Transaction Statement for 8739803381

19 Jan, 2025 - 18 Jul, 2025

Date Transaction Details Type Amount

Jul 18, 2025 Paid to ARJUN KUSHWAH DEBIT ₹80

03:26 PM Transaction ID T2507181526281420983082
UTR No. 474379883739
Paid by XXXXXX3185

Jul 18, 2025 Paid to SANWAL RAM MEENA S/O HARI NARAYAN DEBIT ₹30,000
02:43 PM Transaction ID T2507181443267605761667
UTR No. 926097169117
Paid by XXXXXX3185

Jul 15, 2025 Paid to ARJUN KUSHWAH DEBIT ₹40

05:17 PM Transaction ID T2507151717243851380550
UTR No. 272151316525
Paid by XXXXXX3185

Jul 15, 2025 Paid to Shankar lal kirana DEBIT ₹210

05:07 PM Transaction ID T2507151707376456252974
UTR No. 165506156747
Paid by XXXXXX3185

Jul 12, 2025 Mobile recharged 9587981985 DEBIT ₹26

09:07 PM Transaction ID NB25071221071922949744502
UTR No. 763836908989
Vi Prepaid Reference ID ONR2507122107230079
Paid by XXXXXX3185

Jul 11, 2025 Paid to Rajendra Mali Mali DEBIT ₹240

07:53 PM Transaction ID T2507111953404498952737
UTR No. 692247052075
Paid by XXXXXX3185

Jul 11, 2025 Paid to TEEKARAM CHOUDHARY SORAMDAYAL CHOU DEBIT ₹8,000
09:28 AM Transaction ID T2507110928316218269808
UTR No. 029160217470
Paid by XXXXXX3185

Page 1 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 10, 2025 Paid to RAJENDRA MALI DEBIT ₹30

06:34 PM Transaction ID T2507101834185109637078
UTR No. 723028845639
Paid by XXXXXX3185

Jul 10, 2025 Paid to SHIVAM KISAN SEVA KENDRA SHIWAR DEBIT ₹300
06:16 PM Transaction ID T2507101816221349497715
UTR No. 720402489043
Paid by XXXXXX3185

Jul 10, 2025 Paid to MUKESH KUMAR JAIN SO VIMAL JAIN DEBIT ₹1,100
05:43 PM Transaction ID T2507101743537639988525
UTR No. 669259904042
Paid by XXXXXX3185

Jul 10, 2025 Received from Love 😘❣💞💕 CREDIT ₹500

05:42 PM Transaction ID T2507101742336848392821
UTR No. 864796639518
Credited to XXXXXX3185

Jul 10, 2025 Paid to Kewal chand Naveen kumar DEBIT ₹550
05:28 PM Transaction ID T2507101727359901350828
UTR No. 666138131796
Paid by XXXXXX3185

Jul 10, 2025 Paid to VIKASH KUSHWAH DEBIT ₹20

12:00 PM Transaction ID T2507101200496099637759
UTR No. 469464836422
Paid by XXXXXX3185

Jul 09, 2025 Paid to Sushil medicale store DEBIT ₹110

08:12 PM Transaction ID T2507092012381542859028
UTR No. 077032885109
Paid by XXXXXX3185

Jul 09, 2025 Transfer to XXXXXX3185 DEBIT ₹3,000

05:59 PM Transaction ID T2507091759210191978789
UTR No. 117924040160
Paid by XXXXXX7024

Page 2 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 09, 2025 Received from Kr Meena CREDIT ₹1,000

04:21 PM Transaction ID T2507091620576218158730
UTR No. 991380463748
Credited to XXXXXX3185

Jul 08, 2025 Paid to BRIJ RAJ JANGID DEBIT ₹1,500

04:34 PM Transaction ID T2507081634261847680895
UTR No. 729895148163
Paid by XXXXXX7024

Jul 07, 2025 Paid to ASHOK SHARMA DEBIT ₹100

09:36 PM Transaction ID T2507072136104434281162
UTR No. 552624201525
Paid by XXXXXX3185

Jul 07, 2025 Paid to Shankar lal kirana DEBIT ₹3,500

07:52 PM Transaction ID T2507071952185472900528
UTR No. 007279220195
Paid by XXXXXX7024

Jul 05, 2025 Paid to Banvari DEBIT ₹140

07:20 PM Transaction ID T2507051919592225307520
UTR No. 346184608054
Paid by XXXXXX3185

Jul 05, 2025 Paid to NEELAM SETHI DEBIT ₹50

04:26 PM Transaction ID T2507051626534870591087
UTR No. 269845824970
Paid by XXXXXX3185

Jul 05, 2025 Received from Kamal Meena CREDIT ₹50

04:26 PM Transaction ID T2507051626323955550411
UTR No. 518630844821
Credited to XXXXXX3185

Jul 05, 2025 Transfer to XXXXXX7024 DEBIT ₹8,000

11:48 AM Transaction ID T2507051148386878134295
UTR No. 336962846201
Paid by XXXXXX3185

Page 3 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 05, 2025 Transfer to XXXXXX7024 DEBIT ₹2,700

11:48 AM Transaction ID T2507051148008085310747
UTR No. 850379383310
Paid by XXXXXX3185

Jul 05, 2025 Received from Kamal Meena CREDIT ₹1,000

11:46 AM Transaction ID T2507051146301147727036
UTR No. 518629733098
Credited to XXXXXX3185

Jul 04, 2025 Paid to HEMRAJ KUSHVAHA DEBIT ₹250

08:13 PM Transaction ID T2507042013304522990981
UTR No. 764829467826
Paid by XXXXXX3185

Jul 04, 2025 Paid to Shivji Lal Verma DEBIT ₹110

07:52 PM Transaction ID T2507041952074671321228
UTR No. 050882734557
Paid by XXXXXX3185

Jul 04, 2025 Received from Ankit Meena CREDIT ₹500

07:16 PM Transaction ID T2507041916597912683679
UTR No. 687324291840
Credited to XXXXXX3185

Jul 04, 2025 Received from Kamal Meena CREDIT ₹200

07:14 PM Transaction ID T2507041914381572073500
UTR No. 518527732462
Credited to XXXXXX3185

Jul 03, 2025 Paid to RAJENDRA MALI DEBIT ₹130

05:44 PM Transaction ID T2507031744112005229371
UTR No. 225586900015
Paid by XXXXXX3185

Page 4 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 03, 2025 Mobile recharged 8079055830 DEBIT ₹302

04:56 PM Transaction ID NB25070316564400161378432
UTR No. 877697023155
Jio Prepaid Reference ID 23433981745
Paid by XXXXXX3185

Jul 03, 2025 Paid to Shankar lal kirana DEBIT ₹525

11:58 AM Transaction ID T2507031158362321390677
UTR No. 230787588774
Paid by XXXXXX3185

Jul 03, 2025 Paid to Ds Bhai DEBIT ₹2,690

11:51 AM Transaction ID T2507031151406651583651
UTR No. 128848413648
Paid by XXXXXX3185

Jul 01, 2025 Mobile recharged 9351617321 DEBIT ₹29

06:41 PM Transaction ID NB25070118411599786052512
UTR No. 166732241236
Jio Prepaid Reference ID 23417754668
Paid by XXXXXX3185

Jul 01, 2025 Mobile bill paid 9785383487 DEBIT ₹535.18

02:16 PM Transaction ID NB25070114162586608788752
UTR No. 672882291593

Bharat Connect Transaction ID PP015182BB4LW13NN506

Paid by XXXXXX3185

Jul 01, 2025 Received from Love 😘❣💞💕 CREDIT ₹700

01:46 PM Transaction ID T2507011346345844405775
UTR No. 199778119547
Credited to XXXXXX3185

Jun 28, 2025 Paid to J P medicial store DEBIT ₹50

12:02 PM Transaction ID T2506281202081981383432
UTR No. 680454774838
Paid by XXXXXX3185

Page 5 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 28, 2025 Paid to Medawat kirana store DEBIT ₹50

09:07 AM Transaction ID T2506280907387872305187
UTR No. 730890744384
Paid by XXXXXX3185

Jun 24, 2025 Paid to Jitendra Meena DEBIT ₹4,000

06:54 PM Transaction ID T2506241854136662616062
UTR No. 969882452391
Paid by XXXXXX3185

Jun 24, 2025 Received from Mukesh Yadav CREDIT ₹100

03:10 PM Transaction ID T2506241510086095477617
UTR No. 976523668587
Credited to XXXXXX3185

Jun 20, 2025 Paid to DREAM11 DEBIT ₹22

02:07 PM Transaction ID T2506201407345347871475
UTR No. 901224116567
Paid by XXXXXX3185

Jun 14, 2025 Paid to Mukesh Yadav DEBIT ₹3,500

11:01 AM Transaction ID T2506141101082031492302
UTR No. 571645472806
Paid by XXXXXX3185

Jun 09, 2025 Paid to Love 😘❣💞💕 DEBIT ₹288

11:12 PM Transaction ID T2506092312561638662940
UTR No. 426209148105
Paid by XXXXXX3185

Jun 08, 2025 Paid to Shankar lal kirana DEBIT ₹100

07:19 PM Transaction ID T2506081919088979250866
UTR No. 477074689470
Paid by XXXXXX3185

Jun 06, 2025 Paid to Dilkush Saini DEBIT ₹30

07:31 PM Transaction ID T2506061931409332884957
UTR No. 477684625472
Paid by XXXXXX3185

Page 6 of 33
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 DREAM11 DEBIT ₹100

10:53 AM Transaction ID T2506061053042251501355
UTR No. 713516693033
Paid by XXXXXX3185

Jun 04, 2025 Paid to CHOUTH MAL MALI DEBIT ₹90

07:01 PM Transaction ID T2506041901508083578620
UTR No. 336223069683
Paid by XXXXXX3185

Jun 04, 2025 Paid to DREAM11 DEBIT ₹10

01:34 PM Transaction ID T2506041334142064057464
UTR No. 149653133075
Paid by XXXXXX3185

Jun 04, 2025 Paid to MANOJ KUMAR MEDAWAT DEBIT ₹700

09:38 AM Transaction ID T2506040937575275251865
UTR No. 151585602947
Paid by XXXXXX3185

Jun 03, 2025 Paid to Ds Bhai DEBIT ₹2,690

11:38 AM Transaction ID T2506031138046796685755
UTR No. 850896473505
Paid by XXXXXX3185

May 31, 2025 Paid to DREAM11 DEBIT ₹35.39

05:45 PM Transaction ID T2505311745260804798320
UTR No. 133663213637
Paid by XXXXXX3185

May 31, 2025 Paid to Shankar lal kirana DEBIT ₹220

01:17 PM Transaction ID T2505311317437800361492
UTR No. 947118370764
Paid by XXXXXX3185

May 29, 2025 Paid to Love 😘❣💞💕 DEBIT ₹36

03:02 PM Transaction ID T2505291501562981309582
UTR No. 637753988109
Paid by XXXXXX3185

Page 7 of 33
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 FAIJAN KHA DEBIT ₹30

12:37 PM Transaction ID T2505291237503316714863
UTR No. 153630354945
Paid by XXXXXX3185

May 28, 2025 Paid to Shankar lal kirana DEBIT ₹355

06:57 PM Transaction ID T2505281857113770492126
UTR No. 378149070429
Paid by XXXXXX3185

May 27, 2025 Paid to DREAM11 DEBIT ₹1,170

04:16 PM Transaction ID T2505271616536094153027
UTR No. 752675814830
Paid by XXXXXX3185

May 27, 2025 Paid to DREAM11 DEBIT ₹3

10:57 AM Transaction ID T2505271057237053729813
UTR No. 428139102474
Paid by XXXXXX3185

May 26, 2025 Mobile bill paid 9785383487 DEBIT ₹653.18

03:57 PM Transaction ID NB25052615573219410151672
UTR No. 690689683913

Bharat Connect Transaction ID PP015146BB6B618C0716

Paid by XXXXXX3185

May 26, 2025 Received from Radheshyam Isarda CREDIT ₹50

03:48 PM Transaction ID T2505261548285254431156
UTR No. 003972359435
Credited to XXXXXX3185

May 26, 2025 Paid to DREAM11 DEBIT ₹5

01:23 PM Transaction ID T2505261323379141250811
UTR No. 821925683102
Paid by XXXXXX3185

Page 8 of 33
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 Mobile recharged 8739803381 DEBIT ₹382

01:17 PM Transaction ID NB25052613171251996653742
UTR No. 662835011987
Vi Prepaid Reference ID ONR2505261317250043
Paid by XXXXXX3185

May 25, 2025 Paid to DREAM11 DEBIT ₹80

05:45 PM Transaction ID T2505251745305934761753
UTR No. 831006483681
Paid by XXXXXX3185

May 25, 2025 Paid to DREAM11 DEBIT ₹120

02:22 PM Transaction ID T2505251422535891890062
UTR No. 551012278725
Paid by XXXXXX3185

May 23, 2025 Paid to DREAM11 DEBIT ₹15

07:25 PM Transaction ID T2505231925381043065365
UTR No. 103430756461
Paid by XXXXXX3185

May 20, 2025 Paid to DREAM11 DEBIT ₹70

10:39 AM Transaction ID T2505201039358463180454
UTR No. 978618586727
Paid by XXXXXX3185

May 18, 2025 Paid to Arjun general and medical store DEBIT ₹100
08:23 PM Transaction ID T2505182023173532618075
UTR No. 403591672105
Paid by XXXXXX3185

May 17, 2025 Paid to DREAM11 DEBIT ₹125

08:31 AM Transaction ID T2505170831254733105284
UTR No. 389210404852
Paid by XXXXXX3185

Page 9 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 14, 2025 Paid to DREAM11 DEBIT ₹49

02:25 PM Transaction ID T2505141425518369787663
UTR No. 561141367826
Paid by XXXXXX3185

May 13, 2025 Paid to DREAM11 DEBIT ₹47

09:21 PM Transaction ID T2505132121454863790429
UTR No. 946844831219
Paid by XXXXXX3185

May 13, 2025 Paid to DREAM11 DEBIT ₹100

12:25 PM Transaction ID T2505131225284656178430
UTR No. 205190400093
Paid by XXXXXX3185

May 11, 2025 Paid to DREAM11 DEBIT ₹40

08:41 PM Transaction ID T2505112041409676811377
UTR No. 332554641234
Paid by XXXXXX3185

May 09, 2025 Paid to Love 😘❣💞💕 DEBIT ₹20

11:13 AM Transaction ID T2505091113421343400949
UTR No. 305665609323
Paid by XXXXXX3185

May 05, 2025 Paid to SHRI PANCHMUKHI BALAJI FILLING STATION DEBIT ₹110
05:58 PM Transaction ID T2505051758381795038002
UTR No. 528677331696
Paid by XXXXXX3185

May 05, 2025 Paid to Shankar lal kirana DEBIT ₹20

04:48 PM Transaction ID T2505051648147166965395
UTR No. 868326896731
Paid by XXXXXX3185

May 05, 2025 Paid to Yogesh kirana store DEBIT ₹100

04:21 PM Transaction ID T2505051621334101877439
UTR No. 479315136455
Paid by XXXXXX3185

Page 10 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 05, 2025 Paid to Sushil medicale store DEBIT ₹50

04:18 PM Transaction ID T2505051618164102492130
UTR No. 561848675876
Paid by XXXXXX3185

May 05, 2025 Mobile recharged 9587981985 DEBIT ₹252

01:05 AM Transaction ID NX25050501050179828087111
UTR No. 885337786980
Vi Prepaid Reference ID ONR2505050105240014
Paid by XXXXXX3185

May 04, 2025 Paid to JP Boss DEBIT ₹300

07:15 PM Transaction ID T2505041915032773693765
UTR No. 532430712104
Paid by XXXXXX3185

May 04, 2025 Paid to Love 😘❣💞💕 DEBIT ₹220

08:18 AM Transaction ID T2505040817585581822005
UTR No. 282627580343
Paid by XXXXXX3185

May 03, 2025 Paid to DREAM11 DEBIT ₹200

10:17 PM Transaction ID T2505032217444371750807
UTR No. 557878656474
Paid by XXXXXX3185

May 03, 2025 Paid to Hamara Pump Shiwad DEBIT ₹500

06:05 PM Transaction ID T2505031805329141074372
UTR No. 654341125849
Paid by XXXXXX3185

May 03, 2025 Paid to Ds Bhai DEBIT ₹2,690

08:37 AM Transaction ID T2505030837485571851492
UTR No. 458534083121
Paid by XXXXXX3185

Page 11 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 02, 2025 Mobile recharged 8079055830 DEBIT ₹302

07:32 PM Transaction ID NX25050219325225946399721
UTR No. 196497216567
Jio Prepaid Reference ID 22937844185
Paid by XXXXXX3185

May 02, 2025 Paid to DREAM11 DEBIT ₹98

07:27 PM Transaction ID T2505021927260065291307
UTR No. 966225160465
Paid by XXXXXX3185

May 02, 2025 Received from Mahendra Kumar Meena CREDIT ₹5,000
07:21 PM Transaction ID T2505021921183508178439
UTR No. 776531413385
Credited to XXXXXX3185

Apr 29, 2025 Paid to DREAM11 DEBIT ₹4

11:36 PM Transaction ID T2504292335570122676160
UTR No. 248519067142
Paid by XXXXXX3185

Apr 29, 2025 Paid to Arjun general and medical store DEBIT ₹100
06:57 PM Transaction ID T2504291857378780540280
UTR No. 441021385708
Paid by XXXXXX3185

Apr 29, 2025 Paid to DREAM11 DEBIT ₹49

02:55 PM Transaction ID T2504291455052538703914
UTR No. 772643757148
Paid by XXXXXX3185

Apr 29, 2025 Paid to DREAM11 DEBIT ₹49

08:29 AM Transaction ID T2504290829513255471535
UTR No. 327564884273
Paid by XXXXXX3185

Page 12 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 29, 2025 Paid to DREAM11 DEBIT ₹20

08:05 AM Transaction ID T2504290805141982712823
UTR No. 917706681979
Paid by XXXXXX3185

Apr 29, 2025 Paid to Shankar lal kirana DEBIT ₹30

06:45 AM Transaction ID T2504290645316498769316
UTR No. 642026330654
Paid by XXXXXX3185

Apr 28, 2025 Paid to DREAM11 DEBIT ₹100

10:48 PM Transaction ID T2504282248102304376206
UTR No. 476151073298
Paid by XXXXXX3185

Apr 28, 2025 Paid to WWW FACEBOOK COM ADSMANAGER DEBIT ₹116.82
10:11 AM Transaction ID T2504281011515336380375
UTR No. 699954608453
Paid by XXXXXX3185

Apr 28, 2025 Mobile recharged 8739803381 DEBIT ₹368

09:51 AM Transaction ID NX25042809511527585909551
UTR No. 792601042719
Vi Prepaid Reference ID ONR2504280951210073
Paid by XXXXXX3185

Apr 27, 2025 Mobile bill paid 9785383487 DEBIT ₹653.18

04:47 PM Transaction ID NX25042716472529827874951
UTR No. 290497072120

Bharat Connect Transaction ID PP015117BX5I21AN6038

Paid by XXXXXX3185

Apr 27, 2025 Paid to DREAM11 DEBIT ₹19.50

04:45 PM Transaction ID T2504271645102208412133
UTR No. 786464656657
Paid by XXXXXX3185

Page 13 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 27, 2025 Paid to DREAM11 DEBIT ₹55

04:19 PM Transaction ID T2504271619340971226958
UTR No. 908870716359
Paid by XXXXXX3185

Apr 27, 2025 Paid to PAPPU SO BANSI LAL DEBIT ₹200

03:11 PM Transaction ID T2504271511067454142275
UTR No. 009283783777
Paid by XXXXXX3185

Apr 26, 2025 Paid to Meta Ads DEBIT ₹101.34

04:04 PM Transaction ID T2504261604150108502613
UTR No. 187443851263
Paid by XXXXXX3185

Apr 25, 2025 Paid to SURESH KUMAR JAIN DEBIT ₹60

07:12 PM Transaction ID T2504251912394056321393
UTR No. 457300043578
Paid by XXXXXX3185

Apr 25, 2025 Paid to Meta Ads DEBIT ₹129.80

01:54 PM Transaction ID T2504251354076299104377
UTR No. 610109398146
Paid by XXXXXX3185

Apr 25, 2025 Paid to Dilkush Saini DEBIT ₹310

01:03 PM Transaction ID T2504251303462296380663
UTR No. 395252667995
Paid by XXXXXX3185

Apr 25, 2025 Paid to Shankar lal kirana DEBIT ₹50

12:55 PM Transaction ID T2504251255402710050067
UTR No. 277536576057
Paid by XXXXXX3185

Apr 25, 2025 Paid to Shankar lal kirana DEBIT ₹1,305

12:52 PM Transaction ID T2504251252066928455287
UTR No. 363697168017
Paid by XXXXXX3185

Page 14 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 25, 2025 Paid to HEMRAJ YADAV S O MADAN LAL DEBIT ₹2,000
12:47 PM Transaction ID T2504251247445062393940
UTR No. 828124727478
Paid by XXXXXX3185

Apr 24, 2025 Paid to facebookadsmanager DEBIT ₹118

11:43 AM Transaction ID T2504241143369172745921
UTR No. 861875319171
Paid by XXXXXX3185

Apr 21, 2025 Paid to Love 😘❣💞💕 DEBIT ₹200

02:18 PM Transaction ID T2504211418506592519305
UTR No. 977065400233
Paid by XXXXXX3185

Apr 19, 2025 Paid to MUKESH KUMAR JAIN DEBIT ₹1,500

04:19 PM Transaction ID T2504191619479235424062
UTR No. 220043034879
Paid by XXXXXX3185

Apr 19, 2025 Paid to Love 😘❣💞💕 DEBIT ₹1,200

04:15 PM Transaction ID T2504191614599358998373
UTR No. 233465113312
Paid by XXXXXX3185

Apr 19, 2025 Paid to Love 😘❣💞💕 DEBIT ₹100

04:12 PM Transaction ID T2504191612524673124971
UTR No. 938127811932
Paid by XXXXXX3185

Apr 19, 2025 Paid to Love 😘❣💞💕 DEBIT ₹100

12:39 PM Transaction ID T2504191239455801299676
UTR No. 163625804450
Paid by XXXXXX3185

Apr 18, 2025 Paid to Love 😘❣💞💕 DEBIT ₹100

05:34 PM Transaction ID T2504181734468902225421
UTR No. 962365000660
Paid by XXXXXX3185

Page 15 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 18, 2025 Paid to OM PRAKASH BAIRWA DEBIT ₹220

03:11 PM Transaction ID T2504181511302296133225
UTR No. 714396928771
Paid by XXXXXX3185

Apr 18, 2025 Paid to Love 😘❣💞💕 DEBIT ₹30

02:23 PM Transaction ID T2504181423047317492466
UTR No. 625558536622
Paid by XXXXXX3185

Apr 18, 2025 Paid to Love 😘❣💞💕 DEBIT ₹100

01:53 PM Transaction ID T2504181353354797650167
UTR No. 273808739110
Paid by XXXXXX3185

Apr 17, 2025 Paid to RAMAVTAR YADAV DEBIT ₹42,400

03:39 PM Transaction ID T2504171539325918809661
UTR No. 455822763702
Paid by XXXXXX3185

Apr 17, 2025 Paid to RAMAVTAR YADAV DEBIT ₹50,000

03:37 PM Transaction ID T2504171537458737395654
UTR No. 792333109893
Paid by XXXXXX3185

Apr 17, 2025 Received from Love 😘❣💞💕 CREDIT ₹9,800

02:19 PM Transaction ID T2504171419033224070910
UTR No. 258473476330
Credited to XXXXXX3185

Apr 16, 2025 Received from c l meena CREDIT ₹40,000

03:01 PM Transaction ID T2504161501002436017607
UTR No. 468487500813
Credited to XXXXXX3185

Apr 16, 2025 Received from c l meena CREDIT ₹50,000

03:00 PM Transaction ID T2504161500130253491149
UTR No. 035507693022
Credited to XXXXXX3185

Page 16 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 11, 2025 Received from AMARSINGH Bhai CREDIT ₹700

06:37 PM Transaction ID T2504111837415173956409
UTR No. 725417166889
Credited to XXXXXX3185

Apr 11, 2025 Received from manraj meena CREDIT ₹1,200

03:57 PM Transaction ID T2504111557270344903111
UTR No. 082953346883
Credited to XXXXXX3185

Apr 07, 2025 Paid to Shahrukh DEBIT ₹20

09:57 AM Transaction ID T2504070957054987290169
UTR No. 915822676664
Paid by XXXXXX3185

Apr 07, 2025 Paid to Shahrukh DEBIT ₹55

06:52 AM Transaction ID T2504070651547701266449
UTR No. 082024501883
Paid by XXXXXX3185

Apr 06, 2025 Mobile recharged 8955576881 DEBIT ₹202

11:59 AM Transaction ID NX25040611592012323729631
UTR No. 281257930883
Airtel Prepaid Reference ID 1334800606
Paid by XXXXXX3185

Apr 05, 2025 Paid to Hamara Pump Shiwad DEBIT ₹100

03:59 PM Transaction ID T2504051559084955570546
UTR No. 437753462661
Paid by XXXXXX3185

Apr 04, 2025 Paid to Raees kirana store DEBIT ₹30

07:35 AM Transaction ID T2504040734550842315102
UTR No. 562271239445
Paid by XXXXXX3185

Page 17 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 03, 2025 Mobile recharged 8079055830 DEBIT ₹302

09:08 PM Transaction ID NX25040321083822710112081
UTR No. 438234025517
Jio Prepaid Reference ID 22702957679
Paid by XXXXXX3185

Apr 03, 2025 Paid to Ds Bhai DEBIT ₹2,690

10:42 AM Transaction ID T2504031042292730888347
UTR No. 592869104142
Paid by XXXXXX3185

Apr 03, 2025 Received from Mukesh Meena CREDIT ₹400

09:53 AM Transaction ID T2504030953371694973951
UTR No. 836640050394
Credited to XXXXXX3185

Apr 01, 2025 Paid to Shankar lal kirana DEBIT ₹90

03:48 PM Transaction ID T2504011548440791382334
UTR No. 235412100767
Paid by XXXXXX3185

Apr 01, 2025 Paid to Raees kirana store DEBIT ₹60

07:58 AM Transaction ID T2504010758331937369224
UTR No. 501570625272
Paid by XXXXXX3185

Apr 01, 2025 Paid to HEMRAJ KUSHVAHA DEBIT ₹40

07:51 AM Transaction ID T2504010751024860319584
UTR No. 465742401357
Paid by XXXXXX3185

Mar 31, 2025 Paid to Love 😘❣💞💕 DEBIT ₹100

07:43 PM Transaction ID T2503311943279432872730
UTR No. 593880622025
Paid by XXXXXX3185

Page 18 of 33
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 Love 😘❣💞💕 DEBIT ₹500

07:39 PM Transaction ID T2503311939504543366990
UTR No. 307419483001
Paid by XXXXXX3185

Mar 31, 2025 Received from Love 😘❣💞💕 CREDIT ₹1

07:39 PM Transaction ID T2503311939308297119072
UTR No. 596060598997
Credited to XXXXXX3185

Mar 31, 2025 Mobile recharged 7877838779 DEBIT ₹202

01:43 PM Transaction ID NX25033113430084252231251
UTR No. 233642788445
Jio Prepaid Reference ID 22675585953
Paid by XXXXXX3185

Mar 31, 2025 Mobile recharged 6378236201 DEBIT ₹352

12:59 PM Transaction ID NX25033112590082300265351
UTR No. 205024493536
Jio Prepaid Reference ID 22675301136
Paid by XXXXXX3185

Mar 31, 2025 Mobile recharged 8739803381 DEBIT ₹368

08:00 AM Transaction ID NX25033108000038900261071
UTR No. 743012698295
Paid by XXXXXX3185

Mar 30, 2025 Paid to Mukesh Yadav DEBIT ₹2,000

06:17 PM Transaction ID T2503301817199513462719
UTR No. 029658635105
Paid by XXXXXX3185

Mar 30, 2025 Paid to Raees kirana store DEBIT ₹30

06:07 PM Transaction ID T2503301807089011097567
UTR No. 038996510536
Paid by XXXXXX3185

Page 19 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 30, 2025 Paid to Dilkush Saini DEBIT ₹50

06:06 PM Transaction ID T2503301806225609331330
UTR No. 939295037606
Paid by XXXXXX3185

Mar 30, 2025 Paid to Radheshyam Keer DEBIT ₹150

05:12 PM Transaction ID T2503301712154599228951
UTR No. 140763690896
Paid by XXXXXX3185

Mar 29, 2025 Mobile bill paid 9785383487 DEBIT ₹535.18

05:20 PM Transaction ID NX25032917202549571001941
UTR No. 968591187651

Bharat Connect Transaction ID PP015088BX2K21C66433

Paid by XXXXXX3185

Mar 28, 2025 Paid to Shankar lal kirana DEBIT ₹35

07:11 PM Transaction ID T2503281911500365270283
UTR No. 900048342307
Paid by XXXXXX3185

Mar 26, 2025 Paid to WWW FACEBOOK COM ADSMANAGER DEBIT ₹108.56
05:45 PM Transaction ID T2503261745203236554742
UTR No. 578469120114
Paid by XXXXXX3185

Mar 25, 2025 Paid to Dilkush Saini DEBIT ₹70

05:39 PM Transaction ID T2503251739280519277104
UTR No. 766111631833
Paid by XXXXXX3185

Mar 24, 2025 Paid to Rohit Meena DEBIT ₹110

01:34 PM Transaction ID T2503241334199195195294
UTR No. 230815977234
Paid by XXXXXX3185

Page 20 of 33
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 Mukesh Meena CREDIT ₹200

11:26 AM Transaction ID T2503241126265322582123
UTR No. 369253182347
Credited to XXXXXX3185

Mar 14, 2025 Mobile recharged 9587981985 DEBIT ₹252

07:42 PM Transaction ID NX25031419415893037917421
UTR No. 019365074769
Vi Prepaid Reference ID ONR2503141942200032
Paid by XXXXXX3185

Mar 14, 2025 Received from Jitendra Meena CREDIT ₹200

07:39 PM Transaction ID T2503141939226898843299
UTR No. 838014310732
Credited to XXXXXX3185

Mar 14, 2025 Paid to Raees kirana store DEBIT ₹30

07:01 AM Transaction ID T2503140701424118720750
UTR No. 923449954340
Paid by XXXXXX3185

Mar 13, 2025 Paid to RAMKESH KUSHWAH DEBIT ₹20

09:00 AM Transaction ID T2503130900038077323192
UTR No. 941671549459
Paid by XXXXXX3185

Mar 11, 2025 Received from Kamlesh Kushwah CREDIT ₹100

05:17 PM Transaction ID T2503111717415923696684
UTR No. 011176053072
Credited to XXXXXX3185

Mar 09, 2025 Mobile recharged 8955576881 DEBIT ₹202

09:25 AM Transaction ID NX25030909250434193577061
UTR No. 427607835011
Airtel Prepaid Reference ID 685514074
Paid by XXXXXX3185

Page 21 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 09, 2025 Transfer to XXXXXX3185 DEBIT ₹30

09:24 AM Transaction ID T2503090924180852835464
UTR No. 307074734898
Paid by XXXXXX7024

Mar 07, 2025 Paid to Dilkush Saini DEBIT ₹190

05:37 PM Transaction ID T2503071737146949807061
UTR No. 098885875177
Paid by XXXXXX3185

Mar 06, 2025 Paid to Harshita Gotam DEBIT ₹410

10:33 AM Transaction ID T2503061033460930070782
UTR No. 275921536724
Paid by XXXXXX3185

Mar 05, 2025 Paid to Hamara Pump Shiwad DEBIT ₹500

06:30 PM Transaction ID T2503051830299470552223
UTR No. 891005632860
Paid by XXXXXX3185

Mar 04, 2025 Mobile recharged 8079055830 DEBIT ₹352

08:54 PM Transaction ID NX25030420541268760068111
UTR No. 213134211892
Jio Prepaid Reference ID 22457729259
Paid by XXXXXX3185

Mar 04, 2025 Paid to JARINA DEBIT ₹50

01:30 PM Transaction ID T2503041330326472339019
UTR No. 502465575314
Paid by XXXXXX3185

Mar 03, 2025 Paid to Radheshyam Keer DEBIT ₹100

06:55 PM Transaction ID T2503031855110476617623
UTR No. 601372261570
Paid by XXXXXX3185

Page 22 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 03, 2025 Paid to LOKESH MEENA DEBIT ₹55

12:24 PM Transaction ID T2503031224393016928408
UTR No. 696537507433
Paid by XXXXXX3185

Mar 03, 2025 Transfer to XXXXXX7024 DEBIT ₹50

10:23 AM Transaction ID T2503031023006185387628
UTR No. 730654585956
Paid by XXXXXX3185

Mar 03, 2025 Paid to Radheshyam Keer DEBIT ₹2,000

10:21 AM Transaction ID T2503031021160837683719
UTR No. 725243226968
Paid by XXXXXX3185

Mar 03, 2025 Transfer to XXXXXX3185 DEBIT ₹50

09:47 AM Transaction ID T2503030947557745275655
UTR No. 053789027498
Paid by XXXXXX7024

Mar 03, 2025 Mobile recharged 8739803381 DEBIT ₹368

07:24 AM Transaction ID NX25030307235437409756641
UTR No. 565673564579
Vi Prepaid Reference ID ONR2503030724170038
Paid by XXXXXX3185

Mar 03, 2025 Paid to Ds Bhai DEBIT ₹2,690

07:22 AM Transaction ID T2503030722538094316448
UTR No. 781405726895
Paid by XXXXXX3185

Mar 02, 2025 Paid to ABHAY KIRANA STOR DEBIT ₹20

04:48 PM Transaction ID T2503021648133402437299
UTR No. 860809591336
Paid by XXXXXX3185

Page 23 of 33
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 Mobile bill paid 9785383494 DEBIT ₹248.18

12:22 PM Transaction ID NX25030212220506430963391
UTR No. 966963540288

Bharat Connect Transaction ID PP015061BX13G0YCX287

Paid by XXXXXX3185

Mar 02, 2025 Mobile bill paid 9785383487 DEBIT ₹594.18

12:21 PM Transaction ID NX25030212213022320057771
UTR No. 320225133954

Bharat Connect Transaction ID PP015061BX3GL0YBY397

Paid by XXXXXX3185

Mar 02, 2025 Paid to Harshita Gotam DEBIT ₹70

07:56 AM Transaction ID T2503020756276373840386
UTR No. 512564453068
Paid by XXXXXX3185

Mar 01, 2025 Paid to Khushi fancy store DEBIT ₹170

08:53 PM Transaction ID T2503012053048227092175
UTR No. 118608651882
Paid by XXXXXX3185

Mar 01, 2025 Received from Jitendra Meena CREDIT ₹160

08:51 PM Transaction ID T2503012051040087746543
UTR No. 823495016394
Credited to XXXXXX3185

Feb 28, 2025 Transfer to XXXXXX3185 DEBIT ₹2,000

10:51 PM Transaction ID T2502282251505124512411
UTR No. 934970789495
Paid by XXXXXX7024

Feb 24, 2025 Paid to Shankar lal kirana DEBIT ₹10

03:38 PM Transaction ID T2502241538103713014511
UTR No. 248243594099
Paid by XXXXXX3185

Page 24 of 33
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 Radheshyam Keer DEBIT ₹100

06:51 PM Transaction ID T2502231851471295907625
UTR No. 204194124363
Paid by XXXXXX3185

Feb 23, 2025 Paid to Shankar lal kirana DEBIT ₹100

02:36 PM Transaction ID T2502231436533835715139
UTR No. 011146718843
Paid by XXXXXX3185

Feb 23, 2025 Paid to Shankar lal kirana DEBIT ₹90

10:46 AM Transaction ID T2502231046031393494092
UTR No. 110116639084
Paid by XXXXXX3185

Feb 22, 2025 Paid to Radheshyam Keer DEBIT ₹200

06:43 PM Transaction ID T2502221843494157298320
UTR No. 640459621049
Paid by XXXXXX3185

Feb 22, 2025 Paid to CHOUTH MAL MALI DEBIT ₹70

06:24 PM Transaction ID T2502221824189817298299
UTR No. 161432422085
Paid by XXXXXX3185

Feb 22, 2025 Paid to Vardhman enterprise DEBIT ₹80

07:45 AM Transaction ID T2502220745258991374761
UTR No. 287608428104
Paid by XXXXXX3185

Feb 21, 2025 Paid to Radheshyam Keer DEBIT ₹200

05:27 PM Transaction ID T2502211726574500578952
UTR No. 223391279443
Paid by XXXXXX3185

Feb 21, 2025 Paid to Shankar lal kirana DEBIT ₹100

03:40 PM Transaction ID T2502211540157204538032
UTR No. 423845875029
Paid by XXXXXX3185

Page 25 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 20, 2025 Paid to Shankar lal kirana DEBIT ₹180

06:53 PM Transaction ID T2502201852591933283777
UTR No. 240290975434
Paid by XXXXXX3185

Feb 17, 2025 Paid to Hamara Pump Shiwad DEBIT ₹1,060

12:07 PM Transaction ID T2502171207203014917391
UTR No. 026932726584
Paid by XXXXXX3185

Feb 16, 2025 Paid to GOVIND SINGH DEBIT ₹60

09:28 AM Transaction ID T2502160928299945613472
UTR No. 312060355797
Paid by XXXXXX3185

Feb 15, 2025 Paid to Shankar lal kirana DEBIT ₹60

05:54 PM Transaction ID T2502151754509543003569
UTR No. 339299054306
Paid by XXXXXX3185

Feb 15, 2025 Paid to Radheshyam Keer DEBIT ₹200

05:29 PM Transaction ID T2502151729035348345361
UTR No. 224517134665
Paid by XXXXXX3185

Feb 14, 2025 Paid to Chiranji Misthan Store DEBIT ₹300

05:18 PM Transaction ID T2502141717587360894453
UTR No. 077002764964
Paid by XXXXXX3185

Feb 14, 2025 Paid to Rameshwar DEBIT ₹20

05:02 PM Transaction ID T2502141702374973308646
UTR No. 006911784089
Paid by XXXXXX3185

Page 26 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 12, 2025 Mobile recharged 9587981985 DEBIT ₹252

05:45 PM Transaction ID NX25021217452977450070731
UTR No. 575813065198
Vi Prepaid Reference ID ONR2502121745150320
Paid by XXXXXX3185

Feb 11, 2025 Paid to LOKESH MEENA DEBIT ₹400

11:54 AM Transaction ID T2502111154223616067992
UTR No. 112743108365
Paid by XXXXXX3185

Feb 11, 2025 Received from Lokesh Meena CREDIT ₹1

11:27 AM Transaction ID T2502111127437873811728
UTR No. 948843006797
Credited to XXXXXX3185

Feb 10, 2025 Paid to Radheshyam Keer DEBIT ₹100

05:42 PM Transaction ID T2502101742106996845461
UTR No. 960199413150
Paid by XXXXXX3185

Feb 09, 2025 Paid to Shankar lal kirana DEBIT ₹300

06:01 PM Transaction ID T2502091801019187777213
UTR No. 978807535948
Paid by XXXXXX3185

Feb 08, 2025 Mobile recharged 9587981985 DEBIT ₹141

07:39 PM Transaction ID NX25020819393934083883211
UTR No. 421908749960
Vi Prepaid Reference ID ONR2502081939150506
Paid by XXXXXX3185

Feb 08, 2025 Mobile recharged 8769971040 DEBIT ₹19

04:48 PM Transaction ID NX25020816474230011740681
UTR No. 386697391966
Jio Prepaid Reference ID 22258779975
Paid by XXXXXX3185

Page 27 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 08, 2025 Paid to MAHENDRA MEENA DEBIT ₹1,500

01:33 PM Transaction ID T2502081333250812731678
UTR No. 419332036271
Paid by XXXXXX3185

Feb 06, 2025 Paid to Vijay fruit shop DEBIT ₹420

11:12 AM Transaction ID T2502061112099502522782
UTR No. 481128802443
Paid by XXXXXX3185

Feb 06, 2025 Paid to Deepak aaswani DEBIT ₹942

10:31 AM Transaction ID T2502061031276673032093
UTR No. 389096011794
Paid by XXXXXX3185

Feb 05, 2025 Paid to Khushi fancy store DEBIT ₹330

07:16 PM Transaction ID T2502051916170247116971
UTR No. 302105426500
Paid by XXXXXX3185

Feb 05, 2025 Paid to Bhoolashkar Bh DEBIT ₹10,000

06:28 PM Transaction ID T2502051828059540584370
UTR No. 725781118835
Paid by XXXXXX3185

Feb 05, 2025 Paid to Hanuman Prasad laxkar DEBIT ₹200

04:46 PM Transaction ID T2502051645583090429358
UTR No. 371119170273
Paid by XXXXXX3185

Feb 05, 2025 Paid to Love 😘❣💞💕 DEBIT ₹50

12:45 PM Transaction ID T2502051245292915240852
UTR No. 758900392678
Paid by XXXXXX3185

Feb 04, 2025 Transfer to XXXXXX7024 DEBIT ₹12,200

07:48 PM Transaction ID T2502041948152561937251
UTR No. 884746435311
Paid by XXXXXX3185

Page 28 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 03, 2025 Mobile recharged 8739803381 DEBIT ₹452

08:37 PM Transaction ID NX25020320372996579507811
UTR No. 188747665678
Vi Prepaid Reference ID ONR2502032037160529
Paid by XXXXXX3185

Feb 03, 2025 Paid to Radheshyam Keer DEBIT ₹2,000

10:21 AM Transaction ID T2502031021009382061215
UTR No. 586012395840
Paid by XXXXXX3185

Feb 03, 2025 Paid to Radheshyam Keer DEBIT ₹1

10:19 AM Transaction ID T2502031019117383819649
UTR No. 373460392497
Paid by XXXXXX3185

Feb 03, 2025 Paid to Ds Bhai DEBIT ₹2,690

08:12 AM Transaction ID T2502030812479242678387
UTR No. 176496628696
Paid by XXXXXX3185

Jan 31, 2025 Paid to 90019 06068 DEBIT ₹5,000

09:08 PM Transaction ID T2501312108415004265858
UTR No. 184829543980
Paid by XXXXXX3185

Jan 30, 2025 Mobile bill paid 9785383494 DEBIT ₹824.46

05:21 PM Transaction ID NX25013017213268244743651
UTR No. 002776920319

Bharat Connect Transaction ID PP015030BX2UN1C80112

Paid by XXXXXX3185

Jan 30, 2025 Mobile bill paid 9785383487 DEBIT ₹226.17

05:20 PM Transaction ID NX25013017204327191187191
UTR No. 713723679561

Bharat Connect Transaction ID PP015030BX2PP1C6R093

Paid by XXXXXX3185

Page 29 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 30, 2025 Paid to Love 😘❣💞💕 DEBIT ₹130

02:20 PM Transaction ID T2501301420114077620114
UTR No. 614877458436
Paid by XXXXXX3185

Jan 30, 2025 Received from AMARSINGH Bhai CREDIT ₹222

09:09 AM Transaction ID T2501300909361511831102
UTR No. 031687717150
Credited to XXXXXX3185

Jan 30, 2025 Mobile recharged 9772698045 DEBIT ₹722

09:08 AM Transaction ID NX25013009081171691399281
UTR No. 155593010112
Jio Prepaid Reference ID 22184804076
Paid by XXXXXX3185

Jan 29, 2025 Paid to Ds Bhai DEBIT ₹200

03:04 PM Transaction ID T2501291504324358708352
UTR No. 757987768352
Paid by XXXXXX3185

Jan 29, 2025 Received from Mukesh Yadav CREDIT ₹8,500

12:59 PM Transaction ID T2501291259531292491007
UTR No. 143302320070
Credited to XXXXXX3185

Jan 29, 2025 Paid to BHARAT SINGH RAJAWAT DEBIT ₹970

12:43 PM Transaction ID T2501291243554604790413
UTR No. 628130432234
Paid by XXXXXX3185

Jan 28, 2025 Paid to Shankar lal kirana DEBIT ₹2,305

06:45 PM Transaction ID T2501281845371365938381
UTR No. 086738553648
Paid by XXXXXX3185

Page 30 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 28, 2025 Paid to GOVIND SINGH DEBIT ₹970

12:55 PM Transaction ID T2501281255521315919707
UTR No. 525433350904
Paid by XXXXXX3185

Jan 27, 2025 Paid to Medawat kirana store DEBIT ₹60

05:13 PM Transaction ID T2501271713487797194664
UTR No. 972489485553
Paid by XXXXXX3185

Jan 25, 2025 Paid to Shankar lal kirana DEBIT ₹280

06:04 PM Transaction ID T2501251804525334677738
UTR No. 918073081890
Paid by XXXXXX3185

Jan 25, 2025 Paid to Sunil Bhai Doktar DEBIT ₹350

01:56 PM Transaction ID T2501251355572461467430
UTR No. 575722496341
Paid by XXXXXX3185

Jan 25, 2025 Paid to KAMAL MEENA DEBIT ₹500

12:55 PM Transaction ID T2501251255100730340881
UTR No. 694080861068
Paid by XXXXXX3185

Jan 25, 2025 Paid to Shankar lal kirana DEBIT ₹2,140

11:43 AM Transaction ID T2501251142552233917265
UTR No. 628293586916
Paid by XXXXXX3185

Jan 25, 2025 Paid to GOVIND SINGH DEBIT ₹120

11:34 AM Transaction ID T2501251134383497823052
UTR No. 974347126434
Paid by XXXXXX3185

Jan 24, 2025 Paid to CHOUTH MAL MALI DEBIT ₹200

05:53 PM Transaction ID T2501241752567949021337
UTR No. 340040464672
Paid by XXXXXX3185

Page 31 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 24, 2025 Transfer to XXXXXX3185 DEBIT ₹27,700

05:49 PM Transaction ID T2501241749061101612840
UTR No. 672770482200
Paid by XXXXXX7024

Jan 23, 2025 Paid to VIKASH KUSHWAH DEBIT ₹200

07:16 PM Transaction ID T2501231916047490924484
UTR No. 522903792052
Paid by XXXXXX7024

Jan 23, 2025 Transfer to XXXXXX7024 DEBIT ₹2

05:23 PM Transaction ID T2501231723229874480512
UTR No. 983799419274
Paid by XXXXXX3185

Jan 23, 2025 Transfer to XXXXXX7024 DEBIT ₹27,900

05:16 PM Transaction ID T2501231716185463274649
UTR No. 314070066177
Paid by XXXXXX3185

Jan 23, 2025 Transfer to XXXXXX3185 DEBIT ₹27,900

05:09 PM Transaction ID T2501231709373243386755
UTR No. 213074670389
Paid by XXXXXX7024

Jan 23, 2025 Paid to Shri Ram mobile repair DEBIT ₹50
11:13 AM Transaction ID T2501231113235657825136
UTR No. 504121134783
Paid by XXXXXX3185

Jan 21, 2025 Paid to Hamara Pump Shiwad DEBIT ₹300

05:03 PM Transaction ID T2501211703444670080500
UTR No. 811375720766
Paid by XXXXXX3185

Jan 19, 2025 Received from Love 😘❣💞💕 CREDIT ₹30

03:06 PM Transaction ID T2501191505542927953692
UTR No. 245727741052
Credited to XXXXXX3185

Page 32 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
 Page 33 of 33

This is an automatically generated statement. Customer(s) are requested to immediately notify PhonePe in case
of any errors in the statement at https://support.phonepe.com/statement and visit https://www.phonepe.com/
terms-conditions/ for PhonePe Terms & Conditions and Privacy Policy.

Disclaimer : Do not fall prey to fictitious offers of winning prizes, money circulation schemes and cheap funds,
etc. through SMS, emails and calls. The contents of this email and document are confidential and intended for
the recipient specified in this document. If you received this message by mistake, please inform PhonePe at
https://support.phonepe.com/statement so that we can ensure the recipient's details are corrected.