Transaction Statement for 6371850442

16 Dec, 2023 - 13 Jun, 2024

Date Transaction Details Type Amount

Jun 13, 2024 Paid to Pay DEBIT ₹200

06:14 am Transaction ID T2406130614029950640274
UTR No. 416537724261
Paid by XXXXXX5489

Jun 13, 2024 Paid to Pay DEBIT ₹200

06:13 am Transaction ID T2406130613040190571727
UTR No. 416548430897
Paid by XXXXXX5489

Jun 12, 2024 Paid to Pa DEBIT ₹200

07:39 pm Transaction ID T2406121939365057599472
UTR No. 416422717932
Paid by XXXXXX5489

Jun 12, 2024 Paid to Pa DEBIT ₹200

07:31 pm Transaction ID T2406121931079291252544
UTR No. 416408643436
Paid by XXXXXX5489

Jun 12, 2024 Paid to Pa DEBIT ₹200

07:30 pm Transaction ID T2406121930044061287464
UTR No. 416496263121
Paid by XXXXXX5489

Jun 12, 2024 Paid to Pa DEBIT ₹200

07:29 pm Transaction ID T2406121929200130075658
UTR No. 416446572234
Paid by XXXXXX5489

Jun 12, 2024 Paid to Pa DEBIT ₹200

07:28 pm Transaction ID T2406121928113346082550
UTR No. 416464675370
Paid by XXXXXX5489

Page 1 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 12, 2024 Paid to Pay DEBIT ₹200

07:25 pm Transaction ID T2406121925244857568032
UTR No. 416464453667
Paid by XXXXXX5489

Jun 12, 2024 Paid to Pay DEBIT ₹200

06:55 pm Transaction ID T2406121855241348709431
UTR No. 416479261919
Paid by XXXXXX5489

Jun 12, 2024 Paid to Pay DEBIT ₹200

06:54 pm Transaction ID T2406121854373267544447
UTR No. 416469431221
Paid by XXXXXX5489

Jun 12, 2024 Paid to Pay DEBIT ₹200

06:54 pm Transaction ID T2406121853564777568399
UTR No. 416405871633
Paid by XXXXXX5489

Jun 12, 2024 Paid to Pay DEBIT ₹200

06:53 pm Transaction ID T2406121853111590281487
UTR No. 416494441098
Paid by XXXXXX5489

Jun 12, 2024 Paid to Pay DEBIT ₹100

06:45 pm Transaction ID T2406121845096030784682
UTR No. 416439955982
Paid by XXXXXX5489

Jun 12, 2024 Paid to Pay DEBIT ₹200

06:43 pm Transaction ID T2406121843365389421454
UTR No. 416416399688
Paid by XXXXXX5489

Jun 12, 2024 Paid to Pay DEBIT ₹200

06:35 pm Transaction ID T2406121835056929421650
UTR No. 416414636047
Paid by XXXXXX5489

Page 2 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 12, 2024 Paid to Pay DEBIT ₹200

09:03 am Transaction ID T2406120858441750061595
UTR No. 416483483038
Paid by XXXXXX5489

Jun 12, 2024 Paid to Pay DEBIT ₹200

08:57 am Transaction ID T2406120857274842899831
UTR No. 416464213154
Paid by XXXXXX5489

Jun 12, 2024 Paid to Pay DEBIT ₹200

05:39 am Transaction ID T2406120539542587177827
UTR No. 416476997744
Paid by XXXXXX5489

Jun 12, 2024 Paid to Pay DEBIT ₹200

05:38 am Transaction ID T2406120538178862830664
UTR No. 416492675712
Paid by XXXXXX5489

Jun 11, 2024 Paid to Pay DEBIT ₹200

09:53 pm Transaction ID T2406112153501352218561
UTR No. 416351382470
Paid by XXXXXX5489

Jun 11, 2024 Paid to Pay DEBIT ₹200

08:38 pm Transaction ID T2406112038520214402023
UTR No. 416383016898
Paid by XXXXXX5489

Jun 11, 2024 Received from J Sunil CREDIT ₹40,000

08:34 pm Transaction ID T2406112034264482091482
UTR No. 452968809203
Credited to XXXXXX5489

Jun 10, 2024 Received from Jaga 2 CREDIT ₹20

06:12 pm Transaction ID T2406101812220324670579
UTR No. 452808552746
Credited to XXXXXX5489

Page 3 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 07, 2024 Paid to Dhamendra DEBIT ₹42,000

02:26 pm Transaction ID T2406071426081007116433
UTR No. 452548196236
Paid by XXXXXX5489

Jun 06, 2024 Paid to Pay DEBIT ₹100

05:58 am Transaction ID T2406060558505468538466
UTR No. 415883996961
Paid by XXXXXX5489

Jun 05, 2024 Paid to Pay DEBIT ₹200

09:05 pm Transaction ID T2406052105328381875771
UTR No. 415726911364
Paid by XXXXXX5489

Jun 05, 2024 Paid to Pay DEBIT ₹200

09:04 pm Transaction ID T2406052104490985802627
UTR No. 415755342826
Paid by XXXXXX5489

Jun 05, 2024 Paid to Pay DEBIT ₹200

08:45 pm Transaction ID T2406052044592737035050
UTR No. 415791306273
Paid by XXXXXX5489

Jun 05, 2024 Paid to Pay DEBIT ₹200

08:38 pm Transaction ID T2406052038092317533296
UTR No. 415751162749
Paid by XXXXXX5489

Jun 05, 2024 Paid to Pay DEBIT ₹200

08:37 pm Transaction ID T2406052036595457009138
UTR No. 415789177451
Paid by XXXXXX5489

Jun 05, 2024 Paid to Pay DEBIT ₹200

07:35 pm Transaction ID T2406051934496492262806
UTR No. 415731161591
Paid by XXXXXX5489

Page 4 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 05, 2024 Paid to Pay DEBIT ₹200

06:56 pm Transaction ID T2406051856506756572104
UTR No. 415720766380
Paid by XXXXXX5489

Jun 05, 2024 Paid to Pay DEBIT ₹200

06:55 pm Transaction ID T2406051855420246760748
UTR No. 415789040477
Paid by XXXXXX5489

Jun 05, 2024 Paid to Pay DEBIT ₹200

02:20 pm Transaction ID T2406051420177080791520
UTR No. 415791274305
Paid by XXXXXX5489

Jun 05, 2024 Paid to Pay DEBIT ₹200

02:13 pm Transaction ID T2406051413476117301463
UTR No. 415792745066
Paid by XXXXXX5489

Jun 05, 2024 Paid to Pay DEBIT ₹200

02:12 pm Transaction ID T2406051412355987654539
UTR No. 415728115726
Paid by XXXXXX5489

Jun 05, 2024 Paid to Pay DEBIT ₹200

02:11 pm Transaction ID T2406051411006995689096
UTR No. 415704271801
Paid by XXXXXX5489

Jun 05, 2024 Paid to Pay DEBIT ₹200

01:10 pm Transaction ID T2406051310258041516563
UTR No. 415754092712
Paid by XXXXXX5489

Jun 05, 2024 Paid to Pay DEBIT ₹200

01:09 pm Transaction ID T2406051309188989362609
UTR No. 415716583077
Paid by XXXXXX5489

Page 5 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 05, 2024 Paid to Pay DEBIT ₹200

01:07 pm Transaction ID T2406051307508944432020
UTR No. 415797984641
Paid by XXXXXX5489

Jun 05, 2024 Paid to Pay DEBIT ₹200

12:55 pm Transaction ID T2406051255427525559289
UTR No. 415780682278
Paid by XXXXXX5489

Jun 05, 2024 Paid to Pay DEBIT ₹200

12:54 pm Transaction ID T2406051254114108538314
UTR No. 415788680984
Paid by XXXXXX5489

Jun 05, 2024 Paid to Pay DEBIT ₹200

12:44 pm Transaction ID T2406051244311552319786
UTR No. 415774594442
Paid by XXXXXX5489

Jun 05, 2024 Paid to Pay DEBIT ₹200

05:50 am Transaction ID T2406050550391210306351
UTR No. 415733047821
Paid by XXXXXX5489

Jun 04, 2024 Paid to Pay DEBIT ₹200

08:29 pm Transaction ID T2406042029285851974329
UTR No. 415654172999
Paid by XXXXXX5489

Jun 04, 2024 Paid to Pay DEBIT ₹200

08:28 pm Transaction ID T2406042028292969409105
UTR No. 415625920624
Paid by XXXXXX5489

Jun 04, 2024 Paid to Pay DEBIT ₹200

08:23 pm Transaction ID T2406042023335290637103
UTR No. 415679099097
Paid by XXXXXX5489

Page 6 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 04, 2024 Paid to Pay DEBIT ₹200

08:22 pm Transaction ID T2406042022107309817783
UTR No. 415617760169
Paid by XXXXXX5489

Jun 04, 2024 Paid to Pay DEBIT ₹100

08:13 pm Transaction ID T2406042013327309994862
UTR No. 415653429220
Paid by XXXXXX5489

Jun 04, 2024 Paid to Pay DEBIT ₹200

08:12 pm Transaction ID T2406042012384370769211
UTR No. 415617033046
Paid by XXXXXX5489

Jun 04, 2024 Paid to Pay DEBIT ₹200

07:23 pm Transaction ID T2406041922530093615939
UTR No. 415675136736
Paid by XXXXXX5489

Jun 04, 2024 Paid to Pay DEBIT ₹200

06:55 pm Transaction ID T2406041855240178222358
UTR No. 415633666312
Paid by XXXXXX5489

Jun 04, 2024 Paid to Pay DEBIT ₹200

06:54 pm Transaction ID T2406041854220393711149
UTR No. 415698704287
Paid by XXXXXX5489

Jun 04, 2024 Paid to Pay DEBIT ₹200

10:46 am Transaction ID T2406041046458131257472
UTR No. 415679714500
Paid by XXXXXX5489

Jun 04, 2024 Paid to Pay DEBIT ₹200

10:46 am Transaction ID T2406041045599149204316
UTR No. 415698730076
Paid by XXXXXX5489

Page 7 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 04, 2024 Paid to Pay DEBIT ₹200

10:44 am Transaction ID T2406041044522703587296
UTR No. 415612398443
Paid by XXXXXX5489

Jun 04, 2024 Paid to Pay DEBIT ₹200

09:04 am Transaction ID T2406040904288846889228
UTR No. 415687002229
Paid by XXXXXX5489

Jun 04, 2024 Paid to Pay DEBIT ₹200

09:02 am Transaction ID T2406040902544834949743
UTR No. 415665022155
Paid by XXXXXX5489

Jun 04, 2024 Paid to Pay DEBIT ₹200

08:51 am Transaction ID T2406040850585623314437
UTR No. 415667508063
Paid by XXXXXX5489

Jun 04, 2024 Paid to Pay DEBIT ₹200

08:48 am Transaction ID T2406040848260596358975
UTR No. 415600583127
Paid by XXXXXX5489

Jun 04, 2024 Paid to Pay DEBIT ₹200

08:01 am Transaction ID T2406040801199329709174
UTR No. 415655011313
Paid by XXXXXX5489

Jun 04, 2024 Paid to Pay DEBIT ₹200

06:15 am Transaction ID T2406040615285246729430
UTR No. 415641568605
Paid by XXXXXX5489

Jun 04, 2024 Paid to Pay DEBIT ₹200

06:14 am Transaction ID T2406040614114944061363
UTR No. 415630236631
Paid by XXXXXX5489

Page 8 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 03, 2024 Paid to Pay DEBIT ₹300

10:13 pm Transaction ID T2406032213515958844368
UTR No. 415538673928
Paid by XXXXXX5489

Jun 03, 2024 Paid to Pay DEBIT ₹200

08:06 pm Transaction ID T2406032006293966730338
UTR No. 415562620017
Paid by XXXXXX5489

Jun 03, 2024 Paid to Pay DEBIT ₹200

08:05 pm Transaction ID T2406032005077713482182
UTR No. 415584758536
Paid by XXXXXX5489

Jun 03, 2024 Paid to Pay DEBIT ₹200

07:46 pm Transaction ID T2406031946205465585254
UTR No. 415501453124
Paid by XXXXXX5489

Jun 03, 2024 Paid to Pay DEBIT ₹200

07:45 pm Transaction ID T2406031945216212030880
UTR No. 415562595702
Paid by XXXXXX5489

Jun 03, 2024 Paid to Pay DEBIT ₹200

06:44 pm Transaction ID T2406031843599581954171
UTR No. 415549617318
Paid by XXXXXX5489

Jun 03, 2024 Received from Raza Sana CREDIT ₹5,000

10:16 am Transaction ID T2406031012274671954937
UTR No. 452143401324
Credited to XXXXXX5489

Jun 03, 2024 Received from Ajay Patra CREDIT ₹100

08:42 am Transaction ID T2406030842213379842493
UTR No. 452157011203
Credited to XXXXXX5489

Page 9 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 03, 2024 Paid to G Surjya Patra DEBIT ₹500

08:13 am Transaction ID T2406030813103929943058
UTR No. 452106091887
Paid by XXXXXX5489

Jun 02, 2024 Paid to GHASIRI CHIRANJIBI PATRA DEBIT ₹700

04:47 pm Transaction ID T2406021647058959194784
UTR No. 452057238047
Paid by XXXXXX5489

Jun 02, 2024 Payment to BAJAJ FINANCE LTD DEBIT ₹1,750

08:57 am Transaction ID OLEX2406020857148296693885
UTR No. 415433055872
Paid by XXXXXX5489

Jun 01, 2024 Paid to Pay DEBIT ₹500

10:02 pm Transaction ID T2406012202167492009602
UTR No. 415338300947
Paid by XXXXXX5489

Jun 01, 2024 Received from Sanju CREDIT ₹2,500

09:45 pm Transaction ID T2406012145403652628839
UTR No. 451928135141
Credited to XXXXXX5489

Jun 01, 2024 Paid to Prakash Patro DEBIT ₹50

09:11 pm Transaction ID T2406012111456243482061
UTR No. 451938914495
Paid by XXXXXX5489

Jun 01, 2024 Paid to GHASIRI CHIRANJIBI PATRA DEBIT ₹3,000

08:06 pm Transaction ID T2406012006238562422661
UTR No. 451911985405
Paid by XXXXXX5489

Jun 01, 2024 Paid to Bipul Biswas DEBIT ₹2,500

07:58 am Transaction ID T2406010758454957851777
UTR No. 415306181478
Paid by XXXXXX5489

Page 10 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 01, 2024 Paid to Bipul Biswas DEBIT ₹1,000

07:23 am Transaction ID T2406010723378772450384
UTR No. 415376463212
Paid by XXXXXX5489

Jun 01, 2024 Paid to Bipul Biswas DEBIT ₹295

07:13 am Transaction ID T2406010713181578170161
UTR No. 415331499797
Paid by XXXXXX5489

Jun 01, 2024 Paid to Bipul Biswas DEBIT ₹500

05:56 am Transaction ID T2406010556509496803935
UTR No. 415300573544
Paid by XXXXXX5489

May 31, 2024 Paid to Pay DEBIT ₹300

07:35 pm Transaction ID T2405311935065935033107
UTR No. 415205759272
Paid by XXXXXX5489

May 31, 2024 Received from Jaga 2 CREDIT ₹2,100

03:31 pm Transaction ID T2405311530581040465775
UTR No. 451828251892
Credited to XXXXXX5489

May 31, 2024 Paid to Dipu DEBIT ₹1

11:08 am Transaction ID T2405311108344736384013
UTR No. 451852256595
Paid by XXXXXX5489

May 17, 2024 Received from Jitu Bawa CREDIT ₹6

08:31 pm Transaction ID T2405172030583416347175
UTR No. 450448993979
Credited to XXXXXX5489

May 15, 2024 Paid to Pay DEBIT ₹200

09:05 am Transaction ID T2405150905111855811554
UTR No. 413689300966
Paid by XXXXXX5489

Page 11 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 14, 2024 Paid to KABIRA JITENDRBHAI DEBIT ₹200

08:27 pm Transaction ID T2405142027177593121067
UTR No. 413574646773
Paid by XXXXXX5489

May 14, 2024 Paid to AMAN SAMIRBHAI SHAIKH DEBIT ₹200

06:09 am Transaction ID T2405140609519471670612
UTR No. 450187647189
Paid by XXXXXX5489

May 13, 2024 Paid to Pay DEBIT ₹500

04:00 pm Transaction ID T2405131600045813094343
UTR No. 413478157724
Paid by XXXXXX5489

May 13, 2024 Paid to Pay DEBIT ₹500

02:36 pm Transaction ID T2405131436015894174568
UTR No. 413464557600
Paid by XXXXXX5489

May 13, 2024 Electricity bill paid 214102410125 DEBIT ₹293

12:41 pm Transaction ID NX24051312412328242993931
UTR No. 450044013212
BBPS Transaction ID PP014134C7ZWLHQDGKJ1
Paid by XXXXXX5489

May 12, 2024 Paid to KABIRA JITENDRBHAI DEBIT ₹1,000

08:29 pm Transaction ID T2405122028576162268341
UTR No. 413311922381
Paid by XXXXXX5489

May 12, 2024 Paid to KABIRA JITENDRBHAI DEBIT ₹500

07:05 pm Transaction ID T2405121904592801780211
UTR No. 413395163079
Paid by XXXXXX5489

Page 12 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 12, 2024 Paid to KABIRA JITENDRBHAI DEBIT ₹500

05:11 pm Transaction ID T2405121711495125411924
UTR No. 413310868282
Paid by XXXXXX5489

May 12, 2024 Paid to Pay DEBIT ₹500

01:52 pm Transaction ID T2405121352397466672648
UTR No. 413348195569
Paid by XXXXXX5489

May 11, 2024 Paid to Pay DEBIT ₹300

08:25 pm Transaction ID T2405112025248973635535
UTR No. 413218651778
Paid by XXXXXX5489

May 11, 2024 Received from Jitu Bawa CREDIT ₹1

06:44 pm Transaction ID T2405111844307956746586
UTR No. 449870416565
Credited to XXXXXX5489

May 11, 2024 Paid to Pay DEBIT ₹1,000

05:56 pm Transaction ID T2405111756452633116322
UTR No. 413204521768
Paid by XXXXXX5489

May 11, 2024 Paid to Pay DEBIT ₹1,000

04:28 pm Transaction ID T2405111627583029150967
UTR No. 413216422747
Paid by XXXXXX5489

May 11, 2024 Paid to Pay DEBIT ₹1,000

02:27 pm Transaction ID T2405111427156892325791
UTR No. 413239799463
Paid by XXXXXX5489

May 11, 2024 Paid to Pay DEBIT ₹500

01:42 pm Transaction ID T2405111342105537595862
UTR No. 413271349948
Paid by XXXXXX5489

Page 13 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 11, 2024 Paid to Pay DEBIT ₹450

11:50 am Transaction ID T2405111150160536191836
UTR No. 413257915813
Paid by XXXXXX5489

May 11, 2024 Paid to Pay DEBIT ₹500

10:52 am Transaction ID T2405111052324479546643
UTR No. 413219774021
Paid by XXXXXX5489

May 11, 2024 Received from Raza Sana CREDIT ₹7,000

06:29 am Transaction ID T2405110629501186157297
UTR No. 449881048869
Credited to XXXXXX5489

May 08, 2024 Paid to Pay DEBIT ₹300

01:57 pm Transaction ID T2405081357119964028418
UTR No. 412936721541
Paid by XXXXXX5489

May 08, 2024 Paid to Bili DEBIT ₹200

01:26 pm Transaction ID T2405081326404768307273
UTR No. 449563410734
Paid by XXXXXX5489

May 06, 2024 Received from J Sunil CREDIT ₹1

06:53 am Transaction ID T2405060653438312176417
UTR No. 449358592980
Credited to XXXXXX5489

May 04, 2024 Paid to Anoop Bhushan DEBIT ₹100

06:40 pm Transaction ID T2405041840142715994401
UTR No. 412537559454
Paid by XXXXXX5489

May 03, 2024 Paid to Makwana Nagmalbhai Hareshbhai DEBIT ₹100

10:38 pm Transaction ID T2405032238061714991283
UTR No. 412447746385
Paid by XXXXXX5489

Page 14 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 03, 2024 Received from Dipu CREDIT ₹100

10:36 pm Transaction ID T2405032236144886918328
UTR No. 449027460781
Credited to XXXXXX5489

May 03, 2024 Paid to Anoop Bhushan DEBIT ₹450

08:56 pm Transaction ID T2405032055563068078184
UTR No. 412495257605
Paid by XXXXXX5489

May 03, 2024 Paid to Anoop Bhushan DEBIT ₹200

08:38 pm Transaction ID T2405032038403801507569
UTR No. 412453614280
Paid by XXXXXX5489

May 03, 2024 Paid to Anoop Bhushan DEBIT ₹200

07:27 pm Transaction ID T2405031927366284805638
UTR No. 412452994774
Paid by XXXXXX5489

May 03, 2024 Paid to Anoop Bhushan DEBIT ₹300

07:07 pm Transaction ID T2405031907416295508921
UTR No. 412411889157
Paid by XXXXXX5489

May 03, 2024 Paid to SANTALAXMI PANIGRAHI DEBIT ₹60

04:24 pm Transaction ID T2405031624544573919296
UTR No. 412494969972
Paid by XXXXXX5489

May 03, 2024 Payment to BAJAJ FINANCE LTD DEBIT ₹1,750

03:16 pm Transaction ID OLEX2405031516481606661390
UTR No. 412438627472
Paid by XXXXXX5489

May 03, 2024 Received from rajendra kumar sahu CREDIT ₹300
02:29 pm Transaction ID T2405031429301545834359
UTR No. 449099758177
Credited to XXXXXX5489

Page 15 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 03, 2024 Received from rajendra kumar sahu CREDIT ₹400
02:29 pm Transaction ID T2405031429046491169180
UTR No. 449017118149
Credited to XXXXXX5489

May 02, 2024 Paid to Makwana Nagmalbhai Hareshbhai DEBIT ₹500

09:52 pm Transaction ID T2405022152247284987156
UTR No. 412367565124
Paid by XXXXXX5489

May 02, 2024 Paid to Anoop Bhushan DEBIT ₹300

09:32 pm Transaction ID T2405022132301710745154
UTR No. 412371110413
Paid by XXXXXX5489

May 02, 2024 Paid to Makwana Nagmalbhai Hareshbhai DEBIT ₹300

07:18 pm Transaction ID T2405021918164290472116
UTR No. 412372539647
Paid by XXXXXX5489

May 02, 2024 Received from Jaga 2 CREDIT ₹1,500

03:07 pm Transaction ID T2405021507248653395566
UTR No. 448909789630
Credited to XXXXXX5489

Apr 29, 2024 Paid to Bipul Biswas DEBIT ₹100

10:32 am Transaction ID T2404291032171134791574
UTR No. 412090130381
Paid by XXXXXX5489

Apr 28, 2024 Received from Prakash Patro CREDIT ₹100

10:41 pm Transaction ID T2404282241292785134884
UTR No. 448574157654
Credited to XXXXXX5489

Apr 28, 2024 Paid to M Kumar DEBIT ₹500

11:58 am Transaction ID T2404281158366381567168
UTR No. 448587132079
Paid by XXXXXX5489

Page 16 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 28, 2024 Received from Prakash Patro CREDIT ₹500

11:54 am Transaction ID T2404281154367948843982
UTR No. 448572283033
Credited to XXXXXX5489

Apr 27, 2024 Paid to Xxxxxxxxxxxxxxxxxxxxxxxbhai DEBIT ₹1,000

04:07 pm Transaction ID T2404271607517016632850
UTR No. 411805077157
Paid by XXXXXX5489

Apr 27, 2024 Received from Prakash Patro CREDIT ₹1,000

04:00 pm Transaction ID T2404271600534639474382
UTR No. 448405002410
Credited to XXXXXX5489

Apr 25, 2024 Paid to Makwana Nagmalbhai Hareshbhai DEBIT ₹300

09:14 pm Transaction ID T2404252114032065694671
UTR No. 411636532188
Paid by XXXXXX5489

Apr 25, 2024 Paid to Makwana Nagmalbhai Hareshbhai DEBIT ₹200

06:56 pm Transaction ID T2404251856281645534856
UTR No. 411686815778
Paid by XXXXXX5489

Apr 25, 2024 Paid to Prakash Patro DEBIT ₹500

04:39 pm Transaction ID T2404251639252372533427
UTR No. 448277472250
Paid by XXXXXX5489

Apr 25, 2024 Received from Jaga 2 CREDIT ₹100

02:38 pm Transaction ID T2404251438330473200193
UTR No. 448247056912
Credited to XXXXXX5489

Apr 24, 2024 Paid to Bipul Biswas DEBIT ₹200

09:47 pm Transaction ID T2404242147192040892959
UTR No. 411524470104
Paid by XXXXXX5489

Page 17 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 24, 2024 Received from Jaga 2 CREDIT ₹1,200

09:43 pm Transaction ID T2404242143382486630274
UTR No. 448103138884
Credited to XXXXXX5489

Apr 23, 2024 Loan Installment Paid 12YCDMKY151165 DEBIT ₹1

10:36 am Transaction ID NX24042310362728562356561
UTR No. 448044352885
BBPS Transaction ID PP114114A7CYVZFPP3T1
Paid by XXXXXX5489

Apr 22, 2024 Paid to Bipul Biswas DEBIT ₹100

09:54 am Transaction ID T2404220954092402111572
UTR No. 411361392367
Paid by XXXXXX5489

Apr 21, 2024 Paid to Bipul Biswas DEBIT ₹200

09:29 pm Transaction ID T2404212129035006020225
UTR No. 411207244896
Paid by XXXXXX5489

Apr 21, 2024 Paid to Prakash Patro DEBIT ₹1,500

08:59 pm Transaction ID T2404212059481657600128
UTR No. 447863299658
Paid by XXXXXX5489

Apr 21, 2024 Received from Prakash Patro CREDIT ₹2,000

08:56 pm Transaction ID T2404212056009763760018
UTR No. 447856869262
Credited to XXXXXX5489

Apr 19, 2024 Paid to Pay DEBIT ₹100

09:36 pm Transaction ID T2404192136407887600074
UTR No. 411000317124
Paid by XXXXXX5489

Page 18 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 19, 2024 Received from chandan CREDIT ₹100

09:28 pm Transaction ID T2404192128434261324638
UTR No. 447660638036
Credited to XXXXXX5489

Apr 09, 2024 Paid to M Kumar DEBIT ₹2

11:31 am Transaction ID T2404091131205329377575
UTR No. 446641326460
Paid by XXXXXX5489

Apr 02, 2024 Paid to Yatharth bansal DEBIT ₹400

06:33 pm Transaction ID T2404021833352426020432
UTR No. 445986681100
Paid by XXXXXX5489

Apr 02, 2024 Received from Samir Kumar CREDIT ₹400

06:32 pm Transaction ID T2404021832157494356716
UTR No. 445954873463
Credited to XXXXXX5489

Apr 02, 2024 Paid to Mr NARAYAN PANIGRAHY DEBIT ₹140

02:27 pm Transaction ID T2404021427118332887028
UTR No. 409318003356
Paid by XXXXXX5489

Apr 02, 2024 Received from J Sunil CREDIT ₹20

02:20 pm Transaction ID T2404021420105818298419
UTR No. 445945929355
Credited to XXXXXX5489

Apr 02, 2024 Received from D Kumar CREDIT ₹100

02:09 pm Transaction ID T2404021409144212762336
UTR No. 445984544101
Credited to XXXXXX5489

Apr 02, 2024 Paid to J Sunil DEBIT ₹20

02:03 pm Transaction ID T2404021403528863046327
UTR No. 445930178005
Paid by XXXXXX5489

Page 19 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 02, 2024 Received from J Sunil CREDIT ₹20

01:54 pm Transaction ID T2404021354291789219818
UTR No. 445983392807
Credited to XXXXXX5489

Apr 01, 2024 Paid to Sandipbhai Dilsukhbhai Samta DEBIT ₹200

07:21 am Transaction ID T2404010721056090156636
UTR No. 409200431924
Paid by XXXXXX5489

Mar 31, 2024 Paid to Samsed Ali DEBIT ₹200

08:04 pm Transaction ID T2403312004396315635067
UTR No. 409186899103
Paid by XXXXXX5489

Mar 31, 2024 Received from M Kumar CREDIT ₹600

07:51 pm Transaction ID T2403311951311096577729
UTR No. 445752512101
Credited to XXXXXX5489

Mar 28, 2024 Paid to Nageshu Patra DEBIT ₹5

01:49 pm Transaction ID T2403281349365473058241
UTR No. 445497857032
Paid by XXXXXX5489

Mar 28, 2024 Paid to MITHUN BEHERA DEBIT ₹10,000

11:36 am Transaction ID T2403281136005464612969
UTR No. 445419594948
Paid by XXXXXX5489

Mar 28, 2024 Paid to SANJIB KUMAR DASH DEBIT ₹20

11:28 am Transaction ID T2403281128504399715053
UTR No. 445452211951
Paid by XXXXXX5489

Mar 28, 2024 Paid to GHASIRI CHIRANJIBI PATRA DEBIT ₹10,000

11:13 am Transaction ID T2403281112595206104188
UTR No. 445413704045
Paid by XXXXXX5489

Page 20 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 28, 2024 Paid to GHASIRI CHIRANJIBI PATRA DEBIT ₹10,000

11:11 am Transaction ID T2403281111517394909179
UTR No. 445416758144
Paid by XXXXXX5489

Mar 28, 2024 Paid to GHASIRI CHIRANJIBI PATRA DEBIT ₹4,000

11:09 am Transaction ID T2403281109513511860484
UTR No. 445410785570
Paid by XXXXXX5489

Mar 28, 2024 Received from J Sunil CREDIT ₹24,000

10:58 am Transaction ID T2403281058327944129838
UTR No. 445452584141
Credited to XXXXXX5489

Mar 27, 2024 Paid to MADHAB P DEBIT ₹1

06:22 pm Transaction ID T2403271822116511647942
UTR No. 445392267113
Paid by XXXXXX5489

Mar 25, 2024 Paid to Setu BrokenTusk Technologies DEBIT ₹1

08:54 am Transaction ID T2403250854128432573346
UTR No. 408507885567
Paid by XXXXXX5489

Mar 24, 2024 Paid to D JOGENDRA PATRA DEBIT ₹1,500

06:23 pm Transaction ID T2403241823132969181424
UTR No. 445023864334
Paid by XXXXXX5489

Mar 24, 2024 Received from M Kumar CREDIT ₹1,500

06:22 pm Transaction ID T2403241822512853719169
UTR No. 445094158872
Credited to XXXXXX5489

Mar 24, 2024 Paid to M Kumar DEBIT ₹900

04:22 pm Transaction ID T2403241622283867565702
UTR No. 445010036003
Paid by XXXXXX5489

Page 21 of 39
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 Received from M Kumar CREDIT ₹900

04:21 pm Transaction ID T2403241621239989225371
UTR No. 445051571642
Credited to XXXXXX5489

Mar 24, 2024 Paid to M Kumar DEBIT ₹900

04:07 pm Transaction ID T2403241607040701241122
UTR No. 445065622494
Paid by XXXXXX5489

Mar 24, 2024 Received from J Sunil CREDIT ₹900

03:58 pm Transaction ID T2403241558524681241701
UTR No. 445074604678
Credited to XXXXXX5489

Mar 24, 2024 Paid to Sagar (Tiger) DEBIT ₹1,000

03:40 pm Transaction ID T2403241540267280684226
UTR No. 445052554043
Paid by XXXXXX5489

Mar 24, 2024 Paid to Sagar (Tiger) DEBIT ₹500

03:20 pm Transaction ID T2403241520101350562986
UTR No. 445094901138
Paid by XXXXXX5489

Mar 24, 2024 Received from J Sunil CREDIT ₹500

03:15 pm Transaction ID T2403241515405113540587
UTR No. 445024973780
Credited to XXXXXX5489

Mar 24, 2024 Paid to J Sunil DEBIT ₹500

03:05 pm Transaction ID T2403241505245773652328
UTR No. 445079739319
Paid by XXXXXX5489

Mar 24, 2024 Paid to D Kumar DEBIT ₹200

08:04 am Transaction ID T2403240803537318347593
UTR No. 445026209629
Paid by XXXXXX5489

Page 22 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 23, 2024 Paid to D JOGENDRA PATRA DEBIT ₹300

05:35 pm Transaction ID T2403231735006216730803
UTR No. 444959969587
Paid by XXXXXX5489

Mar 23, 2024 Received from bidesi malik CREDIT ₹2,000

05:32 pm Transaction ID T2403231732030858629646
UTR No. 444901160855
Credited to XXXXXX5489

Mar 23, 2024 Paid to Lokesh Ramu Katre DEBIT ₹200

11:06 am Transaction ID T2403231106347160518937
UTR No. 408389320799
Paid by XXXXXX5489

Mar 22, 2024 Paid to Sanju DEBIT ₹100

11:01 pm Transaction ID T2403222301510690169232
UTR No. 444848507265
Paid by XXXXXX5489

Mar 22, 2024 Received from chandan CREDIT ₹300

07:04 pm Transaction ID T2403221904068043540876
UTR No. 444892915753
Credited to XXXXXX5489

Mar 20, 2024 Paid to J Sunil DEBIT ₹200

03:27 pm Transaction ID T2403201526597018383399
UTR No. 444626306471
Paid by XXXXXX5489

Mar 20, 2024 Paid to J Sunil DEBIT ₹25,000

03:26 pm Transaction ID T2403201526385755272816
UTR No. 444625661075
Paid by XXXXXX5489

Mar 19, 2024 Payment to BAJAJ FINANCE LTD DEBIT ₹1

06:16 pm Transaction ID OLEX2403191816386242170763
UTR No. 407901849138
Paid by XXXXXX5489

Page 23 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 18, 2024 Paid to Lokesh Ramu Katre DEBIT ₹200

01:57 pm Transaction ID T2403181357367693961778
UTR No. 407883015332
Paid by XXXXXX5489

Mar 18, 2024 Received from Samir Patra CREDIT ₹200

11:50 am Transaction ID T2403181150389953384305
UTR No. 444425179448
Credited to XXXXXX5489

Mar 17, 2024 Paid to Deep DEBIT ₹150

11:10 pm Transaction ID T2403172310507492923714
UTR No. 407765988139
Paid by XXXXXX5489

Mar 17, 2024 Paid to Deep DEBIT ₹500

10:52 pm Transaction ID T2403172252415231446202
UTR No. 407767935898
Paid by XXXXXX5489

Mar 17, 2024 Paid to Deep DEBIT ₹200

10:45 pm Transaction ID T2403172245490808967072
UTR No. 407710357390
Paid by XXXXXX5489

Mar 17, 2024 Received from Tirupati G CREDIT ₹950

06:37 am Transaction ID T2403170637231246385278
UTR No. 444357807273
Credited to XXXXXX5489

Mar 16, 2024 Paid to Lokesh Ramu Katre DEBIT ₹1,000

06:26 pm Transaction ID T2403161825560447172903
UTR No. 407634477388
Paid by XXXXXX5489

Mar 16, 2024 Paid to Lokesh Ramu Katre DEBIT ₹500

05:23 pm Transaction ID T2403161723365454320770
UTR No. 407605964462
Paid by XXXXXX5489

Page 24 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 16, 2024 Paid to Lokesh Ramu Katre DEBIT ₹500

12:52 pm Transaction ID T2403161252215656385637
UTR No. 407644297689
Paid by XXXXXX5489

Mar 16, 2024 Paid to Lokesh Ramu Katre DEBIT ₹400

09:03 am Transaction ID T2403160903021575978227
UTR No. 407675716649
Paid by XXXXXX5489

Mar 16, 2024 Paid to Lokesh Ramu Katre DEBIT ₹200

06:50 am Transaction ID T2403160650399005409959
UTR No. 407644904032
Paid by XXXXXX5489

Mar 15, 2024 Electricity bill paid 214102410236 DEBIT ₹204

06:22 pm Transaction ID NX24031518221597416185141
UTR No. 444112741702
BBPS Transaction ID PP014075HXXEIPBWMRB1
Paid by XXXXXX5489

Mar 15, 2024 Received from Tirupati G CREDIT ₹10

06:21 pm Transaction ID T2403151821171883852693
UTR No. 444145644143
Credited to XXXXXX5489

Mar 15, 2024 Electricity bill paid 214102410125 DEBIT ₹171

02:33 pm Transaction ID NX24031514332072624117831
UTR No. 444198488978
BBPS Transaction ID PP014075E422OEV7IAI1
Paid by XXXXXX5489

Mar 15, 2024 Paid to Lokesh Ramu Katre DEBIT ₹1,000

02:28 pm Transaction ID T2403151428043293447498
UTR No. 407513535097
Paid by XXXXXX5489

Page 25 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 15, 2024 Paid to Lokesh Ramu Katre DEBIT ₹500

02:07 pm Transaction ID T2403151406596829297895
UTR No. 407597856034
Paid by XXXXXX5489

Mar 15, 2024 Paid to Lokesh Ramu Katre DEBIT ₹500

01:56 pm Transaction ID T2403151355597609986540
UTR No. 407528306731
Paid by XXXXXX5489

Mar 15, 2024 Paid to B Hina Patra DEBIT ₹10,000

08:45 am Transaction ID T2403150844498955830189
UTR No. 444124603824
Paid by XXXXXX5489

Mar 15, 2024 Received from J Sunil CREDIT ₹5,000

08:42 am Transaction ID T2403150841587833554801
UTR No. 444116204903
Credited to XXXXXX5489

Mar 15, 2024 Received from J Sunil CREDIT ₹10,000

08:41 am Transaction ID T2403150841068565409355
UTR No. 444140494091
Credited to XXXXXX5489

Mar 15, 2024 Paid to Lokesh Ramu Katre DEBIT ₹100

06:13 am Transaction ID T2403150612577545973241
UTR No. 407568809774
Paid by XXXXXX5489

Mar 13, 2024 Received from madan nahak 😆 CREDIT ₹100

09:42 pm Transaction ID T2403132141598142980097
UTR No. 443930715270
Credited to XXXXXX5489

Mar 12, 2024 Paid to Lokesh Ramu Katre DEBIT ₹100

07:28 pm Transaction ID T2403121928294335703606
UTR No. 407271105538
Paid by XXXXXX5489

Page 26 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 12, 2024 Received from J Sunil CREDIT ₹40

06:49 pm Transaction ID T2403121849310785423453
UTR No. 443842145457
Credited to XXXXXX5489

Mar 12, 2024 Received from J Sunil CREDIT ₹100

06:48 pm Transaction ID T2403121848212321022044
UTR No. 443895827208
Credited to XXXXXX5489

Mar 11, 2024 Paid to Lokesh Ramu Katre DEBIT ₹7,000

02:55 pm Transaction ID T2403111455078397829794
UTR No. 407184041817
Paid by XXXXXX5489

Mar 11, 2024 Paid to Lokesh Ramu Katre DEBIT ₹3,000

02:32 pm Transaction ID T2403111432384453504985
UTR No. 407159141464
Paid by XXXXXX5489

Mar 11, 2024 Paid to Lokesh Ramu Katre DEBIT ₹2,000

02:17 pm Transaction ID T2403111417178083679882
UTR No. 407174430465
Paid by XXXXXX5489

Mar 11, 2024 Paid to Lokesh Ramu Katre DEBIT ₹2,000

02:09 pm Transaction ID T2403111409447126009114
UTR No. 407169636440
Paid by XXXXXX5489

Mar 11, 2024 Received from J Sunil CREDIT ₹100

11:17 am Transaction ID T2403111117236101374214
UTR No. 443701921809
Credited to XXXXXX5489

Mar 11, 2024 Paid to Lokesh Ramu Katre DEBIT ₹1,000

07:05 am Transaction ID T2403110704569359431272
UTR No. 407163622704
Paid by XXXXXX5489

Page 27 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 11, 2024 Paid to Lokesh Ramu Katre DEBIT ₹1,000

06:37 am Transaction ID T2403110637110362433258
UTR No. 407146629077
Paid by XXXXXX5489

Mar 11, 2024 Paid to Lokesh Ramu Katre DEBIT ₹1,500

06:09 am Transaction ID T2403110609272824749885
UTR No. 407196505585
Paid by XXXXXX5489

Mar 10, 2024 Paid to Lokesh Ramu Katre DEBIT ₹2,000

11:07 pm Transaction ID T2403102307402046009817
UTR No. 407001003635
Paid by XXXXXX5489

Mar 10, 2024 Paid to Lokesh Ramu Katre DEBIT ₹1,000

10:56 pm Transaction ID T2403102256317165663245
UTR No. 407063186408
Paid by XXXXXX5489

Mar 10, 2024 Paid to Lokesh Ramu Katre DEBIT ₹1,000

10:50 pm Transaction ID T2403102250493810500773
UTR No. 407063558807
Paid by XXXXXX5489

Mar 10, 2024 Paid to Lokesh Ramu Katre DEBIT ₹500

10:25 pm Transaction ID T2403102225344029641288
UTR No. 407083207140
Paid by XXXXXX5489

Mar 10, 2024 Paid to Lokesh Ramu Katre DEBIT ₹500

10:02 pm Transaction ID T2403102202352477859628
UTR No. 407067192049
Paid by XXXXXX5489

Mar 10, 2024 Paid to Lokesh Ramu Katre DEBIT ₹500

09:40 pm Transaction ID T2403102140114767717288
UTR No. 407018090280
Paid by XXXXXX5489

Page 28 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 10, 2024 Paid to Lokesh Ramu Katre DEBIT ₹500

09:32 pm Transaction ID T2403102132369240182262
UTR No. 407062544212
Paid by XXXXXX5489

Mar 10, 2024 Paid to Lokesh Ramu Katre DEBIT ₹500

08:27 pm Transaction ID T2403102027092846549370
UTR No. 407007542966
Paid by XXXXXX5489

Mar 10, 2024 Paid to Lokesh Ramu Katre DEBIT ₹500

08:12 pm Transaction ID T2403102012303631215823
UTR No. 407091127156
Paid by XXXXXX5489

Mar 10, 2024 Received from J Sunil CREDIT ₹200

12:26 pm Transaction ID T2403101226235241614115
UTR No. 443695655444
Credited to XXXXXX5489

Mar 10, 2024 Received from J Sunil CREDIT ₹400

11:03 am Transaction ID T2403101103237994312413
UTR No. 443654808414
Credited to XXXXXX5489

Mar 10, 2024 Paid to Lokesh Ramu Katre DEBIT ₹600

09:46 am Transaction ID T2403100946390447666387
UTR No. 407034928851
Paid by XXXXXX5489

Mar 10, 2024 Paid to J Sunil DEBIT ₹900

08:32 am Transaction ID T2403100831586162632001
UTR No. 443674501954
Paid by XXXXXX5489

Mar 09, 2024 Paid to Lokesh Ramu Katre DEBIT ₹500

09:11 pm Transaction ID T2403092111006362893433
UTR No. 406913435544
Paid by XXXXXX5489

Page 29 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 09, 2024 Paid to Lokesh Ramu Katre DEBIT ₹300

08:22 pm Transaction ID T2403092022475118243411
UTR No. 406923427806
Paid by XXXXXX5489

Mar 09, 2024 Received from J Sunil CREDIT ₹100

06:22 pm Transaction ID T2403091821594518239849
UTR No. 443548160215
Credited to XXXXXX5489

Mar 09, 2024 Paid to Lokesh Ramu Katre DEBIT ₹500

04:51 pm Transaction ID T2403091651010385419746
UTR No. 406937268360
Paid by XXXXXX5489

Mar 09, 2024 Received from J Sunil CREDIT ₹1,000

03:43 pm Transaction ID T2403091543054982388258
UTR No. 443541226480
Credited to XXXXXX5489

Mar 09, 2024 Paid to Lokesh Ramu Katre DEBIT ₹400

07:42 am Transaction ID T2403090742173880530968
UTR No. 406946463353
Paid by XXXXXX5489

Mar 08, 2024 Paid to Lokesh Ramu Katre DEBIT ₹500

02:07 pm Transaction ID T2403081406560919431661
UTR No. 406841037027
Paid by XXXXXX5489

Mar 08, 2024 Received from Chandan CREDIT ₹2,000

12:30 pm Transaction ID T2403081230373663383672
UTR No. 443402651241
Credited to XXXXXX5489

Mar 08, 2024 Paid to Lokesh Ramu Katre DEBIT ₹1,500

06:55 am Transaction ID T2403080655357759047660
UTR No. 406824198994
Paid by XXXXXX5489

Page 30 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 08, 2024 Paid to Lokesh Ramu Katre DEBIT ₹2,000

05:59 am Transaction ID T2403080559252812538769
UTR No. 406819621906
Paid by XXXXXX5489

Mar 07, 2024 Paid to Lokesh Ramu Katre DEBIT ₹1,000

10:19 pm Transaction ID T2403072219328761446576
UTR No. 406712173717
Paid by XXXXXX5489

Mar 07, 2024 Paid to Lokesh Ramu Katre DEBIT ₹1,000

07:32 pm Transaction ID T2403071932150310432841
UTR No. 406759228643
Paid by XXXXXX5489

Mar 07, 2024 Paid to Lokesh Ramu Katre DEBIT ₹2,000

07:26 pm Transaction ID T2403071925553404858528
UTR No. 406725763745
Paid by XXXXXX5489

Mar 07, 2024 Paid to Lokesh Ramu Katre DEBIT ₹2,000

06:54 pm Transaction ID T2403071854129428971944
UTR No. 406784858647
Paid by XXXXXX5489

Mar 07, 2024 Paid to Lokesh Ramu Katre DEBIT ₹1,000

06:21 pm Transaction ID T2403071820549727918880
UTR No. 406719431643
Paid by XXXXXX5489

Mar 07, 2024 Paid to Lokesh Ramu Katre DEBIT ₹500

01:12 pm Transaction ID T2403071312544883818698
UTR No. 406766190529
Paid by XXXXXX5489

Mar 07, 2024 Paid to Lokesh Ramu Katre DEBIT ₹1,500

09:00 am Transaction ID T2403070900530273856752
UTR No. 406771592940
Paid by XXXXXX5489

Page 31 of 39
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 Lokesh Ramu Katre DEBIT ₹500

08:55 am Transaction ID T2403070855158673221874
UTR No. 406746529761
Paid by XXXXXX5489

Mar 07, 2024 Paid to Lokesh Ramu Katre DEBIT ₹500

08:00 am Transaction ID T2403070800086141723984
UTR No. 406741589186
Paid by XXXXXX5489

Mar 06, 2024 Paid to nahid DEBIT ₹500

02:04 pm Transaction ID T2403061404311083593223
UTR No. 406623473454
Paid by XXXXXX5489

Mar 06, 2024 Paid to nahid DEBIT ₹500

02:03 pm Transaction ID T2403061403244685769598
UTR No. 406687831547
Paid by XXXXXX5489

Mar 06, 2024 Paid to nahid DEBIT ₹500

01:56 pm Transaction ID T2403061356085873498213
UTR No. 406624631687
Paid by XXXXXX5489

Mar 06, 2024 Paid to nahid DEBIT ₹500

01:50 pm Transaction ID T2403061350048008910859
UTR No. 406651428216
Paid by XXXXXX5489

Mar 06, 2024 Paid to nahid DEBIT ₹500

01:48 pm Transaction ID T2403061348460678806516
UTR No. 406607165473
Paid by XXXXXX5489

Mar 06, 2024 Paid to nahid DEBIT ₹500

01:45 pm Transaction ID T2403061345145845951212
UTR No. 406670050917
Paid by XXXXXX5489

Page 32 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 06, 2024 Paid to nahid DEBIT ₹500

01:42 pm Transaction ID T2403061342118410187507
UTR No. 406651925250
Paid by XXXXXX5489

Mar 06, 2024 Paid to nahid DEBIT ₹500

01:25 pm Transaction ID T2403061325223084762804
UTR No. 406686151382
Paid by XXXXXX5489

Mar 06, 2024 Paid to nahid DEBIT ₹400

12:42 pm Transaction ID T2403061242311168629700
UTR No. 406676088422
Paid by XXXXXX5489

Mar 06, 2024 Paid to nahid DEBIT ₹500

12:30 pm Transaction ID T2403061230077644760237
UTR No. 406662450685
Paid by XXXXXX5489

Mar 06, 2024 Paid to nahid DEBIT ₹500

12:12 pm Transaction ID T2403061212285917059170
UTR No. 406673809201
Paid by XXXXXX5489

Mar 06, 2024 Paid to nahid DEBIT ₹500

12:09 pm Transaction ID T2403061209246170629474
UTR No. 406689305025
Paid by XXXXXX5489

Mar 06, 2024 Paid to nahid DEBIT ₹500

11:28 am Transaction ID T2403061128280001184274
UTR No. 406693804896
Paid by XXXXXX5489

Mar 06, 2024 Paid to nahid DEBIT ₹500

11:24 am Transaction ID T2403061124325376751354
UTR No. 406633254815
Paid by XXXXXX5489

Page 33 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 06, 2024 Paid to nahid DEBIT ₹500

11:15 am Transaction ID T2403061114591959354746
UTR No. 406648164761
Paid by XXXXXX5489

Mar 06, 2024 Paid to nahid DEBIT ₹300

09:22 am Transaction ID T2403060922343648176163
UTR No. 406653631124
Paid by XXXXXX5489

Mar 06, 2024 Paid to nahid DEBIT ₹500

09:17 am Transaction ID T2403060917168962699819
UTR No. 406658942264
Paid by XXXXXX5489

Mar 06, 2024 Paid to nahid DEBIT ₹500

09:00 am Transaction ID T2403060900343268203641
UTR No. 406689863847
Paid by XXXXXX5489

Mar 06, 2024 Paid to nahid DEBIT ₹500

08:54 am Transaction ID T2403060854426891835521
UTR No. 406690938283
Paid by XXXXXX5489

Mar 05, 2024 Paid to nahid DEBIT ₹400

08:34 pm Transaction ID T2403052033585183656548
UTR No. 406562222468
Paid by XXXXXX5489

Mar 04, 2024 Paid to nahid DEBIT ₹400

09:31 pm Transaction ID T2403042131093866497553
UTR No. 406454197327
Paid by XXXXXX5489

Mar 04, 2024 Paid to nahid DEBIT ₹500

07:30 pm Transaction ID T2403041930444265057517
UTR No. 406468678957
Paid by XXXXXX5489

Page 34 of 39
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 Paid to nahid DEBIT ₹500

07:36 am Transaction ID T2403040736466551598713
UTR No. 406478495621
Paid by XXXXXX5489

Mar 03, 2024 Paid to nahid DEBIT ₹500

08:33 pm Transaction ID T2403032033398339946534
UTR No. 406324227384
Paid by XXXXXX5489

Mar 02, 2024 Paid to GANDHEPU DHANESWAR REDDY DEBIT ₹10,000

08:49 pm Transaction ID T2403022049192997418526
UTR No. 442818978925
Paid by XXXXXX5489

Mar 02, 2024 Paid to GANDHEPU DHANESWAR REDDY DEBIT ₹10,000

08:48 pm Transaction ID T2403022047581399458989
UTR No. 442819454462
Paid by XXXXXX5489

Mar 02, 2024 Paid to solanki DEBIT ₹300

08:15 am Transaction ID T2403020815058250921597
UTR No. 406210909036
Paid by XXXXXX5489

Mar 01, 2024 Received from Chandan CREDIT ₹54,000

11:22 pm Transaction ID T2403012322011590470931
UTR No. 442711147687
Credited to XXXXXX5489

Mar 01, 2024 Received from Sajjad Ansary CREDIT ₹1,000

08:46 pm Transaction ID T2403012046355015600434
UTR No. 442726277563
Credited to XXXXXX5489

Mar 01, 2024 Paid to Nahid Akhtar DEBIT ₹100

08:28 pm Transaction ID T2403012028478420920858
UTR No. 406152607371
Paid by XXXXXX5489

Page 35 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 29, 2024 Received from ******1620 CREDIT ₹100

06:05 pm Transaction ID T2402291805484522177746
UTR No. 442640743467
Credited to XXXXXX5489

Feb 22, 2024 Paid to Tirupati G DEBIT ₹20,000

02:59 pm Transaction ID T2402221458503100309658
UTR No. 441923087505
Paid by XXXXXX5489

Feb 21, 2024 Received from Chandan CREDIT ₹24,000

07:02 pm Transaction ID T2402211902099315272356
UTR No. 441852855316
Credited to XXXXXX5489

Feb 18, 2024 Received from Tirupati G CREDIT ₹100

05:51 pm Transaction ID T2402181751203020483071
UTR No. 441598067747
Credited to XXXXXX5489

Jan 24, 2024 Received from Anath Behera CREDIT ₹340

07:19 pm Transaction ID T2401241919494185193022
UTR No. 439011753035
Credited to XXXXXX5489

Jan 16, 2024 Received from Sagar (Tiger) CREDIT ₹50

04:45 pm Transaction ID T2401161644594614977495
UTR No. 438204911075
Credited to XXXXXX5489

Jan 13, 2024 Received from Sagar (Tiger) CREDIT ₹100

05:41 pm Transaction ID T2401131741457075208418
UTR No. 437964223041
Credited to XXXXXX5489

Jan 12, 2024 Paid to RAMCHANDRA JAYBHAI BEHERA DEBIT ₹200

06:12 pm Transaction ID T2401121812419588314988
UTR No. 437820268848
Paid by XXXXXX5489

Page 36 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 12, 2024 Received from DHARMANU RAMACHANDRA PATRA CREDIT ₹100
06:02 pm Transaction ID T2401121802110571761177
UTR No. 401250808118
Credited to XXXXXX5489

Jan 11, 2024 Received from Pintu Patra CREDIT ₹240

03:41 pm Transaction ID T2401111541531887771741
UTR No. 437795612394
Credited to XXXXXX5489

Jan 11, 2024 Received from J Sunil CREDIT ₹60

03:15 pm Transaction ID T2401111515239835470192
UTR No. 437785386765
Credited to XXXXXX5489

Jan 10, 2024 Paid to Krishna DEBIT ₹80

05:34 pm Transaction ID T2401101734085127779781
UTR No. 437629728957
Paid by XXXXXX5489

Jan 10, 2024 Received from Krishna CREDIT ₹30

03:28 pm Transaction ID T2401101528091292759064
UTR No. 437603841057
Credited to XXXXXX5489

Jan 10, 2024 Received from DHARMANU RAMACHANDRA PATRA CREDIT ₹60
03:10 pm Transaction ID T2401101510553768476885
UTR No. 401068295810
Credited to XXXXXX5489

Jan 09, 2024 Received from J Sunil CREDIT ₹25

05:21 pm Transaction ID T2401091721000548483319
UTR No. 437575548978
Credited to XXXXXX5489

Jan 09, 2024 Received from Sagar (Tiger) CREDIT ₹20

05:15 pm Transaction ID T2401091715056306324035
UTR No. 437577695760
Credited to XXXXXX5489

Page 37 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 08, 2024 Received from Krishna CREDIT ₹60

05:26 pm Transaction ID T2401081726061674494619
UTR No. 437404778366
Credited to XXXXXX5489

Jan 06, 2024 Received from G Santosh Patra CREDIT ₹100

05:59 pm Transaction ID T2401061759066519128874
UTR No. 437208351057
Credited to XXXXXX5489

Jan 02, 2024 Paid to Onato DEBIT ₹99

03:57 pm Transaction ID T2401021557457111660288
UTR No. 400243216866
Paid by XXXXXX5489

Jan 01, 2024 Paid to Sanju DEBIT ₹200

12:20 pm Transaction ID T2401011219578859914066
UTR No. 436716789652
Paid by XXXXXX5489

Jan 01, 2024 Received from Tirupati G CREDIT ₹100

12:16 pm Transaction ID T2401011216469628598300
UTR No. 436722695473
Credited to XXXXXX5489

Dec 31, 2023 Paid to D.Lakshmi Patra DEBIT ₹400

03:55 pm Transaction ID T2312311555361007864905
UTR No. 373129769323
Paid by XXXXXX5489

Dec 31, 2023 Received from Tirupati G CREDIT ₹200

02:45 pm Transaction ID T2312311444590644009443
UTR No. 373105180718
Credited to XXXXXX5489

Dec 29, 2023 Received from Mansur Mutton Soup CREDIT ₹3,000
09:46 am Transaction ID T2312290946292252324991
UTR No. 372947721854
Credited to XXXXXX5489

Page 38 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 29, 2023 Received from Mansur Mutton Soup CREDIT ₹1

09:39 am Transaction ID T2312290939518953505523
UTR No. 372998003023
Credited to XXXXXX5489

Dec 26, 2023 Electricity bill paid 214102410125 DEBIT ₹305

04:03 pm Transaction ID NX23122616033625285592531
UTR No. 372627702350
BBPS Transaction ID PP013360FSD44D3S91B1
Paid by XXXXXX5489

Dec 26, 2023 Received from Chandan CREDIT ₹2,000

02:55 pm Transaction ID T2312261455044418765512
UTR No. 372605370959
Credited to XXXXXX5489

Page 39 of 39

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