Transaction Statement for 7384493858

09 Apr, 2023 - 08 Apr, 2024

Date Transaction Details Type Amount

Apr 08, 2024 Paid to Maa Kali Chhat Bhandar DEBIT ₹10
06 59 pm Transaction ID T2404081859500755447018
UTR No. 446586309282
Paid by XXXXXX9764

Apr 08, 2024 Paid to Thakur stores DEBIT ₹10

06 49 pm Transaction ID T2404081849146879774994
UTR No. 446579381257
Paid by XXXXXX9764

Apr 08, 2024 Paid to Ajay sweets DEBIT ₹40

08 52 am Transaction ID T2404080852061470638515
UTR No. 446529705567
Paid by XXXXXX9764

Apr 08, 2024 Received from Riyam ❤ CREDIT ₹30

08 45 am Transaction ID T2404080845313660250797
UTR No. 446502185638
Credited to XXXXXX9764

Apr 08, 2024 Paid to SAHA MISTANNA BHANDER DEBIT ₹10

07 47 am Transaction ID T2404080747053068582218
UTR No. 446500580432
Paid by XXXXXX9764

Apr 07, 2024 Paid to Ashish sarkar DEBIT ₹20

09 13 am Transaction ID T2404070913123231754705
UTR No. 446447844083
Paid by XXXXXX9764

Apr 07, 2024 Paid to SAHA MISTANNA BHANDER DEBIT ₹35

09 09 am Transaction ID T2404070909175086570614
UTR No. 446422919565
Paid by XXXXXX9764

Page 1 of 46
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 07, 2024 Received from Riyam ❤ CREDIT ₹37

08 54 am Transaction ID T2404070854272000314969
UTR No. 446409692452
Credited to XXXXXX9764

Apr 07, 2024 Paid to Riyam ❤ DEBIT ₹37

08 53 am Transaction ID T2404070853519437128065
UTR No. 446476272216
Paid by XXXXXX9764

Apr 07, 2024 Received from Riyam ❤ CREDIT ₹37

08 53 am Transaction ID T2404070853174450124189
UTR No. 446495875411
Credited to XXXXXX9764

Apr 06, 2024 Paid to EKART DEBIT ₹229

03 03 pm Transaction ID T2404061503089014296363
UTR No. 446353084118
Paid by XXXXXX9764

Apr 06, 2024 Paid to Ashish sarkar DEBIT ₹45

02 18 pm Transaction ID T2404061418046718012974
UTR No. 446322186827
Paid by XXXXXX9764

Apr 05, 2024 Paid to ANIL DUTTA DEBIT ₹25

07 37 pm Transaction ID T2404051937254687128586
UTR No. 446253672683
Paid by XXXXXX9764

Apr 05, 2024 Paid to Maa Kali Chhat Bhandar DEBIT ₹40
07 23 pm Transaction ID T2404051923186977061461
UTR No. 446280891169
Paid by XXXXXX9764

Apr 05, 2024 Paid to Kundu Brothers DEBIT ₹20

01 26 pm Transaction ID T2404051326134624233244
UTR No. 409675090362
Paid by XXXXXX9764

Page 2 of 46
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 05, 2024 Paid to Nilu chandra Roy DEBIT ₹20

01 05 pm Transaction ID T2404051305213827623789
UTR No. 446239082774
Paid by XXXXXX9764

Apr 04, 2024 Paid to Ashish sarkar DEBIT ₹25

08 36 pm Transaction ID T2404042036330666007613
UTR No. 446117558564
Paid by XXXXXX9764

Apr 04, 2024 Paid to Thakur stores DEBIT ₹12

08 34 pm Transaction ID T2404042034155740978384
UTR No. 446182855239
Paid by XXXXXX9764

Apr 04, 2024 Paid to Maa Kali Chhat Bhandar DEBIT ₹50
08 30 pm Transaction ID T2404042030332307750454
UTR No. 446168579124
Paid by XXXXXX9764

Apr 04, 2024 Received from Riyam ❤ CREDIT ₹70

08 16 pm Transaction ID T2404042016242122660402
UTR No. 446133710249
Credited to XXXXXX9764

Apr 04, 2024 Paid to DINESH ROY DEBIT ₹10

04 14 pm Transaction ID T2404041614530784899960
UTR No. 409518042214
Paid by XXXXXX9764

Apr 04, 2024 Paid to DINESH ROY DEBIT ₹150

04 14 pm Transaction ID T2404041614209460216603
UTR No. 409542905967
Paid by XXXXXX9764

Apr 03, 2024 Received from Riyam ❤ CREDIT ₹1

07 55 pm Transaction ID T2404031954593070288435
UTR No. 446033181881
Credited to XXXXXX9764

Page 3 of 46
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 03, 2024 Paid to Samrat Mandal DEBIT ₹1

07 54 pm Transaction ID T2404031954316378650743
UTR No. 446028937730
Paid by XXXXXX9764

Apr 03, 2024 Paid to SAHA MOBILE WORLD DEBIT ₹80

07 09 pm Transaction ID T2404031909113385191276
UTR No. 409461521885
Paid by XXXXXX9764

Apr 03, 2024 Paid to Roy store DEBIT ₹60

05 25 pm Transaction ID T2404031725178864259983
UTR No. 446071440267
Paid by XXXXXX9764

Apr 03, 2024 Paid to Uncle G DEBIT ₹2,000

12 48 pm Transaction ID T2403312310328006700920
UTR No. 445706412455
Paid by XXXXXX9764

Apr 03, 2024 Paid to New look saloon DEBIT ₹70

10 34 am Transaction ID T2404031034545042366536
UTR No. 446096664881
Paid by XXXXXX9764

Apr 03, 2024 Paid to Dada DEBIT ₹1,650

09 44 am Transaction ID T2404030944391607556304
UTR No. 446071782866
Paid by XXXXXX9764

Apr 01, 2024 Paid to Suraj mehar DEBIT ₹40

08 45 am Transaction ID T2404010844498011727542
UTR No. 445854163353
Paid by XXXXXX9764

Mar 31, 2024 Paid to PRATIBHA RESTAURANT SIKAR DEBIT ₹20

10 06 pm Transaction ID T2403312206234211591188
UTR No. 445781081376
Paid by XXXXXX9764

Page 4 of 46
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 31, 2024 Paid to Raj Kumar Saini DEBIT ₹10

09 57 pm Transaction ID T2403312156560545276509
UTR No. 409189123582
Paid by XXXXXX9764

Mar 31, 2024 Paid to shree baba chat bhandar DEBIT ₹10
09 56 pm Transaction ID T2403312155593990833830
UTR No. 445719083870
Paid by XXXXXX9764

Mar 31, 2024 Paid to kaptan singh DEBIT ₹40

09 44 pm Transaction ID T2403312144114517654276
UTR No. 445794798078
Paid by XXXXXX9764

Mar 31, 2024 Paid to Chandan Singh DEBIT ₹10

09 36 pm Transaction ID T2403312136373497533317
UTR No. 409194159785
Paid by XXXXXX9764

Mar 31, 2024 Mobile recharged 9257443858 DEBIT ₹19

09 26 pm Transaction ID NX24033121264046173604711
UTR No. 445734702180
Airtel Prepaid Reference ID 1773529173
Paid by XXXXXX9764

Mar 31, 2024 Paid to Surendra singh DEBIT ₹10

08 39 pm Transaction ID T2403312039525041233968
UTR No. 445798015580
Paid by XXXXXX9764

Mar 31, 2024 Paid to RAJESH SINGH DEBIT ₹10

08 35 pm Transaction ID T2403312034593198298990
UTR No. 445737625737
Paid by XXXXXX9764

Page 5 of 46
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 31, 2024 Paid to NARESH JAT DEBIT ₹10

08 24 pm Transaction ID T2403312024185354873613
UTR No. 445763123871
Paid by XXXXXX9764

Mar 31, 2024 Paid to Sajal Staff DEBIT ₹2,000

08 09 pm Transaction ID T2403312009300869435667
UTR No. 445771627205
Paid by XXXXXX9764

Mar 31, 2024 Paid to Pradeep Kumar Sharma DEBIT ₹5

06 58 pm Transaction ID T2403311857581279602927
UTR No. 409160982817
Paid by XXXXXX9764

Mar 31, 2024 Paid to Subhash DEBIT ₹70

01 58 pm Transaction ID T2403311358387211501320
UTR No. 445795903994
Paid by XXXXXX9764

Mar 29, 2024 Paid to Subhash DEBIT ₹100

09 41 am Transaction ID T2403290941138925072418
UTR No. 445525036216
Paid by XXXXXX9764

Mar 27, 2024 Paid to MAMATA . DEBIT ₹40

01 43 pm Transaction ID T2403271343105186467066
UTR No. 445300212381
Paid by XXXXXX9764

Mar 27, 2024 Paid to Subhash DEBIT ₹40

01 31 pm Transaction ID T2403271331467901284024
UTR No. 445337300189
Paid by XXXXXX9764

Mar 26, 2024 Paid to Subhash DEBIT ₹95

01 24 pm Transaction ID T2403261324100628894070
UTR No. 445287127808
Paid by XXXXXX9764

Page 6 of 46
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 25, 2024 Paid to Subhash DEBIT ₹40

04 47 pm Transaction ID T2403251647205769204117
UTR No. 445131977173
Paid by XXXXXX9764

Mar 25, 2024 Paid to Subhash DEBIT ₹40

11 35 am Transaction ID T2403251135304445974050
UTR No. 445134988087
Paid by XXXXXX9764

Mar 24, 2024 Mobile recharged 7501399136 DEBIT ₹268

10 09 pm Transaction ID NX24032422092943213892261
UTR No. 445063509616
Airtel Prepaid Reference ID 1594408047
Paid by XXXXXX9764

Mar 24, 2024 Paid to SARAS PARLOR BOOTH NO. 06 DEBIT ₹20
01 31 pm Transaction ID T2403241331022124430390
UTR No. 445024760613
Paid by XXXXXX9764

Mar 24, 2024 Paid to SURAJ DEBIT ₹20

01 29 pm Transaction ID T2403241329386818994517
UTR No. 445071564858
Paid by XXXXXX9764

Mar 24, 2024 Paid to MUMTAJ DEBIT ₹20

01 13 pm Transaction ID T2403241313160081408211
UTR No. 408478660383
Paid by XXXXXX9764

Mar 24, 2024 Paid to SURYA KIRANA N GENERAL STORE DEBIT ₹50
12 51 pm Transaction ID T2403241251307461718556
UTR No. 445045862738
Paid by XXXXXX9764

Page 7 of 46
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 24, 2024 Paid to Rakesh Kushwah DEBIT ₹20

12 43 pm Transaction ID T2403241243046189014949
UTR No. 445038710711
Paid by XXXXXX9764

Mar 24, 2024 Paid to Riyam ❤ DEBIT ₹1,500

12 10 pm Transaction ID T2403241210322344723325
UTR No. 445050808400
Paid by XXXXXX9764

Mar 18, 2024 Paid to PRAMOD SINGH DEBIT ₹20

09 11 pm Transaction ID T2403182111049582999243
UTR No. 444478348084
Paid by XXXXXX9764

Mar 16, 2024 Received from Riyam ❤ CREDIT ₹20

08 01 pm Transaction ID T2403162000594058626955
UTR No. 444252450006
Credited to XXXXXX9764

Mar 15, 2024 Paid to PRAMOD SINGH DEBIT ₹70

02 17 pm Transaction ID T2403151417387053554796
UTR No. 444152441710
Paid by XXXXXX9764

Mar 15, 2024 Paid to Shree Ram Resturant DEBIT ₹20

09 36 am Transaction ID T2403150936010430181171
UTR No. 444165987200
Paid by XXXXXX9764

Mar 13, 2024 Paid to Pravin sain DEBIT ₹10

11 03 am Transaction ID T2403131103406650412512
UTR No. 443929624354
Paid by XXXXXX9764

Mar 13, 2024 Paid to RJ23PA8014 DEBIT ₹10

10 44 am Transaction ID T2403131044321479366666
UTR No. 443958755990
Paid by XXXXXX9764

Page 8 of 46
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 13, 2024 Paid to BALAJI MOBILE TECHNOLOGY DEBIT ₹50

10 20 am Transaction ID T2403131020338870412984
UTR No. 443913218049
Paid by XXXXXX9764

Mar 13, 2024 Paid to BALAJI MOBILE TECHNOLOGY DEBIT ₹900

10 16 am Transaction ID T2403131016225283234357
UTR No. 443984764630
Paid by XXXXXX9764

Mar 13, 2024 Paid to Hotal bagiya DEBIT ₹20

08 50 am Transaction ID T2403130850354086800850
UTR No. 443984641346
Paid by XXXXXX9764

Mar 13, 2024 Paid to Pravin sain DEBIT ₹10

08 40 am Transaction ID T2403130840083088117193
UTR No. 443961852634
Paid by XXXXXX9764

Mar 12, 2024 Paid to KARAN VERMA DEBIT ₹100

01 07 pm Transaction ID T2403121307129597009932
UTR No. 443804046495
Paid by XXXXXX9764

Mar 12, 2024 Paid to Riyam❤ DEBIT ₹2,000

11 00 am Transaction ID T2403121100020224266762
UTR No. 443883362027
Paid by XXXXXX9764

Mar 09, 2024 Paid to Mahajeet Singh DEBIT ₹50

09 05 pm Transaction ID T2403092105029251134903
UTR No. 443567937040
Paid by XXXXXX9764

Mar 02, 2024 Paid to SK HOTEL AND FAMILY RESTAURANT DEBIT ₹120
06 56 pm Transaction ID T2403021855567640174076
UTR No. 442878592225
Paid by XXXXXX9764

Page 9 of 46
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 02, 2024 Paid to PREM KUMAR DEBIT ₹20

01 53 pm Transaction ID T2403021353103111966653
UTR No. 442837977384
Paid by XXXXXX9764

Mar 02, 2024 Paid to RJ23PA8014 DEBIT ₹10

09 20 am Transaction ID T2403020919588475235322
UTR No. 442810707958
Paid by XXXXXX9764

Mar 02, 2024 Paid to Mr ASHOK KUMAR JANGIR DEBIT ₹450

08 44 am Transaction ID T2403020844142471082292
UTR No. 442818045670
Paid by XXXXXX9764

Mar 02, 2024 Paid to Radheshyam Chole bathure DEBIT ₹75

07 10 am Transaction ID T2403020710541349946792
UTR No. 442806832220
Paid by XXXXXX9764

Mar 01, 2024 Paid to DINESH SHARMA DEBIT ₹20

10 46 am Transaction ID T2403011046452141988911
UTR No. 406140020696
Paid by XXXXXX9764

Feb 29, 2024 Paid to RAMAVTAAR DEBIT ₹20

08 16 pm Transaction ID T2402292016241865628167
UTR No. 442675141639
Paid by XXXXXX9764

Feb 29, 2024 Paid to Mr SANJIT DEY SARKAR DEBIT ₹8

02 59 pm Transaction ID T2402291459481817712666
UTR No. 406046594464
Paid by XXXXXX9764

Feb 29, 2024 Paid to Riyam❤ DEBIT ₹200

01 20 pm Transaction ID T2402291319579317945998
UTR No. 442678393890
Paid by XXXXXX9764

Page 10 of 46
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 M Sarkar DEBIT ₹20

02 49 pm Transaction ID T2402281449345350517188
UTR No. 442509797226
Paid by XXXXXX9764

Feb 28, 2024 Received from CHINUMANI ROY CREDIT ₹100

12 57 pm Transaction ID T2402281257130186738083
UTR No. 442518808771
Credited to XXXXXX9764

Feb 27, 2024 Paid to Riyam ❤ DEBIT ₹10

06 03 pm Transaction ID T2402271803061746204022
UTR No. 442440727068
Paid by XXXXXX9764

Feb 27, 2024 Paid to Riyam ❤ DEBIT ₹5

06 01 pm Transaction ID T2402271801231712679409
UTR No. 442447230736
Paid by XXXXXX9764

Feb 27, 2024 Paid to SAMIR SAHA DEBIT ₹20

12 56 pm Transaction ID T2402271256488704947905
UTR No. 442438650087
Paid by XXXXXX9764

Feb 27, 2024 Paid to Maa ❤🥀 DEBIT ₹1,000

12 37 pm Transaction ID T2402271237413489670297
UTR No. 442477334826
Paid by XXXXXX9764

Feb 27, 2024 Paid to Maa Santoshi Sabji Bhandar DEBIT ₹100
12 37 pm Transaction ID T2402271237124709164383
UTR No. 442443620121
Paid by XXXXXX9764

Feb 27, 2024 Received from Maa ❤🥀 CREDIT ₹1,100

12 35 pm Transaction ID T2402271234370622339088
UTR No. 442475870465
Credited to XXXXXX9764

Page 11 of 46
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 Bastadar variety store DEBIT ₹50

11 08 am Transaction ID T2402271108444598821649
Paid by Gift Card

Feb 23, 2024 Received from Samrat Mandal CREDIT ₹1

08 42 pm Transaction ID T2402232042062845828417
UTR No. 405444896693
Credited to XXXXXX9764

Feb 19, 2024 Cashback from PhonePe CREDIT ₹50

05 51 pm Transaction ID T2402191751552113993833
Credited to Gift Card

Feb 19, 2024 Received from Riyam ❤ CREDIT ₹1

05 51 pm Transaction ID T2402191751406460431658
UTR No. 441666660969
Credited to XXXXXX9764

Jan 04, 2024 Paid to MAYA PAAN BHANDAR DEBIT ₹5

06 32 pm Transaction ID T2401041832200590884378
UTR No. 437033989725
Paid by XXXXXX9764

Jan 04, 2024 Paid to MAYA PAAN BHANDAR DEBIT ₹20

06 28 pm Transaction ID T2401041827560955989841
UTR No. 437046747674
Paid by XXXXXX9764

Jan 04, 2024 Paid to Prodip chiken shop DEBIT ₹130

06 17 pm Transaction ID T2401041817372138698176
UTR No. 437020403565
Paid by XXXXXX9764

Jan 04, 2024 Received from Maa ❤🥀 CREDIT ₹50 60

04 23 pm Transaction ID T2401041623159677523129
UTR No. 437073829004
Credited to XXXXXX9764

Page 12 of 46
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 30, 2023 Paid to KASHINATH MANDAL DEBIT ₹100

12 03 pm Transaction ID T2312301202541456216598
UTR No. 336473640023
Paid by XXXXXX9764

Dec 29, 2023 Paid to Gobinda store DEBIT ₹2

01 06 pm Transaction ID T2312291306384164312113
UTR No. 372941870323
Paid by XXXXXX9764

Dec 28, 2023 Received from Dada CREDIT ₹100

09 43 pm Transaction ID T2312282143096657933038
UTR No. 372886758428
Credited to XXXXXX9764

Dec 27, 2023 Paid to Dipak Barman DEBIT ₹1

10 13 pm Transaction ID T2312272213282348672522
UTR No. 372788833538
Paid by XXXXXX9764

Dec 27, 2023 Received from Baba 💙 CREDIT ₹1

10 12 pm Transaction ID T2312272212292550607940
UTR No. 372725748442
Credited to XXXXXX9764

Dec 27, 2023 Paid to Baba 💙 DEBIT ₹1

05 02 pm Transaction ID T2312271702401556696713
UTR No. 372777835005
Paid by XXXXXX9764

Dec 27, 2023 Received from Baba 💙 CREDIT ₹1

05 01 pm Transaction ID T2312271700599064987518
UTR No. 372721287783
Credited to XXXXXX9764

Dec 27, 2023 Paid to Reyas Grocery DEBIT ₹5

10 57 am Transaction ID T2312271057445119122204
UTR No. 372717371166
Paid by XXXXXX9764

Page 13 of 46
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 26, 2023 Paid to Baba 💙 DEBIT ₹1

08 56 pm Transaction ID T2312252006131111561294
UTR No. 372502848447
Paid by XXXXXX9764

Nov 18, 2023 Paid to Maa Mamata Stores DEBIT ₹40

05 32 pm Transaction ID T2311181732083637222894
UTR No. 368899614155
Paid by XXXXXX9764

Nov 18, 2023 Paid to KASHINATH MANDAL DEBIT ₹200

03 18 pm Transaction ID T2311181518149804703592
UTR No. 332268819485
Paid by XXXXXX9764

Nov 17, 2023 Paid to Maa ❤🥀 DEBIT ₹200

05 28 pm Transaction ID T2311171728534423406986
UTR No. 368720533619
Paid by XXXXXX9764

Nov 17, 2023 Mobile recharged 8167792225 DEBIT ₹241

10 27 am Transaction ID NX23111710273128834990141
UTR No. 368775189306
Airtel Prepaid Reference ID 1211871185
Paid by XXXXXX9764

Nov 17, 2023 Received from Maa ❤🥀 CREDIT ₹119

10 25 am Transaction ID T2311171025035831262558
UTR No. 368768268382
Credited to XXXXXX9764

Nov 16, 2023 Paid to DEBIT ₹500

07 21 pm DHARMENDRA TIWARI S/O RAM KUMAR TIWARI
Transaction ID T2311161921549396104763
UTR No. 332096935188
Paid by XXXXXX9764

Page 14 of 46
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 16, 2023 Paid to MOHAMMAD SOHIL DEBIT ₹120

02 11 pm Transaction ID T2311161411150808662065
UTR No. 368648497384
Paid by XXXXXX9764

Nov 16, 2023 Received from Unknown CREDIT ₹500

12 52 pm Transaction ID T2311161252478011162569
UTR No. 332032576286
Credited to XXXXXX9764

Nov 16, 2023 Received from KASHINATH MANDAL CREDIT ₹200

11 45 am Transaction ID T2311161145179351159951
UTR No. 368663544525
Credited to XXXXXX9764

Nov 16, 2023 Paid to SUDHEER YADAV DEBIT ₹130

10 57 am Transaction ID T2311161057496360325575
UTR No. 332032775668
Paid by XXXXXX9764

Nov 15, 2023 Paid to ARUN CHANDRA DEBIT ₹10

06 58 pm Transaction ID T2311151858197328681440
UTR No. 368529870825
Paid by XXXXXX9764

Nov 15, 2023 Paid to ARUN CHANDRA DEBIT ₹90

06 57 pm Transaction ID T2311151857206525384904
UTR No. 368515614454
Paid by XXXXXX9764

Nov 15, 2023 Paid to ARUN CHANDRA DEBIT ₹60

06 37 pm Transaction ID T2311151837132120172511
UTR No. 368598362390
Paid by XXXXXX9764

Nov 15, 2023 Paid to ARUN CHANDRA DEBIT ₹80

06 36 pm Transaction ID T2311151836169256333535
UTR No. 368532415118
Paid by XXXXXX9764

Page 15 of 46
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 15, 2023 Paid to BALI KUMAR DEBIT ₹15

02 25 pm Transaction ID T2311151425049107773500
UTR No. 331961604648
Paid by XXXXXX9764

Nov 15, 2023 Paid to Mr MD JASIM DEBIT ₹220

02 16 pm Transaction ID T2311151416483336592765
UTR No. 331910649265
Paid by XXXXXX9764

Nov 15, 2023 Paid to PRAKASH CHAND DEBIT ₹100

07 41 am Transaction ID T2311150741157711278267
UTR No. 331933572024
Paid by XXXXXX9764

Nov 15, 2023 Paid to DILBAG SINGH DEBIT ₹300

04 39 am Transaction ID T2311150439432886656087
UTR No. 331953529740
Paid by XXXXXX9764

Nov 14, 2023 Paid to jitendra Singh DEBIT ₹20

08 14 pm Transaction ID T2311142014048690210051
UTR No. 368429864448
Paid by XXXXXX9764

Nov 14, 2023 Paid to jitendra Singh DEBIT ₹20

08 05 pm Transaction ID T2311142005209169309090
UTR No. 368499182874
Paid by XXXXXX9764

Nov 14, 2023 Paid to Lalu kushwah DEBIT ₹60

08 04 pm Transaction ID T2311142004533221734193
UTR No. 368498818823
Paid by XXXXXX9764

Nov 14, 2023 Paid to Annu Communication DEBIT ₹60

11 57 am Transaction ID T2311141157375302731573
UTR No. 331860117543
Paid by XXXXXX9764

Page 16 of 46
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 14, 2023 Paid to BALAJI MOBILE TECHNOLOGY DEBIT ₹50

11 53 am Transaction ID T2311141153383116592095
UTR No. 368417468426
Paid by XXXXXX9764

Nov 14, 2023 Paid to KHURSHID AHMAD S O SHOUKAT ALI DEBIT ₹2,000
11 13 am Transaction ID T2311141113144284573265
UTR No. 368416839638
Paid by XXXXXX9764

Nov 13, 2023 Paid to LEELAVATI KUSHWAH DEBIT ₹20

07 38 pm Transaction ID T2311131937493034577633
UTR No. 331719529005
Paid by XXXXXX9764

Nov 13, 2023 Paid to Lalu kushwah DEBIT ₹100

07 13 pm Transaction ID T2311131913233969675938
UTR No. 368311189814
Paid by XXXXXX9764

Nov 12, 2023 Paid to AKASH DIXIT DEBIT ₹20

09 36 pm Transaction ID T2311122135558658009884
UTR No. 331668859385
Paid by XXXXXX9764

Nov 12, 2023 Paid to AIRTEL PAYMENTS DEBIT ₹65

04 02 pm Transaction ID T2311121602379538494765
UTR No. 368289340511
Paid by XXXXXX9764

Nov 11, 2023 Paid to jitendra Singh DEBIT ₹10

08 08 pm Transaction ID T2311112008416502431938
UTR No. 368170388110
Paid by XXXXXX9764

Nov 11, 2023 Paid to Lalu kushwah DEBIT ₹60

08 05 pm Transaction ID T2311112005117114477167
UTR No. 368152319751
Paid by XXXXXX9764

Page 17 of 46
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 11, 2023 Paid to jitendra Singh DEBIT ₹40

05 18 pm Transaction ID T2311111718463205249826
UTR No. 368185059176
Paid by XXXXXX9764

Nov 10, 2023 Paid to tea corner DEBIT ₹15

07 58 pm Transaction ID T2311101958020254601221
UTR No. 368038190567
Paid by XXXXXX9764

Nov 10, 2023 Paid to DEVESH JANGIR DEBIT ₹100

07 45 pm Transaction ID T2311101945388643774359
UTR No. 331421225758
Paid by XXXXXX9764

Nov 10, 2023 Paid to jitendra Singh DEBIT ₹20

07 33 pm Transaction ID T2311101933150575114713
UTR No. 368098055184
Paid by XXXXXX9764

Nov 10, 2023 Paid to Lalu kushwah DEBIT ₹60

07 27 pm Transaction ID T2311101927261060423819
UTR No. 368071476795
Paid by XXXXXX9764

Nov 10, 2023 Paid to Lalu kushwah DEBIT ₹200

06 16 pm Transaction ID T2311101816305732658181
UTR No. 368078016781
Paid by XXXXXX9764

Nov 10, 2023 Paid to Sarita DEBIT ₹20

01 47 pm Transaction ID T2311101347150916683972
UTR No. 331402488481
Paid by XXXXXX9764

Nov 09, 2023 Paid to Lalu kushwah DEBIT ₹60

06 11 pm Transaction ID T2311091811339932061150
UTR No. 367903861480
Paid by XXXXXX9764

Page 18 of 46
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 09, 2023 Paid to jitendra Singh DEBIT ₹35

05 51 pm Transaction ID T2311091750566635465382
UTR No. 367942041232
Paid by XXXXXX9764

Nov 09, 2023 Paid to Shree hanuwat garnal store DEBIT ₹40
02 47 pm Transaction ID T2311091446569092573189
UTR No. 367960185353
Paid by XXXXXX9764

Nov 09, 2023 Paid to Bala ji pani puri DEBIT ₹20

02 30 pm Transaction ID T2311091430416982508479
UTR No. 367956464291
Paid by XXXXXX9764

Nov 09, 2023 Paid to DEBIT ₹20

02 12 pm KARAN SINGH NARUKA SO RAJESH SINGH NARUK
Transaction ID T2311091412535783589829
UTR No. 331346611397
Paid by XXXXXX9764

Nov 09, 2023 Paid to Shri balaji chat bhandar DEBIT ₹20
01 29 pm Transaction ID T2311091329244488822713
UTR No. 367943958992
Paid by XXXXXX9764

Nov 08, 2023 Paid to TAJWANT KIRANA STORE DEBIT ₹160

08 15 pm Transaction ID T2311082015480829316946
UTR No. 367866977002
Paid by XXXXXX9764

Nov 08, 2023 Paid to MANJUR KHAN fresh vegitable DEBIT ₹35
07 39 pm Transaction ID T2311081939153860746428
UTR No. 367868930400
Paid by XXXXXX9764

Page 19 of 46
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 08, 2023 Paid to MOHD ILIYAS SHEKH DEBIT ₹130

07 33 pm Transaction ID T2311081933066928822038
UTR No. 367828748883
Paid by XXXXXX9764

Nov 08, 2023 Mobile recharged 8167792225 DEBIT ₹66

07 32 pm Transaction ID NX23110819322155026594051
UTR No. 367856971083
Airtel Prepaid Reference ID 1745196385
Paid by XXXXXX9764

Nov 08, 2023 Paid to jitendra Singh DEBIT ₹30

04 35 pm Transaction ID T2311081635382858768847
UTR No. 367898494298
Paid by XXXXXX9764

Nov 08, 2023 Paid to BAHADUR SINGH DEBIT ₹20

01 33 pm Transaction ID T2311081333402799224805
UTR No. 331224661345
Paid by XXXXXX9764

Nov 08, 2023 Paid to BAHADUR SINGH DEBIT ₹30

10 53 am Transaction ID T2311081053034740645905
UTR No. 331203396483
Paid by XXXXXX9764

Nov 08, 2023 Paid to Sarita DEBIT ₹5

09 31 am Transaction ID T2311080931066154398054
UTR No. 331222870698
Paid by XXXXXX9764

Nov 08, 2023 Paid to TAJWANT KIRANA STORE DEBIT ₹25

09 15 am Transaction ID T2311080915436679088217
UTR No. 367818961503
Paid by XXXXXX9764

Page 20 of 46
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 07, 2023 Paid to HIKE LIMITED DEBIT ₹10

09 21 pm Transaction ID T2311072120533439659973
UTR No. 331120574747
Paid by XXXXXX9764

Nov 07, 2023 Paid to TAJWANT KIRANA STORE DEBIT ₹40

08 49 pm Transaction ID T2311072049182223880293
UTR No. 367778265099
Paid by XXXXXX9764

Nov 07, 2023 Paid to jitendra Singh DEBIT ₹20

07 16 pm Transaction ID T2311071916117134638429
UTR No. 367746135027
Paid by XXXXXX9764

Nov 07, 2023 Paid to Leelavati DEBIT ₹20

07 11 pm Transaction ID T2311071911394573228624
UTR No. 367778800551
Paid by XXXXXX9764

Nov 07, 2023 Paid to Lalu kushwah DEBIT ₹60

07 04 pm Transaction ID T2311071904371130815366
UTR No. 367731151085
Paid by XXXXXX9764

Nov 07, 2023 Paid to TAJWANT KIRANA STORE DEBIT ₹500

06 27 pm Transaction ID T2311071827517518813841
UTR No. 367704139858
Paid by XXXXXX9764

Nov 07, 2023 Paid to TAJWANT KIRANA STORE DEBIT ₹105

02 04 pm Transaction ID T2311071404142373880882
UTR No. 367767144823
Paid by XXXXXX9764

Nov 07, 2023 Paid to TAJWANT KIRANA STORE DEBIT ₹1,410

02 03 pm Transaction ID T2311071402555208735762
UTR No. 367739775662
Paid by XXXXXX9764

Page 21 of 46
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 06, 2023 Paid to Sarita DEBIT ₹30

08 04 pm Transaction ID T2311062004461195366932
UTR No. 331081687740
Paid by XXXXXX9764

Nov 06, 2023 Paid to MOHAMMED IKBAL DEBIT ₹10

07 18 pm Transaction ID T2311061918105619898140
UTR No. 331074286601
Paid by XXXXXX9764

Nov 06, 2023 Paid to LALLU RAM DEBIT ₹20

07 08 pm Transaction ID T2311061907579163667408
UTR No. 367681894255
Paid by XXXXXX9764

Nov 06, 2023 Paid to ABDUL HAMID VYAPARI DEBIT ₹100

07 00 pm Transaction ID T2311061900109356630376
UTR No. 331081922938
Paid by XXXXXX9764

Nov 06, 2023 Paid to RAMESHWAR LAL SALVI DEBIT ₹40

06 53 pm Transaction ID T2311061853071145127667
UTR No. 331096607144
Paid by XXXXXX9764

Nov 06, 2023 Paid to ANJANI KIRANA AND GENERAL STORE DEBIT ₹70
06 49 pm Transaction ID T2311061848560217980601
UTR No. 367611717760
Paid by XXXXXX9764

Nov 06, 2023 Paid to Amin fruits DEBIT ₹2,000

06 41 pm Transaction ID T2311061840394611612835
UTR No. 367621523666
Paid by XXXXXX9764

Nov 06, 2023 Paid to Amin fruits DEBIT ₹20

06 39 pm Transaction ID T2311061839458411396532
UTR No. 367676938072
Paid by XXXXXX9764

Page 22 of 46
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 06, 2023 Paid to Shree Nath Medical Store DEBIT ₹150
06 35 pm Transaction ID T2311061835228434680746
UTR No. 367685930562
Paid by XXXXXX9764

Nov 06, 2023 Paid to Karni Wines Bus Depot DEBIT ₹100
06 26 pm Transaction ID T2311061826379229264107
UTR No. 367690428753
Paid by XXXXXX9764

Nov 06, 2023 Paid to jitendra Singh DEBIT ₹20

06 22 pm Transaction ID T2311061822322614674668
UTR No. 367658663994
Paid by XXXXXX9764

Nov 06, 2023 Paid to Norang Lal DEBIT ₹20

06 21 pm Transaction ID T2311061821198686398920
UTR No. 331048442281
Paid by XXXXXX9764

Nov 06, 2023 Paid to Sanjay pani puri DEBIT ₹20

06 19 pm Transaction ID T2311061819206586630060
UTR No. 367661247875
Paid by XXXXXX9764

Nov 06, 2023 Paid to jitendra Singh DEBIT ₹20

06 14 pm Transaction ID T2311061814263519917408
UTR No. 367609799644
Paid by XXXXXX9764

Nov 06, 2023 Paid to Lalu kushwah DEBIT ₹170

06 10 pm Transaction ID T2311061810254915312713
UTR No. 367687994139
Paid by XXXXXX9764

Nov 06, 2023 Paid to manoj chat bhandar DEBIT ₹20

05 56 pm Transaction ID T2311061756109550838993
UTR No. 367644185723
Paid by XXXXXX9764

Page 23 of 46
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 06, 2023 Paid to Sarita DEBIT ₹55

02 30 pm Transaction ID T2311061430063275384658
UTR No. 331060100317
Paid by XXXXXX9764

Nov 06, 2023 Received from Amir Bastadar CREDIT ₹10,000

12 24 pm Transaction ID T2311061224420523687924
UTR No. 367631459056
Credited to XXXXXX9764

Nov 04, 2023 Paid to Prince chat bhandar DEBIT ₹20

06 32 pm Transaction ID T2311041832009708355902
UTR No. 367489066174
Paid by XXXXXX9764

Nov 04, 2023 Paid to MAHADEV MEDICAL AND PROVIJION STORE DEBIT ₹80
06 22 pm Transaction ID T2311041822395597856530
UTR No. 367483317542
Paid by XXXXXX9764

Nov 04, 2023 Paid to Manohar Lal DEBIT ₹400

06 14 pm Transaction ID T2311041814346502168190
UTR No. 330812352509
Paid by XXXXXX9764

Nov 04, 2023 Received from Maa ❤🥀 CREDIT ₹500

01 13 pm Transaction ID T2311041313363950265888
UTR No. 367401031377
Credited to XXXXXX9764

Nov 02, 2023 Mobile recharged 9083451813 DEBIT ₹19

06 54 pm Transaction ID NX23110218543834301521611
UTR No. 367297459885
Airtel Prepaid Reference ID 954127949
Paid by XXXXXX9764

Page 24 of 46
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 02, 2023 Paid to MOHAMMAD YAMIN DEBIT ₹420

11 41 am Transaction ID T2311021141200411242922
UTR No. 330687118605
Paid by XXXXXX9764

Nov 02, 2023 Paid to SHIVAM KUSHWAH DEBIT ₹30

11 39 am Transaction ID T2311021139429593355355
UTR No. 330613141028
Paid by XXXXXX9764

Nov 01, 2023 Mobile recharged 8167792225 DEBIT ₹66

10 46 pm Transaction ID NX23110122463762322099851
UTR No. 367154777746
Airtel Prepaid Reference ID 1580411791
Paid by XXXXXX9764

Nov 01, 2023 Paid to RAMAVTAR JAISWAL DEBIT ₹395

07 50 pm Transaction ID T2311011950535002583944
UTR No. 367109062047
Paid by XXXXXX9764

Nov 01, 2023 Paid to MOINUDDIN DEBIT ₹40

03 54 pm Transaction ID T2311011554257197498281
UTR No. 330566115574
Paid by XXXXXX9764

Nov 01, 2023 Paid to PRAKASH MANGNANI DEBIT ₹30

03 45 pm Transaction ID T2311011545173136454621
UTR No. 330535073239
Paid by XXXXXX9764

Nov 01, 2023 Paid to jitendra Singh DEBIT ₹100

03 33 pm Transaction ID T2311011533360574811241
UTR No. 367198249913
Paid by XXXXXX9764

Page 25 of 46
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 01, 2023 Paid to jitendra Singh DEBIT ₹40

03 32 pm Transaction ID T2311011532421238082888
UTR No. 367164201817
Paid by XXXXXX9764

Nov 01, 2023 Paid to Mr ASHOK KUMAR JANGIR DEBIT ₹300

03 28 pm Transaction ID T2311011527467050840608
UTR No. 330597709726
Paid by XXXXXX9764

Nov 01, 2023 Received from Maa ❤🥀 CREDIT ₹1,000

12 01 pm Transaction ID T2311011201524034317455
UTR No. 367155186627
Credited to XXXXXX9764

Nov 01, 2023 Paid to Sarita DEBIT ₹20

11 25 am Transaction ID T2311011125116414317449
UTR No. 330556850121
Paid by XXXXXX9764

Nov 01, 2023 Received from ******5538 CREDIT ₹300

10 24 am Transaction ID T2311011024397765210673
UTR No. 367190193689
Credited to XXXXXX9764

Nov 01, 2023 Mobile recharged 8167792225 DEBIT ₹19

09 44 am Transaction ID NX23110109441968801448111
UTR No. 367135738543
Airtel Prepaid Reference ID 1562216897
Paid by XXXXXX9764

Oct 31, 2023 Paid to Manish DEBIT ₹20

07 17 pm Transaction ID T2310311917020666454221
UTR No. 330496685850
Paid by XXXXXX9764

Page 26 of 46
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 31, 2023 Paid to Sarita DEBIT ₹55

05 03 pm Transaction ID T2310311703026039058952
UTR No. 330443571728
Paid by XXXXXX9764

Oct 31, 2023 Mobile recharged 8167792225 DEBIT ₹19

02 34 pm Transaction ID NX23103114335677368260781
UTR No. 367063648236
Airtel Prepaid Reference ID 1546558066
Paid by XXXXXX9764

Oct 30, 2023 Paid to Saini department store and cake shoppee DEBIT ₹30
09 29 pm Transaction ID T2310302129058394905011
UTR No. 330360953608
Paid by XXXXXX9764

Oct 30, 2023 Paid to JITENDRA SO SURESHSINGH DEBIT ₹40

07 20 pm Transaction ID T2310301920021386344255
UTR No. 366954000720
Paid by XXXXXX9764

Oct 30, 2023 Paid to Pankaj Pankaj DEBIT ₹200

06 30 pm Transaction ID T2310301830495635010773
UTR No. 366956280426
Paid by XXXXXX9764

Oct 30, 2023 Mobile recharged 8167792225 DEBIT ₹19

06 30 pm Transaction ID NX23103018300040368615881
UTR No. 366913259312
Airtel Prepaid Reference ID 900966347
Paid by XXXXXX9764

Oct 30, 2023 Received from ******1437 CREDIT ₹25

02 03 pm Transaction ID T2310301403225905747099
UTR No. 330385434901
Credited to XXXXXX9764

Page 27 of 46
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 30, 2023 Paid to SHARWAN KUMAR DEBIT ₹70

09 40 am Transaction ID T2310300938469453785723
UTR No. 330392253495
Paid by XXXXXX9764

Oct 29, 2023 Paid to Manish DEBIT ₹20

08 22 pm Transaction ID T2310292021585568806498
UTR No. 330225949331
Paid by XXXXXX9764

Oct 29, 2023 Paid to YOGESH KUSHWAH DEBIT ₹40

06 58 pm Transaction ID T2310291858523145313952
UTR No. 330200097294
Paid by XXXXXX9764

Oct 29, 2023 Paid to HIKE LIMITED DEBIT ₹10

05 21 pm Transaction ID T2310291720599044527195
UTR No. 330292901891
Paid by XXXXXX9764

Oct 29, 2023 Paid to SONU NAYAK DEBIT ₹200

11 18 am Transaction ID T2310291118423528121806
UTR No. 366816898369
Paid by XXXXXX9764

Oct 29, 2023 Paid to HIKE LIMITED DEBIT ₹20

09 01 am Transaction ID T2310290901404283787260
UTR No. 330235233806
Paid by XXXXXX9764

Oct 29, 2023 Mobile recharged 8167792225 DEBIT ₹19

08 50 am Transaction ID NX23102908501194514417731
UTR No. 366814259653
Airtel Prepaid Reference ID 1494533652
Paid by XXXXXX9764

Page 28 of 46
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 29, 2023 Paid to BAHADUR SINGH DEBIT ₹1,826

08 37 am Transaction ID T2310290837355764324256
UTR No. 330231740888
Paid by XXXXXX9764

Oct 28, 2023 Mobile recharged 8167792225 DEBIT ₹19

09 33 pm Transaction ID NX23102821330454450923121
UTR No. 366787512339
Airtel Prepaid Reference ID 1489244661
Paid by XXXXXX9764

Oct 28, 2023 Paid to VINEET KUMAR DEBIT ₹300

07 53 pm Transaction ID T2310281953435282531075
UTR No. 366769173463
Paid by XXXXXX9764

Oct 27, 2023 Paid to HOTEL METRO NONVEG DEBIT ₹10

08 48 pm Transaction ID T2310272048151493201479
UTR No. 366657389126
Paid by XXXXXX9764

Oct 27, 2023 Paid to HOTEL METRO NONVEG DEBIT ₹32

08 47 pm Transaction ID T2310272047146702047098
UTR No. 366651659989
Paid by XXXXXX9764

Oct 26, 2023 Paid to UTTAM COLDRINKS DEBIT ₹40

09 03 pm Transaction ID T2310262102568885073751
UTR No. 366596107496
Paid by XXXXXX9764

Oct 26, 2023 Paid to ANJANI KIRANA AND GENERAL STORE DEBIT ₹100
08 57 pm Transaction ID T2310262057454786583261
UTR No. 366514002386
Paid by XXXXXX9764

Page 29 of 46
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 26, 2023 Paid to LALLU RAM DEBIT ₹40

08 52 pm Transaction ID T2310262052542280642524
UTR No. 366542614384
Paid by XXXXXX9764

Oct 26, 2023 Paid to SUBHASH PAREEK DEBIT ₹190

08 43 pm Transaction ID T2310262043256023298249
UTR No. 329943956236
Paid by XXXXXX9764

Oct 26, 2023 Mobile recharged 8167792225 DEBIT ₹19

08 22 pm Transaction ID NX23102620220838748564081
UTR No. 366566285181
Airtel Prepaid Reference ID 1444859128
Paid by XXXXXX9764

Oct 26, 2023 Paid to PRAKASH MANGNANI DEBIT ₹40

08 21 pm Transaction ID T2310262021345951800595
UTR No. 329994569228
Paid by XXXXXX9764

Oct 26, 2023 Paid to PRAKASH MANGNANI DEBIT ₹200

08 21 pm Transaction ID T2310262020561286212003
UTR No. 329955839352
Paid by XXXXXX9764

Oct 25, 2023 Received from pankaj kumar CREDIT ₹20

09 07 pm Transaction ID T2310252107406839310531
UTR No. 366466401853
Credited to XXXXXX9764

Oct 25, 2023 Paid to ANJANI KIRANA AND GENERAL STORE DEBIT ₹40
08 52 pm Transaction ID T2310252052099719190771
UTR No. 366487752782
Paid by XXXXXX9764

Page 30 of 46
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 25, 2023 Paid to ANJANI KIRANA AND GENERAL STORE DEBIT ₹75
08 46 pm Transaction ID T2310252046106190546014
UTR No. 366414253983
Paid by XXXXXX9764

Oct 25, 2023 Paid to TAYYAB KHAN DEBIT ₹50

08 34 pm Transaction ID T2310252034323478222446
UTR No. 366494928127
Paid by XXXXXX9764

Oct 25, 2023 Paid to Sanjay pani puri DEBIT ₹20

08 29 pm Transaction ID T2310252029118176053243
UTR No. 366412127594
Paid by XXXXXX9764

Oct 25, 2023 Paid to Lalu kushwah DEBIT ₹70

08 24 pm Transaction ID T2310252024033800130098
UTR No. 366449567546
Paid by XXXXXX9764

Oct 25, 2023 Paid to RAM NIRANJAN SHARMA DEBIT ₹80

07 52 pm Transaction ID T2310251952279027725158
UTR No. 329882632493
Paid by XXXXXX9764

Oct 25, 2023 Paid to NARESH DAS DEBIT ₹1,200

07 37 pm Transaction ID T2310251937541134455763
UTR No. 366418631329
Paid by XXXXXX9764

Oct 25, 2023 Refund from Prakesh bharech CREDIT ₹1,200

07 36 pm Transaction ID T2310251936042160451141
UTR No. 329802490410
Credited to XXXXXX9764

Page 31 of 46
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 25, 2023 Mobile recharged 8167792225 DEBIT ₹19

04 56 pm Transaction ID NX23102516563305675003121
UTR No. 366408240458
Airtel Prepaid Reference ID 1417727200
Paid by XXXXXX9764

Oct 25, 2023 Received from YASHPAL CREDIT ₹5,000

08 23 am Transaction ID T2310250823519903016133
UTR No. 329865156560
Credited to XXXXXX9764

Oct 24, 2023 Paid to TAPAS BARMAN DEBIT ₹80

09 16 pm Transaction ID T2310242116153745609977
UTR No. 366309295716
Paid by XXXXXX9764

Oct 24, 2023 Paid to Mr ASHOK KUMAR JANGIR DEBIT ₹90

08 55 pm Transaction ID T2310242055058174135579
UTR No. 329737546853
Paid by XXXXXX9764

Oct 24, 2023 Paid to SHREE NATH MEDICAL STORE DEBIT ₹58
08 50 pm Transaction ID T2310242050249081692605
UTR No. 329740350925
Paid by XXXXXX9764

Oct 24, 2023 Paid to Shree Nath Medical Store DEBIT ₹150
08 46 pm Transaction ID T2310242046342665077235
UTR No. 366310026955
Paid by XXXXXX9764

Oct 24, 2023 Mobile recharged 8167792225 DEBIT ₹19

07 39 pm Transaction ID NX23102419391159967128741
UTR No. 366397354233
Airtel Prepaid Reference ID 799383488
Paid by XXXXXX9764

Page 32 of 46
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 24, 2023 Paid to DEBIT ₹20

07 38 pm VIKRAM KUMAR SHARMA S O SANWAR MAL SHARMA
Transaction ID T2310241938216631545111
UTR No. 329713145118
Paid by XXXXXX9764

Oct 24, 2023 Paid to Sarita DEBIT ₹20

06 01 pm Transaction ID T2310241801310267799837
UTR No. 329755020927
Paid by XXXXXX9764

Oct 24, 2023 Received from Maa ❤🥀 CREDIT ₹700

01 03 pm Transaction ID T2310241303327823780433
UTR No. 366317275980
Credited to XXXXXX9764

Oct 24, 2023 Mobile recharged 8167792225 DEBIT ₹19

08 22 am Transaction ID NX23102408214772190700221
UTR No. 366325576071
Airtel Prepaid Reference ID 787865429
Paid by XXXXXX9764

Oct 22, 2023 Paid to TAYYAB KHAN DEBIT ₹50

08 43 pm Transaction ID T2310222043359388745369
UTR No. 366120779915
Paid by XXXXXX9764

Oct 22, 2023 Paid to JITENDRA DEBIT ₹10

08 21 pm Transaction ID T2310222021230145369319
UTR No. 366161949475
Paid by XXXXXX9764

Oct 22, 2023 Paid to jitendra Singh DEBIT ₹20

08 18 pm Transaction ID T2310222018069890810624
UTR No. 366160318958
Paid by XXXXXX9764

Page 33 of 46
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 22, 2023 Paid to Lalu kushwah DEBIT ₹30

08 04 pm Transaction ID T2310222004343267713796
UTR No. 366194553352
Paid by XXXXXX9764

Oct 22, 2023 Paid to jitendra Singh DEBIT ₹40

08 03 pm Transaction ID T2310222003270459310796
UTR No. 366106068603
Paid by XXXXXX9764

Oct 22, 2023 Paid to BHAWANI RESTAURANT DEBIT ₹15

07 28 pm Transaction ID T2310221928096477856957
UTR No. 366118809540
Paid by XXXXXX9764

Oct 22, 2023 Mobile recharged 8167792225 DEBIT ₹29

01 52 pm Transaction ID NX23102213523544164150831
UTR No. 366161959527
Airtel Prepaid Reference ID 758458939
Paid by XXXXXX9764

Oct 22, 2023 Paid to Shree kirshana hotel and restaurant DEBIT ₹20
10 45 am Transaction ID T2310221045022303362594
UTR No. 366166336789
Paid by XXXXXX9764

Oct 22, 2023 Paid to Shree kirshana hotel and restaurant DEBIT ₹60
10 44 am Transaction ID T2310221044092565686739
UTR No. 366170482949
Paid by XXXXXX9764

Oct 20, 2023 Mobile recharged 8167792225 DEBIT ₹157

08 44 pm Transaction ID NX23102020444874000670721
UTR No. 365914130606
Airtel Prepaid Reference ID 1311282008
Paid by XXXXXX9764

Page 34 of 46
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 20, 2023 Paid to JAGDISH PRASAD DEBIT ₹10

06 37 pm Transaction ID T2310201837020749683390
UTR No. 329377033826
Paid by XXXXXX9764

Oct 20, 2023 Paid to JAGDISH PRASAD DEBIT ₹40

06 35 pm Transaction ID T2310201835173263944858
UTR No. 329326404875
Paid by XXXXXX9764

Oct 20, 2023 Paid to JAGDISH PRASAD DEBIT ₹64

06 32 pm Transaction ID T2310201832137970451678
UTR No. 329359851412
Paid by XXXXXX9764

Oct 20, 2023 Paid to Sarita DEBIT ₹15

03 13 pm Transaction ID T2310201513272751545727
UTR No. 329318894289
Paid by XXXXXX9764

Oct 20, 2023 Paid to SUSHILA KUMARI SAINI DEBIT ₹60

02 17 pm Transaction ID T2310201417219349190321
UTR No. 365917943728
Paid by XXXXXX9764

Oct 20, 2023 Paid to SHAKEEL KHILJEE SO AMIN KHILJEE DEBIT ₹20
02 10 pm Transaction ID T2310201410094210872445
UTR No. 329337356418
Paid by XXXXXX9764

Oct 20, 2023 Paid to SHAKEEL KHILJEE SO AMIN KHILJEE DEBIT ₹200
02 07 pm Transaction ID T2310201407527383016644
UTR No. 329370027770
Paid by XXXXXX9764

Oct 20, 2023 Paid to balaji pani puri centar DEBIT ₹20
01 55 pm Transaction ID T2310201355196012979558
UTR No. 365966070914
Paid by XXXXXX9764

Page 35 of 46
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 20, 2023 Paid to Naresh Kumar DEBIT ₹20

01 50 pm Transaction ID T2310201350022781026315
UTR No. 329374384692
Paid by XXXXXX9764

Oct 20, 2023 Paid to HARIPRASAD DEBIT ₹100

01 39 pm Transaction ID T2310201339248287578073
UTR No. 329303547741
Paid by XXXXXX9764

Oct 20, 2023 Paid to Ramveer DEBIT ₹40

01 20 pm Transaction ID T2310201320547428660914
UTR No. 365908729493
Paid by XXXXXX9764

Oct 20, 2023 Paid to JAGDISH PRASAD DEBIT ₹200

12 57 pm Transaction ID T2310201257039298203259
UTR No. 329398889253
Paid by XXXXXX9764

Oct 20, 2023 Received from Maa ❤🥀 CREDIT ₹2,000

10 18 am Transaction ID T2310201018090375782514
UTR No. 365923922932
Credited to XXXXXX9764

Oct 19, 2023 Received from Baba 💙 CREDIT ₹500

08 08 pm Transaction ID T2310192008197461036129
UTR No. 365898302572
Credited to XXXXXX9764

Oct 19, 2023 Paid to SATISH sharma general store DEBIT ₹10
08 02 pm Transaction ID T2310192002063515737907
UTR No. 365802769245
Paid by XXXXXX9764

Oct 18, 2023 Paid to BHAWANI RESTAURANT DEBIT ₹20

08 18 pm Transaction ID T2310182018068414070175
UTR No. 365745318458
Paid by XXXXXX9764

Page 36 of 46
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 18, 2023 Paid to SATISH sharma general store DEBIT ₹10
08 10 pm Transaction ID T2310182010122419355646
UTR No. 365722522043
Paid by XXXXXX9764

Oct 18, 2023 Paid to VINEET KUMAR DEBIT ₹19

07 58 pm Transaction ID T2310181958253929523461
UTR No. 365715704170
Paid by XXXXXX9764

Oct 18, 2023 Received from Malay Roy Sharma CREDIT ₹100
06 17 pm Transaction ID T2310181816555182287485
UTR No. 365753003325
Credited to XXXXXX9764

Oct 17, 2023 Received from PRASHANT SARKAR CREDIT ₹100

08 04 pm Transaction ID T2310172004008273163180
UTR No. 329078435930
Credited to XXXXXX9764

Oct 15, 2023 Paid to BISWAJIT DAS DEBIT ₹350

06 59 pm Transaction ID T2310151859380661100064
UTR No. 365439392662
Paid by XXXXXX9764

Oct 15, 2023 Paid to Annu Communication DEBIT ₹50

06 37 pm Transaction ID T2310151837208677987354
UTR No. 328891108492
Paid by XXXXXX9764

Oct 15, 2023 Paid to Sarita DEBIT ₹50

04 29 pm Transaction ID T2310151629086523095902
UTR No. 328879420497
Paid by XXXXXX9764

Oct 15, 2023 Paid to Sarita DEBIT ₹40

04 28 pm Transaction ID T2310151628465856977076
UTR No. 328879776759
Paid by XXXXXX9764

Page 37 of 46
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 15, 2023 Received from Maa ❤🥀 CREDIT ₹500

12 16 pm Transaction ID T2310151216204897201003
UTR No. 365448426913
Credited to XXXXXX9764

Oct 10, 2023 Paid to Sarita DEBIT ₹40

08 23 pm Transaction ID T2310102023169323740618
UTR No. 328355224410
Paid by XXXXXX9764

Oct 10, 2023 Received from PRASHANT SARKAR CREDIT ₹2

08 19 pm Transaction ID T2310102019506858220782
UTR No. 328356061684
Credited to XXXXXX9764

Oct 10, 2023 Paid to PRASHANT SARKAR DEBIT ₹800

07 45 pm Transaction ID T2310101945003597984830
UTR No. 364957523334
Paid by XXXXXX9764

Oct 10, 2023 Paid to jitendra Singh DEBIT ₹20

07 04 pm Transaction ID T2310101904247883521529
UTR No. 364918034204
Paid by XXXXXX9764

Oct 10, 2023 Paid to Shree Nath Medical Store DEBIT ₹74
06 58 pm Transaction ID T2310101858364896828870
UTR No. 364954859262
Paid by XXXXXX9764

Oct 10, 2023 Paid to PRASHANT SARKAR DEBIT ₹155

12 44 pm Transaction ID T2310101244168080119473
UTR No. 364947001129
Paid by XXXXXX9764

Oct 10, 2023 Paid to Sarita DEBIT ₹25

07 18 am Transaction ID T2310100717570997513949
UTR No. 328330152974
Paid by XXXXXX9764

Page 38 of 46
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 08, 2023 Paid to SATISH sharma general store DEBIT ₹10
05 04 pm Transaction ID T2310081704274053650357
UTR No. 364789037739
Paid by XXXXXX9764

Oct 08, 2023 Paid to SATISH sharma general store DEBIT ₹10
04 31 pm Transaction ID T2310081631303808120725
UTR No. 364759991302
Paid by XXXXXX9764

Oct 08, 2023 Paid to HOTEL METRO NONVEG DEBIT ₹24

04 28 pm Transaction ID T2310081628113198272609
UTR No. 364769942779
Paid by XXXXXX9764

Oct 08, 2023 Paid to BHAWANI RESTAURANT DEBIT ₹15

03 20 pm Transaction ID T2310081520233238616262
UTR No. 364777517563
Paid by XXXXXX9764

Oct 08, 2023 Paid to Sarita DEBIT ₹20

03 09 pm Transaction ID T2310081509349313406882
UTR No. 328122203771
Paid by XXXXXX9764

Oct 08, 2023 Paid to BHAWANI RESTAURANT DEBIT ₹60

11 43 am Transaction ID T2310081143050931186579
UTR No. 364753818998
Paid by XXXXXX9764

Oct 08, 2023 Received from PRASHANT SARKAR CREDIT ₹40

11 26 am Transaction ID T2310081126407350935064
UTR No. 328177633468
Credited to XXXXXX9764

Oct 07, 2023 Received from PRASHANT SARKAR CREDIT ₹50

09 25 pm Transaction ID T2310072125439262983929
UTR No. 364690416245
Credited to XXXXXX9764

Page 39 of 46
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 07, 2023 Paid to Shree kirshana hotel and restaurant DEBIT ₹40
08 27 pm Transaction ID T2310072027426133132687
UTR No. 364681039780
Paid by XXXXXX9764

Oct 07, 2023 Paid to Shree kirshana hotel and restaurant DEBIT ₹20
08 26 pm Transaction ID T2310072026257618205148
UTR No. 364681235962
Paid by XXXXXX9764

Oct 07, 2023 Paid to Shree kirshana hotel and restaurant DEBIT ₹20
01 12 pm Transaction ID T2310071312325641302404
UTR No. 364658144189
Paid by XXXXXX9764

Oct 06, 2023 Mobile recharged 7501399136 DEBIT ₹29

06 14 pm Transaction ID NX23100618143793400715451
UTR No. 364560328231
Airtel Prepaid Reference ID 479805177
Paid by XXXXXX9764

Oct 05, 2023 Paid to SAMIR ADHIKARY DEBIT ₹20

06 59 pm Transaction ID T2310051859408957893063
UTR No. 327882247803
Paid by XXXXXX9764

Oct 05, 2023 Paid to SAMIR ADHIKARY DEBIT ₹40

06 59 pm Transaction ID T2310051859094403762695
UTR No. 327865421646
Paid by XXXXXX9764

Oct 05, 2023 Paid to Bidyut Paul DEBIT ₹40

05 17 pm Transaction ID T2310051717311514303028
UTR No. 364445543408
Paid by XXXXXX9764

Page 40 of 46
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 05, 2023 Paid to PANKAJ KUMAR SAHNI DEBIT ₹40

04 21 pm Transaction ID T2310051621040451442634
UTR No. 327803352740
Paid by XXXXXX9764

Oct 05, 2023 Paid to Mr GOPAL DEY DEBIT ₹250

02 44 pm Transaction ID T2310051444516245534713
UTR No. 327888785138
Paid by XXXXXX9764

Oct 05, 2023 Paid to NEW AAHAR HOTEL DEBIT ₹180

02 14 pm Transaction ID T2310051414231291152684
UTR No. 364411584777
Paid by XXXXXX9764

Oct 05, 2023 Paid to ROSHAN DHAN DEBIT ₹40

12 29 pm Transaction ID T2310051229325432066336
UTR No. 364481182986
Paid by XXXXXX9764

Oct 05, 2023 Paid to LAXMI PAN GHAR DEBIT ₹20

11 53 am Transaction ID T2310051153372702627668
UTR No. 364459731171
Paid by XXXXXX9764

Oct 05, 2023 Paid to BALIKA HOTEL DEBIT ₹70

07 48 am Transaction ID T2310050747558303293104
UTR No. 364424466637
Paid by XXXXXX9764

Oct 04, 2023 Received from Maa ❤🥀 CREDIT ₹5,000

09 17 pm Transaction ID T2310042116582414593197
UTR No. 364337196555
Credited to XXXXXX9764

Oct 04, 2023 Paid to Manoj Kumar Chaudhari DEBIT ₹1,050

05 57 pm Transaction ID T2310041757428131097514
UTR No. 327724664660
Paid by XXXXXX9764

Page 41 of 46
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 04, 2023 Received from Maa ❤🥀 CREDIT ₹800

05 52 pm Transaction ID T2310041752523064681337
UTR No. 364354671927
Credited to XXXXXX9764

Oct 04, 2023 Paid to Abhishek Roy DEBIT ₹45

05 36 pm Transaction ID T2310041736133238736382
UTR No. 327781825306
Paid by XXXXXX9764

Oct 03, 2023 Received from Prashant Ñ CREDIT ₹500

07 47 pm Transaction ID T2310031947148439309731
UTR No. 364233576052
Credited to XXXXXX9764

Oct 03, 2023 Paid to MAA PUSHPA HOTEL DEBIT ₹170

03 03 pm Transaction ID T2310031503301679005723
UTR No. 364234514590
Paid by XXXXXX9764

Oct 03, 2023 Paid to Bishnu Pada Sanyal DEBIT ₹80

11 33 am Transaction ID T2310031133236527678826
UTR No. 327625185506
Paid by XXXXXX9764

Oct 03, 2023 Paid to MAYA PAAN BHANDAR DEBIT ₹25

09 05 am Transaction ID T2310030905392548413628
UTR No. 364255760186
Paid by XXXXXX9764

Sept 24, 2023 Received from Maa ❤🥀 CREDIT ₹1

08 57 pm Transaction ID T2309242057343134111212
UTR No. 363300585645
Credited to XXXXXX9764

Sept 20, 2023 Received from Maa ❤🥀 CREDIT ₹1,000

05 12 pm Transaction ID T2309201712398210938839
UTR No. 362924156227
Credited to XXXXXX9764

Page 42 of 46
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 19, 2023 Paid to BIPLAB GHOSH DEBIT ₹40

09 15 am Transaction ID T2309190915097746508710
UTR No. 326223084791
Paid by XXXXXX9764

Sept 19, 2023 Paid to Mr RABIUL ISLAM DEBIT ₹20

09 02 am Transaction ID T2309190902076626079988
UTR No. 326275369423
Paid by XXXXXX9764

Sept 19, 2023 Paid to Sarkar store DEBIT ₹20

08 36 am Transaction ID T2309190836112420810779
UTR No. 362850842736
Paid by XXXXXX9764

Sept 18, 2023 Paid to BIKASH DAS DEBIT ₹120

04 08 pm Transaction ID T2309181608250922314494
UTR No. 362784406713
Paid by XXXXXX9764

Sept 18, 2023 Paid to MAYA PAAN BHANDAR DEBIT ₹15

03 37 pm Transaction ID T2309181537039123124684
UTR No. 362711613074
Paid by XXXXXX9764

Sept 17, 2023 Paid to DADA BHAI MISTANNYA BHANDER DEBIT ₹20
09 12 pm Transaction ID T2309172112517710460792
UTR No. 362685131658
Paid by XXXXXX9764

Sept 17, 2023 Paid to MAYA PAAN BHANDAR DEBIT ₹70

05 38 pm Transaction ID T2309171737465549696376
UTR No. 362681466746
Paid by XXXXXX9764

Sept 16, 2023 Paid to MAYA PAAN BHANDAR DEBIT ₹3

05 33 pm Transaction ID T2309161733235187257093
UTR No. 362520588879
Paid by XXXXXX9764

Page 43 of 46
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 16, 2023 Paid to MAYA PAAN BHANDAR DEBIT ₹20

05 32 pm Transaction ID T2309161732179935025447
UTR No. 362530024112
Paid by XXXXXX9764

Sept 15, 2023 Paid to BISWAS FAST FOOD DEBIT ₹20

05 39 pm Transaction ID T2309151739331089459162
UTR No. 362461698930
Paid by XXXXXX9764

Sept 15, 2023 Paid to Mandal Chicken Shop DEBIT ₹100

05 37 pm Transaction ID T2309151737204211107274
UTR No. 325818852406
Paid by XXXXXX9764

Sept 15, 2023 Paid to MAYA PAAN BHANDAR DEBIT ₹20

05 12 pm Transaction ID T2309151712337267088250
UTR No. 362470106409
Paid by XXXXXX9764

Sept 12, 2023 Paid to MAYA PAAN BHANDAR DEBIT ₹20

07 23 pm Transaction ID T2309121923189662862116
UTR No. 362181064206
Paid by XXXXXX9764

Sept 12, 2023 Paid to Amir Bastadar DEBIT ₹1

07 19 pm Transaction ID T2309121919230644359480
UTR No. 362180398265
Paid by XXXXXX9764

Sept 12, 2023 Paid to ANNA MANDAL DEBIT ₹1,000

06 22 pm Transaction ID T2309121822050735582882
UTR No. 325516022873
Paid by XXXXXX9764

Sept 12, 2023 Paid to Amir Bastadar DEBIT ₹8,000

06 21 pm Transaction ID T2309121821239955814905
UTR No. 362175352085
Paid by XXXXXX9764

Page 44 of 46
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 12, 2023 Paid to Bastadar variety store DEBIT ₹30

06 00 pm Transaction ID T2309121800319682345253
UTR No. 362160293717
Paid by XXXXXX9764

Sept 12, 2023 Paid to Maa ❤🥀 DEBIT ₹1

11 18 am Transaction ID T2309121118310932819769
UTR No. 362119612822
Paid by XXXXXX9764

Sept 12, 2023 Paid to MAYA PAAN BHANDAR DEBIT ₹20

09 56 am Transaction ID T2309120956033474722482
UTR No. 362186283842
Paid by XXXXXX9764

Sept 11, 2023 Received from Maa ❤🥀 CREDIT ₹700

02 25 pm Transaction ID T2309111425166705199649
UTR No. 362099908939
Credited to XXXXXX9764

Sept 11, 2023 Paid to Maa ❤🥀 DEBIT ₹700

02 24 pm Transaction ID T2309111424101722777026
UTR No. 362029050810
Paid by XXXXXX9764

Sept 08, 2023 Paid to MAYA PAAN BHANDAR DEBIT ₹25

11 12 am Transaction ID T2309081112375263635265
UTR No. 361784616696
Paid by XXXXXX9764

Sept 04, 2023 Received from Maa ❤🥀 CREDIT ₹1,000

12 10 pm Transaction ID T2309041210173402878216
UTR No. 361381831818
Credited to XXXXXX9764

Sept 04, 2023 Received from Maa ❤🥀 CREDIT ₹17

12 08 pm Transaction ID T2309041208420438434133
UTR No. 361362837620
Credited to XXXXXX9764

Page 45 of 46
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 26, 2023 Received from Maa ❤🥀 CREDIT ₹65

08 08 pm Transaction ID T2308262008235074048996
UTR No. 360474895741
Credited to XXXXXX9764

Page 46 of 46

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

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