Transaction Statement for 9410693269

08 Feb, 2024 - 09 Mar, 2024

Date Transaction Details Type Amount

Mar 08, 2024 Paid to Maa Vaishno General Store DEBIT ₹125
07:44 pm Transaction ID T2403081944050657577455
UTR No. 406811031988
Paid by XXXXXXXXXXXX6268

Mar 08, 2024 Received from Pita Shree CREDIT ₹120

07:18 pm Transaction ID T2403081918364277717849
UTR No. 406832787660
Credited to XXXXXXXXXXXX6268

Mar 08, 2024 Paid to Maa Vaishno General Store DEBIT ₹50
04:59 pm Transaction ID T2403081659277152055215
UTR No. 406832472085
Paid by XXXXXXXXXXXX6268

Mar 08, 2024 Paid to jatin DEBIT ₹20

03:58 pm Transaction ID T2403081558329023660480
UTR No. 406834166088
Paid by XXXXXXXXXXXX6268

Mar 08, 2024 Paid to WinZO DEBIT ₹10

01:12 pm Transaction ID T2403081312276257666891
UTR No. 406862004794
Paid by XXXXXXXXXXXX6268

Mar 07, 2024 Paid to ABHINAV DHAKREY DEBIT ₹140

05:50 pm Transaction ID T2403071750546080297762
UTR No. 406740983206
Paid by XXXXXXXXXXXX6268

Mar 07, 2024 Paid to KESHAV DEBIT ₹10

05:45 pm Transaction ID T2403071745227659002154
UTR No. 406730989818
Paid by XXXXXXXXXXXX6268

Page 1 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 07, 2024 Paid to KESHAV DEBIT ₹20

05:45 pm Transaction ID T2403071745070796770234
UTR No. 406716427883
Paid by XXXXXXXXXXXX6268

Mar 07, 2024 Paid to SANJAY SINGH DEBIT ₹20

05:44 pm Transaction ID T2403071744175662815017
UTR No. 406740290995
Paid by XXXXXXXXXXXX6268

Mar 06, 2024 Mobile recharged 7668217974 DEBIT ₹19

07:28 pm Transaction ID NB24030619283748220377062
UTR No. 406604783666
Jio Prepaid Reference ID 19765503830
Paid by XXXXXXXXXXXX6268

Mar 06, 2024 Received from Avad Shahmarket CREDIT ₹20

07:24 pm Transaction ID T2403061924398534193821
UTR No. 406662107376
Credited to XXXXXXXXXXXX6268

Mar 05, 2024 Received from Pita Shree CREDIT ₹20

09:24 pm Transaction ID T2403052124485624925380
UTR No. 406574234639
Credited to XXXXXXXXXXXX6268

Mar 04, 2024 Paid to Shagun HP DEBIT ₹50

05:38 pm Transaction ID T2403041738378530510688
UTR No. 406465456499
Paid by XXXXXXXXXXXX6268

Mar 04, 2024 Paid to Kargil Shaheed Capt Sunil DEBIT ₹50
12:57 pm Transaction ID T2403041257225352771929
UTR No. 406433557421
Paid by XXXXXXXXXXXX6268

Page 2 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 04, 2024 Received from Pita Shree CREDIT ₹100

12:39 pm Transaction ID T2403041239128969233588
UTR No. 406489175128
Credited to XXXXXXXXXXXX6268

Mar 02, 2024 Paid to SHIVAM Gailana DEBIT ₹40

05:33 pm Transaction ID T2403021733017901886235
UTR No. 406242985412
Paid by XXXXXXXXXXXX6268

Mar 01, 2024 Paid to Maa Vaishno General Store DEBIT ₹10
03:42 pm Transaction ID T2403011542215584270185
UTR No. 406159066533
Paid by XXXXXXXXXXXX6268

Feb 29, 2024 Received from ******7974 CREDIT ₹10

07:34 pm Transaction ID T2402291934282562137587
UTR No. 406012462747
Credited to XXXXXXXXXXXX6268

Feb 29, 2024 Paid to Smarty ♥ DEBIT ₹200

07:31 pm Transaction ID T2402291931404761035007
UTR No. 406029221769
Paid by XXXXXXXXXXXX6268

Feb 29, 2024 Paid to ABHISHEK CHAUHAN DEBIT ₹1,000

07:27 pm Transaction ID T2402291927260291908414
UTR No. 406079549428
Paid by XXXXXXXXXXXX6268

Feb 29, 2024 Paid to Basdev Goswami DEBIT ₹60

10:47 am Transaction ID T2402291047391038704075
UTR No. 406006292102
Paid by XXXXXXXXXXXX6268

Feb 29, 2024 Paid to PRASHANT KUMAR DEBIT ₹200

10:01 am Transaction ID T2402291001339190177405
UTR No. 406066560267
Paid by XXXXXXXXXXXX6268

Page 3 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 28, 2024 Paid to NAKSH FASHION ENTERPRISE DEBIT ₹200

09:21 pm Transaction ID T2402282121432600177392
UTR No. 405968079502
Paid by XXXXXXXXXXXX6268

Feb 28, 2024 Paid to NEERAJ DEBIT ₹20

07:49 pm Transaction ID T2402281949024392783070
UTR No. 405970961010
Paid by XXXXXXXXXXXX6268

Feb 28, 2024 Paid to SHIVAM Gailana DEBIT ₹10

06:35 pm Transaction ID T2402281835421643199561
UTR No. 405979002757
Paid by XXXXXXXXXXXX6268

Feb 28, 2024 Paid to SHIVAM Gailana DEBIT ₹40

06:35 pm Transaction ID T2402281835258327217527
UTR No. 405953639811
Paid by XXXXXXXXXXXX6268

Feb 28, 2024 Paid to Pita Shree DEBIT ₹300

04:07 pm Transaction ID T2402281607287183646255
UTR No. 405911648133
Paid by XXXXXXXXXXXX6268

Feb 28, 2024 Paid to Mr. ABINASH ROUT DEBIT ₹200

02:25 pm Transaction ID T2402281425469414847311
UTR No. 405980364453
Paid by XXXXXXXXXXXX6268

Feb 28, 2024 Paid to Mr. Dhanraj Singh DEBIT ₹200

02:22 pm Transaction ID T2402281422520686759372
UTR No. 405946922274
Paid by XXXXXXXXXXXX6268

Feb 28, 2024 Paid to Mr. Prakash Patel DEBIT ₹200

02:13 pm Transaction ID T2402281412588766367055
UTR No. 405921749607
Paid by XXXXXXXXXXXX6268

Page 4 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 28, 2024 Received from Ashok Sharma CREDIT ₹2,840

01:54 pm Transaction ID T2402281354166930177749
UTR No. 405996455204
Credited to XXXXXXXXXXXX6268

Feb 28, 2024 Paid to ABHISHEK CHAUHAN DEBIT ₹7,000

01:51 pm Transaction ID T2402281351250227345838
UTR No. 405910401595
Paid by XXXXXXXXXXXX6268

Feb 28, 2024 Received from Ashok Sharma CREDIT ₹5,000

01:51 pm Transaction ID T2402281351283005228765
UTR No. 405920483518
Credited to XXXXXXXXXXXX6268

Feb 28, 2024 Received from BHUMIKA KUNAL GULATI CREDIT ₹4,000
01:49 pm Transaction ID T2402281349506973055339
UTR No. 442511485513
Credited to XXXXXXXXXXXX6268

Feb 28, 2024 Paid to ABHISHEK CHAUHAN DEBIT ₹2,000

01:47 pm Transaction ID T2402281347346802099443
UTR No. 405981710742
Paid by XXXXXXXXXXXX6268

Feb 28, 2024 Paid to Mr. KANHA RANA DEBIT ₹200

01:38 pm Transaction ID T2402281338051480177886
UTR No. 405907136027
Paid by XXXXXXXXXXXX6268

Feb 28, 2024 Received from BHUMIKA KUNAL GULATI CREDIT ₹2,000
01:35 pm Transaction ID T2402281335432785793402
UTR No. 442510793725
Credited to XXXXXXXXXXXX6268

Feb 28, 2024 Received from BHUMIKA KUNAL GULATI CREDIT ₹2,000
01:35 pm Transaction ID T2402281335183757712808
UTR No. 442510772646
Credited to XXXXXXXXXXXX6268

Page 5 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 28, 2024 Received from Ashok Sharma CREDIT ₹5,000

01:35 pm Transaction ID T2402281335044863155981
UTR No. 405954609405
Credited to XXXXXXXXXXXX6268

Feb 28, 2024 Paid to radhika chhole bhature DEBIT ₹50

12:24 pm Transaction ID T2402281224440434177967
UTR No. 405920744858
Paid by XXXXXXXXXXXX6268

Feb 28, 2024 Received from Abhay CREDIT ₹50

12:09 pm Transaction ID T2402281209302741556479
UTR No. 442508751908
Credited to XXXXXXXXXXXX6268

Feb 28, 2024 Paid to Smarty ♥ DEBIT ₹10

09:25 am Transaction ID T2402280925374662615136
UTR No. 405950937482
Paid by XXXXXXXXXXXX6268

Feb 27, 2024 Paid to Rahul momos DEBIT ₹20

07:33 pm Transaction ID T2402271933036072458739
UTR No. 405867534984
Paid by XXXXXXXXXXXX6268

Feb 27, 2024 Paid to Pachwahini misthan bhandar DEBIT ₹10

07:13 pm Transaction ID T2402271913406203704802
UTR No. 405896151835
Paid by XXXXXXXXXXXX6268

Feb 27, 2024 Paid to DEEPAK GOLDY DEBIT ₹30

03:39 pm Transaction ID T2402271539001959393892
UTR No. 405833954225
Paid by XXXXXXXXXXXX6268

Feb 27, 2024 Paid to Maa Vaishno General Store DEBIT ₹10
03:13 pm Transaction ID T2402271513532875345763
UTR No. 405845485884
Paid by XXXXXXXXXXXX6268

Page 6 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 27, 2024 Paid to TORRENTPOWER BILLDESK DEBIT ₹22

02:35 pm Transaction ID
HDF4B256144C82C4D15AAD010B1D5D9A129
UTR No. 405830165177
Paid by XXXXXXXXXXXX6268

Feb 26, 2024 Paid to BHAGEERATH DEBIT ₹30

09:50 pm Transaction ID T2402262150022295828144
UTR No. 405771448508
Paid by XXXXXXXXXXXX6268

Feb 26, 2024 Paid to sweet poporn DEBIT ₹10

08:46 pm Transaction ID T2402262046229418509939
UTR No. 405756662507
Paid by XXXXXXXXXXXX6268

Feb 26, 2024 Received from Abhay CREDIT ₹8

04:52 pm Transaction ID T2402261652034448043898
UTR No. 442365922673
Credited to XXXXXXXXXXXX6268

Feb 26, 2024 Received from Abhay CREDIT ₹50

04:49 pm Transaction ID T2402261649561304744097
UTR No. 405735818162
Credited to XXXXXXXXXXXX6268

Feb 26, 2024 Received from ******6992 CREDIT ₹1,000

04:37 pm Transaction ID T2402261636561982337135
UTR No. 405720496778
Credited to XXXXXXXXXXXX6268

Feb 26, 2024 Paid to Abhay DEBIT ₹500

04:36 pm Transaction ID T2402261636278509577808
UTR No. 405776826772
Paid by XXXXXXXXXXXX6268

Page 7 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 26, 2024 Paid to AATISH ENTERPRISES DEBIT ₹200

04:18 pm Transaction ID T2402261618171387579025
UTR No. 405752106069
Paid by XXXXXXXXXXXX6268

Feb 26, 2024 Received from ******6992 CREDIT ₹2,000

04:16 pm Transaction ID T2402261616351138366922
UTR No. 405729556803
Credited to XXXXXXXXXXXX6268

Feb 26, 2024 Received from ******4940 CREDIT ₹499

11:24 am Transaction ID T2402261123598758334840
UTR No. 405728893596
Credited to XXXXXXXXXXXX6268

Feb 26, 2024 Received from ******4940 CREDIT ₹1

11:21 am Transaction ID T2402261121062325288859
UTR No. 405759524997
Credited to XXXXXXXXXXXX6268

Feb 26, 2024 Paid to Lucky nastha corner DEBIT ₹10

07:53 am Transaction ID T2402260753313755798791
UTR No. 405755622204
Paid by XXXXXXXXXXXX6268

Feb 25, 2024 Paid to Jain Saree Centre DEBIT ₹140

02:06 pm Transaction ID T2402251406167101801990
UTR No. 405629838575
Paid by XXXXXXXXXXXX6268

Feb 25, 2024 Paid to Lucky DEBIT ₹50

11:13 am Transaction ID T2402251113236322788260
UTR No. 405687475775
Paid by XXXXXXXXXXXX6268

Feb 24, 2024 Paid to Mrs. Halima Jana DEBIT ₹200

08:09 pm Transaction ID T2402242009270836062505
UTR No. 405567351087
Paid by XXXXXXXXXXXX6268

Page 8 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 24, 2024 Paid to JONI DEBIT ₹20

06:36 pm Transaction ID T2402241835579773999514
UTR No. 405560935058
Paid by XXXXXXXXXXXX6268

Feb 24, 2024 Received from Abhay CREDIT ₹20

06:20 pm Transaction ID T2402241820309135062379
UTR No. 405586289914
Credited to XXXXXXXXXXXX6268

Feb 22, 2024 Paid to GOOD LUCK DREAMS DELIGHT DEBIT ₹80
08:01 pm Transaction ID T2402222001075647642330
UTR No. 405378851972
Paid by XXXXXXXXXXXX6268

Feb 22, 2024 Paid to Channo DEBIT ₹50

11:47 am Transaction ID T2402221147210330158701
UTR No. 405308862399
Paid by XXXXXXXXXXXX6268

Feb 22, 2024 Paid to Maa Vaishno General Store DEBIT ₹10
11:11 am Transaction ID T2402221110383396404021
UTR No. 405387762933
Paid by XXXXXXXXXXXX6268

Feb 22, 2024 Paid to Sohan lal aata chakki DEBIT ₹540
10:27 am Transaction ID T2402221027450280299712
UTR No. 405387221164
Paid by XXXXXXXXXXXX6268

Feb 22, 2024 Paid to SHANTANU ANGLO VADIC INTER COLLEGE DEBIT ₹2,000
10:16 am Transaction ID T2402221016533907330487
UTR No. 405387246111
Paid by XXXXXXXXXXXX6268

Feb 22, 2024 Received from Pita Shree CREDIT ₹600

09:53 am Transaction ID T2402220953273877454930
UTR No. 405355377927
Credited to XXXXXXXXXXXX6268

Page 9 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 22, 2024 Received from Pita Shree CREDIT ₹2,000

09:39 am Transaction ID T2402220939324648998467
UTR No. 405397942871
Credited to XXXXXXXXXXXX6268

Feb 21, 2024 Paid to SHANTANU ANGLO VADIC INTER COLLEGE DEBIT ₹2,000
12:47 pm Transaction ID T2402211247366938773101
UTR No. 405246621282
Paid by XXXXXXXXXXXX6268

Feb 21, 2024 Received from Pita Shree CREDIT ₹2,000

11:49 am Transaction ID T2402211149206178910849
UTR No. 405257358586
Credited to XXXXXXXXXXXX6268

Feb 20, 2024 Paid to PUNARYUG DEBIT ₹200

04:21 pm Transaction ID T2402201621448573019723
UTR No. 405175787960
Paid by XXXXXXXXXXXX6268

Feb 20, 2024 Paid to Bhadabar sweet House DEBIT ₹20

09:26 am Transaction ID T2402200926195363803746
UTR No. 405155811318
Paid by XXXXXXXXXXXX6268

Feb 20, 2024 Received from Pita Shree CREDIT ₹20

09:01 am Transaction ID T2402200901088516622174
UTR No. 405127591554
Credited to XXXXXXXXXXXX6268

Feb 19, 2024 Paid to Mrs SARIKA DEBIT ₹50

08:52 pm Transaction ID T2402192052236930431128
UTR No. 405000311081
Paid by XXXXXXXXXXXX6268

Feb 19, 2024 Paid to Veg Biryani DEBIT ₹25

05:18 pm Transaction ID T2402191718061230639328
UTR No. 405098847054
Paid by XXXXXXXXXXXX6268

Page 10 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 18, 2024 Paid to Abhay DEBIT ₹100

10:07 pm Transaction ID T2402182207378205235841
UTR No. 404930994867
Paid by XXXXXXXXXXXX6268

Feb 18, 2024 Paid to RAJESH YADAV DEBIT ₹5

06:44 pm Transaction ID T2402181844385656001363
UTR No. 404909093180
Paid by XXXXXXXXXXXX6268

Feb 18, 2024 Paid to Jahir Ahamad DEBIT ₹20

06:09 pm Transaction ID T2402181809524029739556
UTR No. 404982412286
Paid by XXXXXXXXXXXX6268

Feb 16, 2024 Paid to Jahir Ahamad DEBIT ₹10

08:28 pm Transaction ID T2402162028151584716706
UTR No. 404785836032
Paid by XXXXXXXXXXXX6268

Feb 16, 2024 Paid to Mrs SARIKA DEBIT ₹40

06:21 pm Transaction ID T2402161821391870503374
UTR No. 404747703771
Paid by XXXXXXXXXXXX6268

Feb 16, 2024 Paid to Kanhaiya Gupta DEBIT ₹10

04:03 pm Transaction ID T2402161603181329645323
UTR No. 404784971953
Paid by XXXXXXXXXXXX6268

Feb 16, 2024 Received from Rohit Bhaiya Shah M CREDIT ₹300
03:06 pm Transaction ID T2402161506215582366689
UTR No. 404782934176
Credited to XXXXXXXXXXXX6268

Feb 15, 2024 Paid to Smarty ♥ DEBIT ₹10

05:23 pm Transaction ID T2402151723040169773626
UTR No. 404634429963
Paid by XXXXXXXXXXXX6268

Page 11 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 15, 2024 Paid to Smarty ♥ DEBIT ₹990

05:22 pm Transaction ID T2402151721550997363500
UTR No. 404691300963
Paid by XXXXXXXXXXXX6268

Feb 14, 2024 Paid to NAVI TECHNOLOGIES LIMITED DEBIT ₹1.27

12:26 pm Transaction ID T2402141226306735399514
UTR No. 404547097442
Paid by XXXXXXXXXXXX6268

Feb 12, 2024 Paid to Agarwal General Store DEBIT ₹10

12:48 pm Transaction ID T2402121248328032068279
UTR No. 404381160017
Paid by XXXXXXXXXXXX6268

Feb 12, 2024 Received from JAR CREDIT ₹14.21

06:34 am Transaction ID T2402120634408279084871
UTR No. 404349241104
Credited to XXXXXXXXXXXX6268

Feb 11, 2024 Paid to NAVI TECHNOLOGIES LIMITED DEBIT ₹1.29

07:39 pm Transaction ID T2402111939460431623378
UTR No. 404280603661
Paid by XXXXXXXXXXXX6268

Feb 11, 2024 Paid to Jar - Save daily DEBIT ₹15

07:22 pm Transaction ID T2402111922541365058190
UTR No. 404204205202
Paid by XXXXXXXXXXXX6268

Feb 11, 2024 Received from Abhay CREDIT ₹1

07:18 pm Transaction ID T2402111918199935164543
UTR No. 404225825106
Credited to XXXXXXXXXXXX6268

Feb 11, 2024 Paid to ROHAN DEBIT ₹20

04:37 pm Transaction ID T2402111636553878619159
UTR No. 404235385920
Paid by XXXXXXXXXXXX6268

Page 12 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 11, 2024 Paid to AMRENDRA SINGH DEBIT ₹50

02:55 pm Transaction ID T2402111455416172064175
UTR No. 404259863298
Paid by XXXXXXXXXXXX6268

Feb 10, 2024 Paid to Gaurav Bhai Shah DEBIT ₹500

09:15 pm Transaction ID T2402102115398666524468
UTR No. 404107911251
Paid by XXXXXXXXXXXX6268

Feb 10, 2024 Paid to Mrs SARIKA DEBIT ₹70

08:58 pm Transaction ID T2402102058050961215790
UTR No. 404181419867
Paid by XXXXXXXXXXXX6268

Feb 10, 2024 Paid to Deepak Kumar DEBIT ₹30

08:53 pm Transaction ID T2402102053141567313416
UTR No. 404114884316
Paid by XXXXXXXXXXXX6268

Feb 10, 2024 Received from Rohit Bhaiya Shah M CREDIT ₹700
07:55 pm Transaction ID T2402101955123618616820
UTR No. 404174557616
Credited to XXXXXXXXXXXX6268

Feb 10, 2024 Received from Cashfree Payments CREDIT ₹1

10:22 am Transaction ID T2402101022522501983272
UTR No. 404130984571
Credited to XXXXXXXXXXXX6268

Page 13 of 13

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