Transaction Statement for 9304085631

24 Apr, 2025 - 23 Jul, 2025

Date Transaction Details Type Amount

Jul 23, 2025 Paid to Rupa Manager DEBIT ₹2,700

10:10 AM Transaction ID T2507231010502254799924
UTR No. 289787748199
Paid by XXXXXX7943

Jul 23, 2025 Received from Nikki Maurya CREDIT ₹50

06:05 AM Transaction ID T2507230604596062428445
UTR No. 180741723826
Credited to XXXXXX7943

Jul 23, 2025 Received from RAHUL KUMAR CREDIT ₹300

01:40 AM Transaction ID T2507230140491773721420
UTR No. 557087720049
Credited to XXXXXX7943

Jul 22, 2025 Received from Raushan Choudhary CREDIT ₹1,070

11:08 PM Transaction ID T2507222308242900058604
UTR No. 274164529929
Credited to XXXXXX7943

Jul 22, 2025 Received from GOPAL KRISHNA CREDIT ₹2,500

10:02 PM Transaction ID T2507222202279206834862
UTR No. 386923536463
Credited to XXXXXX7943

Jul 22, 2025 Received from Nikki Maurya CREDIT ₹800

09:33 PM Transaction ID T2507222132336063345237
UTR No. 324788917160
Credited to XXXXXX7943

Jul 22, 2025 Received from SURESH PASWAN CREDIT ₹1,000

05:50 PM Transaction ID T2507221750560800978271
UTR No. 100223268375
Credited to XXXXXX7943

Page 1 of 140
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 22, 2025 Received from Dinesh kumar chaudhary CREDIT ₹40
05:10 PM Transaction ID T2507221709560045209388
UTR No. 615599868268
Credited to XXXXXX7943

Jul 22, 2025 Received from ******2624 CREDIT ₹1,500

04:50 PM Transaction ID T2507221650292821181730
UTR No. 126126674032
Credited to XXXXXX7943

Jul 22, 2025 Paid to MODERN ENJOY NETWORK DEBIT ₹700

03:02 PM Transaction ID T2507221501594763345709
UTR No. 023352098190
Paid by XXXXXX7943

Jul 22, 2025 Paid to Ankit Raj DEBIT ₹5,000

02:54 PM Transaction ID T2507221453584083839620
UTR No. 388723719641
Paid by XXXXXX7943

Jul 22, 2025 Received from ******8993 CREDIT ₹1,530

12:52 PM Transaction ID T2507221251573380731618
UTR No. 755710677910
Credited to XXXXXX7943

Jul 22, 2025 Paid to Rabi Shankar Sir 2 DEBIT ₹5,000

10:34 AM Transaction ID T2507221034366988382124
UTR No. 865099317000
Paid by XXXXXX7943

Jul 22, 2025 Received from Dinesh kumar chaudhary CREDIT ₹900
10:32 AM Transaction ID T2507221032365554219455
UTR No. 107131740482
Credited to XXXXXX7943

Jul 22, 2025 Received from Krish Kumar CREDIT ₹1,300

06:40 AM Transaction ID T2507220640030523732430
UTR No. 520319747618
Credited to XXXXXX7943

Page 2 of 140
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 22, 2025 Received from Vikki CREDIT ₹800

05:25 AM Transaction ID T2507220525463862395507
UTR No. 078995878605
Credited to XXXXXX7943

Jul 22, 2025 Received from VINIT KUMAR CREDIT ₹800

02:41 AM Transaction ID T2507220241383293871502
UTR No. 108501710810
Credited to XXXXXX7943

Jul 22, 2025 Received from ASHARAM ASHARAM CREDIT ₹900

01:52 AM Transaction ID T2507220152476204250191
UTR No. 520301723438
Credited to XXXXXX7943

Jul 21, 2025 Received from Mr DIPU KUMAR CREDIT ₹826

09:04 PM Transaction ID T2507212104088501571233
UTR No. 520201052450
Credited to XXXXXX7943

Jul 21, 2025 Paid to Rupa Manager DEBIT ₹3,000

08:07 PM Transaction ID T2507212006578653393496
UTR No. 861566494554
Paid by XXXXXX7943

Jul 21, 2025 Received from Kusum CREDIT ₹700

07:28 PM Transaction ID T2507211928078134455137
UTR No. 520219805974
Credited to XXXXXX7943

Jul 21, 2025 Paid to SUNIL KUMAR DEBIT ₹700

07:27 PM Transaction ID T2507211927280428205206
UTR No. 641598208711
Paid by XXXXXX7943

Jul 21, 2025 Received from Kusum CREDIT ₹10,000

06:12 PM Transaction ID T2507211812563173372945
UTR No. 520218577503
Credited to XXXXXX7943

Page 3 of 140
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 21, 2025 Received from ******8993 CREDIT ₹1,300

06:04 PM Transaction ID T2507211804193497779880
UTR No. 426711472760
Credited to XXXXXX7943

Jul 21, 2025 Paid to Rabi Shankar Sir 2 DEBIT ₹50,000

06:00 PM Transaction ID T2507211800416831716615
UTR No. 150298203659
Paid by XXXXXX7943

Jul 21, 2025 Received from PRABHASH KUMAR TARUN CREDIT ₹50,000
05:38 PM Transaction ID T2507211738463360542549
UTR No. 688071040405
Credited to XXXXXX7943

Jul 21, 2025 Received from ******0618 CREDIT ₹100

05:14 PM Transaction ID T2507211714095441379257
UTR No. 248745245350
Credited to XXXXXX7943

Jul 21, 2025 Paid to Rabi Shankar Sir 2 DEBIT ₹20,000

11:28 AM Transaction ID T2507211128328000310599
UTR No. 106315383007
Paid by XXXXXX7943

Jul 21, 2025 Paid to SBPDCL SMART PRE PAID METER DEBIT ₹330
11:16 AM Transaction ID
HDFD41DB6AA1C5147A782EA76BBB3C677A8
UTR No. 101020808043
Paid by XXXXXX7943

Jul 21, 2025 Received from Rupa Manager CREDIT ₹1,500

11:02 AM Transaction ID T2507211102466314171177
UTR No. 166430423953
Credited to XXXXXX7943

Page 4 of 140
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 21, 2025 Received from Purshotam Raj CREDIT ₹500

04:24 AM Transaction ID T2507210424312994313284
UTR No. 287549572388
Credited to XXXXXX7943

Jul 20, 2025 Received from Suyash Katyayan CREDIT ₹1,300

09:50 PM Transaction ID T2507202150010405343636
UTR No. 038879890531
Credited to XXXXXX7943

Jul 20, 2025 Paid to SANJAY KUMAR TIWARI DEBIT ₹200

06:09 PM Transaction ID T2507201809091946197557
UTR No. 169986242591
Paid by XXXXXX7943

Jul 20, 2025 Paid to SANJAY KUMAR TIWARI DEBIT ₹570

06:08 PM Transaction ID T2507201808488476985846
UTR No. 961668264198
Paid by XXXXXX7943

Jul 20, 2025 Paid to Blinkit DEBIT ₹508

05:18 PM Transaction ID
HDF090C5F31195846E488AEE17E924A845C
UTR No. 101016569365
Paid by XXXXXX7943

Jul 20, 2025 Received from MD SANABUL ALAM CREDIT ₹700

12:40 PM Transaction ID T2507201240393557039927
UTR No. 108409914449
Credited to XXXXXX7943

Jul 20, 2025 Received from SAKSHI KUMARI CREDIT ₹1,300

11:08 AM Transaction ID T2507201108142159511786
UTR No. 556726837035
Credited to XXXXXX7943

Page 5 of 140
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 20, 2025 Received from Janki Devi CREDIT ₹40

11:03 AM Transaction ID T2507201103147005343651
UTR No. 398770505062
Credited to XXXXXX7943

Jul 20, 2025 Received from MOHAMMED ASHRAF CREDIT ₹100

09:18 AM Transaction ID T2507200918554540865060
UTR No. 556789134044
Credited to XXXXXX7943

Jul 20, 2025 Received from Raman Kumar CREDIT ₹20

08:01 AM Transaction ID T2507200801093916718111
UTR No. 520174890088
Credited to XXXXXX7943

Jul 20, 2025 Received from AYUSH KUMAR CREDIT ₹720

07:05 AM Transaction ID T2507200705211836797338
UTR No. 520187985270
Credited to XXXXXX7943

Jul 20, 2025 Received from MOHAMMED ASHRAF CREDIT ₹1,100

06:14 AM Transaction ID T2507200614177548007089
UTR No. 556786029539
Credited to XXXXXX7943

Jul 20, 2025 Received from Karanraj CREDIT ₹500

05:22 AM Transaction ID T2507200522004988867207
UTR No. 121050466461
Credited to XXXXXX7943

Jul 20, 2025 Received from Aman Kumar CREDIT ₹1,000

02:05 AM Transaction ID T2507200205495973641012
UTR No. 066981999094
Credited to XXXXXX7943

Jul 19, 2025 Received from ******7047 CREDIT ₹1,400

11:06 PM Transaction ID T2507192306146026820666
UTR No. 508167784234
Credited to XXXXXX7943

Page 6 of 140
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 19, 2025 Received from Lavkush Kumar CREDIT ₹700

08:41 PM Transaction ID T2507192041280459791976
UTR No. 984408895130
Credited to XXXXXX7943

Jul 19, 2025 Received from PRASANTA PARAMANIK CREDIT ₹200

07:04 PM Transaction ID T2507191904206373331837
UTR No. 520082749868
Credited to XXXXXX7943

Jul 19, 2025 Received from PRASANTA PARAMANIK CREDIT ₹20

05:51 PM Transaction ID T2507191751200597465409
UTR No. 520081689368
Credited to XXXXXX7943

Jul 19, 2025 Received from PRASANTA PARAMANIK CREDIT ₹1,300

07:39 AM Transaction ID T2507190739321503917693
UTR No. 687958589944
Credited to XXXXXX7943

Jul 19, 2025 Received from ASHISH KUMAR CREDIT ₹1,300

05:47 AM Transaction ID T2507190547288795343622
UTR No. 520086939129
Credited to XXXXXX7943

Jul 18, 2025 Received from Akash Maurya CREDIT ₹4,248

11:16 PM Transaction ID T2507182316103595844745
UTR No. 108335695437
Credited to XXXXXX7943

Jul 18, 2025 Received from Suraj Kumar CREDIT ₹1,252

10:23 PM Transaction ID T2507182223441244860067
UTR No. 687954921920
Credited to XXXXXX7943

Jul 18, 2025 Received from VISHAL KUMAR CREDIT ₹200

08:42 PM Transaction ID T2507182042135748580380
UTR No. 519954696665
Credited to XXXXXX7943

Page 7 of 140
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 18, 2025 Received from SAKSHI KUMARI CREDIT ₹1,300

08:35 PM Transaction ID T2507182035184572782846
UTR No. 519935505872
Credited to XXXXXX7943

Jul 18, 2025 Received from SOMITA CREDIT ₹1,400

05:38 PM Transaction ID T2507181738254437215718
UTR No. 108314049486
Credited to XXXXXX7943

Jul 18, 2025 Received from RANVEER KUMAR CREDIT ₹20

04:33 PM Transaction ID T2507181633084959173332
UTR No. 556583582896
Credited to XXXXXX7943

Jul 18, 2025 Received from MO JAVED CREDIT ₹270

02:33 PM Transaction ID T2507181433242310602234
UTR No. 108304667235
Credited to XXXXXX7943

Jul 18, 2025 Received from Dippu Kumar CREDIT ₹700

01:32 PM Transaction ID T2507181332253655361161
UTR No. 206856680425
Credited to XXXXXX7943

Jul 18, 2025 Received from MO JAVED CREDIT ₹1,300

11:20 AM Transaction ID T2507181120489120851032
UTR No. 108294437289
Credited to XXXXXX7943

Jul 18, 2025 Received from RUPA KUMARI CREDIT ₹10

11:08 AM Transaction ID T2507181108017528351525
UTR No. 556579560533
Credited to XXXXXX7943

Jul 18, 2025 Received from RANVEER KUMAR CREDIT ₹300

07:53 AM Transaction ID T2507180753013101054248
UTR No. 556590155010
Credited to XXXXXX7943

Page 8 of 140
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 18, 2025 Received from RANVEER KUMAR CREDIT ₹700

07:52 AM Transaction ID T2507180752316989791074
UTR No. 108285533506
Credited to XXXXXX7943

Jul 17, 2025 Received from Epili Sudarshan CREDIT ₹1,416

08:45 PM Transaction ID T2507172045427193472935
UTR No. 654045623887
Credited to XXXXXX7943

Jul 17, 2025 Paid to Piyush Kumar DEBIT ₹7,000

06:06 PM Transaction ID T2507171806530724429383
UTR No. 702960458081
Paid by XXXXXX7943

Jul 17, 2025 Received from MO JAVED CREDIT ₹1,000

03:23 PM Transaction ID T2507171523470494830093
UTR No. 108253452604
Credited to XXXXXX7943

Jul 17, 2025 Paid to Ankit Raj DEBIT ₹1,000

09:13 AM Transaction ID T2507170913148646278413
UTR No. 807854519642
Paid by XXXXXX7943

Jul 17, 2025 Received from ROHAN PRITAM CREDIT ₹200

09:04 AM Transaction ID T2507170904197249411427
UTR No. 687875851837
Credited to XXXXXX7943

Jul 17, 2025 Paid to GROFERS INDIA PRIVATE LIMITED DEBIT ₹754
08:10 AM Transaction ID
HDF05E3FE75B5AA4005BAB6286FA8E1FF33
UTR No. 100993198536
Paid by XXXXXX7943

Page 9 of 140
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 17, 2025 Received from ******3311 CREDIT ₹500

07:51 AM Transaction ID T2507170751344790602081
UTR No. 080885779749
Credited to XXXXXX7943

Jul 17, 2025 Received from Dippu Kumar CREDIT ₹850

03:49 AM Transaction ID T2507170349501032373145
UTR No. 330194351902
Credited to XXXXXX7943

Jul 16, 2025 Received from MO JAVED CREDIT ₹1,020

11:23 PM Transaction ID T2507162323547334158931
UTR No. 108228214537
Credited to XXXXXX7943

Jul 16, 2025 Received from Navin Yadav CREDIT ₹220

11:12 PM Transaction ID T2507162312010832107920
UTR No. 607497185203
Credited to XXXXXX7943

Jul 16, 2025 Payment to Netflix DEBIT ₹199

10:38 PM Transaction ID OLEX2507162238023589562732
UTR No. 568381691975
Paid by XXXXXX7943

Jul 16, 2025 Paid to SHUBHAM KUMAR DEBIT ₹500

07:40 PM Transaction ID T2507161940276381807081
UTR No. 449177574641
Paid by XXXXXX7943

Jul 16, 2025 Paid to PANKAJ KUMAR S/O-RAM BABU SINGH DEBIT ₹232
05:56 PM Transaction ID T2507161756183621302099
UTR No. 487956747957
Paid by XXXXXX7943

Jul 16, 2025 Received from PRADEEP KUMAR CREDIT ₹1,000

05:32 PM Transaction ID T2507161732290940344784
UTR No. 519779522867
Credited to XXXXXX7943

Page 10 of 140
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 16, 2025 Paid to Gopi 2 DEBIT ₹500

03:58 PM Transaction ID T2507161558188122483269
UTR No. 982059324527
Paid by XXXXXX7943

Jul 16, 2025 Paid to Ankit Raj DEBIT ₹3,000

02:39 PM Transaction ID T2507161439369304500156
UTR No. 635109351499
Paid by XXXXXX7943

Jul 16, 2025 Received from ABHISHEK KUMAR SINGH CREDIT ₹180
02:12 PM Transaction ID T2507161412140535543258
UTR No. 519714066245
Credited to XXXXXX7943

Jul 16, 2025 Received from Zeeshan Haider CREDIT ₹1,200

01:34 PM Transaction ID T2507161334152998586562
UTR No. 067095679367
Credited to XXXXXX7943

Jul 16, 2025 Received from Chandra Bhushan Kumar CREDIT ₹20
11:21 AM Transaction ID T2507161121428599971498
UTR No. 519794454340
Credited to XXXXXX7943

Jul 16, 2025 Received from RAGINI RAJ CREDIT ₹1,300

08:07 AM Transaction ID T2507160807548467129273
UTR No. 519788511864
Credited to XXXXXX7943

Jul 16, 2025 Received from ******2093 CREDIT ₹1,000

07:34 AM Transaction ID T2507160734533255404131
UTR No. 338661848345
Credited to XXXXXX7943

Jul 16, 2025 Received from RAJ KAMAL SO SUBODH RANJAN SAHAY CREDIT ₹20
03:11 AM Transaction ID T2507160311390001795336
UTR No. 519720256467
Credited to XXXXXX7943

Page 11 of 140
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 16, 2025 Received from ABHISHEK KUMAR SINGH CREDIT ₹1,000
12:51 AM Transaction ID T2507160051465809230892
UTR No. 519707725889
Credited to XXXXXX7943

Jul 15, 2025 Received from Ms Bhavna Kumari CREDIT ₹400

11:19 PM Transaction ID T2507152319072068764865
UTR No. 556242178490
Credited to XXXXXX7943

Jul 15, 2025 Received from SURY PRAKASH VERMA CREDIT ₹450
09:55 PM Transaction ID T2507152155475224029082
UTR No. 519606631066
Credited to XXXXXX7943

Jul 15, 2025 Paid to Ankit Raj DEBIT ₹1,000

08:58 PM Transaction ID T2507152058059135532440
UTR No. 795281899928
Paid by XXXXXX7943

Jul 15, 2025 Received from SUMAN KUMAR SAH CREDIT ₹1,200
08:27 PM Transaction ID T2507152026599755073977
UTR No. 891780559678
Credited to XXXXXX7943

Jul 15, 2025 Paid to PANKAJ KUMAR S/O-RAM BABU SINGH DEBIT ₹3,000
08:10 PM Transaction ID T2507152010246934406929
UTR No. 810434811301
Paid by XXXXXX7943

Jul 15, 2025 Received from AVDESH KUMAR CREDIT ₹40

06:45 PM Transaction ID T2507151845292599108714
UTR No. 519669735033
Credited to XXXXXX7943

Jul 15, 2025 Received from ABHISHEK KUMAR SINGH CREDIT ₹450
06:13 PM Transaction ID T2507151813323196098058
UTR No. 519601326010
Credited to XXXXXX7943

Page 12 of 140
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 15, 2025 Received from Raja ram mourya CREDIT ₹20
02:37 PM Transaction ID T2507151437129018916761
UTR No. 793192404563
Credited to XXXXXX7943

Jul 15, 2025 Received from ******1400 CREDIT ₹1,400

02:36 PM Transaction ID T2507151436333194954726
UTR No. 090094384251
Credited to XXXXXX7943

Jul 15, 2025 Received from Abhishek Singh CREDIT ₹200

01:27 PM Transaction ID T2507151327400551215632
UTR No. 085958232747
Credited to XXXXXX7943

Jul 15, 2025 Received from Chandra Bhushan Kumar CREDIT ₹1,000
01:02 PM Transaction ID T2507151302288638214559
UTR No. 519679534098
Credited to XXXXXX7943

Jul 15, 2025 Received from SURY PRAKASH VERMA CREDIT ₹3,000
07:50 AM Transaction ID T2507150750338976506223
UTR No. 556291840236
Credited to XXXXXX7943

Jul 15, 2025 Received from PRASOON KUMAR CREDIT ₹950

02:07 AM Transaction ID T2507150207133778515263
UTR No. 323488429919
Credited to XXXXXX7943

Jul 15, 2025 Received from ROUSHAN RAJ CREDIT ₹4

12:44 AM Transaction ID T2507150044529579432808
UTR No. 556290988121
Credited to XXXXXX7943

Jul 14, 2025 Received from ******2510 CREDIT ₹900

11:35 PM Transaction ID T2507142335037219670163
UTR No. 783521759463
Credited to XXXXXX7943

Page 13 of 140
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 14, 2025 Received from ABHISHEK KUMAR SINGH CREDIT ₹500
11:33 PM Transaction ID T2507142332599907414838
UTR No. 556190796498
Credited to XXXXXX7943

Jul 14, 2025 Received from Vishal kumar CREDIT ₹2,000

10:13 PM Transaction ID T2507142213251004686633
UTR No. 044008198483
Credited to XXXXXX7943

Jul 14, 2025 Received from ******7967 CREDIT ₹20

05:23 PM Transaction ID T2507141723165924020572
UTR No. 584459753232
Credited to XXXXXX7943

Jul 14, 2025 Received from ******7967 CREDIT ₹1,400

03:50 PM Transaction ID T2507141550398929119551
UTR No. 077464184528
Credited to XXXXXX7943

Jul 14, 2025 Received from Rekha Yadav CREDIT ₹680

02:47 PM Transaction ID T2507141447293885348944
UTR No. 576405751230
Credited to XXXXXX7943

Jul 14, 2025 Received from Archana Kumari CREDIT ₹1,200

01:13 PM Transaction ID T2507141313421016876804
UTR No. 519555986514
Credited to XXXXXX7943

Jul 14, 2025 Paid to RAJARAM RAI DEBIT ₹25

11:20 AM Transaction ID T2507141120238799154053
UTR No. 207530926443
Paid by XXXXXX7943

Jul 14, 2025 Paid to RAJARAM RAI DEBIT ₹150

11:19 AM Transaction ID T2507141119203359864488
UTR No. 684818424072
Paid by XXXXXX7943

Page 14 of 140
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 14, 2025 Received from ASADULLAH KHAN CREDIT ₹20

07:32 AM Transaction ID T2507140732077704990339
UTR No. 519520568286
Credited to XXXXXX7943

Jul 14, 2025 Received from ASADULLAH KHAN CREDIT ₹800

07:31 AM Transaction ID T2507140731417024426376
UTR No. 556119396703
Credited to XXXXXX7943

Jul 13, 2025 Paid to Rabi Shankar Sir 2 DEBIT ₹5,000

10:40 PM Transaction ID T2507132240463725113220
UTR No. 602713699504
Paid by XXXXXX7943

Jul 13, 2025 Paid to GURU KRIPA FAL AND DRY FRUIT DEBIT ₹220
09:07 PM Transaction ID T2507132107243196068904
UTR No. 870163930661
Paid by XXXXXX7943

Jul 13, 2025 Paid to DEEPAK PRASAD DEBIT ₹1,870

08:48 PM Transaction ID T2507132048043013603373
UTR No. 997746961382
Paid by XXXXXX7943

Jul 13, 2025 Paid to Ankit Raj DEBIT ₹2,000

08:10 PM Transaction ID T2507132010132679793476
UTR No. 463808293281
Paid by XXXXXX7943

Jul 13, 2025 Received from Rekha Yadav CREDIT ₹1,500

06:10 PM Transaction ID T2507131809577838035859
UTR No. 784687267423
Credited to XXXXXX7943

Jul 13, 2025 Received from VIKAS KUMAR CREDIT ₹1,000

06:04 PM Transaction ID T2507131804035919022853
UTR No. 519498326205
Credited to XXXXXX7943

Page 15 of 140
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 13, 2025 Received from Bihari soni CREDIT ₹600

05:27 PM Transaction ID T2507131727420067868402
UTR No. 986535658900
Credited to XXXXXX7943

Jul 13, 2025 Received from CREDIT ₹370

05:08 PM BABA GORAKH NATH TECHCON ROAD SOLUT
Transaction ID T2507131708240479636460
UTR No. 100969029043
Credited to XXXXXX7943

Jul 13, 2025 Received from Abhinandan Rana CREDIT ₹490

04:50 PM Transaction ID T2507131650409558692069
UTR No. 282011172654
Credited to XXXXXX7943

Jul 13, 2025 Paid to RAJARAM RAI DEBIT ₹130

02:41 PM Transaction ID T2507131441302094099265
UTR No. 586471727202
Paid by XXXXXX7943

Jul 13, 2025 Paid to PRINCE KUMAR SINGH DEBIT ₹2,000

01:51 PM Transaction ID T2507131351505833603219
UTR No. 765135868019
Paid by XXXXXX7943

Jul 13, 2025 Paid to GOVINDA KUMAR SO UMESH VISHWAKARMA DEBIT ₹1,300
01:29 PM Transaction ID T2507131329455281436936
UTR No. 069013888141
Paid by XXXXXX7943

Jul 13, 2025 Paid to CHHOTI KUMARI DEBIT ₹1,000

12:08 PM Transaction ID T2507131208284931861971
UTR No. 020704748165
Paid by XXXXXX7943

Page 16 of 140
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 13, 2025 Received from Kusum Kumar CREDIT ₹1,200

11:57 AM Transaction ID T2507131157235788679796
UTR No. 336182363942
Credited to XXXXXX7943

Jul 13, 2025 Received from Abhinandan Rana CREDIT ₹1,000

11:04 AM Transaction ID T2507131104396168679185
UTR No. 419057243356
Credited to XXXXXX7943

Jul 13, 2025 Received from CREDIT ₹1,100

07:08 AM BABA GORAKH NATH TECHCON ROAD SOLUT
Transaction ID T2507130708274769022780
UTR No. 100965746415
Credited to XXXXXX7943

Jul 13, 2025 Received from Prince Raj CREDIT ₹1,568

05:38 AM Transaction ID T2507130538527458692126
UTR No. 386484049452
Credited to XXXXXX7943

Jul 13, 2025 Received from Anuj Kumar Verma CREDIT ₹1,000
04:10 AM Transaction ID T2507130410067975774291
UTR No. 556061845374
Credited to XXXXXX7943

Jul 13, 2025 Received from ******0625 CREDIT ₹820

01:26 AM Transaction ID T2507130126413070021685
UTR No. 025128129922
Credited to XXXXXX7943

Jul 13, 2025 Received from RAJEEV KUMAR PRASAD CREDIT ₹700
01:06 AM Transaction ID T2507130106158599497991
UTR No. 556059834452
Credited to XXXXXX7943

Page 17 of 140
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 12, 2025 Paid to Santosh Ji DEBIT ₹5,000

09:30 PM Transaction ID T2507122130530831882735
UTR No. 886907260049
Paid by XXXXXX7943

Jul 12, 2025 Paid to Ankit Raj DEBIT ₹1

08:52 PM Transaction ID T2507122052308976911923
UTR No. 526884803885
Paid by XXXXXX7943

Jul 12, 2025 Paid to Gopi 2 DEBIT ₹250

07:48 PM Transaction ID T2507121948302062681659
UTR No. 952639034357
Paid by XXXXXX7943

Jul 12, 2025 Received from Raj CREDIT ₹20

07:41 PM Transaction ID T2507121941034002839922
UTR No. 205037801133
Credited to XXXXXX7943

Jul 12, 2025 Paid to Pooja Kumari DEBIT ₹30

07:06 PM Transaction ID T2507121906208789497232
UTR No. 426023487885
Paid by XXXXXX7943

Jul 12, 2025 Paid to CHANDAN ICE CREAM PARLOR DEBIT ₹60
07:03 PM Transaction ID T2507121903318792788667
UTR No. 376505353540
Paid by XXXXXX7943

Jul 12, 2025 Paid to Pooja Kumari DEBIT ₹130

07:03 PM Transaction ID T2507121902520935321291
UTR No. 042929800488
Paid by XXXXXX7943

Jul 12, 2025 Paid to CHANDAN ICE CREAM PARLOR DEBIT ₹160
06:55 PM Transaction ID T2507121855101121511098
UTR No. 576230575842
Paid by XXXXXX7943

Page 18 of 140
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 12, 2025 Paid to MR RANJIT KUMAR DEBIT ₹400

06:31 PM Transaction ID T2507121830573680430900
UTR No. 193588960116
Paid by XXXXXX7943

Jul 12, 2025 Paid to Lalan full bhandar DEBIT ₹20

06:30 PM Transaction ID T2507121830281218952362
UTR No. 079852105584
Paid by XXXXXX7943

Jul 12, 2025 Paid to Lalan full bhandar DEBIT ₹90

06:29 PM Transaction ID T2507121829475012788329
UTR No. 292338915471
Paid by XXXXXX7943

Jul 12, 2025 Paid to MR RANJIT KUMAR DEBIT ₹225

06:28 PM Transaction ID T2507121828297493475770
UTR No. 082579454409
Paid by XXXXXX7943

Jul 12, 2025 Received from Raj CREDIT ₹30

05:10 PM Transaction ID T2507121710107989359008
UTR No. 466420701639
Credited to XXXXXX7943

Jul 12, 2025 Received from Mithun Kumar CREDIT ₹500

03:24 PM Transaction ID T2507121524266563475101
UTR No. 555947696270
Credited to XXXXXX7943

Jul 12, 2025 Received from Abhinit Priyadarshi CREDIT ₹1,020

02:04 PM Transaction ID T2507121404421400112027
UTR No. 514277973552
Credited to XXXXXX7943

Jul 12, 2025 Received from Akash singh CREDIT ₹1,220

11:24 AM Transaction ID T2507121124095615660001
UTR No. 180026348227
Credited to XXXXXX7943

Page 19 of 140
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 12, 2025 Received from SUDHANSHU RANJAN CREDIT ₹520

10:14 AM Transaction ID T2507121014015848189914
UTR No. 271474191547
Credited to XXXXXX7943

Jul 12, 2025 Received from MANOJ KUMAR GUPTA CREDIT ₹1,200
05:51 AM Transaction ID T2507120551200350063558
UTR No. 519304334967
Credited to XXXXXX7943

Jul 12, 2025 Received from Rajiv kumar CREDIT ₹850

05:13 AM Transaction ID T2507120513547297629576
UTR No. 995849951420
Credited to XXXXXX7943

Jul 12, 2025 Received from ******0760 CREDIT ₹200

02:53 AM Transaction ID T2507120253280962343105
UTR No. 505494912372
Credited to XXXXXX7943

Jul 12, 2025 Received from ******0760 CREDIT ₹200

02:53 AM Transaction ID T2507120252571554985561
UTR No. 380026063112
Credited to XXXXXX7943

Jul 12, 2025 Received from SRI GOPAL AND DEEP SUDHA CREDIT ₹1,580
12:43 AM Transaction ID T2507120043138814686017
UTR No. 107949512647
Credited to XXXXXX7943

Jul 11, 2025 Received from SUDHANSHU RANJAN CREDIT ₹800

10:35 PM Transaction ID T2507112235266089154760
UTR No. 106926310988
Credited to XXXXXX7943

Jul 11, 2025 Received from Raj CREDIT ₹20

10:04 PM Transaction ID T2507112204420970577786
UTR No. 449634016470
Credited to XXXXXX7943

Page 20 of 140
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 11, 2025 Paid to ARCHANA KUMARI DEBIT ₹100

07:06 PM Transaction ID T2507111905584056551941
UTR No. 912156313700
Paid by XXXXXX7943

Jul 11, 2025 Paid to Mohan Mohan&Co.Pvt.Ltd DEBIT ₹1,000

12:06 PM Transaction ID T2507111206026716124411
UTR No. 658431006262
Paid by XXXXXX7943

Jul 11, 2025 Paid to Advocate A DEBIT ₹3,500

11:13 AM Transaction ID T2507111113458278059779
UTR No. 615912581596
Paid by XXXXXX7943

Jul 11, 2025 Received from ******6710 CREDIT ₹20

10:43 AM Transaction ID T2507111043246124099081
UTR No. 325125164684
Credited to XXXXXX7943

Jul 11, 2025 Received from satyam Singh RAJPUT CREDIT ₹40
09:57 AM Transaction ID T2507110957510238269858
UTR No. 453017943474
Credited to XXXXXX7943

Jul 11, 2025 Received from PRADEEP BALU BHAMARE CREDIT ₹850
06:19 AM Transaction ID T2507110619112127322205
UTR No. 555822254605
Credited to XXXXXX7943

Jul 11, 2025 Received from ABHISHEK SO VINOD KUMAR CREDIT ₹1,200
04:43 AM Transaction ID T2507110443307532839953
UTR No. 519249233502
Credited to XXXXXX7943

Jul 11, 2025 Received from ******6710 CREDIT ₹1,100

02:18 AM Transaction ID T2507110218234028124856
UTR No. 612021186825
Credited to XXXXXX7943

Page 21 of 140
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 11, 2025 Received from Mantu Kumar CREDIT ₹1,000

01:52 AM Transaction ID T2507110152507531857542
UTR No. 555823491931
Credited to XXXXXX7943

Jul 11, 2025 Received from YADAV SHUBHAM RAMPRIT CREDIT ₹1,600
01:01 AM Transaction ID T2507110101109808144380
UTR No. 555808246590
Credited to XXXXXX7943

Jul 10, 2025 Received from satyam Singh RAJPUT CREDIT ₹1,550
10:40 PM Transaction ID T2507102240070904111587
UTR No. 165902308678
Credited to XXXXXX7943

Jul 10, 2025 Received from CREDIT ₹2,400

07:57 PM BHUPENDRA SINGH S O MAHAKKAR SINGH
Transaction ID T2507101957211241475399
UTR No. 519111850853
Credited to XXXXXX7943

Jul 10, 2025 Mobile recharged 7282981436 DEBIT ₹202

07:19 PM Transaction ID NB25071019193470184331122
UTR No. 170912100943
Airtel Prepaid Reference ID 1600727164
Paid by XXXXXX7943

Jul 10, 2025 Paid to SURAJ KUMAR SHARMA DEBIT ₹2,000

02:58 PM Transaction ID T2507101458023728099383
UTR No. 301409977367
Paid by XXXXXX7943

Jul 10, 2025 Paid to SARITA DEVI DEBIT ₹2,150

02:34 PM Transaction ID T2507101434217970589376
UTR No. 300973895172
Paid by XXXXXX7943

Page 22 of 140
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 Rabi Shankar Sir 2 DEBIT ₹4,000

02:19 PM Transaction ID T2507101419371614006755
UTR No. 118648088702
Paid by XXXXXX7943

Jul 10, 2025 Paid to Rabi Shankar Sir 2 DEBIT ₹1

02:18 PM Transaction ID T2507101418452072849634
UTR No. 565854183634
Paid by XXXXXX7943

Jul 10, 2025 Received from ANITA DEVI CREDIT ₹1,000

01:01 PM Transaction ID T2507101301080332226108
UTR No. 519150367868
Credited to XXXXXX7943

Jul 10, 2025 Received from Zeeshan Haider CREDIT ₹100

09:18 AM Transaction ID T2507100918343914217497
UTR No. 121234653075
Credited to XXXXXX7943

Jul 10, 2025 Received from Zeeshan Haider CREDIT ₹1,000

08:15 AM Transaction ID T2507100815162142938920
UTR No. 925188724801
Credited to XXXXXX7943

Jul 10, 2025 Received from ASADULLAH KHAN CREDIT ₹800

07:01 AM Transaction ID T2507100701098772525339
UTR No. 519110147358
Credited to XXXXXX7943

Jul 10, 2025 Received from Ritik Raj CREDIT ₹900

04:12 AM Transaction ID T2507100412148105269770
UTR No. 397599011852
Credited to XXXXXX7943

Jul 10, 2025 Received from ABHAY KUMAR CREDIT ₹100

12:56 AM Transaction ID T2507100056074264111987
UTR No. 519149841153
Credited to XXXXXX7943

Page 23 of 140
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 Received from ABHAY KUMAR CREDIT ₹900

12:52 AM Transaction ID T2507100052152841631986
UTR No. 519125050956
Credited to XXXXXX7943

Jul 09, 2025 Received from SNEH RAJ CREDIT ₹700

10:02 PM Transaction ID T2507092202493257175463
UTR No. 107828925604
Credited to XXXXXX7943

Jul 09, 2025 Received from BHAVISHYA KUMAR SHARMA CREDIT ₹1,350
08:16 PM Transaction ID T2507092016333634315615
UTR No. 783644493998
Credited to XXXXXX7943

Jul 09, 2025 Paid to HOTEL WELCOME PALACE DEBIT ₹2,500

06:27 PM Transaction ID T2507091827340365505571
UTR No. 468128301559
Paid by XXXXXX7943

Jul 09, 2025 Received from ANITA DEVI CREDIT ₹1,000

06:20 PM Transaction ID T2507091820030473381523
UTR No. 519039713599
Credited to XXXXXX7943

Jul 09, 2025 Received from ANITA DEVI CREDIT ₹2,000

06:19 PM Transaction ID T2507091819320656465109
UTR No. 519005416109
Credited to XXXXXX7943

Jul 09, 2025 Received from Suman kumar CREDIT ₹344

02:25 PM Transaction ID T2507091425013575854764
UTR No. 915005639539
Credited to XXXXXX7943

Jul 09, 2025 Paid to RAJU KUMAR DEBIT ₹120

08:18 AM Transaction ID T2507090818470163188899
UTR No. 756218044283
Paid by XXXXXX7943

Page 24 of 140
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 prince Tiwari CREDIT ₹1,008

05:21 AM Transaction ID T2507090521474178253210
UTR No. 424223953837
Credited to XXXXXX7943

Jul 08, 2025 Paid to Dabadu DEBIT ₹4,000

07:29 PM Transaction ID T2507081928585191518450
UTR No. 143863662410
Paid by XXXXXX7943

Jul 08, 2025 Received from Bipul CREDIT ₹500

07:25 PM Transaction ID T2507081925427817666495
UTR No. 600990805835
Credited to XXXXXX7943

Jul 08, 2025 Paid to Bipul DEBIT ₹1,000

04:38 PM Transaction ID T2507081638461595741931
UTR No. 118243488074
Paid by XXXXXX7943

Jul 08, 2025 Paid to RANDHIR KUMAR DEBIT ₹1,400

03:03 PM Transaction ID T2507081503251828258357
UTR No. 676803565708
Paid by XXXXXX7943

Jul 08, 2025 Paid to SURAJ RANA DEBIT ₹4,000

02:40 PM Transaction ID T2507081440354001583539
UTR No. 318839444772
Paid by XXXXXX7943

Jul 08, 2025 Received from Kusum Kumar CREDIT ₹2,000

02:25 PM Transaction ID T2507081424551905467172
UTR No. 629357556171
Credited to XXXXXX7943

Jul 08, 2025 Received from VISHWANATH PRASAD GUPTA CREDIT ₹2,000
11:30 AM Transaction ID T2507081130471693467820
UTR No. 100212118479
Credited to XXXXXX7943

Page 25 of 140
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 08, 2025 Received from Nikki Maurya CREDIT ₹1,750

04:23 AM Transaction ID T2507080422586891155457
UTR No. 280515975526
Credited to XXXXXX7943

Jul 07, 2025 Paid to JALISHWAR JI SPICY GOLGAPPA SHOP DEBIT ₹150
07:56 PM Transaction ID T2507071956470169647481
UTR No. 036691864638
Paid by XXXXXX7943

Jul 07, 2025 Received from Kusum Kumar CREDIT ₹60

06:48 PM Transaction ID T2507071848001253111511
UTR No. 740044440682
Credited to XXXXXX7943

Jul 07, 2025 Received from Kush Kumar CREDIT ₹1,200

06:15 PM Transaction ID T2507071815147496281451
UTR No. 958676166165
Credited to XXXXXX7943

Jul 07, 2025 Received from Kush Kumar CREDIT ₹3,000

06:13 PM Transaction ID T2507071813156965163098
UTR No. 402555497641
Credited to XXXXXX7943

Jul 07, 2025 Paid to SUNNY KUMAR DEBIT ₹800

06:03 PM Transaction ID T2507071803432271212311
UTR No. 392375417477
Paid by XXXXXX7943

Jul 07, 2025 Paid to BPCL Ufill 2 DEBIT ₹1,500

05:10 PM Transaction ID T2507071710274652898839
UTR No. 958544585503
Paid by XXXXXX7943

Jul 07, 2025 Received from RAJIV KUMAR SINGH CREDIT ₹900
04:55 PM Transaction ID T2507071655344841539739
UTR No. 555446177694
Credited to XXXXXX7943

Page 26 of 140
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 07, 2025 Paid to Sonu Ji Nathupur DEBIT ₹4,000

04:10 PM Transaction ID T2507071610124618142163
UTR No. 664070198106
Paid by XXXXXX7943

Jul 07, 2025 Paid to SUNNY KUMAR DEBIT ₹1,000

03:59 PM Transaction ID T2507071559044514422296
UTR No. 950078458552
Paid by XXXXXX7943

Jul 07, 2025 Paid to HOTEL WELCOME PALACE DEBIT ₹5,000

02:49 PM Transaction ID T2507071449456334181470
UTR No. 374225861826
Paid by XXXXXX7943

Jul 07, 2025 Received from SURAJ RANA CREDIT ₹50

01:51 PM Transaction ID T2507071351595214385836
UTR No. 107684688994
Credited to XXXXXX7943

Jul 07, 2025 Received from DEEPAK KUMAR CREDIT ₹1,100

01:08 PM Transaction ID T2507071308444200478988
UTR No. 518863497132
Credited to XXXXXX7943

Jul 07, 2025 Electricity bill paid 2152041695 DEBIT ₹500

01:01 PM Transaction ID NB25070713014509736134822
UTR No. 633698980025
Bharat Connect Transaction ID PP015188BB59X1073529
Paid by XXXXXX7943

Jul 07, 2025 Paid to PAWAN KUMAR DEBIT ₹2,400

08:28 AM Transaction ID T2507070828373099870862
UTR No. 660148823919
Paid by XXXXXX7943

Page 27 of 140
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 07, 2025 Received from Ibran Ali Barauli CREDIT ₹700
03:57 AM Transaction ID T2507070357191519528971
UTR No. 879084253937
Credited to XXXXXX7943

Jul 07, 2025 Received from Aman Kumar CREDIT ₹1,200

12:34 AM Transaction ID T2507070034081325467063
UTR No. 590853551086
Credited to XXXXXX7943

Jul 06, 2025 Received from ANKIT KUMAR THAKUR CREDIT ₹1,240
10:50 PM Transaction ID T2507062250475264319718
UTR No. 555377880560
Credited to XXXXXX7943

Jul 06, 2025 Paid to Afroj Safe DEBIT ₹2,000

08:51 PM Transaction ID T2507062051316069790149
UTR No. 363527948565
Paid by XXXXXX7943

Jul 06, 2025 Paid to KUSMI DEVI DEBIT ₹370

10:37 AM Transaction ID T2507061037178846539539
UTR No. 334083142941
Paid by XXXXXX7943

Jul 06, 2025 Received from BABAN KUMAR SINGH CREDIT ₹2,000
10:09 AM Transaction ID T2507061009413565720579
UTR No. 518795685637
Credited to XXXXXX7943

Jul 05, 2025 Received from Aman shekhar sharma CREDIT ₹1,200
10:40 PM Transaction ID T2507052240354239670924
UTR No. 916199956803
Credited to XXXXXX7943

Jul 05, 2025 Paid to PRAFFUL KUMAR SINHA DEBIT ₹300

10:27 PM Transaction ID T2507052227401673820507
UTR No. 239302627323
Paid by XXXXXX7943

Page 28 of 140
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 Paid to HOTEL WELCOME PALACE DEBIT ₹500

10:27 PM Transaction ID T2507052227190814281856
UTR No. 480027696929
Paid by XXXXXX7943

Jul 05, 2025 Paid to PRAFFUL KUMAR SINHA DEBIT ₹3,000

10:26 PM Transaction ID T2507052226383875307997
UTR No. 430682343912
Paid by XXXXXX7943

Jul 05, 2025 Paid to HOTEL WELCOME PALACE DEBIT ₹3,500

10:26 PM Transaction ID T2507052226143505687836
UTR No. 240122208118
Paid by XXXXXX7943

Jul 05, 2025 Paid to Sonu Ji Nathupur DEBIT ₹5,000

10:12 PM Transaction ID T2507052212030317170168
UTR No. 556166257176
Paid by XXXXXX7943

Jul 05, 2025 Received from Kusum Kumar CREDIT ₹10,000

09:59 PM Transaction ID T2507052159319339647976
UTR No. 228995362817
Credited to XXXXXX7943

Jul 05, 2025 Received from manish kumar CREDIT ₹1,200

09:33 PM Transaction ID T2507052133412265741265
UTR No. 572913268081
Credited to XXXXXX7943

Jul 05, 2025 Received from CREDIT ₹540

06:16 PM RAJIV RANJAN TIWARI SO SRIMAN NARAY
Transaction ID T2507051816135160909592
UTR No. 687365428835
Credited to XXXXXX7943

Page 29 of 140
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 Received from CREDIT ₹500

06:14 PM RAJIV RANJAN TIWARI SO SRIMAN NARAY
Transaction ID T2507051814571900571574
UTR No. 386143870419
Credited to XXXXXX7943

Jul 05, 2025 Mobile recharged 7633093119 DEBIT ₹33

02:29 PM Transaction ID NB25070514293795841293432
UTR No. 512974045604
Airtel Prepaid Reference ID 339664704
Paid by XXXXXX7943

Jul 05, 2025 Received from Rajiv singh CREDIT ₹2,100

10:56 AM Transaction ID T2507051056249573820361
UTR No. 587250507119
Credited to XXXXXX7943

Jul 05, 2025 Paid to PRAFFUL KUMAR SINHA DEBIT ₹5,000

01:13 AM Transaction ID T2507050113527013283022
UTR No. 275828852138
Paid by XXXXXX7943

Jul 04, 2025 Paid to Gopi 2 DEBIT ₹300

07:25 PM Transaction ID T2507041925203985467305
UTR No. 012220066489
Paid by XXXXXX7943

Jul 04, 2025 Received from shailab suman CREDIT ₹900

06:17 PM Transaction ID T2507041817465355272265
UTR No. 981647513317
Credited to XXXXXX7943

Jul 04, 2025 Received from PAPPU KUMAR YADAV CREDIT ₹40
05:56 PM Transaction ID T2507041756328303850486
UTR No. 100905576762
Credited to XXXXXX7943

Page 30 of 140
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 04, 2025 Received from PAPPU KUMAR YADAV CREDIT ₹900
05:54 PM Transaction ID T2507041754463961869468
UTR No. 100905572651
Credited to XXXXXX7943

Jul 04, 2025 Paid to Bipul DEBIT ₹1,300

05:36 PM Transaction ID T2507041736160673913780
UTR No. 103927988482
Paid by XXXXXX7943

Jul 04, 2025 Received from Raj CREDIT ₹50

05:08 PM Transaction ID T2507041708253344786804
UTR No. 645365920330
Credited to XXXXXX7943

Jul 04, 2025 Paid to RANDHIR KUMAR DEBIT ₹1,800

04:57 PM Transaction ID T2507041657013916018610
UTR No. 796023259494
Paid by XXXXXX7943

Jul 04, 2025 Paid to Mr ADITYA RAJ DEBIT ₹15,000

04:09 PM Transaction ID T2507041609519296787930
UTR No. 333240392217
Paid by XXXXXX7943

Jul 04, 2025 Paid to PRIME MEDIA DEBIT ₹500

04:05 PM Transaction ID T2507041605447339973884
UTR No. 678313308945
Paid by XXXXXX7943

Jul 04, 2025 Paid to RAVIRANJAN KUMAR DEBIT ₹100

02:09 PM Transaction ID T2507041409507463111798
UTR No. 079003599158
Paid by XXXXXX7943

Jul 04, 2025 Paid to RAVIRANJAN KUMAR DEBIT ₹280

02:00 PM Transaction ID T2507041400307124786195
UTR No. 804557186908
Paid by XXXXXX7943

Page 31 of 140
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 04, 2025 Received from Mainul Islam CREDIT ₹737

01:40 PM Transaction ID T2507041340141534750283
UTR No. 745493217540
Credited to XXXXXX7943

Jul 04, 2025 Received from ******5116 CREDIT ₹1,000

01:33 PM Transaction ID T2507041333217431004777
UTR No. 829897321398
Credited to XXXXXX7943

Jul 04, 2025 Paid to SBPDCL SMART PRE PAID METER DEBIT ₹500
11:25 AM Transaction ID
HDFA12DB4BDDA254E458B6588E91DCABE94
UTR No. 100902156873
Paid by XXXXXX7943

Jul 04, 2025 Received from BABAN KUMAR SINGH CREDIT ₹1,000
09:51 AM Transaction ID T2507040951291984791323
UTR No. 555195241534
Credited to XXXXXX7943

Jul 04, 2025 Received from ******4833 CREDIT ₹1,000

07:30 AM Transaction ID T2507040730211232300272
UTR No. 506344057290
Credited to XXXXXX7943

Jul 03, 2025 Received from VISHAL SINGH CREDIT ₹1,680

11:09 PM Transaction ID T2507032309262687727380
UTR No. 107494166326
Credited to XXXXXX7943

Jul 03, 2025 Paid to JALENDRA KUMAR DEBIT ₹1,000

11:05 PM Transaction ID T2507032305217258484229
UTR No. 190979952311
Paid by XXXXXX7943

Page 32 of 140
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 Received from PAPPU KUMAR YADAV CREDIT ₹300
10:37 PM Transaction ID T2507032237100296977867
UTR No. 100899461805
Credited to XXXXXX7943

Jul 03, 2025 Paid to DEBIT ₹10,000

05:28 PM South Bihar Power Distribuation Company Limited
Transaction ID ICI1019ff7830374cc082e247ec5d0c824b
UTR No. 518493011360
Paid by XXXXXX7943

Jul 03, 2025 Received from ******2522 CREDIT ₹340

05:19 PM Transaction ID T2507031719222190591556
UTR No. 219015647419
Credited to XXXXXX7943

Jul 03, 2025 Received from Abvinas Singh CREDIT ₹40,000

05:16 PM Transaction ID T2507031716473255646681
UTR No. 806640228667
Credited to XXXXXX7943

Jul 03, 2025 Paid to 9472929141ptyes DEBIT ₹20,000

01:59 PM Transaction ID T2507031359400314438518
UTR No. 534676339795
Paid by XXXXXX7943

Jul 03, 2025 Paid to AASHISH KUMAR JHA DEBIT ₹20,000

01:56 PM Transaction ID T2507031356475374170870
UTR No. 208000046801
Paid by XXXXXX7943

Jul 03, 2025 Paid to MUNNA KUMAR DEBIT ₹110

01:47 PM Transaction ID T2507031347501744438238
UTR No. 110412325501
Paid by XXXXXX7943

Page 33 of 140
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 Paid to PRAMOD PARSAD SINGH DEBIT ₹180

10:44 AM Transaction ID T2507031044366055687443
UTR No. 393151433977
Paid by XXXXXX7943

Jul 03, 2025 Received from Sumon Roy CREDIT ₹600

07:50 AM Transaction ID T2507030750470958882328
UTR No. 945440387114
Credited to XXXXXX7943

Jul 03, 2025 Received from Mainul Islam CREDIT ₹1,250

06:17 AM Transaction ID T2507030617042457400741
UTR No. 941551138312
Credited to XXXXXX7943

Jul 03, 2025 Received from Atal Bihari Singh CREDIT ₹1,000
12:36 AM Transaction ID T2507030036039438387589
UTR No. 961855546326
Credited to XXXXXX7943

Jul 02, 2025 Paid to Santosh Ji DEBIT ₹5,000

08:51 PM Transaction ID T2507022051109479114023
UTR No. 774529695150
Paid by XXXXXX7943

Jul 02, 2025 Received from PRINCE KUMAR CREDIT ₹1,000

08:10 PM Transaction ID T2507022010116529005111
UTR No. 280275036637
Credited to XXXXXX7943

Jul 02, 2025 Paid to SUNIL KUMAR DEBIT ₹1,500

07:41 PM Transaction ID T2507021941527279442281
UTR No. 953804079844
Paid by XXXXXX7943

Jul 02, 2025 Received from CHANCHAL KUMAR CREDIT ₹850

05:16 PM Transaction ID T2507021716482406104661
UTR No. 554996231250
Credited to XXXXXX7943

Page 34 of 140
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 02, 2025 Paid to SANJEET KUMAR DEBIT ₹1,050

04:19 PM Transaction ID T2507021618563820965496
UTR No. 915899870319
Paid by XXXXXX7943

Jul 02, 2025 Paid to ISHWAR RAJ BEVERAGES PRIVATE LIMITED DEBIT ₹1,700
03:29 PM Transaction ID T2507021529274355403280
UTR No. 181733495409
Paid by XXXXXX7943

Jul 02, 2025 Received from Rajesh kumar CREDIT ₹1,462

02:45 PM Transaction ID T2507021445333837529722
UTR No. 873508006656
Credited to XXXXXX7943

Jul 02, 2025 Received from Vikram Kumar CREDIT ₹10,000

02:17 PM Transaction ID T2507021417523062462721
UTR No. 654722478852
Credited to XXXXXX7943

Jul 02, 2025 Paid to Modicare DEBIT ₹1,000

12:30 PM Transaction ID T2507021230387497552234
UTR No. 302331136006
Paid by XXXXXX7943

Jul 02, 2025 Received from Dippu Kumar CREDIT ₹1,000

03:05 AM Transaction ID T2507020305418918056171
UTR No. 001655276414
Credited to XXXXXX7943

Jul 01, 2025 Received from ******8993 CREDIT ₹1,400

06:34 PM Transaction ID T2507011834529799986757
UTR No. 492997141267
Credited to XXXXXX7943

Jul 01, 2025 Paid to PANKAJ KUMAR S/O-RAM BABU SINGH DEBIT ₹1,328
02:53 PM Transaction ID T2507011453115867156974
UTR No. 514364103540
Paid by XXXXXX7943

Page 35 of 140
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 01, 2025 Paid to PANKAJ KUMAR S/O-RAM BABU SINGH DEBIT ₹2,000
02:52 PM Transaction ID T2507011452534867370866
UTR No. 635466958855
Paid by XXXXXX7943

Jul 01, 2025 Received from Payal Gupta CREDIT ₹1,000

01:51 PM Transaction ID T2507011351357682683617
UTR No. 852688185336
Credited to XXXXXX7943

Jul 01, 2025 Paid to Shiv Yadav DEBIT ₹2,000

12:49 PM Transaction ID T2507011249151389502412
UTR No. 952079404696
Paid by XXXXXX7943

Jul 01, 2025 Received from RICHA SHARAN CREDIT ₹120

10:46 AM Transaction ID T2507011046080313441077
UTR No. 687168604251
Credited to XXXXXX7943

Jul 01, 2025 Received from RAKESH KUMAR SINGH CREDIT ₹1,500
07:42 AM Transaction ID T2507010742289936593240
UTR No. 096365921768
Credited to XXXXXX7943

Jul 01, 2025 Received from Mohammad Khalid Umar CREDIT ₹700
06:26 AM Transaction ID T2507010626181458002072
UTR No. 554871032782
Credited to XXXXXX7943

Jun 30, 2025 Received from ******9506 CREDIT ₹1,000

11:54 PM Transaction ID T2506302354263829603081
UTR No. 455146990012
Credited to XXXXXX7943

Jun 30, 2025 Received from SHIVAM TIWARI CREDIT ₹800

11:47 PM Transaction ID T2506302347531174502170
UTR No. 687160350377
Credited to XXXXXX7943

Page 36 of 140
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 30, 2025 Paid to HOTEL WELCOME PALACE DEBIT ₹2,000

10:24 PM Transaction ID T2506302224076565454560
UTR No. 211565849842
Paid by XXXXXX7943

Jun 30, 2025 Paid to SANJEEV KUMAR PANDEY DEBIT ₹500

04:53 PM Transaction ID T2506301653085000957691
UTR No. 016631808034
Paid by XXXXXX7943

Jun 30, 2025 Received from Raj CREDIT ₹110

03:13 PM Transaction ID T2506301513250908911577
UTR No. 940804040808
Credited to XXXXXX7943

Jun 30, 2025 Paid to AMAN KUMAR MAHTO DEBIT ₹310

02:43 PM Transaction ID T2506301443498308517061
UTR No. 196705332532
Paid by XXXXXX7943

Jun 30, 2025 Received from RICHA SHARAN CREDIT ₹100

10:49 AM Transaction ID T2506301049399303684799
UTR No. 518160294997
Credited to XXXXXX7943

Jun 30, 2025 Received from RICHA SHARAN CREDIT ₹2,000

10:47 AM Transaction ID T2506301047297066593486
UTR No. 385901542883
Credited to XXXXXX7943

Jun 30, 2025 Received from AMRENDRA KUMAR CREDIT ₹1,200

10:15 AM Transaction ID T2506301015580215454515
UTR No. 518107392773
Credited to XXXXXX7943

Jun 30, 2025 Received from GAUTAM KUMAR CREDIT ₹570

07:40 AM Transaction ID T2506300740354046363360
UTR No. 554786178471
Credited to XXXXXX7943

Page 37 of 140
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 29, 2025 Paid to Ankit Sanjay DEBIT ₹4,500

09:55 PM Transaction ID T2506292155162945360570
UTR No. 875280626432
Paid by XXXXXX7943

Jun 29, 2025 Received from ANKIT KUMAR CREDIT ₹1

09:54 PM Transaction ID T2506292154161084956696
UTR No. 107261636283
Credited to XXXXXX7943

Jun 29, 2025 Received from ******2144 CREDIT ₹500

09:34 PM Transaction ID T2506292134424783474743
UTR No. 524873477671
Credited to XXXXXX7943

Jun 29, 2025 Paid to Ankit Sanjay DEBIT ₹1

09:11 PM Transaction ID T2506292111081497812612
UTR No. 996148720030
Paid by XXXXXX7943

Jun 29, 2025 Paid to Ritesh Kumar Kandu DEBIT ₹250

08:49 PM Transaction ID T2506292049458833391695
UTR No. 350898439530
Paid by XXXXXX7943

Jun 29, 2025 Paid to DEBIT ₹20,000

08:32 PM South Bihar Power Distribuation Company Limited
Transaction ID
ICI6316ceebc0a34bd1919246253db498e0
UTR No. 518070988882
Paid by XXXXXX7943

Jun 29, 2025 Received from GAUTAM KUMAR CREDIT ₹1,700

08:30 PM Transaction ID T2506292030272604576519
UTR No. 554612572029
Credited to XXXXXX7943

Page 38 of 140
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 29, 2025 Received from MD RAJA CREDIT ₹10,000

06:21 PM Transaction ID T2506291821366838002385
UTR No. 107246829547
Credited to XXXXXX7943

Jun 29, 2025 Paid to HOTEL WELCOME PALACE DEBIT ₹2,000

04:07 PM Transaction ID T2506291607109558844407
UTR No. 939928789609
Paid by XXXXXX7943

Jun 29, 2025 Paid to AJIT KUMAR SO CHHOTE LAL SAH DEBIT ₹80
03:53 PM Transaction ID T2506291553265490134354
UTR No. 983298945635
Paid by XXXXXX7943

Jun 29, 2025 Received from Vishal Malhotra Mahachiv CREDIT ₹65
03:11 PM Transaction ID T2506291511536036098452
UTR No. 215315299158
Credited to XXXXXX7943

Jun 29, 2025 Received from ROHIT KUMAR CREDIT ₹900

01:52 PM Transaction ID T2506291352454923377864
UTR No. 518072479951
Credited to XXXXXX7943

Jun 29, 2025 Received from Vijay kumar CREDIT ₹20

11:14 AM Transaction ID T2506291114086725360356
UTR No. 424476772071
Credited to XXXXXX7943

Jun 29, 2025 Premium paid Reassure 2.0 Bronze+ DEBIT ₹811
10:15 AM Transaction ID VF2506280946006666032838
UTR No. 518044140863
Paid by XXXXXX7943

Page 39 of 140
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 29, 2025 Mobile recharged 7250331655 DEBIT ₹222

09:45 AM Transaction ID NB25062909454067320525512
UTR No. 159369006779
Airtel Prepaid Reference ID 205789255
Paid by XXXXXX7943

Jun 29, 2025 Received from CREDIT ₹1,000

04:21 AM BALESHWAR KUMAR SO TAPESHWAR MAHTO
Transaction ID T2506290421421530134496
UTR No. 107215402534
Credited to XXXXXX7943

Jun 29, 2025 Received from ******2144 CREDIT ₹600

12:38 AM Transaction ID T2506290038302819818056
UTR No. 974408019206
Credited to XXXXXX7943

Jun 29, 2025 Received from Chandan Kumar CREDIT ₹600

12:14 AM Transaction ID T2506290014006335366456
UTR No. 900750304274
Credited to XXXXXX7943

Jun 28, 2025 Received from Vijay kumar CREDIT ₹20

11:34 PM Transaction ID T2506282334144604047362
UTR No. 965102031419
Credited to XXXXXX7943

Jun 28, 2025 Received from Vijay kumar CREDIT ₹1,300

11:29 PM Transaction ID T2506282329475357779160
UTR No. 949118626763
Credited to XXXXXX7943

Jun 28, 2025 Received from ABHINAV SO JAI PRAKASH CREDIT ₹1,300
10:42 PM Transaction ID T2506282242170078984075
UTR No. 554538824907
Credited to XXXXXX7943

Page 40 of 140
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 Received from ******1403 CREDIT ₹20

09:56 PM Transaction ID T2506282156267254159585
UTR No. 289904996318
Credited to XXXXXX7943

Jun 28, 2025 Received from ******1403 CREDIT ₹800

09:55 PM Transaction ID T2506282155380691206242
UTR No. 044369972842
Credited to XXXXXX7943

Jun 28, 2025 Paid to AMAN KUMAR MAHTO DEBIT ₹180

06:48 PM Transaction ID T2506281848339864784750
UTR No. 915349040574
Paid by XXXXXX7943

Jun 28, 2025 Paid to Papa DEBIT ₹500

05:45 PM Transaction ID T2506281745410644855351
UTR No. 586701080875
Paid by XXXXXX7943

Jun 28, 2025 Received from RAJNISH PANDEY CREDIT ₹340

04:56 PM Transaction ID T2506281656331227598549
UTR No. 554532026083
Credited to XXXXXX7943

Jun 28, 2025 Received from Ashwani Kumar CREDIT ₹344

04:55 PM Transaction ID T2506281655300439002659
UTR No. 294949358161
Credited to XXXXXX7943

Jun 28, 2025 Paid to HOTEL WELCOME PALACE DEBIT ₹1,700

03:20 PM Transaction ID T2506281520339291675017
UTR No. 387866450196
Paid by XXXXXX7943

Jun 28, 2025 Paid to Sonu Ji Nathupur DEBIT ₹5,000

03:15 PM Transaction ID T2506281515230763596367
UTR No. 320499470897
Paid by XXXXXX7943

Page 41 of 140
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 Received from MD AJLAM CREDIT ₹500

03:40 AM Transaction ID T2506280340160297081920
UTR No. 438994593418
Credited to XXXXXX7943

Jun 28, 2025 Received from om shankar kumar CREDIT ₹500

03:40 AM Transaction ID T2506280340093877079598
UTR No. 906147972955
Credited to XXXXXX7943

Jun 28, 2025 Received from SATYAM SHEKHAR CREDIT ₹1,300

03:04 AM Transaction ID T2506280304593384784602
UTR No. 107162199382
Credited to XXXXXX7943

Jun 27, 2025 Paid to RAKESH KUMAR DEBIT ₹350

11:27 PM Transaction ID T2506272327175683377978
UTR No. 525473940038
Paid by XXXXXX7943

Jun 27, 2025 Received from ******5239 CREDIT ₹20

08:11 PM Transaction ID T2506272011027444358847
UTR No. 660847865979
Credited to XXXXXX7943

Jun 27, 2025 Mobile recharged 6287903033 DEBIT ₹302

07:19 PM Transaction ID NB25062719191567075561822
UTR No. 847973504491
Airtel Prepaid Reference ID 174343618
Paid by XXXXXX7943

Jun 27, 2025 Received from ******5239 CREDIT ₹20

02:42 PM Transaction ID T2506271442468440207489
UTR No. 710915633894
Credited to XXXXXX7943

Page 42 of 140
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 27, 2025 Received from SATYVRAT CREDIT ₹80

02:29 PM Transaction ID T2506271429527806098434
UTR No. 554474385420
Credited to XXXXXX7943

Jun 27, 2025 Paid to AMAN KUMAR MAHTO DEBIT ₹210

01:45 PM Transaction ID T2506271345533375787604
UTR No. 601857919617
Paid by XXXXXX7943

Jun 27, 2025 Received from RAJESH KUMAR SAH CREDIT ₹40
01:43 PM Transaction ID T2506271343309664976974
UTR No. 107127400920
Credited to XXXXXX7943

Jun 27, 2025 Received from niraj kumar CREDIT ₹1,300

01:25 PM Transaction ID T2506271325462218911165
UTR No. 266579835964
Credited to XXXXXX7943

Jun 27, 2025 Received from Chandra Bhushan Kumar CREDIT ₹1,100
01:01 PM Transaction ID T2506271301539002190890
UTR No. 517815640068
Credited to XXXXXX7943

Jun 27, 2025 Received from ABHAY ROY CREDIT ₹7

10:12 AM Transaction ID T2506271012453182752181
UTR No. 872249315058
Credited to XXXXXX7943

Jun 27, 2025 Received from ******7310 CREDIT ₹1,200

06:11 AM Transaction ID T2506270610577725473980
UTR No. 968268374779
Credited to XXXXXX7943

Jun 27, 2025 Received from JAGESH MALVIYA CREDIT ₹1,300

04:55 AM Transaction ID T2506270455014916431097
UTR No. 554421364411
Credited to XXXXXX7943

Page 43 of 140
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 27, 2025 Received from ******5239 CREDIT ₹1,350

03:29 AM Transaction ID T2506270329115379567087
UTR No. 320424756726
Credited to XXXXXX7943

Jun 27, 2025 Received from KHURSHID ALAM CREDIT ₹1,400

01:40 AM Transaction ID T2506270140013175046903
UTR No. 882484578957
Credited to XXXXXX7943

Jun 27, 2025 Received from KRUSHNAKANT HARIGIRI GONSAI CREDIT ₹1,560
12:11 AM Transaction ID T2506270011007403458358
UTR No. 554492458099
Credited to XXXXXX7943

Jun 26, 2025 Paid to Sonu Ji Nathupur DEBIT ₹5,000

11:04 PM Transaction ID T2506262304109663077192
UTR No. 478166254306
Paid by XXXXXX7943

Jun 26, 2025 Received from VIKASH PASWAN CREDIT ₹1,456

10:48 PM Transaction ID T2506262248582299178445
UTR No. 554343848479
Credited to XXXXXX7943

Jun 26, 2025 Received from ******8600 CREDIT ₹1,500

08:21 PM Transaction ID T2506262021281988599921
UTR No. 279954338134
Credited to XXXXXX7943

Jun 26, 2025 Received from Shambhu Ray CREDIT ₹700

06:48 PM Transaction ID T2506261848132272562852
UTR No. 827436903168
Credited to XXXXXX7943

Jun 26, 2025 Received from Sonu Ji Nathupur CREDIT ₹5,000

06:41 PM Transaction ID T2506261841421915606135
UTR No. 943308601146
Credited to XXXXXX7943

Page 44 of 140
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 26, 2025 Paid to Sonu Ji Nathupur DEBIT ₹5,000

06:40 PM Transaction ID T2506261840125299726194
UTR No. 257119129751
Paid by XXXXXX7943

Jun 26, 2025 Received from Kusum Kumar CREDIT ₹10,000

04:46 PM Transaction ID T2506261646442836968585
UTR No. 985301941738
Credited to XXXXXX7943

Jun 26, 2025 Received from Dharmendra Ram CREDIT ₹500

04:11 PM Transaction ID T2506261611043925784093
UTR No. 554300398686
Credited to XXXXXX7943

Jun 26, 2025 Received from Chandra Bhushan Kumar CREDIT ₹1,000
01:20 PM Transaction ID T2506261320310602271707
UTR No. 517700676513
Credited to XXXXXX7943

Jun 26, 2025 Received from Suraj Gupta CREDIT ₹300

12:34 PM Transaction ID T2506261234318097433502
UTR No. 948784047103
Credited to XXXXXX7943

Jun 26, 2025 Paid to SBPDCL SMART PRE PAID METER DEBIT ₹500
09:00 AM Transaction ID
HDF312A5D67884C4055A369E44584EA642C
UTR No. 100832887059
Paid by XXXXXX7943

Jun 26, 2025 Received from MR SUSHANT KUMAR CREDIT ₹672

06:27 AM Transaction ID T2506260627499225910495
UTR No. 517776770915
Credited to XXXXXX7943

Page 45 of 140
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 25, 2025 Paid to Sanju Devi DEBIT ₹2,000

11:57 PM Transaction ID T2506252357282498955780
UTR No. 542130522194
Paid by XXXXXX7943

Jun 25, 2025 Paid to BPCL Ufill 2 DEBIT ₹500

11:28 PM Transaction ID T2506252328457292665244
UTR No. 890308581576
Paid by XXXXXX7943

Jun 25, 2025 Paid to Aditya General Store DEBIT ₹100

11:19 PM Transaction ID T2506252319029064512888
UTR No. 275715767594
Paid by XXXXXX7943

Jun 25, 2025 Received from suhant kumar CREDIT ₹100

11:08 PM Transaction ID T2506252308386530789701
UTR No. 150352742830
Credited to XXXXXX7943

Jun 25, 2025 Received from suhant kumar CREDIT ₹1,400

11:08 PM Transaction ID T2506252308017463458694
UTR No. 415981735939
Credited to XXXXXX7943

Jun 25, 2025 Received from AKSHAY KUMAR SINGH CREDIT ₹20
09:19 PM Transaction ID T2506252119192391938858
UTR No. 517604877816
Credited to XXXXXX7943

Jun 25, 2025 Paid to SAURAV KUMAR DEBIT ₹80

07:24 PM Transaction ID T2506251923597269365722
UTR No. 327188222699
Paid by XXXXXX7943

Jun 25, 2025 Paid to MUKESH KUMAR DEBIT ₹260

05:00 PM Transaction ID T2506251700212566978230
UTR No. 682864572674
Paid by XXXXXX7943

Page 46 of 140
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 25, 2025 Received from ******1256 CREDIT ₹150

03:58 PM Transaction ID T2506251557570440225199
UTR No. 412635667964
Credited to XXXXXX7943

Jun 25, 2025 Received from gurudev kumar CREDIT ₹100

03:53 PM Transaction ID T2506251553344655981486
UTR No. 848156359490
Credited to XXXXXX7943

Jun 25, 2025 Received from gurudev kumar CREDIT ₹1,200

03:53 PM Transaction ID T2506251552581194523801
UTR No. 862158758877
Credited to XXXXXX7943

Jun 25, 2025 Received from AKSHAY KUMAR SINGH CREDIT ₹600
11:14 AM Transaction ID T2506251114135884165451
UTR No. 517617931780
Credited to XXXXXX7943

Jun 25, 2025 Paid to CONFIRM TICKET ONLINE SOLUTION DEBIT ₹1,717
10:54 AM Transaction ID T2506251054386840399055
UTR No. 940995165733
Paid by XXXXXX7943

Jun 25, 2025 Received from Suraj Kumar CREDIT ₹1,300

10:21 AM Transaction ID T2506251021264513921765
UTR No. 517610953124
Credited to XXXXXX7943

Jun 25, 2025 Received from AKSHAY KUMAR SINGH CREDIT ₹20
09:39 AM Transaction ID T2506250939441016571748
UTR No. 517634328024
Credited to XXXXXX7943

Jun 25, 2025 Received from ******6036 CREDIT ₹900

06:17 AM Transaction ID T2506250617041507878971
UTR No. 612322809121
Credited to XXXXXX7943

Page 47 of 140
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 25, 2025 Paid to HOTEL WELCOME PALACE DEBIT ₹5,000

12:15 AM Transaction ID T2506250015096410945438
UTR No. 131066165108
Paid by XXXXXX7943

Jun 24, 2025 Received from shrawan kumar CREDIT ₹1,200

11:42 PM Transaction ID T2506242342118056707353
UTR No. 365739424763
Credited to XXXXXX7943

Jun 24, 2025 Received from ******8600 CREDIT ₹1,200

10:05 PM Transaction ID T2506242205479873235979
UTR No. 555244828373
Credited to XXXXXX7943

Jun 24, 2025 Received from DEEPAK KUMAR CREDIT ₹1,300

10:03 PM Transaction ID T2506242203081027939875
UTR No. 889445900287
Credited to XXXXXX7943

Jun 24, 2025 Paid to Kanchan Kumari DEBIT ₹300

09:50 PM Transaction ID T2506242150555182847726
UTR No. 051598982183
Paid by XXXXXX7943

Jun 24, 2025 Paid to Amit kumar DEBIT ₹30

09:50 PM Transaction ID T2506242150295170098134
UTR No. 597075019465
Paid by XXXXXX7943

Jun 24, 2025 Received from AKSHAY KUMAR SINGH CREDIT ₹20
09:37 PM Transaction ID T2506242137134115700397
UTR No. 517593513201
Credited to XXXXXX7943

Jun 24, 2025 Received from Nitish Kumar CREDIT ₹900

09:35 PM Transaction ID T2506242135291984205373
UTR No. 361216136608
Credited to XXXXXX7943

Page 48 of 140
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 24, 2025 Received from AKSHAY KUMAR SINGH CREDIT ₹600
09:27 PM Transaction ID T2506242127414648570081
UTR No. 517518502910
Credited to XXXXXX7943

Jun 24, 2025 Paid to VIKASH KUMAR DEBIT ₹3,000

05:54 PM Transaction ID T2506241754207399315771
UTR No. 145790192821
Paid by XXXXXX7943

Jun 24, 2025 Received from User CREDIT ₹2,000

03:56 PM Transaction ID T2506241556331074516144
UTR No. 050213453516
Credited to XXXXXX7943

Jun 24, 2025 Received from NEERAJ KUMAR CREDIT ₹20

02:17 AM Transaction ID T2506240217313296550307
UTR No. 517570469767
Credited to XXXXXX7943

Jun 23, 2025 Received from KASHI KUMAR THAKUR CREDIT ₹1,000
08:44 PM Transaction ID T2506232044281476504457
UTR No. 517460132116
Credited to XXXXXX7943

Jun 23, 2025 Paid to Mr Noor Fahid DEBIT ₹5,000

05:47 PM Transaction ID T2506231746578661326692
UTR No. 039901096834
Paid by XXXXXX7943

Jun 23, 2025 Paid to AMAN KUMAR MAHTO DEBIT ₹200

01:25 PM Transaction ID T2506231325493121088346
UTR No. 139518600669
Paid by XXXXXX7943

Jun 23, 2025 Paid to swad restaurant DEBIT ₹175

01:24 PM Transaction ID T2506231324073308971373
UTR No. 173287469623
Paid by XXXXXX7943

Page 49 of 140
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 Maa Sitla General Store DEBIT ₹215
01:23 PM Transaction ID T2506231323037944120500
UTR No. 063333365869
Paid by XXXXXX7943

Jun 23, 2025 Paid to EKART DEBIT ₹268

10:40 AM Transaction ID T2506231040510649162501
UTR No. 096386468207
Paid by XXXXXX7943

Jun 23, 2025 Received from mohit mishra CREDIT ₹900

02:01 AM Transaction ID T2506230201325975371565
UTR No. 646275918869
Credited to XXXXXX7943

Jun 23, 2025 Paid to RAHUL KUMAR DEBIT ₹80

12:52 AM Transaction ID T2506230052430525321514
UTR No. 394023412744
Paid by XXXXXX7943

Jun 23, 2025 Received from Mukesh kumar CREDIT ₹900

12:46 AM Transaction ID T2506230046144950037694
UTR No. 830433091357
Credited to XXXXXX7943

Jun 22, 2025 Received from RADHA RANI CREDIT ₹1,400

10:05 PM Transaction ID T2506222205024272588373
UTR No. 686820016708
Credited to XXXXXX7943

Jun 22, 2025 Paid to PANKAJ KUMAR S/O-RAM BABU SINGH DEBIT ₹337
05:20 PM Transaction ID T2506221720392659568785
UTR No. 178735131882
Paid by XXXXXX7943

Jun 22, 2025 Paid to The Soda Fountain Milk Bar Fine Dine DEBIT ₹87
03:05 PM Transaction ID T2506221505448036994985
UTR No. 142162432619
Paid by XXXXXX7943

Page 50 of 140
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 The Soda Fountain Milk Bar Fine Dine DEBIT ₹255
03:02 PM Transaction ID T2506221501576070571095
UTR No. 547454970317
Paid by XXXXXX7943

Jun 22, 2025 Received from KASHI KUMAR THAKUR CREDIT ₹500
05:38 AM Transaction ID T2506220538487100810809
UTR No. 517331396652
Credited to XXXXXX7943

Jun 22, 2025 Received from Gaurav Kumar CREDIT ₹1,300

05:33 AM Transaction ID T2506220533468791730680
UTR No. 976651567732
Credited to XXXXXX7943

Jun 22, 2025 Paid to Raju Kumar DEBIT ₹500

03:03 AM Transaction ID T2506220303006259098966
UTR No. 173317740270
Paid by XXXXXX7943

Jun 22, 2025 Received from Roshni CREDIT ₹1,300

02:25 AM Transaction ID T2506220225360956221916
UTR No. 329845710470
Credited to XXXXXX7943

Jun 22, 2025 Received from PRANAVKUMAR CREDIT ₹700

01:00 AM Transaction ID T2506220100175420727614
UTR No. 560624519018
Credited to XXXXXX7943

Jun 21, 2025 Received from suman kumar CREDIT ₹750

11:56 PM Transaction ID T2506212356423833715014
UTR No. 409554968414
Credited to XXXXXX7943

Jun 21, 2025 Received from ******5604 CREDIT ₹800

11:12 PM Transaction ID T2506212312075360609727
UTR No. 989250540193
Credited to XXXXXX7943

Page 51 of 140
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 Received from MUKUL KUMAR JHA CREDIT ₹20
07:45 PM Transaction ID T2506211945285200412355
UTR No. 553822076866
Credited to XXXXXX7943

Jun 21, 2025 Paid to Ganga Sagar Rai DEBIT ₹300

04:16 PM Transaction ID T2506211616473342448641
UTR No. 275618422413
Paid by XXXXXX7943

Jun 21, 2025 Received from MUKUL KUMAR JHA CREDIT ₹1,200
03:56 PM Transaction ID T2506211556096167281956
UTR No. 385522731770
Credited to XXXXXX7943

Jun 21, 2025 Received from AJIT VIKASH KUMAR CREDIT ₹500
11:34 AM Transaction ID T2506211134035882487339
UTR No. 553834641025
Credited to XXXXXX7943

Jun 21, 2025 Paid to Santosh Ji DEBIT ₹5,000

09:11 AM Transaction ID T2506210911542091020709
UTR No. 864443729756
Paid by XXXXXX7943

Jun 21, 2025 Received from Md Rizwan Akhtar Ansari CREDIT ₹800
09:09 AM Transaction ID T2506210909549782805382
UTR No. 343969742387
Credited to XXXXXX7943

Jun 21, 2025 Received from Aman Kumar CREDIT ₹700

02:15 AM Transaction ID T2506210215352825374202
UTR No. 167687361910
Credited to XXXXXX7943

Jun 21, 2025 Received from ******6989 CREDIT ₹1,100

01:52 AM Transaction ID T2506210152474838628251
UTR No. 528207462424
Credited to XXXXXX7943

Page 52 of 140
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 NISHU KUMARI DEBIT ₹80

12:24 AM Transaction ID T2506210024477782805259
UTR No. 429363442181
Paid by XXXXXX7943

Jun 21, 2025 Paid to SOBHA DEVI DEBIT ₹600

12:05 AM Transaction ID T2506210004575568454834
UTR No. 019416192198
Paid by XXXXXX7943

Jun 21, 2025 Received from NIRANJAN KUMAR CREDIT ₹1,000

12:03 AM Transaction ID T2506210003500253630160
UTR No. 517227264581
Credited to XXXXXX7943

Jun 20, 2025 Received from ADITYA RAJ CREDIT ₹700

10:56 PM Transaction ID T2506202256097252805224
UTR No. 106797968108
Credited to XXXXXX7943

Jun 20, 2025 Received from Niranjan das CREDIT ₹800

10:31 PM Transaction ID T2506202231257317420970
UTR No. 036642311969
Credited to XXXXXX7943

Jun 20, 2025 Received from Niranjan das CREDIT ₹500

10:31 PM Transaction ID T2506202231026217281347
UTR No. 242602229764
Credited to XXXXXX7943

Jun 20, 2025 Paid to Prem Priya DEBIT ₹500

09:59 PM Transaction ID T2506202159127809630482
UTR No. 423588567535
Paid by XXXXXX7943

Jun 20, 2025 Received from Prem Priya CREDIT ₹500

09:46 PM Transaction ID T2506202146543348454986
UTR No. 553768515065
Credited to XXXXXX7943

Page 53 of 140
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 SUNIL KUMAR DEBIT ₹1,100

09:03 PM Transaction ID T2506202103106280025900
UTR No. 951522210672
Paid by XXXXXX7943

Jun 20, 2025 Received from VIJAY KUMAR CREDIT ₹500

07:50 PM Transaction ID T2506201950225618245161
UTR No. 686723381042
Credited to XXXXXX7943

Jun 20, 2025 Received from D K DWIVEDI CREDIT ₹1,600

07:44 PM Transaction ID T2506201944322037819802
UTR No. 517120479836
Credited to XXXXXX7943

Jun 20, 2025 Received from Churka Marandi CREDIT ₹600

03:54 PM Transaction ID T2506201554354922727342
UTR No. 517122670744
Credited to XXXXXX7943

Jun 20, 2025 Received from ******5072 CREDIT ₹100

01:26 PM Transaction ID T2506201326197610397712
UTR No. 388978627932
Credited to XXXXXX7943

Jun 20, 2025 Paid to HOTEL WELCOME PALACE DEBIT ₹2,000

11:55 AM Transaction ID T2506201155425108454212
UTR No. 986531188722
Paid by XXXXXX7943

Jun 20, 2025 Paid to SHIVA KUMARI DEBIT ₹1,500

11:54 AM Transaction ID T2506201153569472202451
UTR No. 986385487259
Paid by XXXXXX7943

Jun 20, 2025 Paid to Ankit Po DEBIT ₹4,000

11:37 AM Transaction ID T2506201137320370727712
UTR No. 296689612910
Paid by XXXXXX7943

Page 54 of 140
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 Received from S K S CREDIT ₹900

07:57 AM Transaction ID T2506200757113453803581
UTR No. 294012033457
Credited to XXXXXX7943

Jun 20, 2025 Received from D K DWIVEDI CREDIT ₹500

07:34 AM Transaction ID T2506200734254805321996
UTR No. 517173890692
Credited to XXXXXX7943

Jun 20, 2025 Received from ******1266 CREDIT ₹40

01:51 AM Transaction ID T2506200151052549637531
UTR No. 730502516254
Credited to XXXXXX7943

Jun 20, 2025 Received from ******1266 CREDIT ₹700

01:50 AM Transaction ID T2506200150014191730352
UTR No. 576659953661
Credited to XXXXXX7943

Jun 19, 2025 Received from D K DWIVEDI CREDIT ₹1,000

09:55 PM Transaction ID T2506192155402512724682
UTR No. 517069306147
Credited to XXXXXX7943

Jun 19, 2025 Received from D K DWIVEDI CREDIT ₹1,100

09:12 PM Transaction ID T2506192112444029021260
UTR No. 517067539922
Credited to XXXXXX7943

Jun 19, 2025 Received from SANJAY CO KANHAIYA LAL CREDIT ₹1,500
08:15 PM Transaction ID T2506192015395663973534
UTR No. 385449708539
Credited to XXXXXX7943

Jun 19, 2025 Received from Nehal Sharma CREDIT ₹820

05:44 PM Transaction ID T2506191744548798186819
UTR No. 850057414279
Credited to XXXXXX7943

Page 55 of 140
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 Received from Md Tarique Anwar CREDIT ₹1,200

05:06 PM Transaction ID T2506191706015654347272
UTR No. 283828441177
Credited to XXXXXX7943

Jun 19, 2025 Paid to HOTEL WELCOME PALACE DEBIT ₹5,000

03:35 PM Transaction ID T2506191535384719558012
UTR No. 722120206244
Paid by XXXXXX7943

Jun 19, 2025 Received from RAHUL GOPE CREDIT ₹1,275

02:34 PM Transaction ID T2506191434300293183494
UTR No. 106716732475
Credited to XXXXXX7943

Jun 19, 2025 Received from Asif Ansari CREDIT ₹20

01:26 PM Transaction ID T2506191326259488186520
UTR No. 568450173302
Credited to XXXXXX7943

Jun 19, 2025 Received from Churka Marandi CREDIT ₹600

12:38 PM Transaction ID T2506191238554718164696
UTR No. 553675097067
Credited to XXXXXX7943

Jun 19, 2025 Received from VIJAY KUMAR CREDIT ₹500

10:19 AM Transaction ID T2506191019068068674290
UTR No. 686655886624
Credited to XXXXXX7943

Jun 19, 2025 Received from ADIL RAHMAN CREDIT ₹20

03:06 AM Transaction ID T2506190306112797633078
UTR No. 686649707314
Credited to XXXXXX7943

Jun 18, 2025 Received from Gautam Kumar Singh CREDIT ₹1,200
10:52 PM Transaction ID T2506182252091896341167
UTR No. 286068918054
Credited to XXXXXX7943

Page 56 of 140
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 Prem & sons CNG DEBIT ₹679
09:16 PM Transaction ID T2506182116415453853532
UTR No. 639002798221
Paid by XXXXXX7943

Jun 18, 2025 Paid to SANTOSH SINGH DEBIT ₹45

09:09 PM Transaction ID T2506182109154243853284
UTR No. 050408398676
Paid by XXXXXX7943

Jun 18, 2025 Paid to SONE HARDEO GULJARI HOTELS PVT LTD DEBIT ₹1,100
09:07 PM Transaction ID T2506182107327430824216
UTR No. 806989187965
Paid by XXXXXX7943

Jun 18, 2025 Received from Suman Kr CREDIT ₹20

09:06 PM Transaction ID T2506182106521814570622
UTR No. 541533042276
Credited to XXXXXX7943

Jun 18, 2025 Received from KUMAR AJEET CREDIT ₹700

05:10 PM Transaction ID T2506181710322583305309
UTR No. 514263897522
Credited to XXXXXX7943

Jun 18, 2025 Received from Suman Kr CREDIT ₹20

03:29 PM Transaction ID T2506181529497118301756
UTR No. 139349232274
Credited to XXXXXX7943

Jun 18, 2025 Paid to Shree paramhansh tea stall DEBIT ₹40
10:24 AM Transaction ID T2506181024026108913798
UTR No. 896950854080
Paid by XXXXXX7943

Jun 18, 2025 Paid to SHIV KUMAR JAISWAL DEBIT ₹2,220

10:21 AM Transaction ID T2506181021419670227423
UTR No. 659985067078
Paid by XXXXXX7943

Page 57 of 140
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 Ankit Po CREDIT ₹2,300

10:21 AM Transaction ID T2506181021241031493762
UTR No. 592460121051
Credited to XXXXXX7943

Jun 18, 2025 Received from Vaibhav kumar CREDIT ₹40

08:48 AM Transaction ID T2506180848155662440345
UTR No. 517787676377
Credited to XXXXXX7943

Jun 18, 2025 Paid to Pandit Ji special Lassi chai DEBIT ₹150
08:31 AM Transaction ID T2506180831294890971578
UTR No. 056096656402
Paid by XXXXXX7943

Jun 18, 2025 Paid to ABHISHEK DEBIT ₹160

08:25 AM Transaction ID T2506180825061189823943
UTR No. 562807474385
Paid by XXXXXX7943

Jun 18, 2025 Paid to Raju prashad bhandar DEBIT ₹200

08:16 AM Transaction ID T2506180816321505504401
UTR No. 704763007882
Paid by XXXXXX7943

Jun 18, 2025 Paid to Ankit Po DEBIT ₹650

08:10 AM Transaction ID T2506180810312921308609
UTR No. 367567227598
Paid by XXXXXX7943

Jun 18, 2025 Received from ******5519 CREDIT ₹200

08:07 AM Transaction ID T2506180807247895774958
UTR No. 174941473681
Credited to XXXXXX7943

Jun 18, 2025 Paid to Kanha general STORE DEBIT ₹50

05:49 AM Transaction ID T2506180549394133741030
UTR No. 799157755111
Paid by XXXXXX7943

Page 58 of 140
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 ASHOK KUMAR DEBIT ₹40

05:37 AM Transaction ID T2506180537460001767112
UTR No. 415674836874
Paid by XXXXXX7943

Jun 18, 2025 Paid to Fuel Shoppee DEBIT ₹600

05:00 AM Transaction ID T2506180500407150553697
UTR No. 990334360109
Paid by XXXXXX7943

Jun 18, 2025 Received from KHUSHBOO KUMARI CREDIT ₹1,000

04:00 AM Transaction ID T2506180400245373988455
UTR No. 553599509149
Credited to XXXXXX7943

Jun 17, 2025 Received from Rajeev kumar CREDIT ₹1,200

10:54 PM Transaction ID T2506172254369221443134
UTR No. 963188115524
Credited to XXXXXX7943

Jun 17, 2025 Received from Devnity Kumar CREDIT ₹700

10:27 PM Transaction ID T2506172227000221982579
UTR No. 055556907250
Credited to XXXXXX7943

Jun 17, 2025 Paid to Mr SHIV KUMAR DEBIT ₹8,000

07:31 PM Transaction ID T2506171931383156292000
UTR No. 156911730371
Paid by XXXXXX7943

Jun 17, 2025 Received from VAISHNAVI TYAGI CREDIT ₹20

06:26 PM Transaction ID T2506171826508000039339
UTR No. 686591272687
Credited to XXXXXX7943

Jun 17, 2025 Received from KUMAR AJEET CREDIT ₹700

05:06 PM Transaction ID T2506171706291015774467
UTR No. 158197593895
Credited to XXXXXX7943

Page 59 of 140
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 Jalendra Kumar DEBIT ₹1,000

04:47 PM Transaction ID T2506171647290485634483
UTR No. 514105384900
Paid by XXXXXX7943

Jun 17, 2025 Paid to Jalendra Kumar DEBIT ₹1,000

02:59 PM Transaction ID T2506171459004656260249
UTR No. 502738579772
Paid by XXXXXX7943

Jun 17, 2025 Received from VAISHNAVI TYAGI CREDIT ₹80

12:03 PM Transaction ID T2506171203354455894492
UTR No. 385340600989
Credited to XXXXXX7943

Jun 17, 2025 Received from Mohammad Firoz Khan CREDIT ₹200
10:55 AM Transaction ID T2506171055438419034366
UTR No. 516856245814
Credited to XXXXXX7943

Jun 17, 2025 Paid to Sasu Maa G DEBIT ₹3,000

09:45 AM Transaction ID T2506170945345090616113
UTR No. 922717303944
Paid by XXXXXX7943

Jun 17, 2025 Received from Sunil Chhaila Bihari CREDIT ₹1,400
08:09 AM Transaction ID T2506170809321555634287
UTR No. 256513500072
Credited to XXXXXX7943

Jun 17, 2025 Received from MD MANOWER ALAM CREDIT ₹800

12:14 AM Transaction ID T2506170014389614509106
UTR No. 516828518635
Credited to XXXXXX7943

Jun 16, 2025 Received from Mohammad Firoz Khan CREDIT ₹1,100
10:19 PM Transaction ID T2506162219214590151477
UTR No. 516700522130
Credited to XXXXXX7943

Page 60 of 140
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 Paid to Santosh Ji DEBIT ₹10,000

10:06 PM Transaction ID T2506162206348817780246
UTR No. 480179373130
Paid by XXXXXX7943

Jun 16, 2025 Paid to Mr SHIV KUMAR DEBIT ₹10,000

08:30 PM Transaction ID T2506162030096310219765
UTR No. 880394040156
Paid by XXXXXX7943

Jun 16, 2025 Paid to SURAJ RANA DEBIT ₹15,000

08:29 PM Transaction ID T2506162029351477638317
UTR No. 281549528925
Paid by XXXXXX7943

Jun 16, 2025 Paid to Sohan Kumar Ac Machin DEBIT ₹2,000

08:23 PM Transaction ID T2506162022551553220420
UTR No. 526822641978
Paid by XXXXXX7943

Jun 16, 2025 Received from KUMAR AJEET CREDIT ₹700

06:25 PM Transaction ID T2506161825504078096677
UTR No. 739092263412
Credited to XXXXXX7943

Jun 16, 2025 Paid to BPCL Ufill 2 DEBIT ₹1,000

05:47 PM Transaction ID T2506161746586269208998
UTR No. 102255652043
Paid by XXXXXX7943

Jun 16, 2025 Paid to PANKAJ KUMAR S/O-RAM BABU SINGH DEBIT ₹1,058
04:44 PM Transaction ID T2506161644174148400418
UTR No. 842755215927
Paid by XXXXXX7943

Jun 16, 2025 Received from RAVIKANT KUMAR CREDIT ₹1,200

04:08 PM Transaction ID T2506161608539145634753
UTR No. 553345175056
Credited to XXXXXX7943

Page 61 of 140
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 Paid to GOPI KUMAR DEBIT ₹500

03:37 PM Transaction ID T2506161537221841443248
UTR No. 527994196926
Paid by XXXXXX7943

Jun 16, 2025 Mobile recharged 9304085631 DEBIT ₹302

12:04 PM Transaction ID NB25061612042531846464492
UTR No. 854478511853
Jio Prepaid Reference ID 23298603851
Paid by XXXXXX7943

Jun 16, 2025 Paid to RAKESH KUMAR DEBIT ₹1,000

09:02 AM Transaction ID T2506160902307527802631
UTR No. 022500361273
Paid by XXXXXX7943

Jun 15, 2025 Received from ABHINAV KUMAR CREDIT ₹40

11:26 PM Transaction ID T2506152326356052922753
UTR No. 553253720647
Credited to XXXXXX7943

Jun 15, 2025 Paid to AARTI CATERERS DEBIT ₹336

09:15 PM Transaction ID T2506152115368272736828
UTR No. 413948249258
Paid by XXXXXX7943

Jun 15, 2025 Paid to MD SADDAM DEBIT ₹285

09:08 PM Transaction ID T2506152108239937907185
UTR No. 706636910481
Paid by XXXXXX7943

Jun 15, 2025 Paid to Patna grocery store DEBIT ₹56

09:05 PM Transaction ID T2506152105168136069969
UTR No. 952711952298
Paid by XXXXXX7943

Page 62 of 140
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 BPCL Ufill 2 DEBIT ₹1,000

08:47 PM Transaction ID T2506152046223198388277
UTR No. 500486873622
Paid by XXXXXX7943

Jun 15, 2025 Received from SHASHI KANT KUMAR CREDIT ₹50,000
06:20 PM Transaction ID T2506151820168017245129
UTR No. 516622978368
Credited to XXXXXX7943

Jun 15, 2025 Paid to Ganga Sagar Rai DEBIT ₹290

03:52 PM Transaction ID T2506151552324057051700
UTR No. 101571585348
Paid by XXXXXX7943

Jun 15, 2025 Paid to VIKASH KUMAR DEBIT ₹3,000

01:03 PM Transaction ID T2506151303209985053679
UTR No. 963955246068
Paid by XXXXXX7943

Jun 15, 2025 Received from SHIVAM BAJPAYEE CREDIT ₹20

10:08 AM Transaction ID T2506151008313651155620
UTR No. 498014101951
Credited to XXXXXX7943

Jun 15, 2025 Received from VAISHNAVI TYAGI CREDIT ₹2,400

07:16 AM Transaction ID T2506150716546742159317
UTR No. 686478630374
Credited to XXXXXX7943

Jun 15, 2025 Received from Rohit Kumar CREDIT ₹500

04:02 AM Transaction ID T2506150402188229794581
UTR No. 553224745427
Credited to XXXXXX7943

Jun 14, 2025 Paid to Neha DEBIT ₹700

11:02 PM Transaction ID T2506142302354189825649
UTR No. 133362831404
Paid by XXXXXX7943

Page 63 of 140
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 Received from ******1785 CREDIT ₹20

09:06 PM Transaction ID T2506142106433138577896
UTR No. 281677815030
Credited to XXXXXX7943

Jun 14, 2025 Paid to M S MAURYA ENTERPRISES DEBIT ₹2,000

07:25 PM Transaction ID T2506141925385890824700
UTR No. 574729083039
Paid by XXXXXX7943

Jun 14, 2025 Paid to Mohan Mohan&Co.Pvt.Ltd DEBIT ₹1,000

07:03 PM Transaction ID T2506141903528588572928
UTR No. 057539664228
Paid by XXXXXX7943

Jun 14, 2025 Paid to RANDHIR KUMAR DEBIT ₹500

06:19 PM Transaction ID T2506141819282536847552
UTR No. 001557843839
Paid by XXXXXX7943

Jun 14, 2025 Paid to PRABHAKAR KUMAR DEBIT ₹1,000

06:15 PM Transaction ID T2506141815175727051047
UTR No. 540190769790
Paid by XXXXXX7943

Jun 14, 2025 Received from Atul Anand CREDIT ₹3,000

05:49 PM Transaction ID T2506141749445427641483
UTR No. 516545593585
Credited to XXXXXX7943

Jun 14, 2025 Received from sheikh have ahmad CREDIT ₹160
04:33 PM Transaction ID T2506141632570802073707
UTR No. 054143507844
Credited to XXXXXX7943

Jun 14, 2025 Paid to Sajay Kumar DEBIT ₹2,000

03:40 PM Transaction ID T2506141540305692984122
UTR No. 800208704959
Paid by XXXXXX7943

Page 64 of 140
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 Sajay Kumar DEBIT ₹1,000

03:36 PM Transaction ID T2506141536423397687396
UTR No. 716427079421
Paid by XXXXXX7943

Jun 14, 2025 Received from MD DANISH RAZA CREDIT ₹1,200

03:26 PM Transaction ID T2506141526574800126200
UTR No. 516505401548
Credited to XXXXXX7943

Jun 14, 2025 Paid to SURAJ RANA DEBIT ₹461

01:21 PM Transaction ID T2506141321037836703834
UTR No. 494776754701
Paid by XXXXXX7943

Jun 14, 2025 Paid to Aditi Rani DEBIT ₹2,425

12:50 PM Transaction ID T2506141250290580742169
UTR No. 096719029089
Paid by XXXXXX7943

Jun 14, 2025 Paid to MODERN ENJOY NETWORK DEBIT ₹2,700

11:58 AM Transaction ID T2506141158323877641236
UTR No. 005487868950
Paid by XXXXXX7943

Jun 14, 2025 Paid to Sonu Ji Nathupur DEBIT ₹400

11:28 AM Transaction ID T2506141128049268316222
UTR No. 129035457948
Paid by XXXXXX7943

Jun 14, 2025 Received from RDS CREDIT ₹1,100

08:29 AM Transaction ID T2506140829034006918281
UTR No. 368598230792
Credited to XXXXXX7943

Jun 14, 2025 Received from NITESH KUMAR SHARMA CREDIT ₹1,500
07:02 AM Transaction ID T2506140702264095132287
UTR No. 516553853244
Credited to XXXXXX7943

Page 65 of 140
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 Received from Avinav Anand CREDIT ₹1,300

01:52 AM Transaction ID T2506140152261776703577
UTR No. 475326055847
Credited to XXXXXX7943

Jun 14, 2025 Paid to CHHOTU RAM DEBIT ₹1,900

12:31 AM Transaction ID T2506140031318727359397
UTR No. 978852672824
Paid by XXXXXX7943

Jun 14, 2025 Received from CHANDAN KUMAR SO RAMJI CHAUHAN CREDIT ₹1,200
12:26 AM Transaction ID T2506140026576103509858
UTR No. 553107450405
Credited to XXXXXX7943

Jun 13, 2025 Received from ARYAN KUMAR MISHRA CREDIT ₹1,600
10:16 PM Transaction ID T2506132216357590824067
UTR No. 106428448366
Credited to XXXXXX7943

Jun 13, 2025 Received from sheikh have ahmad CREDIT ₹1,100
08:14 PM Transaction ID T2506132014476350044990
UTR No. 228621008846
Credited to XXXXXX7943

Jun 13, 2025 Received from Shruti Kumari CREDIT ₹1,000

07:01 PM Transaction ID T2506131901344373131068
UTR No. 516431661674
Credited to XXXXXX7943

Jun 13, 2025 Paid to M S MAURYA ENTERPRISES DEBIT ₹2,000

06:42 PM Transaction ID T2506131842088986757184
UTR No. 652417921706
Paid by XXXXXX7943

Jun 13, 2025 Paid to MD SHAHNAWAZ QURAISHI DEBIT ₹525

06:17 PM Transaction ID T2506131817119358998501
UTR No. 724767664458
Paid by XXXXXX7943

Page 66 of 140
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 Lakshaman kumar CREDIT ₹270

04:01 PM Transaction ID T2506131601488174817671
UTR No. 836134328475
Credited to XXXXXX7943

Jun 13, 2025 Received from sheikh have ahmad CREDIT ₹1,100
02:26 PM Transaction ID T2506131426003772919356
UTR No. 975001741974
Credited to XXXXXX7943

Jun 13, 2025 Received from AJIT KUMAR CREDIT ₹1,200

12:33 PM Transaction ID T2506131233175488577537
UTR No. 516495484341
Credited to XXXXXX7943

Jun 13, 2025 Paid to EKART DEBIT ₹362

11:15 AM Transaction ID T2506131114530337563355
UTR No. 858721837408
Paid by XXXXXX7943

Jun 13, 2025 Paid to Mr RINKU KUMAR DEBIT ₹3,000

12:07 AM Transaction ID T2506130007061133820777
UTR No. 587439692856
Paid by XXXXXX7943

Jun 12, 2025 Received from ******6979 CREDIT ₹3,000

11:10 PM Transaction ID T2506122310216898217148
UTR No. 786458340692
Credited to XXXXXX7943

Jun 12, 2025 Paid to Meena kirana And General store DEBIT ₹1,140
10:40 PM Transaction ID T2506122240307470010611
UTR No. 571537760785
Paid by XXXXXX7943

Jun 12, 2025 Received from ******8453 CREDIT ₹1,000

10:23 PM Transaction ID T2506122223323515029956
UTR No. 176774294481
Credited to XXXXXX7943

Page 67 of 140
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 sheikh have ahmad CREDIT ₹20
08:02 PM Transaction ID T2506122002205324591323
UTR No. 193281514607
Credited to XXXXXX7943

Jun 12, 2025 Paid to MD SHAHBAZ ALAM DEBIT ₹553

07:02 PM Transaction ID T2506121902458582394562
UTR No. 135183372851
Paid by XXXXXX7943

Jun 12, 2025 Paid to MR AJAY KUMAR VERMA DEBIT ₹2,000

06:25 PM Transaction ID T2506121824575816281531
UTR No. 450833553147
Paid by XXXXXX7943

Jun 12, 2025 Received from ADITYA PRAKASH CREDIT ₹5,000

05:08 PM Transaction ID T2506121708367617754545
UTR No. 516360296947
Credited to XXXXXX7943

Jun 12, 2025 Paid to KUNDAN KUMAR DEBIT ₹3,000

04:17 PM Transaction ID T2506121617488557970308
UTR No. 866982003603
Paid by XXXXXX7943

Jun 12, 2025 Paid to NIRAJ KUMAR DEBIT ₹350

04:14 PM Transaction ID T2506121614232982406250
UTR No. 485285156643
Paid by XXXXXX7943

Jun 12, 2025 Paid to SUNIL KUMAR DEBIT ₹700

04:10 PM Transaction ID T2506121609555691214326
UTR No. 064163772893
Paid by XXXXXX7943

Jun 12, 2025 Paid to SUNIL KUMAR THAKUR DEBIT ₹1,000

03:25 PM Transaction ID T2506121524588625883573
UTR No. 623607523144
Paid by XXXXXX7943

Page 68 of 140
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 ******2473 CREDIT ₹20,000

02:57 PM Transaction ID T2506121457272250636542
UTR No. 369567546149
Credited to XXXXXX7943

Jun 12, 2025 Received from Manish Kumar CREDIT ₹1,300

01:26 PM Transaction ID T2506121326440371343280
UTR No. 891812670267
Credited to XXXXXX7943

Jun 12, 2025 Paid to PINKI KUMARI DEBIT ₹4,200

12:43 PM Transaction ID T2506121243412201923906
UTR No. 938804801459
Paid by XXXXXX7943

Jun 12, 2025 Received from SAHIL IDRIS KHAN CREDIT ₹20
12:41 AM Transaction ID T2506120041134032149585
UTR No. 106324914325
Credited to XXXXXX7943

Jun 12, 2025 Received from ******3312 CREDIT ₹500

12:17 AM Transaction ID T2506120017034675407777
UTR No. 414073618462
Credited to XXXXXX7943

Jun 11, 2025 Received from Krishan Kumar CREDIT ₹1,500

10:29 PM Transaction ID T2506112229010943268852
UTR No. 004387256149
Credited to XXXXXX7943

Jun 11, 2025 Received from sheikh have ahmad CREDIT ₹1,460
10:14 PM Transaction ID T2506112214482270372591
UTR No. 514376489724
Credited to XXXXXX7943

Jun 11, 2025 Received from ******5576 CREDIT ₹890

09:38 PM Transaction ID T2506112138445241343124
UTR No. 660250744249
Credited to XXXXXX7943

Page 69 of 140
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 Nihal Yadav CREDIT ₹40

08:36 PM Transaction ID T2506112036478596096409
UTR No. 756837735884
Credited to XXXXXX7943

Jun 11, 2025 Paid to SUNIL KUMAR DEBIT ₹1,800

08:28 PM Transaction ID T2506112028339057005992
UTR No. 836737697128
Paid by XXXXXX7943

Jun 11, 2025 Paid to SUNIL KUMAR THAKUR DEBIT ₹2,000

07:25 PM Transaction ID T2506111925049565402096
UTR No. 564214847864
Paid by XXXXXX7943

Jun 11, 2025 Received from Manish Kumar CREDIT ₹1,800

07:18 PM Transaction ID T2506111918049733337431
UTR No. 693039422294
Credited to XXXXXX7943

Jun 11, 2025 Received from Manish Kumar CREDIT ₹2,000

07:17 PM Transaction ID T2506111917396720393801
UTR No. 808341462984
Credited to XXXXXX7943

Jun 11, 2025 Paid to Sonu Ji Nathupur DEBIT ₹1,400

10:46 AM Transaction ID T2506111046450843892550
UTR No. 578163296441
Paid by XXXXXX7943

Jun 11, 2025 Paid to PAWAN KUMAR DEBIT ₹1,600

08:50 AM Transaction ID T2506110850355486850591
UTR No. 130258898119
Paid by XXXXXX7943

Jun 11, 2025 Received from RAKESH KUMAR CREDIT ₹1,000

05:15 AM Transaction ID T2506110515425208708493
UTR No. 516250271389
Credited to XXXXXX7943

Page 70 of 140
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 Deepak Kumar Choudhary CREDIT ₹1,200
03:28 AM Transaction ID T2506110328495173243088
UTR No. 686303287801
Credited to XXXXXX7943

Jun 11, 2025 Received from ******0933 CREDIT ₹800

02:33 AM Transaction ID T2506110233308965994629
UTR No. 673278989072
Credited to XXXXXX7943

Jun 10, 2025 Paid to Sonu Ji Nathupur DEBIT ₹1,200

10:51 PM Transaction ID T2506102251460651499978
UTR No. 276997520048
Paid by XXXXXX7943

Jun 10, 2025 Paid to PINKI KUMARI DEBIT ₹200

10:47 PM Transaction ID T2506102247156718520529
UTR No. 433225273348
Paid by XXXXXX7943

Jun 10, 2025 Paid to Sonu Ji Nathupur DEBIT ₹1,300

10:46 PM Transaction ID T2506102246402016362980
UTR No. 773797775661
Paid by XXXXXX7943

Jun 10, 2025 Received from PANKAJ KUMAR CREDIT ₹2,720

10:44 PM Transaction ID T2506102244236179221972
UTR No. 516171477138
Credited to XXXXXX7943

Jun 10, 2025 Paid to Sonu Ji Nathupur DEBIT ₹1,200

10:43 PM Transaction ID T2506102243356223224242
UTR No. 096107136793
Paid by XXXXXX7943

Jun 10, 2025 Received from AMIT KUMAR CREDIT ₹1,225

09:50 PM Transaction ID T2506102150468725126655
UTR No. 106268743959
Credited to XXXXXX7943

Page 71 of 140
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 PINKI KUMARI DEBIT ₹1,800

09:36 PM Transaction ID T2506102136543249985806
UTR No. 751004981854
Paid by XXXXXX7943

Jun 10, 2025 Received from sheikh have ahmad CREDIT ₹1,000
08:52 PM Transaction ID T2506102052042617835540
UTR No. 794224303402
Credited to XXXXXX7943

Jun 10, 2025 Received from VISHAL KUMAR CREDIT ₹139

08:22 PM Transaction ID T2506102022395154665482
UTR No. 516155883864
Credited to XXXXXX7943

Jun 10, 2025 Paid to PRAFFUL KUMAR SINHA DEBIT ₹200

05:44 PM Transaction ID T2506101744463646411946
UTR No. 757144440913
Paid by XXXXXX7943

Jun 10, 2025 Received from ******7772 CREDIT ₹500

05:37 PM Transaction ID T2506101736028311362246
UTR No. 722060740988
Credited to XXXXXX7943

Jun 10, 2025 Received from Krishnandan Rana CREDIT ₹1,000

04:29 PM Transaction ID T2506101629192356070203
UTR No. 237577353565
Credited to XXXXXX7943

Jun 10, 2025 Paid to Sharma Aqurium DEBIT ₹80

11:49 AM Transaction ID T2506101149223313392896
UTR No. 356940059212
Paid by XXXXXX7943

Jun 10, 2025 Paid to Sharma Aqurium DEBIT ₹400

11:11 AM Transaction ID T2506101111012264248904
UTR No. 965525491422
Paid by XXXXXX7943

Page 72 of 140
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 Sonu Ji Nathupur DEBIT ₹5,500

10:24 AM Transaction ID T2506101024315888748014
UTR No. 640166515207
Paid by XXXXXX7943

Jun 10, 2025 Received from Raj Ranjan CREDIT ₹40

09:26 AM Transaction ID T2506100926151565028743
UTR No. 516101556678
Credited to XXXXXX7943

Jun 10, 2025 Received from ******2809 CREDIT ₹20

09:21 AM Transaction ID T2506100920562974923959
UTR No. 016499344620
Credited to XXXXXX7943

Jun 10, 2025 Received from RAMAN KUMAR CREDIT ₹1,300

08:20 AM Transaction ID T2506100820023223163191
UTR No. 516168325466
Credited to XXXXXX7943

Jun 10, 2025 Received from ******9356 CREDIT ₹300

07:20 AM Transaction ID T2506100720512747126176
UTR No. 935043083788
Credited to XXXXXX7943

Jun 09, 2025 Received from ******2809 CREDIT ₹1,700

08:04 PM Transaction ID T2506092004231701757029
UTR No. 001737178333
Credited to XXXXXX7943

Jun 09, 2025 Received from swatantra pal CREDIT ₹1,400

07:50 PM Transaction ID T2506091950330335238641
UTR No. 071984278711
Credited to XXXXXX7943

Jun 09, 2025 Received from manish kumar CREDIT ₹1,200

07:50 PM Transaction ID T2506091950154464243619
UTR No. 159354200698
Credited to XXXXXX7943

Page 73 of 140
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 Paid to Mr SHIV KUMAR DEBIT ₹2,000

12:59 PM Transaction ID T2506091259239040475034
UTR No. 366365712682
Paid by XXXXXX7943

Jun 09, 2025 Paid to RAHUL KUMAR DEBIT ₹1,200

10:57 AM Transaction ID T2506091057355201284645
UTR No. 199101066227
Paid by XXXXXX7943

Jun 09, 2025 Received from ANIL KUMAR CREDIT ₹1,000

03:17 AM Transaction ID T2506090317015423759551
UTR No. 840003309235
Credited to XXXXXX7943

Jun 09, 2025 Received from SHAMBHU RAY CREDIT ₹600

12:22 AM Transaction ID T2506090022382557182520
UTR No. 552617648769
Credited to XXXXXX7943

Jun 08, 2025 Received from DIPANJAN LAI CREDIT ₹1,100

11:52 PM Transaction ID T2506082352280989491526
UTR No. 686215294928
Credited to XXXXXX7943

Jun 08, 2025 Received from Anshul Tiwari CREDIT ₹500

11:40 PM Transaction ID T2506082340528362320454
UTR No. 494210943865
Credited to XXXXXX7943

Jun 08, 2025 Paid to BHARAT BHUSHAN DEBIT ₹220

11:12 PM Transaction ID T2506082312371181786174
UTR No. 985638257431
Paid by XXXXXX7943

Jun 08, 2025 Received from GAUTAM KUMAR CREDIT ₹502

09:44 PM Transaction ID T2506082144349816837319
UTR No. 552512745832
Credited to XXXXXX7943

Page 74 of 140
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 VIVEK KUMAR SINGH CREDIT ₹2,161
08:33 PM Transaction ID T2506082033242912790532
UTR No. 515943080372
Credited to XXXXXX7943

Jun 08, 2025 Paid to SUNIL KUMAR DEBIT ₹1,100

06:40 PM Transaction ID T2506081840393047455786
UTR No. 076105211841
Paid by XXXXXX7943

Jun 08, 2025 Paid to PANKAJ KUMAR S/O-RAM BABU SINGH DEBIT ₹612
06:06 PM Transaction ID T2506081806233462973735
UTR No. 642830354956
Paid by XXXXXX7943

Jun 08, 2025 Received from SHALEEN PANDYA CREDIT ₹1,814

05:33 PM Transaction ID T2506081733162209739090
UTR No. 552590511639
Credited to XXXXXX7943

Jun 08, 2025 Received from KASHAF RAZA CREDIT ₹342

05:28 PM Transaction ID T2506081728040356058764
UTR No. 552534204540
Credited to XXXXXX7943

Jun 08, 2025 Received from ******8451 CREDIT ₹1,000

05:20 PM Transaction ID T2506081720414401539048
UTR No. 550529844464
Credited to XXXXXX7943

Jun 08, 2025 Paid to SHREEKANT SINGH DEBIT ₹201

04:49 PM Transaction ID T2506081649388613750816
UTR No. 438062162115
Paid by XXXXXX7943

Jun 08, 2025 Received from AVINASH KUMAR CREDIT ₹525

03:51 PM Transaction ID T2506081551537378297192
UTR No. 552581410214
Credited to XXXXXX7943

Page 75 of 140
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 ******9369 CREDIT ₹1,200

02:25 PM Transaction ID T2506081425144151540687
UTR No. 934926967646
Credited to XXXXXX7943

Jun 08, 2025 Paid to Sumit Odc DEBIT ₹1,500

01:22 PM Transaction ID T2506081322250908683743
UTR No. 109332643652
Paid by XXXXXX7943

Jun 08, 2025 Received from ******1400 CREDIT ₹1,000

11:30 AM Transaction ID T2506081130022202056862
UTR No. 764668565519
Credited to XXXXXX7943

Jun 08, 2025 Received from PURABI RONGPEE CREDIT ₹1,800

09:23 AM Transaction ID T2506080923162672545075
UTR No. 515919838821
Credited to XXXXXX7943

Jun 08, 2025 Received from PANKAJ KUMAR CREDIT ₹1,200

09:10 AM Transaction ID T2506080910250025449731
UTR No. 515987080359
Credited to XXXXXX7943

Jun 08, 2025 Received from ******8795 CREDIT ₹1,200

06:02 AM Transaction ID T2506080602467369739623
UTR No. 421046387681
Credited to XXXXXX7943

Jun 08, 2025 Paid to Mr Md Sunny DEBIT ₹114

03:28 AM Transaction ID T2506080328100458474230
UTR No. 197825590268
Paid by XXXXXX7943

Jun 08, 2025 Paid to CHHOTU RAM DEBIT ₹200

03:12 AM Transaction ID T2506080312499621539277
UTR No. 205641419493
Paid by XXXXXX7943

Page 76 of 140
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 Paid to RAM PRAVESH KUMAR YADAV S/O SRI SUR DEBIT ₹114
02:36 AM Transaction ID T2506080236303501154865
UTR No. 319199204477
Paid by XXXXXX7943

Jun 07, 2025 Received from Vikash Jyoti CREDIT ₹1,200

11:38 PM Transaction ID T2506072338500570700523
UTR No. 500633066599
Credited to XXXXXX7943

Jun 07, 2025 Received from kishan kumar CREDIT ₹1,200

11:30 PM Transaction ID T2506072330523256248310
UTR No. 503690305071
Credited to XXXXXX7943

Jun 07, 2025 Received from POOJA DUTTA GUPTA CREDIT ₹1,741
11:18 PM Transaction ID T2506072318598603124249
UTR No. 106107984826
Credited to XXXXXX7943

Jun 07, 2025 Paid to SALONI RAMKAMAL SHAHU DEBIT ₹2,000

09:45 PM Transaction ID T2506072145470310796779
UTR No. 447022737346
Paid by XXXXXX7943

Jun 07, 2025 Paid to SALONI RAMKAMAL SHAHU DEBIT ₹2,000

09:44 PM Transaction ID T2506072144479752545799
UTR No. 995340391480
Paid by XXXXXX7943

Jun 07, 2025 Received from YUVRAJ SINGH CREDIT ₹5,000

09:15 PM Transaction ID T2506072115522626615850
UTR No. 384923890552
Credited to XXXXXX7943

Jun 07, 2025 Paid to PINKI KUMARI DEBIT ₹50

03:38 PM Transaction ID T2506071538013711592232
UTR No. 928176662932
Paid by XXXXXX7943

Page 77 of 140
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 PINKI KUMARI DEBIT ₹50

03:36 PM Transaction ID T2506071536462717927027
UTR No. 110199557327
Paid by XXXXXX7943

Jun 07, 2025 Paid to VIKASH KUMAR DEBIT ₹60

02:01 PM Transaction ID T2506071401204557626619
UTR No. 483356157086
Paid by XXXXXX7943

Jun 07, 2025 Paid to DHANJAY KUMAR DEBIT ₹1,500

12:23 PM Transaction ID T2506071223374949250793
UTR No. 179450967403
Paid by XXXXXX7943

Jun 07, 2025 Received from Roushan Kumar CREDIT ₹20

06:48 AM Transaction ID T2506070648206417182853
UTR No. 878441625875
Credited to XXXXXX7943

Jun 07, 2025 Received from Aditya Kumar CREDIT ₹1,200

02:41 AM Transaction ID T2506070241114552790543
UTR No. 210871455513
Credited to XXXXXX7943

Jun 07, 2025 Received from Mr Kartikey Kumar CREDIT ₹1,000

02:38 AM Transaction ID T2506070238530153837196
UTR No. 552452383277
Credited to XXXXXX7943

Jun 06, 2025 Paid to Mr SHIV KUMAR DEBIT ₹1,800

10:41 PM Transaction ID T2506062241080292973876
UTR No. 615580112962
Paid by XXXXXX7943

Jun 06, 2025 Paid to Palm tree service station DEBIT ₹500
09:52 PM Transaction ID T2506062152498955758483
UTR No. 619410779537
Paid by XXXXXX7943

Page 78 of 140
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 Roushan Kumar CREDIT ₹800

09:39 PM Transaction ID T2506062139520117829138
UTR No. 348914345452
Credited to XXXXXX7943

Jun 06, 2025 Paid to Madan prasad fruits shop DEBIT ₹700
09:35 PM Transaction ID T2506062135246642606071
UTR No. 767144188681
Paid by XXXXXX7943

Jun 06, 2025 Paid to NAGESHWAR PRASAD DEBIT ₹80

09:32 PM Transaction ID T2506062132232048773469
UTR No. 479735406341
Paid by XXXXXX7943

Jun 06, 2025 Paid to Mr SURAJ KUMAR DEBIT ₹110

09:26 PM Transaction ID T2506062126297247099145
UTR No. 285444805494
Paid by XXXXXX7943

Jun 06, 2025 Received from Mr BIPIN BIHARI PRASAD CREDIT ₹1,200
09:03 PM Transaction ID T2506062103561491939157
UTR No. 515718005978
Credited to XXXXXX7943

Jun 06, 2025 Received from ******9220 CREDIT ₹1,200

04:49 PM Transaction ID T2506061649194935147350
UTR No. 944792053687
Credited to XXXXXX7943

Jun 06, 2025 Paid to Shiv Yadav DEBIT ₹3,900

10:03 AM Transaction ID T2506061003374437099009
UTR No. 022143831797
Paid by XXXXXX7943

Jun 06, 2025 Received from PURABI RONGPEE CREDIT ₹800

08:56 AM Transaction ID T2506060856321213596559
UTR No. 552389148608
Credited to XXXXXX7943

Page 79 of 140
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 MR PRAFULLA PHANGCHO CREDIT ₹1,200

08:53 AM Transaction ID T2506060853557490476758
UTR No. 515705393060
Credited to XXXXXX7943

Jun 06, 2025 Paid to Aakash Kumar DEBIT ₹30

05:28 AM Transaction ID T2506060527587613124328
UTR No. 010289868915
Paid by XXXXXX7943

Jun 06, 2025 Received from NAITIK RAJPUT CREDIT ₹600

03:53 AM Transaction ID T2506060353564120726783
UTR No. 105998436265
Credited to XXXXXX7943

Jun 06, 2025 Received from VIVEK KUMAR SINGH CREDIT ₹750
03:33 AM Transaction ID T2506060333423972582579
UTR No. 515708004165
Credited to XXXXXX7943

Jun 06, 2025 Received from AMAN RAJAK CREDIT ₹1,200

03:04 AM Transaction ID T2506060304389381154557
UTR No. 552366215992
Credited to XXXXXX7943

Jun 06, 2025 Paid to Raju Kumar DEBIT ₹450

02:42 AM Transaction ID T2506060242332066318835
UTR No. 973474842085
Paid by XXXXXX7943

Jun 06, 2025 Received from Abhishek Kumar CREDIT ₹20

02:42 AM Transaction ID T2506060242209704063267
UTR No. 515702737877
Credited to XXXXXX7943

Jun 06, 2025 Paid to GASOLENE SERVICE PVT LTD DEBIT ₹300
02:13 AM Transaction ID T2506060213453758474845
UTR No. 220824546932
Paid by XXXXXX7943

Page 80 of 140
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 RAJENDRA SAW DEBIT ₹35

02:07 AM Transaction ID T2506060207402545960313
UTR No. 287886690995
Paid by XXXXXX7943

Jun 06, 2025 Paid to RAJENDRA SAW DEBIT ₹60

02:05 AM Transaction ID T2506060205410292465097
UTR No. 363505841997
Paid by XXXXXX7943

Jun 05, 2025 Paid to RITURAJ KUMAR DEBIT ₹1,800

10:13 PM Transaction ID T2506052213102746052034
UTR No. 931216945927
Paid by XXXXXX7943

Jun 05, 2025 Paid to Rahul Kumar DEBIT ₹54

09:09 PM Transaction ID T2506052109026653998903
UTR No. 001796626955
Paid by XXXXXX7943

Jun 05, 2025 Received from Aniket Patel CREDIT ₹800

08:38 PM Transaction ID T2506052038477037042718
UTR No. 515688392330
Credited to XXXXXX7943

Jun 05, 2025 Paid to Nitish Kumar DEBIT ₹20

03:34 PM Transaction ID T2506051534230813998242
UTR No. 392250717006
Paid by XXXXXX7943

Jun 05, 2025 Mobile recharged 7633093119 DEBIT ₹33

02:47 PM Transaction ID NB25060514473801461535542
UTR No. 156326281518
Airtel Prepaid Reference ID 770095028
Paid by XXXXXX7943

Page 81 of 140
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 05, 2025 Paid to Ranjan jaiswal maa vaishno d.j DEBIT ₹25
11:34 AM Transaction ID T2506051134235933480173
UTR No. 370145210255
Paid by XXXXXX7943

Jun 05, 2025 Paid to Digha 🏨 Sir DEBIT ₹4,000

11:04 AM Transaction ID T2506051104340056560493
UTR No. 859251444820
Paid by XXXXXX7943

Jun 05, 2025 Paid to CHANDAR KANT KUMAR DEBIT ₹2,650

10:42 AM Transaction ID T2506051041567592786857
UTR No. 566289643373
Paid by XXXXXX7943

Jun 05, 2025 Paid to Digha 🏨 Sir DEBIT ₹8,200

10:37 AM Transaction ID T2506051036584052931785
UTR No. 074414202608
Paid by XXXXXX7943

Jun 05, 2025 Received from ******8483 CREDIT ₹15,000

10:34 AM Transaction ID T2506051034091087839787
UTR No. 462780913524
Credited to XXXXXX7943

Jun 05, 2025 Paid to PRAFFUL KUMAR SINHA DEBIT ₹1,200

08:54 AM Transaction ID T2506050854136221711801
UTR No. 515235238170
Paid by XXXXXX7943

Jun 05, 2025 Received from MR PRAFULLA PHANGCHO CREDIT ₹1,200

08:48 AM Transaction ID T2506050848493509071465
UTR No. 515617648444
Credited to XXXXXX7943

Jun 05, 2025 Paid to PRAFFUL KUMAR SINHA DEBIT ₹1,200

07:54 AM Transaction ID T2506050754104218656470
UTR No. 277073980143
Paid by XXXXXX7943

Page 82 of 140
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 05, 2025 Received from GURUDEV KUMAR CREDIT ₹1,200

07:53 AM Transaction ID T2506050753083883638997
UTR No. 515687787246
Credited to XXXXXX7943

Jun 05, 2025 Paid to PRAFFUL KUMAR SINHA DEBIT ₹1,200

06:51 AM Transaction ID T2506050651501375700246
UTR No. 334939620049
Paid by XXXXXX7943

Jun 05, 2025 Received from RAJ SHEKHAR CREDIT ₹1,200

01:45 AM Transaction ID T2506050145239114701969
UTR No. 515615441006
Credited to XXXXXX7943

Jun 04, 2025 Paid to PRAFFUL KUMAR SINHA DEBIT ₹2,700

11:50 PM Transaction ID T2506042350074073850262
UTR No. 515820130884
Paid by XXXXXX7943

Jun 04, 2025 Paid to Sahil Kumar DEBIT ₹100

11:30 PM Transaction ID T2506042329532210605822
UTR No. 547987453583
Paid by XXXXXX7943

Jun 04, 2025 Received from AMAN RAJ CREDIT ₹800

11:10 PM Transaction ID T2506042310321154883290
UTR No. 552172419490
Credited to XXXXXX7943

Jun 04, 2025 Received from Vishal Sharma CREDIT ₹1,000

10:47 PM Transaction ID T2506042247247658756571
UTR No. 458870089649
Credited to XXXXXX7943

Jun 04, 2025 Paid to LALAN KUMAR SON SIYARAM SINGH DEBIT ₹33
09:10 PM Transaction ID T2506042110083817162713
UTR No. 824555399444
Paid by XXXXXX7943

Page 83 of 140
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 Paid to Rekha Devi DEBIT ₹40

08:53 PM Transaction ID T2506042052573468677951
UTR No. 422346242834
Paid by XXXXXX7943

Jun 04, 2025 Received from arshad ali CREDIT ₹900

07:55 PM Transaction ID T2506041955545483159483
UTR No. 475195187165
Credited to XXXXXX7943

Jun 04, 2025 Paid to Rajesh Kumar DEBIT ₹225

07:36 PM Transaction ID T2506041936371372921319
UTR No. 918969344060
Paid by XXXXXX7943

Jun 04, 2025 Paid to Sonu Ji Nathupur DEBIT ₹2,500

06:20 PM Transaction ID T2506041820159441244042
UTR No. 661800885198
Paid by XXXXXX7943

Jun 04, 2025 Received from Mr SHIV KUMAR CREDIT ₹2,000

06:17 PM Transaction ID T2506041817596627492313
UTR No. 515526000301
Credited to XXXXXX7943

Jun 04, 2025 Paid to Mr HEMANT KUMAR DEBIT ₹400

03:42 PM Transaction ID T2506041542129017604367
UTR No. 721813090814
Paid by XXXXXX7943

Jun 04, 2025 Paid to AASHISH KUMAR DEBIT ₹1,000

12:50 PM Transaction ID T2506041250105284301411
UTR No. 466681240267
Paid by XXXXXX7943

Jun 04, 2025 Received from Bittu Kumar CREDIT ₹550

12:07 PM Transaction ID T2506041206576743013527
UTR No. 277922968160
Credited to XXXXXX7943

Page 84 of 140
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 Bittu Kumar CREDIT ₹120

11:30 AM Transaction ID T2506041130469799004450
UTR No. 826776757159
Credited to XXXXXX7943

Jun 04, 2025 Received from Bittu Kumar CREDIT ₹20

10:16 AM Transaction ID T2506041016120044329682
UTR No. 021688129667
Credited to XXXXXX7943

Jun 04, 2025 Received from VIKASH KUMAR CREDIT ₹20

09:24 AM Transaction ID T2506040924532272324460
UTR No. 515574679419
Credited to XXXXXX7943

Jun 04, 2025 Paid to SONI DEVI DEBIT ₹300

08:18 AM Transaction ID T2506040818095014784322
UTR No. 397761785811
Paid by XXXXXX7943

Jun 04, 2025 Received from AMARJEETKUMARSOGANESHPRASAD CREDIT ₹600

07:26 AM Transaction ID T2506040726395834523653
UTR No. 072639505840
Credited to XXXXXX7943

Jun 04, 2025 Received from PURABI RONGPEE CREDIT ₹300

07:20 AM Transaction ID T2506040720343214544857
UTR No. 552158529280
Credited to XXXXXX7943

Jun 03, 2025 Received from RAHUL KUMAR CREDIT ₹50

11:58 PM Transaction ID T2506032358279402296685
UTR No. 552057826462
Credited to XXXXXX7943

Jun 03, 2025 Received from VIKASH KUMAR CREDIT ₹500

09:59 PM Transaction ID T2506032159525557714939
UTR No. 515471466924
Credited to XXXXXX7943

Page 85 of 140
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 Received from satyam raja CREDIT ₹1,000

06:17 PM Transaction ID T2506031817259947995029
UTR No. 119983207641
Credited to XXXXXX7943

Jun 03, 2025 Paid to Raju Kumar DEBIT ₹1,050

05:24 PM Transaction ID T2506031724450444424567
UTR No. 656037495857
Paid by XXXXXX7943

Jun 03, 2025 Received from Ankit Po CREDIT ₹500

05:17 PM Transaction ID T2506031717437312678307
UTR No. 468555636149
Credited to XXXXXX7943

Jun 03, 2025 Paid to RANJIT KUMAR DEBIT ₹30

04:39 PM Transaction ID T2506031638597265727158
UTR No. 442655996994
Paid by XXXXXX7943

Jun 03, 2025 Paid to Sonu Ji Nathupur DEBIT ₹6,000

04:33 PM Transaction ID T2506031633025130979131
UTR No. 375835760659
Paid by XXXXXX7943

Jun 03, 2025 Paid to PRAMOD KUMAR DAS DEBIT ₹7,000

04:04 PM Transaction ID T2506031604002654410181
UTR No. 534354381766
Paid by XXXXXX7943

Jun 03, 2025 Received from Aditya Baghel CREDIT ₹300

02:08 PM Transaction ID T2506031408149733495689
UTR No. 552065708126
Credited to XXXXXX7943

Jun 03, 2025 Received from Gaurav CREDIT ₹1,200

01:50 PM Transaction ID T2506031350374062377689
UTR No. 290006376597
Credited to XXXXXX7943

Page 86 of 140
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 Received from AMRENDRA KUMAR CREDIT ₹1,200

09:00 AM Transaction ID T2506030900464670319196
UTR No. 552058955433
Credited to XXXXXX7943

Jun 03, 2025 Paid to SBPDCL SMART PRE PAID METER DEBIT ₹1,000
08:57 AM Transaction ID
HDF3545792EF86A4B0C8EE79D173C71D547
UTR No. 100682132394
Paid by XXXXXX7943

Jun 03, 2025 Received from ******0828 CREDIT ₹600

08:50 AM Transaction ID T2506030850066690880652
UTR No. 351879036451
Credited to XXXXXX7943

Jun 03, 2025 Received from BISHAL GHOSH CREDIT ₹2,400

07:16 AM Transaction ID T2506030716005460465911
UTR No. 515422292308
Credited to XXXXXX7943

Jun 03, 2025 Received from Ankit Po CREDIT ₹6,000

07:12 AM Transaction ID T2506030711552587957583
UTR No. 031276168451
Credited to XXXXXX7943

Jun 03, 2025 Received from Aditya Baghel CREDIT ₹700

06:55 AM Transaction ID T2506030655173413829000
UTR No. 515435583957
Credited to XXXXXX7943

Jun 03, 2025 Received from Tejashwini singh CREDIT ₹40

06:28 AM Transaction ID T2506030628158200194347
UTR No. 974132081508
Credited to XXXXXX7943

Page 87 of 140
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 Received from DIPAK KUMAR CREDIT ₹1,000

06:17 AM Transaction ID T2506030617130370005024
UTR No. 285936222466
Credited to XXXXXX7943

Jun 03, 2025 Received from Gaurav CREDIT ₹700

12:14 AM Transaction ID T2506030014038216201740
UTR No. 791147445469
Credited to XXXXXX7943

Jun 02, 2025 Paid to Rapido DEBIT ₹63

04:50 PM Transaction ID T2506021650265197109476
UTR No. 159019219473
Paid by XXXXXX7943

Jun 02, 2025 Paid to Raushan Kumar DEBIT ₹183

03:48 PM Transaction ID T2506021548417824910810
UTR No. 992452691846
Paid by XXXXXX7943

Jun 02, 2025 Received from Bittu Kumar CREDIT ₹50

02:08 PM Transaction ID T2506021408477338517157
UTR No. 887801360149
Credited to XXXXXX7943

Jun 02, 2025 Mobile recharged 7633093119 DEBIT ₹33

01:48 PM Transaction ID NB25060213480216327546672
UTR No. 905825413645
Airtel Prepaid Reference ID 1617081157
Paid by XXXXXX7943

Jun 02, 2025 Paid to CreditAccess Grameen DEBIT ₹444

11:01 AM Transaction ID T2506021101509192447403
UTR No. 482037622228
Paid by XXXXXX7943

Page 88 of 140
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 Received from Bittu Kumar CREDIT ₹1,200

09:56 AM Transaction ID T2506020956317263051498
UTR No. 146975651706
Credited to XXXXXX7943

Jun 02, 2025 Received from RAHUL KUMAR CREDIT ₹1,200

04:53 AM Transaction ID T2506020453292531172827
UTR No. 551928401715
Credited to XXXXXX7943

Jun 02, 2025 Received from Kulsum Naz CREDIT ₹300

12:32 AM Transaction ID T2506020032178370307744
UTR No. 971894306091
Credited to XXXXXX7943

Jun 01, 2025 Paid to Shyam Shringar DEBIT ₹550

05:08 PM Transaction ID T2506011708361994236523
UTR No. 840868793168
Paid by XXXXXX7943

Jun 01, 2025 Paid to BITTU FRUIT SHOP DEBIT ₹140

01:24 PM Transaction ID T2506011324223983048160
UTR No. 805034633366
Paid by XXXXXX7943

Jun 01, 2025 Received from System CREDIT ₹700

01:15 PM Transaction ID T2506011315358784104040
UTR No. 167463551550
Credited to XXXXXX7943

Jun 01, 2025 Paid to VIJAY RAM DEBIT ₹203

12:41 PM Transaction ID T2506011241028531293071
UTR No. 892762498345
Paid by XXXXXX7943

Jun 01, 2025 Paid to EKART DEBIT ₹1,614

12:38 PM Transaction ID T2506011238342413547715
UTR No. 577935736440
Paid by XXXXXX7943

Page 89 of 140
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 BISHAL GHOSH CREDIT ₹2,000

10:31 AM Transaction ID T2506011031569095647424
UTR No. 551810150579
Credited to XXXXXX7943

Jun 01, 2025 Received from ANURADHA JHA CREDIT ₹1,200

06:19 AM Transaction ID T2506010619380317534871
UTR No. 515227250403
Credited to XXXXXX7943

May 31, 2025 Paid to Sahil Kumar DEBIT ₹950

11:43 PM Transaction ID T2505312343023498066448
UTR No. 062625343273
Paid by XXXXXX7943

May 31, 2025 Received from Ankit Po CREDIT ₹500

11:39 PM Transaction ID T2505312339470694541214
UTR No. 468850798655
Credited to XXXXXX7943

May 31, 2025 Paid to Ankit Po DEBIT ₹1,711

10:23 PM Transaction ID T2505312223003631046195
UTR No. 059946571770
Paid by XXXXXX7943

May 31, 2025 Received from Ankit Po CREDIT ₹1,711

10:03 PM Transaction ID T2505312203310056229643
UTR No. 087342611265
Credited to XXXXXX7943

May 31, 2025 Received from Ankit Po CREDIT ₹1,000

04:55 PM Transaction ID T2505311655019526934801
UTR No. 276053273038
Credited to XXXXXX7943

May 31, 2025 Received from System CREDIT ₹550

03:14 PM Transaction ID T2505311514132460243898
UTR No. 598169389193
Credited to XXXXXX7943

Page 90 of 140
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 RAUSHAN KUMAR DEBIT ₹2,000

12:07 PM Transaction ID T2505311207536340589115
UTR No. 849847504573
Paid by XXXXXX7943

May 31, 2025 Paid to ANKIT KUMAR DEBIT ₹192

11:57 AM Transaction ID T2505311157118334323996
UTR No. 957152847264
Paid by XXXXXX7943

May 31, 2025 Received from BISHAL GHOSH CREDIT ₹1,000

10:34 AM Transaction ID T2505311034068987050798
UTR No. 515164265470
Credited to XXXXXX7943

May 31, 2025 Received from Shubham Kumar CREDIT ₹20

10:03 AM Transaction ID T2505311003114664908618
UTR No. 551784554682
Credited to XXXXXX7943

May 31, 2025 Mobile recharged 8651585763 DEBIT ₹202

09:31 AM Transaction ID NB25053109312364706729472
UTR No. 883710503600
Vi Prepaid Reference ID ONR2505310931250154
Paid by XXXXXX7943

May 31, 2025 Received from Beauty kumari CREDIT ₹20

07:28 AM Transaction ID T2505310728401116169885
UTR No. 310495488407
Credited to XXXXXX7943

May 30, 2025 Mobile recharged 6287903033 DEBIT ₹352

10:40 PM Transaction ID NB25053022402982467855002
UTR No. 780921094612
Airtel Prepaid Reference ID 633952064
Paid by XXXXXX7943

Page 91 of 140
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 SHAMBHU KUMAR DEBIT ₹3,144

08:26 PM Transaction ID T2505302026201363547390
UTR No. 998397223708
Paid by XXXXXX7943

May 30, 2025 Paid to VAISHALI MOTOR DEBIT ₹2,000

04:19 PM Transaction ID T2505301619358489031974
UTR No. 527372873407
Paid by XXXXXX7943

May 30, 2025 Paid to Radhe Krishna Trading DEBIT ₹1,145

02:46 PM Transaction ID T2505301446447530126595
UTR No. 458266185440
Paid by XXXXXX7943

May 30, 2025 Received from AMIT KUMAR CREDIT ₹1,000

01:21 PM Transaction ID T2505301321437247065921
UTR No. 384543963528
Credited to XXXXXX7943

May 30, 2025 Paid to Jalendra Kumar DEBIT ₹400

12:13 PM Transaction ID T2505301212590977156114
UTR No. 272061479591
Paid by XXXXXX7943

May 30, 2025 Received from Munna Shambhu Tiwari CREDIT ₹1,200
12:00 PM Transaction ID T2505301200103532204997
UTR No. 551693293931
Credited to XXXXXX7943

May 30, 2025 Paid to Vijay Pan Shop DEBIT ₹20

11:24 AM Transaction ID T2505301124370908660914
UTR No. 388967682666
Paid by XXXXXX7943

May 30, 2025 Paid to VISHAL KUMAR DEBIT ₹690

10:53 AM Transaction ID T2505301053526429031380
UTR No. 115495748732
Paid by XXXXXX7943

Page 92 of 140
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 RAHUL KUMAR DEBIT ₹70

10:38 AM Transaction ID T2505301038429483470547
UTR No. 364350591828
Paid by XXXXXX7943

May 30, 2025 Received from BISHAL GHOSH CREDIT ₹1,000

06:31 AM Transaction ID T2505300631513200626185
UTR No. 551680091919
Credited to XXXXXX7943

May 30, 2025 Received from System CREDIT ₹500

03:02 AM Transaction ID T2505300302167198563309
UTR No. 807280908636
Credited to XXXXXX7943

May 29, 2025 Paid to Zomato Ltd DEBIT ₹504.58

07:23 PM Transaction ID T2505291923374575302029
UTR No. 212893244895
Paid by XXXXXX7943

May 29, 2025 Paid to AKHILESH KUMAR DEBIT ₹120

06:48 PM Transaction ID T2505291848067021938691
UTR No. 571085659267
Paid by XXXXXX7943

May 29, 2025 Received from ******9879 CREDIT ₹215

06:30 PM Transaction ID T2505291830471051501924
UTR No. 444054955374
Credited to XXXXXX7943

May 29, 2025 Paid to AMAN KUMAR DEBIT ₹136

01:24 PM Transaction ID T2505291324549744284080
UTR No. 334710212243
Paid by XXXXXX7943

May 29, 2025 Received from ******9177 CREDIT ₹20

11:09 AM Transaction ID T2505291108597200384362
UTR No. 776049439130
Credited to XXXXXX7943

Page 93 of 140
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 juice corner DEBIT ₹80

10:13 AM Transaction ID T2505291013026355377262
UTR No. 526584928330
Paid by XXXXXX7943

May 29, 2025 Mobile recharged 7250331655 DEBIT ₹222

08:55 AM Transaction ID NB25052908550607338377662
UTR No. 454270702371
Airtel Prepaid Reference ID 591285178
Paid by XXXXXX7943

May 29, 2025 Received from MD AFJAL CREDIT ₹300

06:45 AM Transaction ID T2505290645480902081482
UTR No. 514943626001
Credited to XXXXXX7943

May 29, 2025 Received from MD SAIF ALI KHAN CREDIT ₹700
12:52 AM Transaction ID T2505290052481870887720
UTR No. 514919157417
Credited to XXXXXX7943

May 28, 2025 Received from ******9177 CREDIT ₹1,100

10:38 PM Transaction ID T2505282238072135408887
UTR No. 565356723601
Credited to XXXXXX7943

May 28, 2025 Paid to Mrs Laljhari Devi DEBIT ₹1,400

09:56 PM Transaction ID T2505282156053397712978
UTR No. 608018240002
Paid by XXXXXX7943

May 28, 2025 Paid to HOTEL WELCOME PALACE DEBIT ₹1,800

08:50 PM Transaction ID T2505282050357092777411
UTR No. 286639288885
Paid by XXXXXX7943

Page 94 of 140
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 Mr Nitish Kumar DEBIT ₹1,750

07:39 PM Transaction ID T2505281939274393601183
UTR No. 695655579936
Paid by XXXXXX7943

May 28, 2025 Received from Munna Shambhu Tiwari CREDIT ₹1,220
05:47 PM Transaction ID T2505281747536038043569
UTR No. 514857067279
Credited to XXXXXX7943

May 28, 2025 Paid to PRIYANSHU KUMAR DEBIT ₹100

05:07 PM Transaction ID T2505281707411604171668
UTR No. 644341506417
Paid by XXXXXX7943

May 28, 2025 Received from MANISH SINGH KACHER CREDIT ₹100
09:07 AM Transaction ID T2505280907278817259063
UTR No. 514817653180
Credited to XXXXXX7943

May 28, 2025 Premium paid Reassure 2.0 Bronze+ DEBIT ₹811
02:37 AM Transaction ID VF2505050832242864814243
UTR No. 514809956343
Paid by XXXXXX7943

May 28, 2025 Received from MD AJMERUL CREDIT ₹1,200

02:33 AM Transaction ID T2505280233529603269046
UTR No. 105505548075
Credited to XXXXXX7943

May 28, 2025 Received from Lakshmi Kumari Sharma Ji CREDIT ₹800
12:07 AM Transaction ID T2505280006473044005578
UTR No. 439217982228
Credited to XXXXXX7943

May 28, 2025 Received from SAMARJIT KUMAR CREDIT ₹1

12:06 AM Transaction ID T2505280006124121488632
UTR No. 514855402610
Credited to XXXXXX7943

Page 95 of 140
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 Mukesh Kumar Singh CREDIT ₹1,000
10:51 PM Transaction ID T2505272251555179295511
UTR No. 383154139506
Credited to XXXXXX7943

May 27, 2025 Received from Munna Shambhu Tiwari CREDIT ₹40
08:13 PM Transaction ID T2505272013134753542267
UTR No. 514714312504
Credited to XXXXXX7943

May 27, 2025 Received from Munna Shambhu Tiwari CREDIT ₹1,200
08:11 PM Transaction ID T2505272011097820880176
UTR No. 514778213859
Credited to XXXXXX7943

May 27, 2025 Received from KRISHNA SAHU CREDIT ₹2,000

06:44 PM Transaction ID T2505271844189334523691
UTR No. 514710807777
Credited to XXXXXX7943

May 27, 2025 Paid to Advocate A DEBIT ₹9,200

06:19 PM Transaction ID T2505271819348899717021
UTR No. 382522483537
Paid by XXXXXX7943

May 27, 2025 Paid to HOTEL WELCOME PALACE DEBIT ₹3,000

01:16 PM Transaction ID T2505271316005629751670
UTR No. 452809383513
Paid by XXXXXX7943

May 27, 2025 Paid to Maa tara fool bhandar DEBIT ₹1,700
11:49 AM Transaction ID T2505271149378944325770
UTR No. 488385472223
Paid by XXXXXX7943

May 27, 2025 Received from Mr NESAR AHMAD CREDIT ₹1,200

07:33 AM Transaction ID T2505270733202965186506
UTR No. 514763733600
Credited to XXXXXX7943

Page 96 of 140
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 DIKSHA KUMARI CREDIT ₹40

07:18 AM Transaction ID T2505270718165909418639
UTR No. 514745635232
Credited to XXXXXX7943

May 27, 2025 Received from SAURABH KUMAR CREDIT ₹1,000

05:02 AM Transaction ID T2505270502197073754506
UTR No. 514725491086
Credited to XXXXXX7943

May 26, 2025 Received from RUPAK DASSARMA CREDIT ₹1,100

11:35 PM Transaction ID T2505262335232099082108
UTR No. 514656273219
Credited to XXXXXX7943

May 26, 2025 Received from ANIL KUMAR CREDIT ₹999

11:28 PM Transaction ID T2505262328303218363912
UTR No. 686491812807
Credited to XXXXXX7943

May 26, 2025 Received from Danish Raza CREDIT ₹800

06:36 PM Transaction ID T2505261836400514925150
UTR No. 957856477915
Credited to XXXXXX7943

May 26, 2025 Paid to Advocate A DEBIT ₹4,800

03:40 PM Transaction ID T2505261540349968691586
UTR No. 982203998352
Paid by XXXXXX7943

May 26, 2025 Paid to Md Adil DEBIT ₹20

02:46 PM Transaction ID T2505261446172162113533
UTR No. 438779509567
Paid by XXXXXX7943

May 26, 2025 Paid to New Ranjit Saloon DEBIT ₹180

02:08 PM Transaction ID T2505261408461186301090
UTR No. 680378615063
Paid by XXXXXX7943

Page 97 of 140
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 Received from Ankit Po CREDIT ₹3,000

12:10 PM Transaction ID T2505261209351556529038
UTR No. 316580159025
Credited to XXXXXX7943

May 26, 2025 Received from Ashok Singh CREDIT ₹800

01:54 AM Transaction ID T2505260154107777372588
UTR No. 595853665053
Credited to XXXXXX7943

May 26, 2025 Received from BhartibKumari CREDIT ₹1,100

01:38 AM Transaction ID T2505260138428355231106
UTR No. 178459644885
Credited to XXXXXX7943

May 25, 2025 Paid to BITTU FRUIT SHOP DEBIT ₹130

01:47 PM Transaction ID T2505251347229201003769
UTR No. 112107064029
Paid by XXXXXX7943

May 25, 2025 Electricity bill paid 2152041695 DEBIT ₹500

12:22 PM Transaction ID NB25052512223104221914632
UTR No. 679816254070
Bharat Connect Transaction ID PP015145BB71D0YDP088
Paid by XXXXXX7943

May 24, 2025 Paid to ANKIT RAJ DEBIT ₹150

10:55 PM Transaction ID T2505242255020224157348
UTR No. 583574735738
Paid by XXXXXX7943

May 24, 2025 Paid to Pooja litti corner DEBIT ₹90

10:44 PM Transaction ID T2505242243596968520734
UTR No. 154311761037
Paid by XXXXXX7943

Page 98 of 140
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 Shravan Kumar Yadav DEBIT ₹40

01:01 AM Transaction ID T2505240101452174229763
UTR No. 742915667581
Paid by XXXXXX7943

May 23, 2025 Paid to ANAND KUMAR DEBIT ₹50

10:02 PM Transaction ID T2505232202349495835989
UTR No. 223363193405
Paid by XXXXXX7943

May 23, 2025 Paid to OM SWEETS & CHAT DEBIT ₹400

05:05 PM Transaction ID T2505231705489792421436
UTR No. 355539178755
Paid by XXXXXX7943

May 23, 2025 Paid to Juice corner DEBIT ₹60

03:22 PM Transaction ID T2505231522189929516339
UTR No. 300757982672
Paid by XXXXXX7943

May 23, 2025 Paid to PINTU KUMAR DEBIT ₹45

01:21 PM Transaction ID T2505231321309719195787
UTR No. 293905697480
Paid by XXXXXX7943

May 23, 2025 Received from ******1671 CREDIT ₹500

01:18 PM Transaction ID T2505231318289846339648
UTR No. 246647283733
Credited to XXXXXX7943

May 23, 2025 Paid to Prabhas DEBIT ₹50,000

01:17 PM Transaction ID T2505231317177139278572
UTR No. 521862283617
Paid by XXXXXX7943

May 23, 2025 Received from IBRAHIM ASHRAFI CREDIT ₹43,500

01:07 PM Transaction ID T2505231307110053251958
UTR No. 105266798347
Credited to XXXXXX7943

Page 99 of 140
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 23, 2025 Received from IBRAHIM ASHRAFI CREDIT ₹1

01:06 PM Transaction ID T2505231306569965605816
UTR No. 105266787610
Credited to XXXXXX7943

May 23, 2025 Mobile recharged 7633093119 DEBIT ₹33

11:54 AM Transaction ID NB25052311544604867134762
UTR No. 625517307770
Airtel Prepaid Reference ID 1389342925
Paid by XXXXXX7943

May 23, 2025 Received from Virat Sharma CREDIT ₹1,000

07:04 AM Transaction ID T2505230704462747236011
UTR No. 583582315791
Credited to XXXXXX7943

May 22, 2025 Paid to PRABHAKAR KUMAR DEBIT ₹10,000

09:31 PM Transaction ID T2505222131447007315438
UTR No. 477208815518
Paid by XXXXXX7943

May 22, 2025 Received from Ankit Po CREDIT ₹2,300

09:30 PM Transaction ID T2505222130499540487724
UTR No. 186734293135
Credited to XXXXXX7943

May 22, 2025 Paid to Ganga Sagar Rai DEBIT ₹70

08:29 PM Transaction ID T2505222029062568847608
UTR No. 184871494173
Paid by XXXXXX7943

May 22, 2025 Paid to Amit kumar DEBIT ₹40

06:57 PM Transaction ID T2505221857162886478255
UTR No. 610790637114
Paid by XXXXXX7943

Page 100 of 140

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

May 22, 2025 Paid to YOGI KIRYANA STORE DEBIT ₹40

04:31 PM Transaction ID T2505221631074611239706
UTR No. 833803412695
Paid by XXXXXX7943

May 22, 2025 Paid to Ankit Po DEBIT ₹6,000

12:39 PM Transaction ID T2505221239116378849598
UTR No. 507169024757
Paid by XXXXXX7943

May 22, 2025 Received from ASGAR JUNUS CREDIT ₹1,100

12:16 PM Transaction ID T2505221216203196005604
UTR No. 514220402454
Credited to XXXXXX7943

May 22, 2025 Paid to Shri Ram Pharma Pet Shop DEBIT ₹250
11:38 AM Transaction ID T2505221138384464852772
UTR No. 400113787786
Paid by XXXXXX7943

May 22, 2025 Paid to KUSMI DEVI DEBIT ₹500

11:34 AM Transaction ID T2505221134050713243500
UTR No. 773384146954
Paid by XXXXXX7943

May 22, 2025 Paid to CHANDAN KUMAR MATHRI DEBIT ₹195

11:33 AM Transaction ID T2505221132534918033928
UTR No. 916965894939
Paid by XXXXXX7943

May 22, 2025 Paid to BITTU FRUIT SHOP DEBIT ₹160

11:32 AM Transaction ID T2505221132304278096735
UTR No. 049095080161
Paid by XXXXXX7943

May 22, 2025 Received from shashikantkumar CREDIT ₹700

08:06 AM Transaction ID T2505220806074459095672
UTR No. 572190476221
Credited to XXXXXX7943

Page 101 of 140

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

May 22, 2025 Paid to ZOMATO DEBIT ₹354.25

04:22 AM Transaction ID
HDF05CAF8E826914040A2E6669D7E7CF380
UTR No. 100597295837
Paid by XXXXXX7943

May 22, 2025 Paid to SIDHNATH KUMAR DEBIT ₹150

04:05 AM Transaction ID T2505220404588591728437
UTR No. 011177701375
Paid by XXXXXX7943

May 21, 2025 Received from PRAVEEN KUMAR AGRAWA CREDIT ₹204
10:12 PM Transaction ID T2505212212001928783547
UTR No. 550770432620
Credited to XXXXXX7943

May 21, 2025 Paid to Ganpati Puja Bahndar DEBIT ₹30

10:11 PM Transaction ID T2505212211478464146437
UTR No. 424804256434
Paid by XXXXXX7943

May 21, 2025 Paid to GUDDU KUMAR DEBIT ₹150

09:59 PM Transaction ID T2505212158583180668331
UTR No. 198369365307
Paid by XXXXXX7943

May 21, 2025 Paid to Vakil spicy golgappa & CHAT shop DEBIT ₹20
09:41 PM Transaction ID T2505212141345924224101
UTR No. 663024835884
Paid by XXXXXX7943

May 21, 2025 Paid to GASOLENE SERVICE PVT LTD DEBIT ₹250
09:33 PM Transaction ID T2505212133034038783437
UTR No. 649408151503
Paid by XXXXXX7943

Page 102 of 140

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

May 21, 2025 Paid to GOPI KUMAR DEBIT ₹50

07:50 PM Transaction ID T2505211950097472844899
UTR No. 887234423456
Paid by XXXXXX7943

May 21, 2025 Paid to GOPI KUMAR DEBIT ₹500

05:44 PM Transaction ID T2505211744204218445430
UTR No. 039827025299
Paid by XXXXXX7943

May 21, 2025 Received from SHIVAM KUMAR CREDIT ₹491

05:42 PM Transaction ID T2505211742434982578479
UTR No. 384176383419
Credited to XXXXXX7943

May 21, 2025 Received from shubham aarya CREDIT ₹342

05:42 PM Transaction ID T2505211742164173162845
UTR No. 874318308865
Credited to XXXXXX7943

May 21, 2025 Paid to MUKESH KUMAR DEBIT ₹105

05:37 PM Transaction ID T2505211736557218445257
UTR No. 563962067381
Paid by XXXXXX7943

May 21, 2025 Received from SAMIRA ANSARI CREDIT ₹535

04:56 PM Transaction ID T2505211656089480255787
UTR No. 550753665605
Credited to XXXXXX7943

May 21, 2025 Received from HEMANT KUMAR CREDIT ₹677

04:48 PM Transaction ID T2505211648148702160887
UTR No. 550764500739
Credited to XXXXXX7943

May 21, 2025 Paid to AMIT KUMAR DEBIT ₹40

03:38 PM Transaction ID T2505211538197550140334
UTR No. 143275783755
Paid by XXXXXX7943

Page 103 of 140

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

May 21, 2025 Received from DEEPAK SINHA CREDIT ₹4,150

03:28 PM Transaction ID T2505211528547914642357
UTR No. 550799453616
Credited to XXXXXX7943

May 21, 2025 Received from MANINDRA KUMAR CREDIT ₹1,654

03:18 PM Transaction ID T2505211518408428692780
UTR No. 614346163325
Credited to XXXXXX7943

May 21, 2025 Paid to Zomato Ltd DEBIT ₹304

02:41 PM Transaction ID T2505211441473980668558
UTR No. 741499874751
Paid by XXXXXX7943

May 21, 2025 Received from SHUBHAM KUMAR CREDIT ₹500

01:20 PM Transaction ID T2505211320571852525104
UTR No. 550773953374
Credited to XXXXXX7943

May 21, 2025 Paid to PRAFFUL KUMAR SINHA DEBIT ₹2,000

01:09 PM Transaction ID T2505211309535412191134
UTR No. 282230667952
Paid by XXXXXX7943

May 21, 2025 Paid to Ganga Sagar Rai DEBIT ₹70

12:47 PM Transaction ID T2505211247413114326807
UTR No. 444645518446
Paid by XXXXXX7943

May 21, 2025 Paid to IIFL Finance Limited DEBIT ₹1,547

12:36 PM Transaction ID T2505211236159307272537
UTR No. 848421830679
Paid by XXXXXX7943

May 21, 2025 Received from Ratnesh Yadav CREDIT ₹300

09:13 AM Transaction ID T2505210913162369954296
UTR No. 541926154205
Credited to XXXXXX7943

Page 104 of 140

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

May 20, 2025 Received from SANDEEP KUMAR CREDIT ₹1,180

10:15 PM Transaction ID T2505202215596880383474
UTR No. 550694517168
Credited to XXXXXX7943

May 20, 2025 Received from GEETANJALI SINGH CREDIT ₹695

08:29 PM Transaction ID T2505202029177232121246
UTR No. 550628428486
Credited to XXXXXX7943

May 20, 2025 Received from ABHILASH KUMAR CREDIT ₹816

08:10 PM Transaction ID T2505202010538430374780
UTR No. 550674507984
Credited to XXXXXX7943

May 20, 2025 Received from Ankit Po CREDIT ₹100

03:16 PM Transaction ID T2505201516178909029234
UTR No. 303948419923
Credited to XXXXXX7943

May 20, 2025 Paid to Shiv Yadav DEBIT ₹1,000

03:16 PM Transaction ID T2505201516154593870298
UTR No. 086843300804
Paid by XXXXXX7943

May 20, 2025 Received from ******3084 CREDIT ₹628

02:42 PM Transaction ID T2505201442566731024641
UTR No. 272442852378
Credited to XXXXXX7943

May 20, 2025 Paid to Vikash Kumar DEBIT ₹2,000

02:34 PM Transaction ID T2505201434380930238129
UTR No. 075738124729
Paid by XXXXXX7943

May 20, 2025 Received from Punit Ranjan CREDIT ₹800

01:23 PM Transaction ID T2505201323227513217204
UTR No. 514068278252
Credited to XXXXXX7943

Page 105 of 140

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

May 20, 2025 Paid to PINKI ENTERPRISES DEBIT ₹10,000

12:33 PM Transaction ID T2505201233296843974553
UTR No. 859639750004
Paid by XXXXXX7943

May 20, 2025 Paid to Abhishek Kumar DEBIT ₹10,000

12:22 PM Transaction ID T2505201222164833180147
UTR No. 074051042380
Paid by XXXXXX7943

May 20, 2025 Paid to PANKAJ KUMAR S/O-RAM BABU SINGH DEBIT ₹724
11:38 AM Transaction ID T2505201138347109029277
UTR No. 269055644742
Paid by XXXXXX7943

May 20, 2025 Received from PARAS KUMAR CREDIT ₹1,000

10:07 AM Transaction ID T2505201007014817929658
UTR No. 514064975695
Credited to XXXXXX7943

May 19, 2025 Received from Raj CREDIT ₹16,500

09:35 PM Transaction ID T2505192135232421150621
UTR No. 963849504365
Credited to XXXXXX7943

May 19, 2025 Paid to Zomato Online Order DEBIT ₹276

09:20 PM Transaction ID
AIR1QWqKHBrqxbj6ocT8524791360QPAY02
UTR No. 513921645089
Paid by XXXXXX7943

May 19, 2025 Received from Rahul Bhatt CREDIT ₹494

08:46 PM Transaction ID T2505192046314367294183
UTR No. 647406158780
Credited to XXXXXX7943

Page 106 of 140

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

May 19, 2025 Received from UJJWAL SINGH CREDIT ₹1,110

07:05 PM Transaction ID T2505191905189947159340
UTR No. 105078063617
Credited to XXXXXX7943

May 19, 2025 Received from ******4314 CREDIT ₹20

06:45 PM Transaction ID T2505191845039724423075
UTR No. 779562534078
Credited to XXXXXX7943

May 19, 2025 Received from ******2989 CREDIT ₹1,174

06:36 PM Transaction ID T2505191836530860791075
UTR No. 139275365577
Credited to XXXXXX7943

May 19, 2025 Received from ******3774 CREDIT ₹634

05:12 PM Transaction ID T2505191712012270424932
UTR No. 948075417163
Credited to XXXXXX7943

May 19, 2025 Received from ******4314 CREDIT ₹1,000

04:46 PM Transaction ID T2505191646048281133673
UTR No. 973074156841
Credited to XXXXXX7943

May 19, 2025 Paid to Magad meet house DEBIT ₹700

01:49 PM Transaction ID T2505191349351651837719
UTR No. 391462173428
Paid by XXXXXX7943

May 19, 2025 Paid to RATAN KUMAR DEBIT ₹400

01:08 PM Transaction ID T2505191308120169215768
UTR No. 700476640612
Paid by XXXXXX7943

May 19, 2025 Paid to RAJARAM RAI DEBIT ₹15

11:09 AM Transaction ID T2505191109316450917926
UTR No. 304761500259
Paid by XXXXXX7943

Page 107 of 140

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

May 19, 2025 Paid to Ganga Sagar Rai DEBIT ₹850

09:35 AM Transaction ID T2505190935213881768840
UTR No. 410821249029
Paid by XXXXXX7943

May 18, 2025 Received from ******9570 CREDIT ₹700

11:16 PM Transaction ID T2505182316476045540605
UTR No. 309675992379
Credited to XXXXXX7943

May 18, 2025 Paid to Monika Kumari DEBIT ₹2,660

10:08 PM Transaction ID T2505182208220377777754
UTR No. 806954909479
Paid by XXXXXX7943

May 18, 2025 Received from SUBHASH KUMAR CREDIT ₹2,400

10:06 PM Transaction ID T2505182206358787535441
UTR No. 365670484819
Credited to XXXXXX7943

May 18, 2025 Received from Alok sinha CREDIT ₹3,915

10:05 PM Transaction ID T2505182205299824313445
UTR No. 102090569962
Credited to XXXXXX7943

May 18, 2025 Received from anupam CREDIT ₹1,250

10:02 PM Transaction ID T2505182202096450979770
UTR No. 775639363417
Credited to XXXXXX7943

May 18, 2025 Received from DHANANJAY KUMAR CREDIT ₹998

09:46 PM Transaction ID T2505182146491630017216
UTR No. 204290371385
Credited to XXXXXX7943

May 18, 2025 Received from Mr KAJAL SINGH CREDIT ₹1,466

09:36 PM Transaction ID T2505182136110587793575
UTR No. 550437398893
Credited to XXXXXX7943

Page 108 of 140

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

May 18, 2025 Paid to Baiju Kumar Nirala DEBIT ₹27

09:12 PM Transaction ID T2505182112203506175611
UTR No. 147556466870
Paid by XXXXXX7943

May 18, 2025 Received from User CREDIT ₹300

09:09 PM Transaction ID T2505182108579805464219
UTR No. 498305065903
Credited to XXXXXX7943

May 18, 2025 Paid to B P Anishabad- 2 DEBIT ₹1,000

08:43 PM Transaction ID T2505182043421707148386
UTR No. 573075988244
Paid by XXXXXX7943

May 18, 2025 Received from Shambhavi CREDIT ₹336

08:38 PM Transaction ID T2505182038349142944105
UTR No. 359999234160
Credited to XXXXXX7943

May 18, 2025 Mobile recharged 9304085631 DEBIT ₹302

08:31 PM Transaction ID NB25051820313753333762522
UTR No. 264928320826
Jio Prepaid Reference ID 23068815664
Paid by XXXXXX7943

May 18, 2025 Paid to Red Velvet Bakery DEBIT ₹200

07:34 PM Transaction ID T2505181934136395619760
UTR No. 087972815452
Paid by XXXXXX7943

May 18, 2025 Paid to New Raj Fast Food DEBIT ₹120
06:45 PM Transaction ID T2505181845290039371677
UTR No. 133267770769
Paid by XXXXXX7943

Page 109 of 140

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

May 18, 2025 Received from Rohit Kumar CREDIT ₹800

05:28 PM Transaction ID T2505181728133833931778
UTR No. 163469734669
Credited to XXXXXX7943

May 18, 2025 Received from SUDHANSHU KUMAR CREDIT ₹314

05:24 PM Transaction ID T2505181724043548238414
UTR No. 513864086187
Credited to XXXXXX7943

May 18, 2025 Paid to GOPI KUMAR DEBIT ₹50

04:57 PM Transaction ID T2505181657420954031083
UTR No. 418999552594
Paid by XXXXXX7943

May 18, 2025 Received from SURUCHI SINHA CREDIT ₹336

04:46 PM Transaction ID T2505181646168223138959
UTR No. 550412476454
Credited to XXXXXX7943

May 18, 2025 Paid to SANJAY GENERAL STORE DEBIT ₹20

04:08 PM Transaction ID T2505181608209284864350
UTR No. 069298931126
Paid by XXXXXX7943

May 18, 2025 Paid to GOPI KUMAR DEBIT ₹200

04:04 PM Transaction ID T2505181604378539857861
UTR No. 096625238346
Paid by XXXXXX7943

May 18, 2025 Paid to Ganga Sagar Rai DEBIT ₹105

01:57 PM Transaction ID T2505181357414772762214
UTR No. 466077577162
Paid by XXXXXX7943

May 18, 2025 Paid to Kundan Kumar DEBIT ₹50

10:32 AM Transaction ID T2505181032176515268828
UTR No. 481571562755
Paid by XXXXXX7943

Page 110 of 140

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

May 17, 2025 Received from SHAQUIB KHAN CREDIT ₹1,066

07:03 PM Transaction ID T2505171903325461759217
UTR No. 513721434621
Credited to XXXXXX7943

May 17, 2025 Paid to JYOTI SINHA DEBIT ₹800

01:39 PM Transaction ID T2505171339105840017239
UTR No. 855004887245
Paid by XXXXXX7943

May 17, 2025 Paid to Patna Mart DEBIT ₹90

01:01 PM Transaction ID T2505171300479378331185
UTR No. 916694734573
Paid by XXXXXX7943

May 17, 2025 Paid to Digha 🏨 Sir DEBIT ₹5,000

12:55 PM Transaction ID T2505171255131662339859
UTR No. 634006586534
Paid by XXXXXX7943

May 17, 2025 Paid to Patna Mart DEBIT ₹40

12:20 PM Transaction ID T2505171220101533138719
UTR No. 515883069872
Paid by XXXXXX7943

May 17, 2025 Paid to VIJAY RAM DEBIT ₹167

11:35 AM Transaction ID T2505171135508317015494
UTR No. 758949964771
Paid by XXXXXX7943

May 16, 2025 Received from Anshu Yadav CREDIT ₹1,665

09:51 PM Transaction ID T2505162151101695435135
UTR No. 589675995012
Credited to XXXXXX7943

May 16, 2025 Received from AFREEN CREDIT ₹255

09:50 PM Transaction ID T2505162150159091502632
UTR No. 104932169563
Credited to XXXXXX7943

Page 111 of 140

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

May 16, 2025 Paid to Vikash Kumar DEBIT ₹2,000

09:47 PM Transaction ID T2505162147250152618100
UTR No. 462474748731
Paid by XXXXXX7943

May 16, 2025 Paid to Meena kirana And General store DEBIT ₹267
08:49 PM Transaction ID T2505162049080768379472
UTR No. 031257186216
Paid by XXXXXX7943

May 16, 2025 Paid to MD AFSAR DEBIT ₹700

08:32 PM Transaction ID T2505162032308704826342
UTR No. 489846293520
Paid by XXXXXX7943

May 16, 2025 Paid to Mr SHIV KUMAR DEBIT ₹1,000

07:40 PM Transaction ID T2505161940151682489237
UTR No. 141683379892
Paid by XXXXXX7943

May 16, 2025 Received from Ram Nath Raman CREDIT ₹3,115
06:03 PM Transaction ID T2505161803048874453080
UTR No. 393288936388
Credited to XXXXXX7943

May 16, 2025 Received from ATUL KUMAR CREDIT ₹1,020

05:33 PM Transaction ID T2505161733017941156349
UTR No. 513668461064
Credited to XXXXXX7943

May 16, 2025 Paid to Ram Vilash Mahto DEBIT ₹1,800

04:45 PM Transaction ID T2505161645303555473464
UTR No. 254023806540
Paid by XXXXXX7943

May 16, 2025 Received from SANJAY KUMAR CREDIT ₹992

04:26 PM Transaction ID T2505161626524914873165
UTR No. 878144161365
Credited to XXXXXX7943

Page 112 of 140

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

May 16, 2025 Received from MAYANK RAJ CREDIT ₹722

02:36 PM Transaction ID T2505161436158287569008
UTR No. 383955408457
Credited to XXXXXX7943

May 16, 2025 Received from AMIT KUMAR MANDAL CREDIT ₹1,200
01:59 PM Transaction ID T2505161359496462584433
UTR No. 513672412145
Credited to XXXXXX7943

May 16, 2025 Paid to GOPI KUMAR DEBIT ₹100

10:59 AM Transaction ID T2505161059493745372356
UTR No. 904121192653
Paid by XXXXXX7943

May 16, 2025 Paid to SANJAY GENERAL STORE DEBIT ₹95

10:58 AM Transaction ID T2505161058520329384348
UTR No. 670317702908
Paid by XXXXXX7943

May 15, 2025 Paid to Mr SHIV KUMAR DEBIT ₹2,000

10:51 PM Transaction ID T2505152251305952226260
UTR No. 514443513610
Paid by XXXXXX7943

May 15, 2025 Received from RAM VISHWAKARMA CREDIT ₹360

09:44 PM Transaction ID T2505152144193668761655
UTR No. 513510829349
Credited to XXXXXX7943

May 15, 2025 Received from BARKHA PAKHARIA CREDIT ₹617

09:37 PM Transaction ID T2505152137055026675070
UTR No. 550100104358
Credited to XXXXXX7943

May 15, 2025 Received from SATYAM CREDIT ₹767

08:34 PM Transaction ID T2505152034582633731484
UTR No. 614109645622
Credited to XXXXXX7943

Page 113 of 140

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

May 15, 2025 Paid to SUNIL KUMAR DEBIT ₹500

07:10 PM Transaction ID T2505151910055593950232
UTR No. 046131332607
Paid by XXXXXX7943

May 15, 2025 Received from LUCKY YADAV CREDIT ₹1,549

04:54 PM Transaction ID T2505151654166731015303
UTR No. 513578524969
Credited to XXXXXX7943

May 15, 2025 Received from Situ Kumar CREDIT ₹336

04:25 PM Transaction ID T2505151625326706348681
UTR No. 513506283947
Credited to XXXXXX7943

May 15, 2025 Received from RADHA DEVI CREDIT ₹959

01:25 PM Transaction ID T2505151325314394573921
UTR No. 550189469475
Credited to XXXXXX7943

May 15, 2025 Paid to Umesh Gupta DEBIT ₹2,500

12:47 PM Transaction ID T2505151247017381030002
UTR No. 313103994178
Paid by XXXXXX7943

May 15, 2025 Paid to Hariom Petroleum DEBIT ₹1,200

11:59 AM Transaction ID T2505151159128939200304
UTR No. 511305258444
Paid by XXXXXX7943

May 15, 2025 Paid to GAURAV KUMAR DEBIT ₹831

10:32 AM Transaction ID T2505151032210943286565
UTR No. 990107028920
Paid by XXXXXX7943

May 15, 2025 Paid to Sujit Nittu DEBIT ₹3,500

09:44 AM Transaction ID T2505150944152392317547
UTR No. 658832658222
Paid by XXXXXX7943

Page 114 of 140

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 Zomato Ltd DEBIT ₹251

09:41 PM Transaction ID
PTM50514805949686716433202505140941
UTR No. 284976889291
Paid by XXXXXX7943

May 14, 2025 Paid to Vikash Kumar DEBIT ₹2,000

09:07 PM Transaction ID T2505142107214452777671
UTR No. 333703924002
Paid by XXXXXX7943

May 14, 2025 Received from ******0569 CREDIT ₹518

08:53 PM Transaction ID T2505142053375701553697
UTR No. 551276157894
Credited to XXXXXX7943

May 14, 2025 Paid to Prabhas DEBIT ₹65,000

07:13 PM Transaction ID T2505141913249681011343
UTR No. 925421998597
Paid by XXXXXX7943

May 14, 2025 Paid to Prabhas DEBIT ₹1

07:12 PM Transaction ID T2505141912277576522350
UTR No. 133297128493
Paid by XXXXXX7943

May 14, 2025 Received from Ankit Po CREDIT ₹19,500

07:11 PM Transaction ID T2505141911005346326901
UTR No. 124473361347
Credited to XXXXXX7943

May 14, 2025 Paid to CHOUDHRY AUTO SERVICE DEBIT ₹1,000

06:37 PM Transaction ID T2505141837453671142251
UTR No. 316807191069
Paid by XXXXXX7943

Page 115 of 140

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 SANTOSH KUMAR DEBIT ₹10,000

05:04 PM Transaction ID T2505141704102005374800
UTR No. 222131109105
Paid by XXXXXX7943

May 14, 2025 Paid to BIKANER ELITE DEBIT ₹158

03:27 PM Transaction ID T2505141527082050338041
UTR No. 338332160986
Paid by XXXXXX7943

May 14, 2025 Paid to BIKANER ELITE DEBIT ₹128

02:49 PM Transaction ID T2505141448563829954917
UTR No. 967423447328
Paid by XXXXXX7943

May 14, 2025 Paid to Fruit shop DEBIT ₹80

02:14 PM Transaction ID T2505141414480532988137
UTR No. 001258325189
Paid by XXXXXX7943

May 14, 2025 Paid to Umesh Gupta DEBIT ₹7,000

12:36 PM Transaction ID T2505141236319303125587
UTR No. 657134265046
Paid by XXXXXX7943

May 13, 2025 Received from Amit Ranjan CREDIT ₹1,169

10:32 PM Transaction ID T2505132232340037578886
UTR No. 359841262453
Credited to XXXXXX7943

May 13, 2025 Received from Manish Jalawar CREDIT ₹1,775

09:27 PM Transaction ID T2505132127126972801728
UTR No. 780077807524
Credited to XXXXXX7943

May 13, 2025 Received from SANGAM KUMAR CREDIT ₹617

08:39 PM Transaction ID T2505132039203324869509
UTR No. 513354673821
Credited to XXXXXX7943

Page 116 of 140

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

May 13, 2025 Received from MD SHAQUIB ANSARI CREDIT ₹584

08:11 PM Transaction ID T2505132011254977859592
UTR No. 513341749565
Credited to XXXXXX7943

May 13, 2025 Paid to Red Velvet Bakery DEBIT ₹140

07:30 PM Transaction ID T2505131930375275789799
UTR No. 464213725054
Paid by XXXXXX7943

May 13, 2025 Paid to PINKI ENTERPRISES DEBIT ₹10,000

03:08 PM Transaction ID T2505131508543839645189
UTR No. 062572294585
Paid by XXXXXX7943

May 13, 2025 Paid to BITTU FRUIT SHOP DEBIT ₹130

01:54 PM Transaction ID T2505131354428648091493
UTR No. 126149933933
Paid by XXXXXX7943

May 13, 2025 Paid to BITTU KUMAR DEBIT ₹3,100

01:23 PM Transaction ID T2505131323021565975993
UTR No. 233528930806
Paid by XXXXXX7943

May 13, 2025 Received from Ajay Ji Dnr CREDIT ₹13,500

12:59 PM Transaction ID T2505131259363708348743
UTR No. 823713592956
Credited to XXXXXX7943

May 12, 2025 Received from KUMAR GAURAV CREDIT ₹948

11:11 PM Transaction ID T2505122311374241838501
UTR No. 513255339547
Credited to XXXXXX7943

May 12, 2025 Paid to VISHAL KUMAR DEBIT ₹110

10:59 PM Transaction ID T2505122259322295896677
UTR No. 968080660623
Paid by XXXXXX7943

Page 117 of 140

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

May 12, 2025 Received from TITU KUMAR CREDIT ₹1,943

09:13 PM Transaction ID T2505122113400400569439
UTR No. 782497016808
Credited to XXXXXX7943

May 12, 2025 Paid to RAVI KUMAR DEBIT ₹500

05:43 PM Transaction ID T2505121743125390046445
UTR No. 518058336289
Paid by XXXXXX7943

May 12, 2025 Received from Riteshraj CREDIT ₹546

05:13 PM Transaction ID T2505121713545252020103
UTR No. 809365239203
Credited to XXXXXX7943

May 12, 2025 Paid to Avadhesh Sahni DEBIT ₹60

04:38 PM Transaction ID T2505121638050427264933
UTR No. 671116799422
Paid by XXXXXX7943

May 12, 2025 Paid to Bijay tea stole DEBIT ₹45

04:37 PM Transaction ID T2505121637136354923775
UTR No. 393229722032
Paid by XXXXXX7943

May 12, 2025 Received from shashikantkumar CREDIT ₹500

04:11 PM Transaction ID T2505121611289485223976
UTR No. 874484042771
Credited to XXXXXX7943

May 12, 2025 Paid to Airtel Bill Payments DEBIT ₹943

02:36 PM Transaction ID
APB8d7c06364e8946fe9c6240961a1a193c
UTR No. 513214155191
Paid by XXXXXX7943

Page 118 of 140

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

May 12, 2025 Received from Sourabh Kumar CREDIT ₹860

01:16 PM Transaction ID T2505121316243592081461
UTR No. 498796238046
Credited to XXXXXX7943

May 12, 2025 Received from ******7948 CREDIT ₹1,000

12:39 PM Transaction ID T2505121239469758754573
UTR No. 920697917474
Credited to XXXXXX7943

May 12, 2025 Received from PANKAJ KUMAR CREDIT ₹3,000

12:29 PM Transaction ID T2505121229571435941693
UTR No. 284841778029
Credited to XXXXXX7943

May 12, 2025 Received from Prince Gest CREDIT ₹1,200

11:33 AM Transaction ID T2505121133104236837296
UTR No. 870710798859
Credited to XXXXXX7943

May 11, 2025 Received from BINDU KUMARI CREDIT ₹1,328

11:36 PM Transaction ID T2505112336273256332760
UTR No. 104670629817
Credited to XXXXXX7943

May 11, 2025 Received from ******1266 CREDIT ₹865

10:27 PM Transaction ID T2505112227029016811154
UTR No. 083662085886
Credited to XXXXXX7943

May 11, 2025 Received from SUNNY ARYA CREDIT ₹850

10:22 PM Transaction ID T2505112222100140418303
UTR No. 549790844597
Credited to XXXXXX7943

May 11, 2025 Received from ANKUSH PRAKASH CREDIT ₹809

09:52 PM Transaction ID T2505112152461075816298
UTR No. 104667394823
Credited to XXXXXX7943

Page 119 of 140

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

May 11, 2025 Received from HARDIK SURESH MANE CREDIT ₹805
06:44 PM Transaction ID T2505111843599778585740
UTR No. 513143131941
Credited to XXXXXX7943

May 11, 2025 Received from PRINCE YADAV CREDIT ₹1,200

06:17 PM Transaction ID T2505111817069508131258
UTR No. 613940430853
Credited to XXXXXX7943

May 11, 2025 Received from ******8762 CREDIT ₹336

04:59 PM Transaction ID T2505111659308414723170
UTR No. 280783679657
Credited to XXXXXX7943

May 11, 2025 Received from NAVEEN KUMAR SHARMA CREDIT ₹2,000
02:58 PM Transaction ID T2505111458532664930941
UTR No. 284792598696
Credited to XXXXXX7943

May 11, 2025 Paid to Zomato Ltd DEBIT ₹485

02:57 PM Transaction ID
PTM50511804093114192897202505110257
UTR No. 284792512721
Paid by XXXXXX7943

May 11, 2025 Received from AMAN KUMAR CREDIT ₹800

10:57 AM Transaction ID T2505111057165253191324
UTR No. 549767809334
Credited to XXXXXX7943

May 11, 2025 Received from POONAM DEVI CREDIT ₹1,000

09:43 AM Transaction ID T2505110943386236811970
UTR No. 513198226191
Credited to XXXXXX7943

Page 120 of 140

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

May 10, 2025 Received from JYOTI KUMARI CREDIT ₹1,000

10:59 PM Transaction ID T2505102259305965429120
UTR No. 513018912533
Credited to XXXXXX7943

May 10, 2025 Paid to Satish Kumar DEBIT ₹200

10:37 PM Transaction ID T2505102237506212068180
UTR No. 887243954721
Paid by XXXXXX7943

May 10, 2025 Paid to Chai Sutta Bar DEBIT ₹20

10:25 PM Transaction ID T2505102224562394930121
UTR No. 999630858668
Paid by XXXXXX7943

May 10, 2025 Paid to Abhishek Anurag DEBIT ₹50

08:24 PM Transaction ID T2505102023566310327411
UTR No. 943071741062
Paid by XXXXXX7943

May 10, 2025 Paid to Ajeet Kumar Sah DEBIT ₹45

07:30 PM Transaction ID T2505101930540886570474
UTR No. 471587859065
Paid by XXXXXX7943

May 10, 2025 Paid to Ajeet Kumar Sah DEBIT ₹72

05:33 PM Transaction ID T2505101733186618928607
UTR No. 917809672974
Paid by XXXXXX7943

May 10, 2025 Paid to Ajeet Kumar Sah DEBIT ₹38

05:29 PM Transaction ID T2505101729150811622088
UTR No. 815983103503
Paid by XXXXXX7943

May 10, 2025 Paid to KRISHNA SERVICES-KRISHNA SERVICES DEBIT ₹1,000

04:44 PM Transaction ID T2505101644409162494433
UTR No. 651323031925
Paid by XXXXXX7943

Page 121 of 140

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

May 10, 2025 Paid to SUNIL KUMAR DEBIT ₹85

04:37 PM Transaction ID T2505101637249904290785
UTR No. 547983146630
Paid by XXXXXX7943

May 10, 2025 Paid to SHIV SHAKTI APPARELS DEBIT ₹4,377

04:03 PM Transaction ID T2505101603230091043199
UTR No. 954813170903
Paid by XXXXXX7943

May 10, 2025 Paid to Gopal Prasad Jayswal DEBIT ₹75

03:48 PM Transaction ID T2505101548132916344920
UTR No. 341107252617
Paid by XXXXXX7943

May 10, 2025 Received from Anurav Kumar CREDIT ₹900

02:59 PM Transaction ID T2505101459163205958070
UTR No. 284735033134
Credited to XXXXXX7943

May 10, 2025 Paid to SANJAY KUMAR GUPTA DEBIT ₹20

01:34 PM Transaction ID T2505101334099996205725
UTR No. 618998114447
Paid by XXXXXX7943

May 10, 2025 Paid to SUNNY KUMAR DEBIT ₹60

01:12 PM Transaction ID T2505101312089649464684
UTR No. 459832695148
Paid by XXXXXX7943

May 10, 2025 Received from Sunny Kumar CREDIT ₹1,000

10:56 AM Transaction ID T2505101056233910227644
UTR No. 691029324852
Credited to XXXXXX7943

May 10, 2025 Paid to PAWAN KUMAR DEBIT ₹3,000

08:14 AM Transaction ID T2505100814243527233151
UTR No. 985802414395
Paid by XXXXXX7943

Page 122 of 140

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

May 09, 2025 Paid to Sonu Ji Nathupur DEBIT ₹2,550

11:02 PM Transaction ID T2505092302487671684407
UTR No. 752716898935
Paid by XXXXXX7943

May 09, 2025 Received from Vikash Kumar CREDIT ₹1,836

10:22 PM Transaction ID T2505092222408812670756
UTR No. 472064383729
Credited to XXXXXX7943

May 09, 2025 Received from SUBHASIS GHOSH CREDIT ₹35

09:55 PM Transaction ID T2505092155265611861660
UTR No. 512946332224
Credited to XXXXXX7943

May 09, 2025 Received from JYOTI KUMAR CREDIT ₹1,891

09:28 PM Transaction ID T2505092128213984887097
UTR No. 781185244361
Credited to XXXXXX7943

May 09, 2025 Paid to Sonu Ji Nathupur DEBIT ₹7,950

07:12 PM Transaction ID T2505091912515481116038
UTR No. 848458864357
Paid by XXXXXX7943

May 09, 2025 Received from KUMAR GAURAV CREDIT ₹645

06:25 PM Transaction ID T2505091825214081861379
UTR No. 512956813965
Credited to XXXXXX7943

May 09, 2025 Paid to Mr SHIV KUMAR DEBIT ₹1,500

03:50 PM Transaction ID T2505091550212733400696
UTR No. 406811334720
Paid by XXXXXX7943

May 09, 2025 Received from ******1368 CREDIT ₹4,000

03:31 PM Transaction ID T2505091531270881667669
UTR No. 080696279761
Credited to XXXXXX7943

Page 123 of 140

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

May 09, 2025 Received from ******1745 CREDIT ₹353

02:15 PM Transaction ID T2505091414531065867712
UTR No. 783163837304
Credited to XXXXXX7943

May 09, 2025 Paid to MANISH RAJ DEBIT ₹3,800

11:58 AM Transaction ID T2505091158340829670439
UTR No. 325693064223
Paid by XXXXXX7943

May 09, 2025 Received from ******1368 CREDIT ₹800

09:10 AM Transaction ID T2505090909545761009041
UTR No. 362781889397
Credited to XXXXXX7943

May 09, 2025 Received from SHAMBHU PASWAN CREDIT ₹1,000

09:03 AM Transaction ID T2505090903073348588257
UTR No. 512938474984
Credited to XXXXXX7943

May 08, 2025 Paid to UMASHANKAR SINGH DEBIT ₹1,000

09:04 PM Transaction ID T2505082104122964265938
UTR No. 717558324531
Paid by XXXXXX7943

May 08, 2025 Paid to JITENDRA KUMAR GUPTA DEBIT ₹160

08:58 PM Transaction ID T2505082058030937582997
UTR No. 980481322558
Paid by XXXXXX7943

May 08, 2025 Received from shashikantkumar CREDIT ₹800

02:29 PM Transaction ID T2505081429328855214540
UTR No. 938103330085
Credited to XXXXXX7943

May 08, 2025 Received from SUBHRANGSHU SARDAR CREDIT ₹436

01:51 PM Transaction ID T2505081351293794341955
UTR No. 512845723113
Credited to XXXXXX7943

Page 124 of 140

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

May 08, 2025 Received from Pradeep Prabhakar CREDIT ₹1,000

12:37 PM Transaction ID T2505081237094807914727
UTR No. 054407067009
Credited to XXXXXX7943

May 08, 2025 Received from ******9879 CREDIT ₹171

12:23 PM Transaction ID T2505081223224520266999
UTR No. 313240775236
Credited to XXXXXX7943

May 08, 2025 Paid to ASHISH KUMAR CHOUBEY DEBIT ₹1,000

12:17 PM Transaction ID T2505081217013945457889
UTR No. 411525109701
Paid by XXXXXX7943

May 08, 2025 Paid to PAWAN KUMAR DEBIT ₹117

11:07 AM Transaction ID T2505081107188785242614
UTR No. 107469239013
Paid by XXXXXX7943

May 08, 2025 Received from S R CREDIT ₹900

09:48 AM Transaction ID T2505080948196633222751
UTR No. 816324261586
Credited to XXXXXX7943

May 08, 2025 Paid to Mrs Runi Devi DEBIT ₹1,550

09:39 AM Transaction ID T2505080939406412437346
UTR No. 861130351444
Paid by XXXXXX7943

May 07, 2025 Paid to Vikash Kumar DEBIT ₹1,000

10:01 PM Transaction ID T2505072201410247018950
UTR No. 793799017634
Paid by XXXXXX7943

May 07, 2025 Received from DHANANJAY KUMAR RAM CREDIT ₹623
09:36 PM Transaction ID T2505072136246562341202
UTR No. 049283449482
Credited to XXXXXX7943

Page 125 of 140

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

May 07, 2025 Paid to Amit kumar DEBIT ₹25

09:36 PM Transaction ID T2505072136118607409820
UTR No. 324711348236
Paid by XXXXXX7943

May 07, 2025 Received from UDIT NARAYAN CREDIT ₹1,555

09:31 PM Transaction ID T2505072131223409899079
UTR No. 549382987590
Credited to XXXXXX7943

May 07, 2025 Received from Ritesh Raj Sharma CREDIT ₹800
09:28 PM Transaction ID T2505072128275674735388
UTR No. 051458477973
Credited to XXXXXX7943

May 07, 2025 Paid to Vikash Kumar DEBIT ₹1,800

09:15 PM Transaction ID T2505072115083523332448
UTR No. 342525500261
Paid by XXXXXX7943

May 07, 2025 Received from Sanjay CREDIT ₹1,610

08:21 PM Transaction ID T2505072021477745014926
UTR No. 534116029064
Credited to XXXXXX7943

May 07, 2025 Received from Abhijeet Kumar CREDIT ₹408

04:40 PM Transaction ID T2505071639580395014311
UTR No. 108896687374
Credited to XXXXXX7943

May 07, 2025 Received from User CREDIT ₹904

02:42 PM Transaction ID T2505071441526105664843
UTR No. 136670826145
Credited to XXXXXX7943

May 07, 2025 Paid to Digha 🏨 Sir DEBIT ₹9,000

01:51 PM Transaction ID T2505071351489029717137
UTR No. 008221966616
Paid by XXXXXX7943

Page 126 of 140

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

May 07, 2025 Paid to KRISHNA KUMAR DEBIT ₹60

12:35 PM Transaction ID T2505071235438094067113
UTR No. 896003091615
Paid by XXXXXX7943

May 07, 2025 Paid to Pooja litti corner DEBIT ₹30

12:16 AM Transaction ID T2505070016531275242996
UTR No. 774791776895
Paid by XXXXXX7943

May 07, 2025 Paid to KARPURI RAY DEBIT ₹120

12:07 AM Transaction ID T2505070007372441704614
UTR No. 718056200311
Paid by XXXXXX7943

May 07, 2025 Paid to Pooja litti corner DEBIT ₹30

12:07 AM Transaction ID T2505070007183975471939
UTR No. 531164837049
Paid by XXXXXX7943

May 06, 2025 Paid to NIGHT OUT CAFE DEBIT ₹110

11:53 PM Transaction ID T2505062353538061122180
UTR No. 538278907297
Paid by XXXXXX7943

May 06, 2025 Paid to SAURABH KUMAR DEBIT ₹85

10:57 PM Transaction ID T2505062256572394787319
UTR No. 264412536313
Paid by XXXXXX7943

May 06, 2025 Received from ******2299 CREDIT ₹480

10:40 PM Transaction ID T2505062240063320976300
UTR No. 565334573641
Credited to XXXXXX7943

May 06, 2025 Received from Vivek Mishra CREDIT ₹1,392

09:39 PM Transaction ID T2505062139331063410462
UTR No. 444601035756
Credited to XXXXXX7943

Page 127 of 140

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

May 06, 2025 Received from anurag harsh CREDIT ₹1,947

09:38 PM Transaction ID T2505062138210410903232
UTR No. 791088563889
Credited to XXXXXX7943

May 06, 2025 Received from sunny Kumar yadav CREDIT ₹3,203
09:31 PM Transaction ID T2505062131265597984999
UTR No. 866868548021
Credited to XXXXXX7943

May 06, 2025 Received from HEMANT KUMAR CREDIT ₹695

09:06 PM Transaction ID T2505062106521249156175
UTR No. 549257018215
Credited to XXXXXX7943

May 06, 2025 Paid to RAJ KUMAR DEBIT ₹1,100

08:50 PM Transaction ID T2505062050115555177012
UTR No. 686190534459
Paid by XXXXXX7943

May 06, 2025 Received from ADITYA KUMAR CREDIT ₹1,064

08:27 PM Transaction ID T2505062027507978566875
UTR No. 512604489443
Credited to XXXXXX7943

May 06, 2025 Received from ******8045 CREDIT ₹755

06:40 PM Transaction ID T2505061840282197984604
UTR No. 206375165887
Credited to XXXXXX7943

May 06, 2025 Paid to ARAVIND KUMAR CHAURASIYA DEBIT ₹45

05:25 PM Transaction ID T2505061725044717709498
UTR No. 378886571493
Paid by XXXXXX7943

May 06, 2025 Paid to GOPAL PRASAD MATHUR DEBIT ₹40

05:18 PM Transaction ID T2505061718070458912144
UTR No. 478685297287
Paid by XXXXXX7943

Page 128 of 140

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

May 06, 2025 Received from Amarjeet Kumar CREDIT ₹706

03:44 PM Transaction ID T2505061544288807014854
UTR No. 561943589590
Credited to XXXXXX7943

May 06, 2025 Received from RITIK KUMAR SINGH CREDIT ₹662
02:29 PM Transaction ID T2505061429377791761787
UTR No. 512622104190
Credited to XXXXXX7943

May 06, 2025 Paid to NAUSHAD ALI HAVARI DEBIT ₹110

12:48 PM Transaction ID T2505061248115543557799
UTR No. 883398619186
Paid by XXXXXX7943

May 06, 2025 Paid to Vinay Kumar A. C DEBIT ₹3,500

12:23 AM Transaction ID T2505060022596056272903
UTR No. 161484747779
Paid by XXXXXX7943

May 06, 2025 Paid to Mr VIKASH KUMAR DEBIT ₹270

12:17 AM Transaction ID T2505060017323198177630
UTR No. 137482456711
Paid by XXXXXX7943

May 05, 2025 Paid to SURAJ RANA DEBIT ₹3,000

11:20 PM Transaction ID T2505052320149981635435
UTR No. 166826673075
Paid by XXXXXX7943

May 05, 2025 Paid to SURAJ RANA DEBIT ₹1,000

10:50 PM Transaction ID T2505052250387424266410
UTR No. 252348968649
Paid by XXXXXX7943

May 05, 2025 Received from SIYARAM DRUG AGENCY CREDIT ₹650
10:48 PM Transaction ID T2505052248588700676801
UTR No. 104336679725
Credited to XXXXXX7943

Page 129 of 140

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 Received from VIKRAM PAL CREDIT ₹300

10:34 PM Transaction ID T2505052234507408870750
UTR No. 512569546735
Credited to XXXXXX7943

May 05, 2025 Paid to MDZIYAUL MUSTAFA DEBIT ₹150

10:21 PM Transaction ID T2505052221454833188925
UTR No. 129224703499
Paid by XXXXXX7943

May 05, 2025 Paid to JAY SHANKAR PANDEY DEBIT ₹150

09:07 PM Transaction ID T2505052107458629935174
UTR No. 539151384554
Paid by XXXXXX7943

May 05, 2025 Received from RACHANA PRIYA CREDIT ₹1,003

08:57 PM Transaction ID T2505052057152846499004
UTR No. 549109074363
Credited to XXXXXX7943

May 05, 2025 Paid to Ranjan jaiswal maa vaishno d.j DEBIT ₹25
08:23 PM Transaction ID T2505052023118299622048
UTR No. 348179137329
Paid by XXXXXX7943

May 05, 2025 Received from TANU PRIYA CREDIT ₹2,387

06:41 PM Transaction ID T2505051841556417368198
UTR No. 512593116782
Credited to XXXXXX7943

May 05, 2025 Mobile recharged 9546705911 DEBIT ₹202

04:45 PM Transaction ID NB25050516452351628364792
UTR No. 509561773535
Airtel Prepaid Reference ID 990084520
Paid by XXXXXX7943

Page 130 of 140

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 Received from PUJA SINGH CREDIT ₹957

02:57 PM Transaction ID T2505051457466285332173
UTR No. 549137988050
Credited to XXXXXX7943

May 05, 2025 Paid to ADITYA DEBIT ₹20

02:29 PM Transaction ID T2505051429018367039724
UTR No. 306956382074
Paid by XXXXXX7943

May 05, 2025 Paid to ARUN KUMAR JAISWAL DEBIT ₹25

01:31 PM Transaction ID T2505051331331123449144
UTR No. 768995731636
Paid by XXXXXX7943

May 05, 2025 Paid to RAJEEV KUMAR DEBIT ₹812

01:29 PM Transaction ID T2505051329129113240059
UTR No. 707208061190
Paid by XXXXXX7943

May 05, 2025 Paid to MIRA DEVI DEBIT ₹212

12:06 PM Transaction ID T2505051206220175562088
UTR No. 665345466215
Paid by XXXXXX7943

May 05, 2025 Received from Prince Gest CREDIT ₹1,200

12:05 PM Transaction ID T2505051204558846467260
UTR No. 087258212848
Credited to XXXXXX7943

May 05, 2025 Paid to BIG BASKET DEBIT ₹106

08:29 AM Transaction ID T2505050829519391877592
UTR No. 002134972627
Paid by XXXXXX7943

May 05, 2025 Premium paid Reassure 2.0 Bronze+ DEBIT ₹811
01:31 AM Transaction ID VF2505010116101729815957
UTR No. 512547587583
Paid by XXXXXX7943

Page 131 of 140

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

May 04, 2025 Paid to Manish Kumar DEBIT ₹200

10:32 PM Transaction ID T2505042232047918518276
UTR No. 229121311014
Paid by XXXXXX7943

May 04, 2025 Received from ARYAN ANAND CREDIT ₹26

08:52 PM Transaction ID T2505042052304845081370
UTR No. 214644916105
Credited to XXXXXX7943

May 04, 2025 Received from ******2129 CREDIT ₹742

08:22 PM Transaction ID T2505042022217683365682
UTR No. 427001754776
Credited to XXXXXX7943

May 04, 2025 Received from Rohit Verma CREDIT ₹610

08:16 PM Transaction ID T2505042016354987750036
UTR No. 686095964044
Credited to XXXXXX7943

May 04, 2025 Received from Vikash Kumar CREDIT ₹972

07:41 PM Transaction ID T2505041941202198646997
UTR No. 104268605396
Credited to XXXXXX7943

May 04, 2025 Received from SAGAR KUMAR CREDIT ₹1,158

07:35 PM Transaction ID T2505041935357133449076
UTR No. 549069462750
Credited to XXXXXX7943

May 04, 2025 Received from ******7495 CREDIT ₹1,290

07:08 PM Transaction ID T2505041908118367745096
UTR No. 522515393821
Credited to XXXXXX7943

May 04, 2025 Paid to APNA CHICKEN CENTRE DEBIT ₹697

06:01 PM Transaction ID T2505041801035206603252
UTR No. 248831311824
Paid by XXXXXX7943

Page 132 of 140

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

May 04, 2025 Received from abhijeet kumar jha CREDIT ₹1,000
02:04 PM Transaction ID T2505041404088890365058
UTR No. 718023595309
Credited to XXXXXX7943

May 04, 2025 Paid to Santosh Bhaiya DEBIT ₹3,000

11:15 AM Transaction ID T2505041115221765983332
UTR No. 780785605731
Paid by XXXXXX7943

May 03, 2025 Received from Rajiv Staf CREDIT ₹3,607

09:57 PM Transaction ID T2505032157175921877510
UTR No. 838425744105
Credited to XXXXXX7943

May 03, 2025 Paid to JioBusiness DEBIT ₹3,543.54

07:20 PM Transaction ID T2505031919583742301250
UTR No. 010711835910
Paid by XXXXXX7943

May 03, 2025 Received from MD NAUSHAD CREDIT ₹1,550

07:18 PM Transaction ID T2505031918456280991595
UTR No. 512382774757
Credited to XXXXXX7943

May 03, 2025 Received from MD NAUSHAD CREDIT ₹2,000

07:18 PM Transaction ID T2505031918229198859090
UTR No. 512346474393
Credited to XXXXXX7943

May 03, 2025 Paid to Santosh Ji DEBIT ₹3,000

06:14 PM Transaction ID T2505031814453033219980
UTR No. 042226715513
Paid by XXXXXX7943

Page 133 of 140

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 Paid to SBPDCL SMART PRE PAID METER DEBIT ₹1,200
12:30 PM Transaction ID
HDF36A8EB9899B14431A98A8790AB0432A2
UTR No. 100474249206
Paid by XXXXXX7943

May 02, 2025 Received from Ajay Ji Dnr CREDIT ₹1,001

01:45 AM Transaction ID T2505020145475664805338
UTR No. 036262309992
Credited to XXXXXX7943

May 01, 2025 Mobile recharged 7250331655 DEBIT ₹222

05:09 PM Transaction ID NB25050117094240730710682
UTR No. 077164164576
Airtel Prepaid Reference ID 897893252
Paid by XXXXXX7943

May 01, 2025 Paid to Amit kumar DEBIT ₹45

04:31 PM Transaction ID T2505011631155435971108
UTR No. 441560776891
Paid by XXXXXX7943

May 01, 2025 Paid to Mr SHIV KUMAR DEBIT ₹2,000

04:12 PM Transaction ID T2505011612319126531161
UTR No. 086483399863
Paid by XXXXXX7943

May 01, 2025 Paid to BITTU KUMAR DEBIT ₹1,901

04:06 PM Transaction ID T2505011606252640372594
UTR No. 684502731591
Paid by XXXXXX7943

May 01, 2025 Mobile recharged 6287903033 DEBIT ₹302

11:03 AM Transaction ID NB25050111034050828364362
UTR No. 811276596460
Airtel Prepaid Reference ID 890883466
Paid by XXXXXX7943

Page 134 of 140

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

May 01, 2025 Paid to SANTOSH DAIRY GHEE BHANDAR DEBIT ₹3,300
10:57 AM Transaction ID T2505011057269450365415
UTR No. 013246448626
Paid by XXXXXX7943

Apr 30, 2025 Paid to Raj DEBIT ₹300

11:35 PM Transaction ID T2504302335221142589087
UTR No. 726951535392
Paid by XXXXXX7943

Apr 30, 2025 Paid to Meena kirana And General store DEBIT ₹226
11:01 PM Transaction ID T2504302301004179378567
UTR No. 801762363694
Paid by XXXXXX7943

Apr 30, 2025 Paid to THE SMART SALON DEBIT ₹200

10:32 PM Transaction ID T2504302232070920787935
UTR No. 482061473830
Paid by XXXXXX7943

Apr 30, 2025 Paid to SANTOSH DAIRY GHEE BHANDAR DEBIT ₹30
09:21 PM Transaction ID T2504302121347530796932
UTR No. 214063659907
Paid by XXXXXX7943

Apr 30, 2025 Payment to Netflix Entertainment Services IndiaLLP DEBIT ₹199
02:25 PM Transaction ID OLEX2504301425036415727234
UTR No. 512066310046
Paid by XXXXXX7943

Apr 29, 2025 Paid to VISHAL KUMAR DEBIT ₹80

11:33 AM Transaction ID T2504291133200742489155
UTR No. 246540151778
Paid by XXXXXX7943

Apr 28, 2025 Paid to ASHISH KUMAR CHOUBEY DEBIT ₹3,200

07:17 PM Transaction ID T2504281917215345601519
UTR No. 863972340669
Paid by XXXXXX7943

Page 135 of 140

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

Apr 28, 2025 Paid to NARAYAN PANDIT DEBIT ₹100

06:34 PM Transaction ID T2504281834087639902691
UTR No. 690495549335
Paid by XXXXXX7943

Apr 28, 2025 Paid to ANKUR KUMAR DEBIT ₹1,000

06:15 PM Transaction ID T2504281815231172577200
UTR No. 318265484426
Paid by XXXXXX7943

Apr 28, 2025 Paid to ASHISH KUMAR CHOUBEY DEBIT ₹1,500

03:26 PM Transaction ID T2504281526393658014964
UTR No. 278897005691
Paid by XXXXXX7943

Apr 27, 2025 Paid to AAfast food DEBIT ₹70

06:05 PM Transaction ID T2504271805284301041414
UTR No. 938638559308
Paid by XXXXXX7943

Apr 27, 2025 Paid to Ajay Kumar DEBIT ₹4,500

05:59 PM Transaction ID T2504271759380540409263
UTR No. 945811221875
Paid by XXXXXX7943

Apr 27, 2025 Received from mantu kumar CREDIT ₹4,500

05:59 PM Transaction ID T2504271759295509533325
UTR No. 059965814505
Credited to XXXXXX7943

Apr 27, 2025 Paid to Ajay Kumar DEBIT ₹9,000

03:31 PM Transaction ID T2504271531337428525033
UTR No. 542062914388
Paid by XXXXXX7943

Page 136 of 140

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 Mobile recharged 7633093119 DEBIT ₹26

02:51 PM Transaction ID NB25042714512716535699472
UTR No. 310647450796
Airtel Prepaid Reference ID 805702371
Paid by XXXXXX7943

Apr 26, 2025 Received from Sonu Ji Nathupur CREDIT ₹3,500

05:00 PM Transaction ID T2504261700182901781794
UTR No. 123358797263
Credited to XXXXXX7943

Apr 26, 2025 Paid to KAMAL KUMAR JHA DEBIT ₹670

10:19 AM Transaction ID T2504261019320579985931
UTR No. 002935033648
Paid by XXXXXX7943

Apr 26, 2025 Mobile recharged 9801623832 DEBIT ₹202

06:59 AM Transaction ID NB25042606592681831568102
UTR No. 951476294399
Airtel Prepaid Reference ID 1802164209
Paid by XXXXXX7943

Apr 25, 2025 Paid to Sonu Ji Nathupur DEBIT ₹1

08:18 PM Transaction ID T2504252018111373452200
UTR No. 048324482376
Paid by XXXXXX7943

Apr 25, 2025 Paid to HARIYALI PAN BHANDAR DEBIT ₹30

07:43 PM Transaction ID T2504251943238193389723
UTR No. 611108597969
Paid by XXXXXX7943

Apr 25, 2025 Paid to SUNIL KIRANA STORE DEBIT ₹50

07:40 PM Transaction ID T2504251940042881535556
UTR No. 069991839439
Paid by XXXXXX7943

Page 137 of 140

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 MISTY SWEETS DEBIT ₹20

07:37 PM Transaction ID T2504251937427792361342
UTR No. 640797867389
Paid by XXXXXX7943

Apr 25, 2025 Paid to MISTY SWEETS DEBIT ₹50

07:36 PM Transaction ID T2504251936332720835064
UTR No. 067570445975
Paid by XXXXXX7943

Apr 25, 2025 Received from Ritesh Raj Sharma CREDIT ₹500
04:22 PM Transaction ID T2504251621564610956334
UTR No. 911100052160
Credited to XXXXXX7943

Apr 25, 2025 Paid to Shiv Fruit shop DEBIT ₹250

02:58 PM Transaction ID T2504251458455499642681
UTR No. 453451892423
Paid by XXXXXX7943

Apr 25, 2025 Paid to Gopal jee juce shop DEBIT ₹200
02:25 PM Transaction ID T2504251425458127017535
UTR No. 801072652239
Paid by XXXXXX7943

Apr 25, 2025 Paid to ASHA KUMARI DEBIT ₹200

09:13 AM Transaction ID T2504250913318591228826
UTR No. 439308751916
Paid by XXXXXX7943

Apr 24, 2025 Paid to SURABH KUMAR YADAV DEBIT ₹1,900

09:20 PM Transaction ID T2504242120188966729847
UTR No. 405680488518
Paid by XXXXXX7943

Apr 24, 2025 Paid to JYOTI SINHA DEBIT ₹1,200

08:21 PM Transaction ID T2504242021179964327626
UTR No. 420522267895
Paid by XXXXXX7943

Page 138 of 140

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

Apr 24, 2025 Paid to Sujit Nittu DEBIT ₹10,000

08:07 PM Transaction ID T2504242007331078354995
UTR No. 624371205101
Paid by XXXXXX7943

Apr 24, 2025 Paid to SHUBHAM KUMAR DEBIT ₹20,000

08:04 PM Transaction ID T2504242004496217398876
UTR No. 315476374659
Paid by XXXXXX7943

Apr 24, 2025 Received from PIYUSH PRATAP SINGH CREDIT ₹500
07:56 PM Transaction ID T2504241956276318386914
UTR No. 511453743003
Credited to XXXXXX7943

Apr 24, 2025 Paid to PIYUSH PRATAP SINGH DEBIT ₹500

07:56 PM Transaction ID T2504241955577110213019
UTR No. 799170756362
Paid by XXXXXX7943

Apr 24, 2025 Received from Sonu Ji Nathupur CREDIT ₹10,000

07:44 PM Transaction ID T2504241944272660443127
UTR No. 395418004921
Credited to XXXXXX7943

Apr 24, 2025 Received from Sonu Ji Nathupur CREDIT ₹30,000

07:43 PM Transaction ID T2504241943040748127829
UTR No. 622381010267
Credited to XXXXXX7943

Apr 24, 2025 Received from Sonu Ji Nathupur CREDIT ₹50,000

07:42 PM Transaction ID T2504241942297364838771
UTR No. 898977596337
Credited to XXXXXX7943

Apr 24, 2025 Received from Sonu Ji Nathupur CREDIT ₹5,000

07:41 PM Transaction ID T2504241941443578867788
UTR No. 803487509400
Credited to XXXXXX7943

Page 139 of 140

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

Apr 24, 2025 Paid to Maa coffee shop and SMOKE ZONE DEBIT ₹36
07:14 PM Transaction ID T2504241914421880075560
UTR No. 283204801523
Paid by XXXXXX7943

Apr 24, 2025 Paid to TANNU SHRI DEBIT ₹30

06:57 PM Transaction ID T2504241856591139404751
UTR No. 303978745052
Paid by XXXXXX7943

Apr 24, 2025 Paid to Upendra Golgappa shop DEBIT ₹20

06:54 PM Transaction ID T2504241854114878455228
UTR No. 873097097526
Paid by XXXXXX7943

Apr 24, 2025 Mobile recharged 7633093119 DEBIT ₹26

11:11 AM Transaction ID NB25042411105528403153712
UTR No. 532033514718
Airtel Prepaid Reference ID 737419541
Paid by XXXXXX7943

Page 140 of 140

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