ID T2506081251297547025027
UTR No. 966472162578
Credited to XXXXXXXXXXXXX5160

Jun 08, 2025 Paid to अर वद लंबू DEBIT ₹500

12:09 PM Transaction ID T2506081209070428750233
UTR No. 042595300754
Paid by XXXXXXXXXXXXX5160

Jun 08, 2025 Received from NILESH SANJAY RANSING CREDIT ₹70
11:58 AM Transaction ID T2506081158178832747030
UTR No. 515982481164
Credited to XXXXXXXXXXXXX5160

Jun 08, 2025 Received from vishal phadtare CREDIT ₹190

10:59 AM Transaction ID T2506081059355505960085
UTR No. 492368314250
Credited to XXXXXXXXXXXXX5160

Page 32 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 08, 2025 Received from SHRINIWAS SHANKARRAO MANE CREDIT ₹60
10:25 AM Transaction ID T2506081025066617099388
UTR No. 515912276689
Credited to XXXXXXXXXXXXX5160

Jun 08, 2025 Received from MANSI YASHVANT MUNE CREDIT ₹70
10:00 AM Transaction ID T2506081000243825960336
UTR No. 515938192485
Credited to XXXXXXXXXXXXX5160

Jun 08, 2025 Received from MILIND RAJABHAU SAWANT CREDIT ₹15
10:00 AM Transaction ID T2506081000073094719584
UTR No. 515926994330
Credited to XXXXXXXXXXXXX5160

Jun 08, 2025 Received from PRATAP SAHEBRAO NIGADE CREDIT ₹20
09:37 AM Transaction ID T2506080937477524220199
UTR No. 515926878139
Credited to XXXXXXXXXXXXX5160

Jun 08, 2025 Received from Mr ONKAR BHARAT INGAVALE CREDIT ₹50
08:54 AM Transaction ID T2506080854585441786380
UTR No. 515948775147
Credited to XXXXXXXXXXXXX5160

Jun 08, 2025 Paid to Winzo Games DEBIT ₹50

12:16 AM Transaction ID T2506080016125429181646
UTR No. 097368262614
Paid by XXXXXXXXXXXXX5160

Jun 07, 2025 Paid to Vighnaharta Bag House DEBIT ₹1,200

08:46 PM Transaction ID T2506072046033253163247
UTR No. 762698707431
Paid by XXXXXXXXXXXXX5160

Jun 07, 2025 Received from My life Partner ❤ CREDIT ₹600

08:33 PM Transaction ID T2506072033484045449117
UTR No. 565879211875
Credited to XXXXXXXXXXXXX5160

Page 33 of 64
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Date Transaction Details Type Amount

Jun 07, 2025 Received from ANJALI PANKAJ KADAM CREDIT ₹600
08:23 PM Transaction ID T2506072023169572791491
UTR No. 515883976188
Credited to XXXXXXXXXXXXX5160

Jun 07, 2025 Paid to Shivajanbhumi DEBIT ₹400

07:57 PM Transaction ID T2506071957246599700899
UTR No. 960577193997
Paid by XXXXXXXXXXXXX5160

Jun 07, 2025 Paid to Shivajanbhumi DEBIT ₹30

07:57 PM Transaction ID T2506071956557698888213
UTR No. 957581908933
Paid by XXXXXXXXXXXXX5160

Jun 07, 2025 Received from Mr ATUL KALURAM JADHAV CREDIT ₹130
07:51 PM Transaction ID T2506071951514897585390
UTR No. 515863643308
Credited to XXXXXXXXXXXXX5160

Jun 07, 2025 Received from KALYANI DURGESH SHELKE CREDIT ₹100
07:06 PM Transaction ID T2506071906325379027688
UTR No. 515806252558
Credited to XXXXXXXXXXXXX5160

Jun 07, 2025 Received from INGALE CHANDRAKANT JAGANNATH CREDIT ₹90
06:35 PM Transaction ID T2506071835241195692242
UTR No. 515833450690
Credited to XXXXXXXXXXXXX5160

Jun 07, 2025 Paid to SAMEEMA BANU E S DEBIT ₹250

06:12 PM Transaction ID T2506071812062660526369
UTR No. 854444641557
Paid by XXXXXXXXXXXXX5160

Jun 07, 2025 Received from PRADNYA AMOL PATHAK CREDIT ₹76
05:50 PM Transaction ID T2506071750126251014028
UTR No. 515821520124
Credited to XXXXXXXXXXXXX5160

Page 34 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 07, 2025 Paid to CHOUDHARI DINESH CHOGARAM DEBIT ₹90

05:13 PM Transaction ID T2506071713498363759684
UTR No. 608949807150
Paid by XXXXXXXXXXXXX5160

Jun 07, 2025 Paid to Vishnu Wagh DEBIT ₹30

01:29 PM Transaction ID T2506071329107289803348
UTR No. 484591968933
Paid by XXXXXXXXXXXXX5160

Jun 07, 2025 Received from SHARAD POPAT SURYAWANSHI CREDIT ₹60
12:48 PM Transaction ID T2506071248416972645347
UTR No. 106072330665
Credited to XXXXXXXXXXXXX5160

Jun 07, 2025 Received from Mahadev Shashikant More CREDIT ₹15
12:26 PM Transaction ID T2506071226456348495218
UTR No. 423277848432
Credited to XXXXXXXXXXXXX5160

Jun 07, 2025 Received from omkar kuchekar CREDIT ₹15

12:14 PM Transaction ID T2506071214500361284888
UTR No. 067057889160
Credited to XXXXXXXXXXXXX5160

Jun 07, 2025 Received from ******2353 CREDIT ₹60

12:11 PM Transaction ID T2506071211026067599701
UTR No. 863924325231
Credited to XXXXXXXXXXXXX5160

Jun 07, 2025 Paid to Shreenath Amruttulya DEBIT ₹10

11:32 AM Transaction ID T2506071132331058683997
UTR No. 859535730184
Paid by XXXXXXXXXXXXX5160

Jun 07, 2025 Received from ******8152 CREDIT ₹150

11:05 AM Transaction ID T2506071105391240397257
UTR No. 952325457233
Credited to XXXXXXXXXXXXX5160

Page 35 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 06, 2025 Paid to JANSEVA FINANCE DEBIT ₹850

10:27 PM Transaction ID T2506062227105516052385
UTR No. 797494868863
Paid by XXXXXXXXXXXXX5160

Jun 06, 2025 Received from VAIBHAV PANDURANG KOLI CREDIT ₹360
10:15 PM Transaction ID T2506062215588538683858
UTR No. 552301398629
Credited to XXXXXXXXXXXXX5160

Jun 06, 2025 Paid to LAXMAN GALARAM PRAJAPATI DEBIT ₹1,500

10:10 PM Transaction ID T2506062210427041540612
UTR No. 050959731574
Paid by XXXXXXXXXXXXX5160

Jun 06, 2025 Received from PRITESHBIHARILALSHAH CREDIT ₹810

09:10 PM Transaction ID T2506062110568189784004
UTR No. 211056727117
Credited to XXXXXXXXXXXXX5160

Jun 06, 2025 Received from Sharad Patil CREDIT ₹100

08:49 PM Transaction ID T2506062049081237585827
UTR No. 492379825879
Credited to XXXXXXXXXXXXX5160

Jun 06, 2025 Received from Ram Dandale CREDIT ₹30

08:39 PM Transaction ID T2506062039184044794191
UTR No. 438005180969
Credited to XXXXXXXXXXXXX5160

Jun 06, 2025 Paid to MITHUN S O RAM LAL DEBIT ₹900

08:37 PM Transaction ID T2506062037013928119186
UTR No. 687777791695
Paid by XXXXXXXXXXXXX5160

Jun 06, 2025 Paid to Aarambh Finance DEBIT ₹500

08:35 PM Transaction ID T2506062035520792790460
UTR No. 570591331369
Paid by XXXXXXXXXXXXX5160

Page 36 of 64
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Date Transaction Details Type Amount

Jun 06, 2025 Received from growth india CREDIT ₹90

08:00 PM Transaction ID T2506062000117139685899
UTR No. 468994309521
Credited to XXXXXXXXXXXXX5160

Jun 06, 2025 Received from PANCHAL PRAJAKTA CHANDRAKANT CREDIT ₹240
07:44 PM Transaction ID T2506061944544184253214
UTR No. 552320360248
Credited to XXXXXXXXXXXXX5160

Jun 06, 2025 Paid to Saish Enterprises Ambegaon DEBIT ₹150

07:30 PM Transaction ID T2506061930463705960542
UTR No. 255024945600
Paid by XXXXXXXXXXXXX5160

Jun 06, 2025 Received from JAYSHREE ROHIDAS GUJAR CREDIT ₹170
06:19 PM Transaction ID T2506061819431549675623
UTR No. 552321538616
Credited to XXXXXXXXXXXXX5160

Jun 06, 2025 Received from KAJAL DATTATRAY KUMKAR CREDIT ₹40
05:50 PM Transaction ID T2506061750040685152950
UTR No. 515732035459
Credited to XXXXXXXXXXXXX5160

Jun 06, 2025 Paid to Parvin Meraj Khan DEBIT ₹90

05:28 PM Transaction ID T2506061728016413892258
UTR No. 474744695794
Paid by XXXXXXXXXXXXX5160

Jun 06, 2025 Received from ******4690 CREDIT ₹30

05:16 PM Transaction ID T2506061716179962757710
UTR No. 297849343186
Credited to XXXXXXXXXXXXX5160

Jun 06, 2025 Received from VISHAL SHETE CREDIT ₹110

04:56 PM Transaction ID T2506061656252215379640
UTR No. 552310566812
Credited to XXXXXXXXXXXXX5160

Page 37 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 06, 2025 Received from INGAWALE MRUDULA SANDESH CREDIT ₹200
04:45 PM Transaction ID T2506061645029113210443
UTR No. 552364739173
Credited to XXXXXXXXXXXXX5160

Jun 06, 2025 Paid to Mamta Stationary DEBIT ₹10

03:41 PM Transaction ID T2506061541037219006801
UTR No. 882500053642
Paid by XXXXXXXXXXXXX5160

Jun 06, 2025 Paid to अर वद लंबू DEBIT ₹900

01:50 PM Transaction ID T2506061350105552606158
UTR No. 963967116555
Paid by XXXXXXXXXXXXX5160

Jun 06, 2025 Received from Mr ANKITA ATMARAM ADHAVADE1 CREDIT ₹90
12:53 PM Transaction ID T2506061253078569685473
UTR No. 106014794619
Credited to XXXXXXXXXXXXX5160

Jun 06, 2025 Received from SAGAR MAHADEV DHONDE CREDIT ₹150
11:14 AM Transaction ID T2506061114017341939891
UTR No. 515712167711
Credited to XXXXXXXXXXXXX5160

Jun 06, 2025 Received from VAIBHAV PANDURANG MALI CREDIT ₹40
10:52 AM Transaction ID T2506061052262782963375
UTR No. 420811330173
Credited to XXXXXXXXXXXXX5160

Jun 06, 2025 Received from ******8733 CREDIT ₹140

10:40 AM Transaction ID T2506061040495670822589
UTR No. 694782893723
Credited to XXXXXXXXXXXXX5160

Jun 06, 2025 Received from Arvind Chaudhari CREDIT ₹40

10:34 AM Transaction ID T2506061034128259240067
UTR No. 893470978855
Credited to XXXXXXXXXXXXX5160

Page 38 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 06, 2025 Paid to Sadguru Kirana DEBIT ₹42

10:32 AM Transaction ID T2506061032522084365047
UTR No. 188485246932
Paid by XXXXXXXXXXXXX5160

Jun 06, 2025 Received from BHAGYASHREE KUNAL SALUNKE CREDIT ₹50
10:03 AM Transaction ID T2506061003382508037501
UTR No. 552312725896
Credited to XXXXXXXXXXXXX5160

Jun 06, 2025 Received from 9503476838 CREDIT ₹350

09:54 AM Transaction ID T2506060954325646296510
UTR No. 101832512940
Credited to XXXXXXXXXXXXX5160

Jun 06, 2025 Received from CHARMI KEVAL RIBADIYA CREDIT ₹20
09:06 AM Transaction ID T2506060906458211592961
UTR No. 552313270227
Credited to XXXXXXXXXXXXX5160

Jun 06, 2025 Received from ******0062 CREDIT ₹80

08:22 AM Transaction ID T2506060822393661284082
UTR No. 114025422664
Credited to XXXXXXXXXXXXX5160

Jun 05, 2025 Paid to MITHUN S O RAM LAL DEBIT ₹200

08:54 PM Transaction ID T2506052054448446680630
UTR No. 964826464126
Paid by XXXXXXXXXXXXX5160

Jun 05, 2025 Paid to SHANKAR RAMCHANDRA REVDE DEBIT ₹30

07:19 PM Transaction ID T2506051919411313405639
UTR No. 162443878489
Paid by XXXXXXXXXXXXX5160

Jun 05, 2025 Paid to SHANKAR RAMCHANDRA REVDE DEBIT ₹101

07:19 PM Transaction ID T2506051919019247738019
UTR No. 680759445625
Paid by XXXXXXXXXXXXX5160

Page 39 of 64
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Date Transaction Details Type Amount

Jun 05, 2025 Paid to MITHUN S O RAM LAL DEBIT ₹1,500

06:34 PM Transaction ID T2506051834361976680905
UTR No. 168346303654
Paid by XXXXXXXXXXXXX5160

Jun 05, 2025 Received from PRASHANT POPATRAO PISAL DESHMUKH CREDIT ₹110
11:56 AM Transaction ID T2506051156559223868626
UTR No. 552275700660
Credited to XXXXXXXXXXXXX5160

Jun 05, 2025 Received from Ram CREDIT ₹100

11:13 AM Transaction ID T2506051113361531481696
UTR No. 420941782989
Credited to XXXXXXXXXXXXX5160

Jun 05, 2025 Received from Mrs PRIYANKA GAURAV MOHITE1 CREDIT ₹580
08:16 AM Transaction ID T2506050816499249726118
UTR No. 515656448550
Credited to XXXXXXXXXXXXX5160

Jun 05, 2025 मोबाइल रचाज के ला 9011951285 DEBIT ₹352

08:01 AM Transaction ID NB25060508005770083771462
UTR No. 309165593849
एअरटे ल पेड Reference ID 761519030
Paid by XXXXXXXXXXXXX5160

Jun 04, 2025 Received from ******8474 CREDIT ₹150

09:07 PM Transaction ID T2506042107319648551278
UTR No. 328057418311
Credited to XXXXXXXXXXXXX5160

Jun 04, 2025 Paid to JAYASHREE S NAKADE DEBIT ₹2,000

09:01 PM Transaction ID T2506042101040502909621
UTR No. 280651141206
Paid by XXXXXXXXXXXXX5160

Page 40 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 04, 2025 Received from Vishnu Wagh CREDIT ₹2,000

08:47 PM Transaction ID T2506042047249053905850
UTR No. 698922995348
Credited to XXXXXXXXXXXXX5160

Jun 04, 2025 Received from ATUL DHANRAJ NANDESHWAR CREDIT ₹90
08:26 PM Transaction ID T2506042026116457713404
UTR No. 515504107094
Credited to XXXXXXXXXXXXX5160

Jun 04, 2025 Received from parmeshwar jaybhay CREDIT ₹250

08:10 PM Transaction ID T2506042010481030966126
UTR No. 099373388420
Credited to XXXXXXXXXXXXX5160

Jun 04, 2025 Received from ******7438 CREDIT ₹550

08:04 PM Transaction ID T2506042003594932276194
UTR No. 879198920643
Credited to XXXXXXXXXXXXX5160

Jun 04, 2025 Paid to SAMEEMA BANU E S DEBIT ₹250

06:45 PM Transaction ID T2506041845126782629627
UTR No. 742270286422
Paid by XXXXXXXXXXXXX5160

Jun 04, 2025 Received from Nikita Rana 704 CREDIT ₹140
06:34 PM Transaction ID T2506041834284394784254
UTR No. 985240989920
Credited to XXXXXXXXXXXXX5160

Jun 04, 2025 Received from शवम हाईट्स रवी CREDIT ₹160
06:19 PM Transaction ID T2506041819139083127382
UTR No. 672552937700
Credited to XXXXXXXXXXXXX5160

Page 41 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 04, 2025 मोबाइल रचाज के ला 8983170285 DEBIT ₹202

10:55 AM Transaction ID NB25060410554577326683422
UTR No. 517692270896
एअरटे ल पेड Reference ID 1660285160
Paid by XXXXXXXXXXXXX5160

Jun 03, 2025 Paid to Vishnu Wagh DEBIT ₹50

10:17 PM Transaction ID T2506032217036958604438
UTR No. 461115455994
Paid by XXXXXXXXXXXXX5160

Jun 03, 2025 मोबाइल रचाज के ला 9766145081 DEBIT ₹33

10:13 PM Transaction ID NB25060322131848433279702
UTR No. 187727170602
एअरटे ल पेड Reference ID 1651898820
Paid by XXXXXXXXXXXXX5160

Jun 03, 2025 Received from PRITI SHANTANU JAMBHALE CREDIT ₹150
10:07 PM Transaction ID T2506032207429126209436
UTR No. 515421404844
Credited to XXXXXXXXXXXXX5160

Jun 03, 2025 Paid to Aarambh Finance DEBIT ₹1,000

09:14 PM Transaction ID T2506032114545390809225
UTR No. 169046484652
Paid by XXXXXXXXXXXXX5160

Jun 03, 2025 Paid to ANITA RAJU KSHIRSAGAR DEBIT ₹50

09:08 PM Transaction ID T2506032108551073778365
UTR No. 637444696746
Paid by XXXXXXXXXXXXX5160

Jun 03, 2025 Paid to Vishnu Wagh DEBIT ₹1,000

09:05 PM Transaction ID T2506032105361650185378
UTR No. 903687534981
Paid by XXXXXXXXXXXXX5160

Page 42 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 03, 2025 Paid to Vishnu Wagh DEBIT ₹100

04:29 PM Transaction ID T2506031629548794565331
UTR No. 767949570698
Paid by XXXXXXXXXXXXX5160

Jun 03, 2025 मोबाइल रचाज के ला 8857924689 DEBIT ₹352

10:24 AM Transaction ID NB25060310242846916849922
UTR No. 665224048217
एअरटे ल पेड Reference ID 1635561270
Paid by XXXXXXXXXXXXX5160

Jun 03, 2025 Received from Mithun CREDIT ₹2,100

10:20 AM Transaction ID T2506031020259863040742
UTR No. 074781646777
Credited to XXXXXXXXXXXXX5160

Jun 03, 2025 Paid to Chamunda Sweets Shop DEBIT ₹15

10:14 AM Transaction ID T2506031014273395169726
UTR No. 465772443410
Paid by XXXXXXXXXXXXX5160

Jun 02, 2025 Paid to JANSEVA FINANCE DEBIT ₹1,335

09:50 PM Transaction ID T2506022150202551187383
UTR No. 225131850544
Paid by XXXXXXXXXXXXX5160

Jun 02, 2025 Paid to Shree wadewale DEBIT ₹20

08:14 PM Transaction ID T2506022014419346159580
UTR No. 292158034529
Paid by XXXXXXXXXXXXX5160

Jun 02, 2025 Paid to SAMEER SANDIP MORE DEBIT ₹20

07:53 PM Transaction ID T2506021953190925740336
UTR No. 692327814432
Paid by XXXXXXXXXXXXX5160

Page 43 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 02, 2025 Paid to GANESH VIKRAM DAINGADE DEBIT ₹500

07:52 PM Transaction ID T2506021952492446832697
UTR No. 103643930536
Paid by XXXXXXXXXXXXX5160

Jun 02, 2025 Received from THEJASREE B CREDIT ₹270

07:49 PM Transaction ID T2506021949182152555356
UTR No. 515358808374
Credited to XXXXXXXXXXXXX5160

Jun 02, 2025 Received from ******1826 CREDIT ₹160

07:32 PM Transaction ID T2506021932491933304464
UTR No. 284942978812
Credited to XXXXXXXXXXXXX5160

Jun 02, 2025 Paid to Jay Balaji trading company DEBIT ₹60
07:21 PM Transaction ID T2506021921460550351753
UTR No. 290067638495
Paid by XXXXXXXXXXXXX5160

Jun 02, 2025 Received from Siddhant Upase CREDIT ₹280

07:13 PM Transaction ID T2506021913174096323228
UTR No. 443915840472
Credited to XXXXXXXXXXXXX5160

Jun 02, 2025 Received from Sai CREDIT ₹500

06:30 PM Transaction ID T2506021830098598927231
UTR No. 128783538230
Credited to XXXXXXXXXXXXX5160

Jun 02, 2025 Received from V B702 CREDIT ₹162

01:36 PM Transaction ID T2506021336393794798153
UTR No. 085095068989
Credited to XXXXXXXXXXXXX5160

Jun 02, 2025 Received from ASHWINI ABHAYSINH NIGADE CREDIT ₹150
01:31 PM Transaction ID T2506021331126324798482
UTR No. 551982711482
Credited to XXXXXXXXXXXXX5160

Page 44 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 02, 2025 Paid to Saish Enterprises Ambegaon DEBIT ₹90

12:39 PM Transaction ID T2506021239139340904404
UTR No. 196179418665
Paid by XXXXXXXXXXXXX5160

Jun 02, 2025 Paid to Nagnath Amruttulya DEBIT ₹12

11:40 AM Transaction ID T2506021140128186873152
UTR No. 339262929554
Paid by XXXXXXXXXXXXX5160

Jun 02, 2025 Paid to Shree Balaji Water DEBIT ₹10

10:52 AM Transaction ID T2506021052163258396816
UTR No. 370980630915
Paid by XXXXXXXXXXXXX5160

Jun 02, 2025 Paid to Chamunda Sweets Shop DEBIT ₹30

10:21 AM Transaction ID T2506021021025204369774
UTR No. 901865207246
Paid by XXXXXXXXXXXXX5160

Jun 02, 2025 Paid to TORANA AMRUTULLE DEBIT ₹12

06:57 AM Transaction ID T2506020657103367482779
UTR No. 319065161460
Paid by XXXXXXXXXXXXX5160

Jun 01, 2025 Paid to SANTOSH KUNWAR DEBIT ₹144

11:43 PM Transaction ID T2506012343486999462434
UTR No. 597061202844
Paid by XXXXXXXXXXXXX5160

Jun 01, 2025 Received from SEEMA SHANTANU JADHAV CREDIT ₹120
10:55 PM Transaction ID T2506012255244686930734
UTR No. 105773175337
Credited to XXXXXXXXXXXXX5160

Jun 01, 2025 Paid to Lucknow biryani house 2 DEBIT ₹110

10:50 PM Transaction ID T2506012250154265244091
UTR No. 886673891084
Paid by XXXXXXXXXXXXX5160

Page 45 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 01, 2025 Received from DIGITAL ENTERPRISES CREDIT ₹280

10:41 PM Transaction ID T2506012241324559620970
UTR No. 105772721447
Credited to XXXXXXXXXXXXX5160

Jun 01, 2025 Paid to BAPU AMBAJI SHIRWALE DEBIT ₹150

10:16 PM Transaction ID T2506012216542691907291
UTR No. 363463956484
Paid by XXXXXXXXXXXXX5160

Jun 01, 2025 Received from Sai CREDIT ₹150

10:14 PM Transaction ID T2506012214516105244750
UTR No. 917206522814
Credited to XXXXXXXXXXXXX5160

Jun 01, 2025 Paid to BAPU AMBAJI SHIRWALE DEBIT ₹850

09:58 PM Transaction ID T2506012158105246857764
UTR No. 169168096334
Paid by XXXXXXXXXXXXX5160

Jun 01, 2025 Received from Vishnu Wagh CREDIT ₹850

09:54 PM Transaction ID T2506012154558580501983
UTR No. 470480172105
Credited to XXXXXXXXXXXXX5160

Jun 01, 2025 Paid to Vishnu Wagh DEBIT ₹850

09:48 PM Transaction ID T2506012148498043051315
UTR No. 488597995543
Paid by XXXXXXXXXXXXX5160

Jun 01, 2025 Paid to JANSEVA FINANCE DEBIT ₹700

09:44 PM Transaction ID T2506012144218748660396
UTR No. 170202072969
Paid by XXXXXXXXXXXXX5160

Jun 01, 2025 Received from nikhilesh Mohan yadav CREDIT ₹50
08:59 PM Transaction ID T2506012059149337865487
UTR No. 698968128288
Credited to XXXXXXXXXXXXX5160

Page 46 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 01, 2025 Received from GORE ANANDA BAPU CREDIT ₹420
08:50 PM Transaction ID T2506012050098348791818
UTR No. 515255883435
Credited to XXXXXXXXXXXXX5160

Jun 01, 2025 Paid to SAMEEMA BANU E S DEBIT ₹300

08:33 PM Transaction ID T2506012033378031809280
UTR No. 406689136746
Paid by XXXXXXXXXXXXX5160

Jun 01, 2025 Received from NITIN DATTATRAYA JOSHI CREDIT ₹280
08:29 PM Transaction ID T2506012029068532565506
UTR No. 515258574889
Credited to XXXXXXXXXXXXX5160

Jun 01, 2025 Received from GANESH JANARDHAN JAMBHALE CREDIT ₹100
07:41 PM Transaction ID T2506011941554793333141
UTR No. 515244681448
Credited to XXXXXXXXXXXXX5160

Jun 01, 2025 Paid to Shreenath Amruttulya DEBIT ₹30

07:26 PM Transaction ID T2506011925597583925911
UTR No. 634325200989
Paid by XXXXXXXXXXXXX5160

Jun 01, 2025 Received from Tanaji Bhikoba Kudale CREDIT ₹320
07:16 PM Transaction ID T2506011916056184786487
UTR No. 551882391430
Credited to XXXXXXXXXXXXX5160

Jun 01, 2025 Paid to अर वद लंबू DEBIT ₹1,300

05:34 PM Transaction ID T2506011734073790126533
UTR No. 477303069479
Paid by XXXXXXXXXXXXX5160

Jun 01, 2025 Paid to Krushna Digambar Wagh DEBIT ₹500

12:52 PM Transaction ID T2506011252076487510082
UTR No. 453268627900
Paid by XXXXXXXXXXXXX5160

Page 47 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 01, 2025 Paid to SHREE Ram amruttulya DEBIT ₹12

08:21 AM Transaction ID T2506010821470628396672
UTR No. 878637704097
Paid by XXXXXXXXXXXXX5160

May 31, 2025 Paid to Aarambh Finance DEBIT ₹1,000

09:23 PM Transaction ID T2505312123300399031013
UTR No. 578346139159
Paid by XXXXXXXXXXXXX5160

May 31, 2025 Received from Vishnu Wagh CREDIT ₹300

09:23 PM Transaction ID T2505312123221473174208
UTR No. 298153660033
Credited to XXXXXXXXXXXXX5160

May 31, 2025 Received from Sambhaji Borude CREDIT ₹150

09:18 PM Transaction ID T2505312118192830305930
UTR No. 959084307746
Credited to XXXXXXXXXXXXX5160

May 31, 2025 Received from Ram CREDIT ₹100

09:14 PM Transaction ID T2505312114357662338252
UTR No. 188712325814
Credited to XXXXXXXXXXXXX5160

May 31, 2025 Paid to Sai DEBIT ₹2,700

05:39 PM Transaction ID T2505311739012852045951
UTR No. 216123606066
Paid by XXXXXXXXXXXXX5160

May 31, 2025 Received from CHANDRAKANT DHONDIRAM PATIL CREDIT ₹180
04:57 PM Transaction ID T2505311657118904236801
UTR No. 551733091293
Credited to XXXXXXXXXXXXX5160

May 31, 2025 Received from Sai CREDIT ₹3,000

01:57 PM Transaction ID T2505311357447199033428
UTR No. 359816270232
Credited to XXXXXXXXXXXXX5160

Page 48 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 31, 2025 Paid to Patil Vegetables DEBIT ₹10

12:31 PM Transaction ID T2505311231068015368308
UTR No. 102916119509
Paid by XXXXXXXXXXXXX5160

May 31, 2025 Paid to HIGHWAY SERVICENTRE DEBIT ₹100

11:37 AM Transaction ID T2505311137537024236144
UTR No. 946947472805
Paid by XXXXXXXXXXXXX5160

May 31, 2025 Paid to Md Sahebaj Anshari DEBIT ₹160

10:29 AM Transaction ID T2505311029324970410565
UTR No. 384944464635
Paid by XXXXXXXXXXXXX5160

May 31, 2025 Paid to Shreenath Amruttulya DEBIT ₹10

10:14 AM Transaction ID T2505311013592561590439
UTR No. 737948622989
Paid by XXXXXXXXXXXXX5160

May 31, 2025 Paid to SAMEER SANDIP MORE DEBIT ₹30

10:11 AM Transaction ID T2505311011219570501569
UTR No. 103604040111
Paid by XXXXXXXXXXXXX5160

May 31, 2025 Received from PRAJYOT SANJAY LIMBOLE CREDIT ₹290
08:36 AM Transaction ID T2505310836302600361009
UTR No. 105664851112
Credited to XXXXXXXXXXXXX5160

May 30, 2025 Paid to SAMEEMA BANU E S DEBIT ₹200

10:31 PM Transaction ID T2505302231335337724542
UTR No. 462344756173
Paid by XXXXXXXXXXXXX5160

May 30, 2025 Paid to JANSEVA FINANCE DEBIT ₹30

10:29 PM Transaction ID T2505302229362589462223
UTR No. 776452039511
Paid by XXXXXXXXXXXXX5160

Page 49 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 30, 2025 Paid to JANSEVA FINANCE DEBIT ₹1,335

10:16 PM Transaction ID T2505302216023027629855
UTR No. 911159896400
Paid by XXXXXXXXXXXXX5160

May 30, 2025 Paid to JANSEVA FINANCE DEBIT ₹635

10:15 PM Transaction ID T2505302215407586873274
UTR No. 403828840927
Paid by XXXXXXXXXXXXX5160

May 30, 2025 Received from Sai CREDIT ₹2,000

10:14 PM Transaction ID T2505302214203805647280
UTR No. 186656417309
Credited to XXXXXXXXXXXXX5160

May 30, 2025 Received from SANDESH ANANDRAO INGAWALE CREDIT ₹30
09:05 PM Transaction ID T2505302105196032447796
UTR No. 515022851321
Credited to XXXXXXXXXXXXX5160

May 30, 2025 Paid to Vishnu Wagh DEBIT ₹1,000

08:43 PM Transaction ID T2505302043548080802554
UTR No. 366774618407
Paid by UPI Lite

May 30, 2025 Add money UPI Lite DEBIT ₹602

08:42 PM Transaction ID W2505302042394285155800
UTR No. 239540245998
Paid by XXXXXXXXXXXXX5160

May 30, 2025 Received from RAMCHANDRA DATTARAM TERSE CREDIT ₹600
08:42 PM Transaction ID T2505302042089270617198
UTR No. 551643826050
Credited to XXXXXXXXXXXXX5160

May 30, 2025 Received from SUMAN SATYPRAKASH MASURE CREDIT ₹100
08:12 PM Transaction ID T2505302012377793174150
UTR No. 515015581236
Credited to XXXXXXXXXXXXX5160

Page 50 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 30, 2025 Paid to Aarambh Finance DEBIT ₹1,000

08:11 PM Transaction ID T2505302011196762446869
UTR No. 714608015838
Paid by XXXXXXXXXXXXX5160

May 30, 2025 Add money UPI Lite DEBIT ₹350

07:54 PM Transaction ID W2505301954039047014855
UTR No. 440511147275
Paid by XXXXXXXXXXXXX5160

May 30, 2025 Paid to Shreenath Amruttulya DEBIT ₹10

07:54 PM Transaction ID T2505301954016758066207
UTR No. 644470000601
Paid by UPI Lite

May 30, 2025 Received from शवम हाईट्स रवी CREDIT ₹330
05:36 PM Transaction ID T2505301736062137122450
UTR No. 470593506803
Credited to XXXXXXXXXXXXX5160

May 30, 2025 Received from Gauri Amit Thopate CREDIT ₹350
05:19 PM Transaction ID T2505301719099504838614
UTR No. 927681373025
Credited to XXXXXXXXXXXXX5160

May 30, 2025 Paid to Mithun DEBIT ₹2,800

05:00 PM Transaction ID T2505301700513522732990
UTR No. 477953974389
Paid by XXXXXXXXXXXXX5160

May 30, 2025 Paid to Shreenath Amruttulya DEBIT ₹20

04:16 PM Transaction ID T2505301615592522204737
UTR No. 737355475452
Paid by UPI Lite

May 30, 2025 Paid to Purbji supar market DEBIT ₹12

12:16 PM Transaction ID T2505301216101961300743
UTR No. 601439167463
Paid by UPI Lite

Page 51 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 29, 2025 Paid to Shiv Samarth Medical DEBIT ₹30

11:16 PM Transaction ID T2505292316128165314501
UTR No. 380902417667
Paid by UPI Lite

May 29, 2025 Paid to SAMEEMA BANU E S DEBIT ₹250

10:40 PM Transaction ID T2505292239574801817133
UTR No. 429283489590
Paid by XXXXXXXXXXXXX5160

May 29, 2025 Paid to JANSEVA FINANCE DEBIT ₹635

10:15 PM Transaction ID T2505292215217348353099
UTR No. 333537221563
Paid by XXXXXXXXXXXXX5160

May 29, 2025 Paid to RAMESHWAR ECO SOLUTION DEBIT ₹170

10:14 PM Transaction ID T2505292214028901879976
UTR No. 172367448788
Paid by XXXXXXXXXXXXX5160

May 29, 2025 Received from SHAILESH ATUL KSHIRSAGAR CREDIT ₹440
10:03 PM Transaction ID T2505292203553924513499
UTR No. 551507974370
Credited to XXXXXXXXXXXXX5160

May 29, 2025 Received from तेजस कदम CREDIT ₹460

09:42 PM Transaction ID T2505292142032804501116
UTR No. 809336828308
Credited to XXXXXXXXXXXXX5160

May 29, 2025 Paid to तेजस कदम DEBIT ₹230

09:20 PM Transaction ID T2505292120289957333137
UTR No. 312537362813
Paid by UPI Lite

May 29, 2025 Paid to अर वद लंबू DEBIT ₹500

08:53 PM Transaction ID T2505292053196573517847
UTR No. 150533706066
Paid by XXXXXXXXXXXXX5160

Page 52 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 29, 2025 Paid to Aarambh Finance DEBIT ₹1,000

08:07 PM Transaction ID T2505292007554180855175
UTR No. 804270229486
Paid by XXXXXXXXXXXXX5160

May 29, 2025 Add money UPI Lite DEBIT ₹350

08:01 PM Transaction ID W2505291711082883180274
UTR No. 338967258503
Paid by XXXXXXXXXXXXX5160

May 29, 2025 Received from Abhijeet Ramesh Sarpale CREDIT ₹400
07:55 PM Transaction ID T2505291955441148767600
UTR No. 514997860967
Credited to XXXXXXXXXXXXX5160

May 29, 2025 Paid to Dinesh Bhai DEBIT ₹400

05:11 PM Transaction ID T2505291711060414554140
UTR No. 220161747414
Paid by UPI Lite

May 29, 2025 Add money UPI Lite DEBIT ₹400

05:10 PM Transaction ID W2505291710446702750661
UTR No. 503565650703
Paid by XXXXXXXXXXXXX5160

May 29, 2025 Received from Mahadev Enterprises CREDIT ₹250

04:52 PM Transaction ID T2505291652330189530180
UTR No. 452042323705
Credited to XXXXXXXXXXXXX5160

May 29, 2025 मोबाइल रचाज के ला 9766145081 DEBIT ₹33

04:33 PM Transaction ID NB25052916331187721055462
UTR No. 393436738070
एअरटे ल पेड Reference ID 600310977
Paid by XXXXXXXXXXXXX5160

Page 53 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 29, 2025 Received from Manali Ajay Doshi CREDIT ₹40
04:21 PM Transaction ID T2505291621577898015967
UTR No. 551552850271
Credited to XXXXXXXXXXXXX5160

May 29, 2025 Paid to Shreenath Amruttulya DEBIT ₹10

11:33 AM Transaction ID T2505291133408774555602
UTR No. 640434613295
Paid by XXXXXXXXXXXXX5160

May 29, 2025 Paid to Krushna Digambar Wagh DEBIT ₹380

11:21 AM Transaction ID T2505291121146484094476
UTR No. 222372402223
Paid by XXXXXXXXXXXXX5160

May 29, 2025 Paid to Shivajanbhumi DEBIT ₹30

10:39 AM Transaction ID T2505291039170222300613
UTR No. 672032963439
Paid by XXXXXXXXXXXXX5160

May 29, 2025 मोबाइल रचाज के ला 9011124998 DEBIT ₹352

10:05 AM Transaction ID NB25052910054737142495952
UTR No. 123611274226
एअरटे ल पेड Reference ID 1521796494
Paid by XXXXXXXXXXXXX5160

May 29, 2025 Received from MITHUN KUMAR CREDIT ₹300

09:18 AM Transaction ID T2505290918244238724444
UTR No. 514971268040
Credited to XXXXXXXXXXXXX5160

May 29, 2025 Received from Amit Kumar CREDIT ₹480

08:08 AM Transaction ID T2505290808181981525003
UTR No. 514954436646
Credited to XXXXXXXXXXXXX5160

Page 54 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 28, 2025 Paid to MITHUN S O RAM LAL DEBIT ₹1,295

10:30 PM Transaction ID T2505282230092001539914
UTR No. 101920173885
Paid by XXXXXXXXXXXXX5160

May 28, 2025 Received from MITHUN KUMAR CREDIT ₹1

10:09 PM Transaction ID T2505282209167542990670
UTR No. 514868824173
Credited to XXXXXXXXXXXXX5160

May 28, 2025 Received from Kausalya Anil Gaikwad CREDIT ₹230
09:44 PM Transaction ID T2505282144428863202568
UTR No. 514879519499
Credited to XXXXXXXXXXXXX5160

May 28, 2025 Paid to Kirti Kumar Damji(Diptiben) DEBIT ₹120

05:55 PM Transaction ID T2505281755083433202761
UTR No. 053061971623
Paid by XXXXXXXXXXXXX5160

May 28, 2025 Paid to Saish Enterprises Ambegaon DEBIT ₹452

04:47 PM Transaction ID T2505281647332181112566
UTR No. 933642808998
Paid by XXXXXXXXXXXXX5160

May 28, 2025 Received from ABHIJIT RAMDAS GHATOLE CREDIT ₹90
01:02 PM Transaction ID T2505281302061144650953
UTR No. 551476479483
Credited to XXXXXXXXXXXXX5160

May 28, 2025 Paid to Krushna Digambar Wagh DEBIT ₹2,000

11:37 AM Transaction ID T2505281137231665842766
UTR No. 133298053685
Paid by XXXXXXXXXXXXX5160

May 28, 2025 Received from JYOTI GANESH JAMBHALE CREDIT ₹2,400
11:36 AM Transaction ID T2505281136445071497297
UTR No. 514887342130
Credited to XXXXXXXXXXXXX5160

Page 55 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 28, 2025 Paid to Shivajanbhumi DEBIT ₹45

10:27 AM Transaction ID T2505281027254636261992
UTR No. 208134642155
Paid by XXXXXXXXXXXXX5160

May 28, 2025 Paid to SHINDE GANGARAM DNYANOBA DEBIT ₹156

09:11 AM Transaction ID T2505280911406007864106
UTR No. 346181717709
Paid by XXXXXXXXXXXXX5160

May 28, 2025 Paid to LALARAM MOHANLAL SUTHAR DEBIT ₹450

08:29 AM Transaction ID T2505280829202594113725
UTR No. 545431514010
Paid by XXXXXXXXXXXXX5160

May 28, 2025 Received from AVDHOOT MUKUND BHUTKAR CREDIT ₹90
08:19 AM Transaction ID T2505280819519601488860
UTR No. 174962020231
Credited to XXXXXXXXXXXXX5160

May 28, 2025 Paid to Tina DEBIT ₹12

08:08 AM Transaction ID T2505280808437026461765
UTR No. 960629530796
Paid by XXXXXXXXXXXXX5160

May 27, 2025 Paid to Mithun DEBIT ₹100

10:52 PM Transaction ID T2505272252538302753929
UTR No. 457123123636
Paid by XXXXXXXXXXXXX5160

May 27, 2025 Paid to SAMEEMA BANU E S DEBIT ₹250

10:07 PM Transaction ID T2505272207395931528202
UTR No. 362637363855
Paid by XXXXXXXXXXXXX5160

May 27, 2025 Paid to Parvin Meraj Khan DEBIT ₹180

09:49 PM Transaction ID T2505272149009937135743
UTR No. 005321928114
Paid by XXXXXXXXXXXXX5160

Page 56 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 27, 2025 Received from JIDNYASA SANGRAM MANE CREDIT ₹200
08:54 PM Transaction ID T2505272054569075443483
UTR No. 105498231285
Credited to XXXXXXXXXXXXX5160

May 27, 2025 Received from SONALI ANIL MORE CREDIT ₹110
08:48 PM Transaction ID T2505272048580441246991
UTR No. 105497836758
Credited to XXXXXXXXXXXXX5160

May 27, 2025 Received from Pravin Satish Bhondve CREDIT ₹250
08:28 PM Transaction ID T2505272028514772323514
UTR No. 635744321926
Credited to XXXXXXXXXXXXX5160

May 27, 2025 Received from Babita Kanaujiya CREDIT ₹210

07:54 PM Transaction ID T2505271954186853808495
UTR No. 514752310084
Credited to XXXXXXXXXXXXX5160

May 27, 2025 Paid to Krushna Digambar Wagh DEBIT ₹500

02:21 PM Transaction ID T2505271421075208396059
UTR No. 397567598485
Paid by XXXXXXXXXXXXX5160

May 27, 2025 Paid to Krushna Digambar Wagh DEBIT ₹2,000

02:20 PM Transaction ID T2505271420392419165811
UTR No. 357362010803
Paid by XXXXXXXXXXXXX5160

May 27, 2025 Received from mrudula panthangi CREDIT ₹1,450

02:04 PM Transaction ID T2505271404196684153505
UTR No. 701853931810
Credited to XXXXXXXXXXXXX5160

May 27, 2025 Paid to JAYSHREE DRYFRUITS AND FARSAN DEBIT ₹130
01:57 PM Transaction ID T2505271357522671320392
UTR No. 094683837642
Paid by XXXXXXXXXXXXX5160

Page 57 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 27, 2025 Paid to GORAD ROHIDAS ANANDA DEBIT ₹60

01:31 PM Transaction ID T2505271331262041309592
UTR No. 805816292957
Paid by XXXXXXXXXXXXX5160

May 27, 2025 Received from J N SHEJWAL CREDIT ₹1,300

12:33 PM Transaction ID T2505271233419547331328
UTR No. 105469152116
Credited to XXXXXXXXXXXXX5160

May 27, 2025 Paid to Raam Electrical DEBIT ₹10

09:09 AM Transaction ID T2505270909370299616842
UTR No. 176991257459
Paid by XXXXXXXXXXXXX5160

May 27, 2025 Paid to SHREE Ram amruttulya DEBIT ₹12

07:27 AM Transaction ID T2505270727410939702835
UTR No. 067177435903
Paid by XXXXXXXXXXXXX5160

May 26, 2025 Paid to Mithun DEBIT ₹80

10:04 PM Transaction ID T2505262204311501536576
UTR No. 727119990870
Paid by XXXXXXXXXXXXX5160

May 26, 2025 Paid to Vishnu Wagh DEBIT ₹950

09:33 PM Transaction ID T2505262133306306353424
UTR No. 879266464816
Paid by XXXXXXXXXXXXX5160

May 26, 2025 Received from AMIT CHANDRAKANT KADAM CREDIT ₹130
09:20 PM Transaction ID T2505262120590115068417
UTR No. 105450171644
Credited to XXXXXXXXXXXXX5160

May 26, 2025 Received from growth india CREDIT ₹500

09:14 PM Transaction ID T2505262114187608075196
UTR No. 941434613047
Credited to XXXXXXXXXXXXX5160

Page 58 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 26, 2025 Paid to Vishnu Wagh DEBIT ₹800

08:51 PM Transaction ID T2505262051432990684090
UTR No. 147328376968
Paid by XXXXXXXXXXXXX5160

May 26, 2025 Received from NITIN DATTATRAYA JOSHI CREDIT ₹230
08:43 PM Transaction ID T2505262043305405068432
UTR No. 551224302959
Credited to XXXXXXXXXXXXX5160

May 26, 2025 Received from VIJAY BANDU SALVE CREDIT ₹120
08:30 PM Transaction ID T2505262030506100801635
UTR No. 105446830232
Credited to XXXXXXXXXXXXX5160

May 26, 2025 Received from Pratiksha Hawaldar CREDIT ₹400

08:24 PM Transaction ID T2505262024167734112310
UTR No. 240485782551
Credited to XXXXXXXXXXXXX5160

May 26, 2025 Paid to Shreenath Amrutulya DEBIT ₹1,500

08:18 PM Transaction ID T2505262018457203624931
UTR No. 628373560097
Paid by XXXXXXXXXXXXX5160

May 26, 2025 Paid to Shreenath Amrutulya DEBIT ₹2,000

08:18 PM Transaction ID T2505262018230017389482
UTR No. 964888364967
Paid by XXXXXXXXXXXXX5160

May 26, 2025 Received from Krushnam CREDIT ₹3,500

08:14 PM Transaction ID T2505262014126833207324
UTR No. 364834424208
Credited to XXXXXXXXXXXXX5160

May 26, 2025 Received from SWATI SANTOSH KABDUL CREDIT ₹80
08:02 PM Transaction ID T2505262002471233132567
UTR No. 551230403291
Credited to XXXXXXXXXXXXX5160

Page 59 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 26, 2025 Paid to MUNJA RAMKISHAN BANSODE DEBIT ₹950

12:13 PM Transaction ID T2505261213523241216215
UTR No. 163288657412
Paid by XXXXXXXXXXXXX5160

May 26, 2025 Paid to Ramdev Super Market DEBIT ₹125

09:29 AM Transaction ID T2505260929405576529644
UTR No. 681294401621
Paid by XXXXXXXXXXXXX5160

May 26, 2025 Paid to Jai balaji trading company DEBIT ₹65
09:21 AM Transaction ID T2505260921174100621137
UTR No. 291717141957
Paid by XXXXXXXXXXXXX5160

May 26, 2025 Paid to Shreenath Amruttulya DEBIT ₹36

07:46 AM Transaction ID T2505260746465391307115
UTR No. 585265139540
Paid by XXXXXXXXXXXXX5160

May 25, 2025 Received from Nikita Rana 704 CREDIT ₹190
11:25 PM Transaction ID T2505252325438281003172
UTR No. 995006343952
Credited to XXXXXXXXXXXXX5160

May 25, 2025 Paid to Vishnu Wagh DEBIT ₹1,900

08:57 PM Transaction ID T2505252057119252765047
UTR No. 404140759963
Paid by XXXXXXXXXXXXX5160

May 25, 2025 Received from Komal Patil CREDIT ₹110

07:47 PM Transaction ID T2505251947072245879899
UTR No. 612335786329
Credited to XXXXXXXXXXXXX5160

May 25, 2025 Received from PRAGATI PRABHAKAR TELE CREDIT ₹30
06:31 PM Transaction ID T2505251831038502711629
UTR No. 514589718558
Credited to XXXXXXXXXXXXX5160

Page 60 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 25, 2025 Received from HEMANT SURENDRAPRASAD TRIPATHI CREDIT ₹170
06:18 PM Transaction ID T2505251818390366097905
UTR No. 105385747276
Credited to XXXXXXXXXXXXX5160

May 25, 2025 Received from SANTOSH ANANDRAO PHULE CREDIT ₹200
06:07 PM Transaction ID T2505251807449158957062
UTR No. 551102456147
Credited to XXXXXXXXXXXXX5160

May 25, 2025 Received from SATISH V BHALSING CREDIT ₹20

05:09 PM Transaction ID T2505251709346098996573
UTR No. 105381718040
Credited to XXXXXXXXXXXXX5160

May 25, 2025 Received from Sangram Chopade CREDIT ₹85

01:35 PM Transaction ID T2505251335113800211670
UTR No. 650164326096
Credited to XXXXXXXXXXXXX5160

May 25, 2025 Received from ******0821 CREDIT ₹50

01:30 PM Transaction ID T2505251330228856780837
UTR No. 686341719119
Credited to XXXXXXXXXXXXX5160

May 25, 2025 Received from Tushar Walke CREDIT ₹60

12:57 PM Transaction ID T2505251257529714907948
UTR No. 823646023146
Credited to XXXXXXXXXXXXX5160

May 25, 2025 Received from POOJA SUDHAKAR BIRADAR CREDIT ₹180
10:18 AM Transaction ID T2505251018222311253567
UTR No. 514512018943
Credited to XXXXXXXXXXXXX5160

May 25, 2025 Paid to VYANKATESHWAR WADEWALE DEBIT ₹40

09:55 AM Transaction ID T2505250955428498768478
UTR No. 602216203724
Paid by XXXXXXXXXXXXX5160

Page 61 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 24, 2025 Paid to SAMEEMA BANU E S DEBIT ₹250

11:16 PM Transaction ID T2505242316154184039665
UTR No. 632714803075
Paid by XXXXXXXXXXXXX5160

May 24, 2025 Received from Vishnu Wagh CREDIT ₹400

11:15 PM Transaction ID T2505242314571887620956
UTR No. 670165890381
Credited to XXXXXXXXXXXXX5160

May 24, 2025 Paid to Aarambh Finance DEBIT ₹500

10:08 PM Transaction ID T2505242208184487474661
UTR No. 391930418777
Paid by XXXXXXXXXXXXX5160

May 24, 2025 Received from ******3681 CREDIT ₹180

09:53 PM Transaction ID T2505242153425877274268
UTR No. 621683301561
Credited to XXXXXXXXXXXXX5160

May 24, 2025 Received from RANSING MINAKSHI SANJAY CREDIT ₹100
08:09 PM Transaction ID T2505242009237472143623
UTR No. 551036898295
Credited to XXXXXXXXXXXXX5160

May 24, 2025 Received from nikhilesh Mohan yadav CREDIT ₹70
08:07 PM Transaction ID T2505242007409986956982
UTR No. 846190102750
Credited to XXXXXXXXXXXXX5160

May 24, 2025 Paid to Puja O Prajapati DEBIT ₹50

08:04 PM Transaction ID T2505242004523793675989
UTR No. 527125487821
Paid by XXXXXXXXXXXXX5160

May 24, 2025 Paid to Krushnam DEBIT ₹1,200

06:07 PM Transaction ID T2505241807048140859976
UTR No. 362253101693
Paid by XXXXXXXXXXXXX5160

Page 62 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 24, 2025 Received from SARIKA JEEVAN SHEJWAL CREDIT ₹850
04:33 PM Transaction ID T2505241633485327919545
UTR No. 551089154353
Credited to XXXXXXXXXXXXX5160

May 24, 2025 Paid to JALSA BIRYANI DEBIT ₹80

02:59 PM Transaction ID T2505241459334823051528
UTR No. 041501868013
Paid by XXXXXXXXXXXXX5160

May 24, 2025 Paid to Krushna Digambar Wagh DEBIT ₹1,500

01:56 PM Transaction ID T2505241356120253366511
UTR No. 584730880017
Paid by XXXXXXXXXXXXX5160

May 24, 2025 Received from KIRAN SHANKAR GHODAKE CREDIT ₹210
01:55 PM Transaction ID T2505241355224311572217
UTR No. 551006081266
Credited to XXXXXXXXXXXXX5160

May 24, 2025 Received from Vishnu Wagh CREDIT ₹1,000

01:53 PM Transaction ID T2505241353437667620785
UTR No. 667697700912
Credited to XXXXXXXXXXXXX5160

May 24, 2025 Paid to Aaditya Bhojnalay DEBIT ₹60

01:43 PM Transaction ID T2505241343301583924760
UTR No. 545396471655
Paid by XXXXXXXXXXXXX5160

May 24, 2025 Received from Gauri Amit Thopate CREDIT ₹240
01:23 PM Transaction ID T2505241323260805775680
UTR No. 615652632520
Credited to XXXXXXXXXXXXX5160

May 24, 2025 Received from ******6008 CREDIT ₹200

12:56 PM Transaction ID T2505241256123607620206
UTR No. 868979116640
Credited to XXXXXXXXXXXXX5160

Page 63 of 64
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 24, 2025 Paid to Shreenath Amruttulya DEBIT ₹24

11:27 AM Transaction ID T2505241127223845765278
UTR No. 413884617903
Paid by UPI Lite

May 24, 2025 Paid to Shailesh Kamble DEBIT ₹1,000

11:05 AM Transaction ID T2505241105535901439249
UTR No. 757312042650
Paid by XXXXXXXXXXXXX5160

May 24, 2025 Paid to Shri Siddhivinayak Vadapav And Misal House DEBIT ₹40
10:25 AM Transaction ID T2505241025220729446315
UTR No. 802792306181
Paid by XXXXXXXXXXXXX5160

May 24, 2025 Received from HOTEL SHREERAM KITCHEN CREDIT ₹130
08:20 AM Transaction ID T2505240820458023980458
UTR No. 551003255757
Credited to XXXXXXXXXXXXX5160

May 24, 2025 Received from MUNJA RAMKISHAN BANSODE CREDIT ₹1,000
08:00 AM Transaction ID T2505240800566382295161
UTR No. 551053563441
Credited to XXXXXXXXXXXXX5160

May 24, 2025 Paid to Shreenath Amruttulya DEBIT ₹36

07:53 AM Transaction ID T2505240753347413980326
UTR No. 751228186538
Paid by UPI Lite

Page 64 of 64

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