Transaction Statement for 7488045465
21 Sept, 2025 - 21 Oct, 2025
Date Transaction Details Type Amount
Oct 21, 2025 Paid to Gurpreet Singh Aulakh DEBIT ₹200
02:15 am Transaction ID T2510210215015825637854
UTR No. 816674714353
Paid by XXXX6628
Oct 21, 2025 Paid to PREM RANJAN VERMA DEBIT ₹1
02:14 am Transaction ID T2510210214397154231083
UTR No. 536185583633
Paid by XXXX6628
Oct 21, 2025 Received from DAKSH CHAUHAN CREDIT ₹100
02:12 am Transaction ID T2510210212277692291521
UTR No. 529471861096
Credited to XXXX6628
Oct 21, 2025 Received from Danger CREDIT ₹100
02:11 am Transaction ID T2510210211015493304711
UTR No. 516773583728
Credited to XXXX6628
Oct 21, 2025 Paid to DHARMENDAR KUMAR DEBIT ₹200
01:39 am Transaction ID T2510210139305633533478
UTR No. 085612407108
Paid by XXXX6628
Oct 21, 2025 Paid to PREM RANJAN VERMA DEBIT ₹1
01:39 am Transaction ID T2510210139118766699343
UTR No. 863611875016
Paid by XXXX6628
Oct 21, 2025 Received from Aasif CREDIT ₹200
01:34 am Transaction ID T2510210133591957550826
UTR No. 294202292501
Credited to XXXX6628
Page 1 of 8
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Oct 21, 2025 Received from PREM RANJAN VERMA CREDIT ₹1
01:32 am Transaction ID T2510210132526321317932
UTR No. 391086073677
Credited to XXXX6628
Oct 20, 2025 Paid to Mr SAURAV KUMAR DEBIT ₹200
07:34 pm Transaction ID T2510201934285367204024
UTR No. 101003899699
Paid by XXXX6628
Oct 20, 2025 Paid to PREM RANJAN VERMA DEBIT ₹1
07:33 pm Transaction ID T2510201933515286860298
UTR No. 979047341815
Paid by XXXX6628
Oct 20, 2025 Received from Malti Yadav CREDIT ₹100
07:24 pm Transaction ID T2510201924208924730689
UTR No. 565969475935
Credited to XXXX6628
Oct 20, 2025 Received from ******0804 CREDIT ₹100
07:22 pm Transaction ID T2510201922274863532074
UTR No. 497853145177
Credited to XXXX6628
Oct 20, 2025 Received from ******1674 CREDIT ₹100
07:20 pm Transaction ID T2510201920542641798290
UTR No. 849151620487
Credited to XXXX6628
Oct 20, 2025 Received from Raj Kumbhar CREDIT ₹200
07:20 pm Transaction ID T2510201920277163281764
UTR No. 921423300994
Credited to XXXX6628
Oct 20, 2025 Received from PREM RANJAN VERMA CREDIT ₹1
07:19 pm Transaction ID T2510201919163530807459
UTR No. 692610180356
Credited to XXXX6628
Page 2 of 8
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Oct 20, 2025 Paid to PREM RANJAN VERMA DEBIT ₹1
03:41 pm Transaction ID T2510201541436307806733
UTR No. 259493819120
Paid by XXXX6628
Oct 20, 2025 Received from PREM RANJAN VERMA CREDIT ₹1
05:50 am Transaction ID T2510200550215199838670
UTR No. 692563292770
Credited to XXXX6628
Oct 20, 2025 Paid to FAIJANRAJA MAHAMMADFARUK NAGORI DEBIT ₹500
05:49 am Transaction ID T2510200549145076636163
UTR No. 993741027238
Paid by XXXX6628
Oct 20, 2025 Paid to PREM RANJAN VERMA DEBIT ₹1
05:48 am Transaction ID T2510200548166577204693
UTR No. 062930268489
Paid by XXXX6628
Oct 20, 2025 Received from Mr JAYESH GANPAT GADE CREDIT ₹300
01:09 am Transaction ID T2510200109555911317964
UTR No. 692562607508
Credited to XXXX6628
Oct 20, 2025 Received from PREM RANJAN VERMA CREDIT ₹1
01:09 am Transaction ID T2510200109018543647865
UTR No. 391032152762
Credited to XXXX6628
Oct 19, 2025 Received from ******5605 CREDIT ₹200
11:15 pm Transaction ID T2510192315197913532949
UTR No. 723958736473
Credited to XXXX6628
Oct 19, 2025 Received from PREM RANJAN VERMA CREDIT ₹1
11:13 pm Transaction ID T2510192313426553270493
UTR No. 692561389488
Credited to XXXX6628
Page 3 of 8
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Oct 19, 2025 Paid to HARSH NISHAD DEBIT ₹500
07:46 pm Transaction ID T2510191946092569899042
UTR No. 619261279402
Paid by XXXX6628
Oct 19, 2025 Received from SOHIL CREDIT ₹200
06:37 pm Transaction ID T2510191837518350809770
UTR No. 391013906505
Credited to XXXX6628
Oct 19, 2025 Received from Toxic CREDIT ₹100
06:37 pm Transaction ID T2510191837465385549195
UTR No. 407311945480
Credited to XXXX6628
Oct 19, 2025 Received from Sushanta Kumar Sahu CREDIT ₹200
06:37 pm Transaction ID T2510191837236934301363
UTR No. 026502571336
Credited to XXXX6628
Oct 19, 2025 Received from PREM RANJAN VERMA CREDIT ₹1
06:36 pm Transaction ID T2510191836481958380804
UTR No. 692543259854
Credited to XXXX6628
Oct 19, 2025 Paid to Mohammad Shahbaj Ansari DEBIT ₹200
06:35 pm Transaction ID T2510191835446987259232
UTR No. 766166820456
Paid by XXXX6628
Oct 19, 2025 Received from PREM RANJAN VERMA CREDIT ₹1
06:33 pm Transaction ID T2510191833378974397482
UTR No. 692542944069
Credited to XXXX6628
Oct 19, 2025 Paid to PREM RANJAN VERMA DEBIT ₹10
03:54 pm Transaction ID T2510191554015511996387
UTR No. 535036738981
Paid by XXXX6628
Page 4 of 8
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Oct 19, 2025 Paid to PREM RANJAN VERMA DEBIT ₹1
01:10 pm Transaction ID T2510191310554949507312
UTR No. 226372361716
Paid by XXXX6628
Oct 19, 2025 Paid to SANJU DAS DEBIT ₹200
01:15 am Transaction ID T2510190115254821317329
UTR No. 276378687520
Paid by XXXX6628
Oct 19, 2025 Received from ******8793 CREDIT ₹100
12:23 am Transaction ID T2510190023092445891961
UTR No. 039671953930
Credited to XXXX6628
Oct 19, 2025 Received from ANKUSH KUMAR SO MADAN LAL CREDIT ₹100
12:22 am Transaction ID T2510190022598968687286
UTR No. 565886464199
Credited to XXXX6628
Oct 19, 2025 Received from MOHIT RATHOD CREDIT ₹200
12:22 am Transaction ID T2510190022500861205574
UTR No. 692501252020
Credited to XXXX6628
Oct 19, 2025 Paid to LALITA PRADHAN DEBIT ₹300
12:21 am Transaction ID T2510190021351087269904
UTR No. 101030347199
Paid by XXXX6628
Oct 18, 2025 Received from PREM RANJAN VERMA CREDIT ₹1
10:52 pm Transaction ID T2510182252541294752234
UTR No. 390974452884
Credited to XXXX6628
Oct 18, 2025 Received from PREM RANJAN VERMA CREDIT ₹1
09:37 pm Transaction ID T2510182137105536116991
UTR No. 390971133712
Credited to XXXX6628
Page 5 of 8
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Oct 18, 2025 Received from MOHD AKBAR CREDIT ₹200
09:15 pm Transaction ID T2510182115286950551811
UTR No. 565788852386
Credited to XXXX6628
Oct 18, 2025 Received from Shahanshah Ram CREDIT ₹100
09:15 pm Transaction ID T2510182115164439248723
UTR No. 663565000475
Credited to XXXX6628
Oct 18, 2025 Received from PREM RANJAN VERMA CREDIT ₹1
09:13 pm Transaction ID T2510182113133028891019
UTR No. 390969621191
Credited to XXXX6628
Oct 18, 2025 Paid to BHUSHAN SANJEEV SHINDE DEBIT ₹400
03:36 pm Transaction ID T2510181536479592369743
UTR No. 034598272696
Paid by XXXX6628
Oct 18, 2025 Received from Suraj sahni CREDIT ₹200
03:29 pm Transaction ID T2510181529522074776464
UTR No. 242650217950
Credited to XXXX6628
Oct 18, 2025 Received from PREM RANJAN VERMA CREDIT ₹1
03:28 pm Transaction ID T2510181528014996711169
UTR No. 390944119243
Credited to XXXX6628
Oct 18, 2025 Paid to PREM RANJAN VERMA DEBIT ₹1
12:47 am Transaction ID T2510180047218697690353
UTR No. 993874252804
Paid by XXXX6628
Oct 17, 2025 Paid to Mandi house DEBIT ₹170
10:28 pm Transaction ID T2510172228518177204952
UTR No. 851649479361
Paid by XXXX6628
Page 6 of 8
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Oct 17, 2025 Received from UTTAM DAS MANIKPURI CREDIT ₹100
09:56 pm Transaction ID T2510172156567801996827
UTR No. 112812772026
Credited to XXXX6628
Oct 17, 2025 Paid to SUMIT KUMAR DEBIT ₹300
09:55 pm Transaction ID T2510172155074229098217
UTR No. 475433445396
Paid by XXXX6628
Oct 17, 2025 Received from Nitish Kumar CREDIT ₹100
08:30 pm Transaction ID T2510172030446899248737
UTR No. 242820014648
Credited to XXXX6628
Oct 17, 2025 Received from NEELAM CREDIT ₹300
08:01 pm Transaction ID T2510172001083124625137
UTR No. 529093040387
Credited to XXXX6628
Oct 17, 2025 Received from RAJU PATEL CREDIT ₹100
08:01 pm Transaction ID T2510172001007992291009
UTR No. 529067366801
Credited to XXXX6628
Oct 17, 2025 Received from manoj CREDIT ₹100
08:00 pm Transaction ID T2510172000443752984867
UTR No. 080452842767
Credited to XXXX6628
Oct 17, 2025 Paid to Prince Kumar DEBIT ₹500
07:59 pm Transaction ID T2510171959101204231810
UTR No. 910739388722
Paid by XXXX6628
Oct 17, 2025 Received from Abhishek Sahani CREDIT ₹200
07:52 pm Transaction ID T2510171952361721274424
UTR No. 034325841418
Credited to XXXX6628
Page 7 of 8
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Oct 17, 2025 Paid to KUMARI NISHAD DEBIT ₹200
07:49 pm Transaction ID T2510171949550126062864
UTR No. 001136155172
Paid by XXXX6628
Oct 17, 2025 Paid to PREM RANJAN VERMA DEBIT ₹1
07:48 pm Transaction ID T2510171948333913473449
UTR No. 700030984766
Paid by XXXX6628
Oct 17, 2025 Received from PREM RANJAN VERMA CREDIT ₹500
07:45 pm Transaction ID T2510171945296636860606
UTR No. 390906102651
Credited to XXXX6628
Oct 17, 2025 Received from PREM RANJAN VERMA CREDIT ₹1
07:45 pm Transaction ID T2510171945017406350500
UTR No. 293514618893
Credited to XXXX6628
Oct 17, 2025 Paid to PREM RANJAN VERMA DEBIT ₹1
12:36 pm Transaction ID T2510171236249679199399
UTR No. 204489169515
Paid by XXXX6628
Oct 17, 2025 Received from PREM RANJAN VERMA CREDIT ₹1
12:35 pm Transaction ID T2510171235383111192519
UTR No. 112779041897
Credited to XXXX6628
Page 8 of 8
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