Transaction Statement for 7228964766

01 Dec, 2024 - 31 Mar, 2025

Date Transaction Details Type Amount

Mar 13, 2025 Paid to ROHITKUMAR KESHARDEV SHARMA DEBIT ₹30

10:16 am Transaction ID T2503131016020581390268
UTR No. 743721629060

Paid by XXXXXX7563

Mar 12, 2025 Paid to VIJAYKUMAR KESHARBHAI CHAUDHARY DEBIT ₹60

10:19 pm Transaction ID T2503122219216879441815
UTR No. 631477334672

Paid by XXXXXX7563

Mar 12, 2025 Paid to Kanha GARDEN RESTAURANT DEBIT ₹893

09:32 pm Transaction ID T2503122132258576020553
UTR No. 456162581045

Paid by XXXXXX7563

Mar 12, 2025 Paid to RATHOD RAJDEEPSINH KARSHANJI DEBIT ₹6,000

08:38 pm Transaction ID T2503122038412755879837
UTR No. 157164986494

Paid by XXXXXX7563

Mar 12, 2025 Paid to Niranjan Patel DEBIT ₹60

07:04 pm Transaction ID T2503121904557066290995
UTR No. 097052592004

Paid by XXXXXX7563

Mar 12, 2025 Mobile recharged 6352192185 DEBIT ₹49

02:09 pm Transaction ID NB25031214093461695467192
UTR No. 015587911831
Jio Prepaid Reference ID 22520070986

Paid by XXXXXX7563

Mar 12, 2025 Received from StuCred CREDIT ₹2,752.20

10:34 am Transaction ID T2503121034144565875338
UTR No. 507119812508

Credited to XXXXXX7563

Page 1 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 12, 2025 Payment to STUCRED DEBIT ₹1

10:34 am Transaction ID OLEX2503121034078954952486
UTR No. 507119811979

Paid by XXXXXX7563

Mar 12, 2025 Paid to Mahesh Studio DEBIT ₹2,000

10:32 am Transaction ID T2503121032382752119151
UTR No. 833590520655

Paid by XXXXXX7563

Mar 12, 2025 Paid to Shivam DEBIT ₹1,000

09:40 am Transaction ID T2503120940373912538953
UTR No. 742217608497

Paid by XXXXXX7563

Mar 11, 2025 Paid to J J BAKERY AND SWEET DEBIT ₹20

10:06 pm Transaction ID T2503112206404897009793
UTR No. 854651601827

Paid by XXXXXX7563

Mar 11, 2025 Paid to Gurudev Kariyana And Provision Store DEBIT ₹85
08:39 pm Transaction ID T2503112039093957254372
UTR No. 400804407012

Paid by XXXXXX7563

Mar 11, 2025 Paid to Niranjan Patel DEBIT ₹20

07:16 pm Transaction ID T2503111916313870360106
UTR No. 244093336457

Paid by XXXXXX7563

Mar 11, 2025 Paid to KALINDRI DEBIT ₹20

07:14 pm Transaction ID T2503111914446718611674
UTR No. 088275692416

Paid by XXXXXX7563

Mar 11, 2025 Paid to PIYUSH NAI DEBIT ₹1,000

06:47 pm Transaction ID T2503111847213799284502
UTR No. 686299403122

Paid by XXXXXX7563

Page 2 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 11, 2025 Mobile recharged 6352192185 DEBIT ₹49

02:01 pm Transaction ID NB25031114013341441383762
UTR No. 892876840530
Jio Prepaid Reference ID 22512084239

Paid by XXXXXX7563

Mar 11, 2025 Paid to Shivam DEBIT ₹55

01:56 pm Transaction ID T2503111356328451820313
UTR No. 108904611601

Paid by XXXXXX7563

Mar 11, 2025 Paid to KADIVAL ABRARULHKAK AIYUBBHAI DEBIT ₹100

12:05 pm Transaction ID T2503111205431860760546
UTR No. 940370279501

Paid by XXXXXX7563

Mar 11, 2025 Paid to Zudio DEBIT ₹399

11:46 am Transaction ID T2503111146291163418297
UTR No. 935037382719

Paid by XXXXXX7563

Mar 11, 2025 Paid to MANCHHARAM PRAJAPATI DEBIT ₹70

11:10 am Transaction ID T2503111110015731007290
UTR No. 658949527307

Paid by XXXXXX7563

Mar 11, 2025 Paid to VINODBHAI VIRABHAI KARNAVAT DEBIT ₹10

11:04 am Transaction ID T2503111104140743489127
UTR No. 920357702242

Paid by XXXXXX7563

Mar 10, 2025 Paid to Vinay Mewada DEBIT ₹10

09:13 pm Transaction ID T2503102113529170392550
UTR No. 854692218615

Paid by XXXXXX7563

Page 3 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 10, 2025 Paid to RATHOD GUNVANTSINH DEBIT ₹110

08:42 pm Transaction ID T2503102042192608680541
UTR No. 684484476262

Paid by XXXXXX7563

Mar 10, 2025 Paid to SHIVAM SUPERMART DEBIT ₹290

07:16 pm Transaction ID T2503101916191411805295
UTR No. 757433615304

Paid by XXXXXX7563

Mar 10, 2025 Paid to KHARED KHENGARBHAI TILAJI DEBIT ₹25

07:08 pm Transaction ID T2503101908484912915029
UTR No. 687809172028

Paid by XXXXXX7563

Mar 10, 2025 Paid to Nagneswari Chainese DEBIT ₹80

07:05 pm Transaction ID T2503101905357274564037
UTR No. 389410261661

Paid by XXXXXX7563

Mar 10, 2025 Paid to Prajapti Bhikharam Magaji DEBIT ₹55

06:42 pm Transaction ID T2503101842013231771858
UTR No. 318288817406

Paid by XXXXXX7563

Mar 10, 2025 Paid to SAGAR PETROLIUM DEBIT ₹50

06:25 pm Transaction ID T2503101825223446868917
UTR No. 982544430167

Paid by XXXXXX7563

Mar 10, 2025 Paid to Niranjan Patel DEBIT ₹40

06:10 pm Transaction ID T2503101810175690246483
UTR No. 026491893068

Paid by XXXXXX7563

Mar 10, 2025 Paid to ROHITKUMAR KESHARDEV SHARMA DEBIT ₹20

05:52 pm Transaction ID T2503101752328866396817
UTR No. 229906072750

Paid by XXXXXX7563

Page 4 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 10, 2025 Mobile recharged 6352192185 DEBIT ₹49

02:10 pm Transaction ID NB25031014102244429573062
UTR No. 540453236029
Jio Prepaid Reference ID 22504373963

Paid by XXXXXX7563

Mar 10, 2025 Paid to Shivam DEBIT ₹30

02:08 pm Transaction ID T2503101408350813788658
UTR No. 047276536791

Paid by XXXXXX7563

Mar 10, 2025 Paid to ROHITKUMAR KESHARDEV SHARMA DEBIT ₹30

10:17 am Transaction ID T2503101017188876791161
UTR No. 665151677347

Paid by XXXXXX7563

Mar 09, 2025 Paid to J J BAKERY AND SWEET DEBIT ₹150

10:08 pm Transaction ID T2503092208464955365188
UTR No. 751010797303

Paid by XXXXXX7563

Mar 09, 2025 Paid to Prajapti Bhikharam Magaji DEBIT ₹80

07:19 pm Transaction ID T2503091919523304216610
UTR No. 010541419919

Paid by XXXXXX7563

Mar 09, 2025 Mobile recharged 6352192185 DEBIT ₹49

03:20 pm Transaction ID NB25030915203651017723792
UTR No. 963103000527
Jio Prepaid Reference ID 22494439790

Paid by XXXXXX7563

Mar 09, 2025 Paid to Vinay Mewada DEBIT ₹20

02:12 pm Transaction ID T2503091412457654631801
UTR No. 447645239724

Paid by XXXXXX7563

Page 5 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 09, 2025 Paid to Niranjan Patel DEBIT ₹25

02:02 pm Transaction ID T2503091402511911481069
UTR No. 362559634685

Paid by XXXXXX7563

Mar 09, 2025 Paid to J J BAKERY AND SWEET DEBIT ₹100

12:47 pm Transaction ID T2503091247167801521728
UTR No. 107807100169

Paid by XXXXXX7563

Mar 08, 2025 Paid to ANAND GARDEN RESTAURANT DEBIT ₹917

08:58 pm Transaction ID T2503082058436867240278
UTR No. 591928498958

Paid by XXXXXX7563

Mar 08, 2025 Paid to Niranjan Patel DEBIT ₹20

05:50 pm Transaction ID T2503081750504295690670
UTR No. 558929479280

Paid by XXXXXX7563

Mar 08, 2025 Paid to SHAILESHKUMAR CHAUHAN DEBIT ₹20

05:45 pm Transaction ID T2503081745193567538389
UTR No. 349286980848

Paid by XXXXXX7563

Mar 08, 2025 Paid to Vinay Mewada DEBIT ₹340

05:23 pm Transaction ID T2503081723483145564045
UTR No. 191862277887

Paid by XXXXXX7563

Mar 08, 2025 Mobile recharged 6352192185 DEBIT ₹49

02:32 pm Transaction ID NB25030814325289625291542
UTR No. 083478935048
Jio Prepaid Reference ID 22485609740

Paid by XXXXXX7563

Page 6 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 08, 2025 Paid to Niranjan Patel DEBIT ₹27

02:11 pm Transaction ID T2503081411261727240499
UTR No. 937108503333

Paid by XXXXXX7563

Mar 08, 2025 Paid to Niranjan Patel DEBIT ₹70

01:56 pm Transaction ID T2503081355595652013073
UTR No. 368504569746

Paid by XXXXXX7563

Mar 08, 2025 Paid to Shivam DEBIT ₹30

01:16 pm Transaction ID T2503081316477770229172
UTR No. 521052634022

Paid by XXXXXX7563

Mar 08, 2025 Paid to Shivam DEBIT ₹15

11:28 am Transaction ID T2503081128374752233292
UTR No. 107894987424

Paid by XXXXXX7563

Mar 08, 2025 Paid to ROHITKUMAR KESHARDEV SHARMA DEBIT ₹20

10:45 am Transaction ID T2503081045170690421148
UTR No. 556241405034

Paid by XXXXXX7563

Mar 07, 2025 Paid to J J BAKERY AND SWEET DEBIT ₹50

10:10 pm Transaction ID T2503072210114567801773
UTR No. 883188185422

Paid by XXXXXX7563

Mar 07, 2025 Paid to Gurudev Kariyana And Provision Store DEBIT ₹72
08:43 pm Transaction ID T2503072043228018586656
UTR No. 296828318008

Paid by XXXXXX7563

Mar 07, 2025 Paid to Shivam DEBIT ₹35

08:10 pm Transaction ID T2503072010165827054119
UTR No. 741275341529

Paid by XXXXXX7563

Page 7 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 07, 2025 Paid to SURYAKANT CHAMANLAL LIMBACHIYA DEBIT ₹100

07:43 pm Transaction ID T2503071943021640205408
UTR No. 394093117202

Paid by XXXXXX7563

Mar 07, 2025 Paid to Niranjan Patel DEBIT ₹60

06:59 pm Transaction ID T2503071859186499376590
UTR No. 584741395679

Paid by XXXXXX7563

Mar 07, 2025 Paid to PIYUSH NAI DEBIT ₹1,000

05:28 pm Transaction ID T2503071728281235006964
UTR No. 912267612247

Paid by XXXXXX7563

Mar 07, 2025 Paid to Niranjan Patel DEBIT ₹30

02:18 pm Transaction ID T2503071418147753180108
UTR No. 953682651787

Paid by XXXXXX7563

Mar 07, 2025 Paid to Sagar Pan Parlour DEBIT ₹50

01:53 pm Transaction ID T2503071353117177823897
UTR No. 848749678694

Paid by XXXXXX7563

Mar 07, 2025 Paid to Shivam DEBIT ₹80

01:20 pm Transaction ID T2503071320319790631833
UTR No. 014248219277

Paid by XXXXXX7563

Mar 07, 2025 Paid to Nirav Prajapati Bca DEBIT ₹1,000

11:24 am Transaction ID T2503071124449760816094
UTR No. 804211161575

Paid by XXXXXX7563

Mar 07, 2025 Paid to Stashfin DEBIT ₹354.49

11:17 am Transaction ID T2503071117374358868774
UTR No. 562090400801

Paid by XXXXXX7563

Page 8 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 07, 2025 Mobile recharged 6352192185 DEBIT ₹49

10:25 am Transaction ID NB25030710251889132053102
UTR No. 743104395547
Jio Prepaid Reference ID 22476282286

Paid by XXXXXX7563

Mar 07, 2025 Paid to ROHITKUMAR KESHARDEV SHARMA DEBIT ₹30

10:20 am Transaction ID T2503071020467047114390
UTR No. 703045357828

Paid by XXXXXX7563

Mar 07, 2025 Paid to Shivam DEBIT ₹10

08:52 am Transaction ID T2503070852134974287002
UTR No. 108589496178

Paid by XXXXXX7563

Mar 06, 2025 Paid to J J BAKERY AND SWEET DEBIT ₹30

10:09 pm Transaction ID T2503062209037347393957
UTR No. 160682015477

Paid by XXXXXX7563

Mar 06, 2025 Paid to J J BAKERY AND SWEET DEBIT ₹55

10:03 pm Transaction ID T2503062202574782208055
UTR No. 475020144187

Paid by XXXXXX7563

Mar 06, 2025 Paid to Gurudev Kariyana And Provision Store DEBIT ₹107
08:37 pm Transaction ID T2503062036596581316617
UTR No. 152202632652

Paid by XXXXXX7563

Mar 06, 2025 Paid to KALINDRI DEBIT ₹100

07:15 pm Transaction ID T2503061915372378759152
UTR No. 421139953836

Paid by XXXXXX7563

Page 9 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 06, 2025 Paid to Niranjan Patel DEBIT ₹60

01:32 pm Transaction ID T2503061332342514747603
UTR No. 716558945781

Paid by XXXXXX7563

Mar 06, 2025 Paid to ROHITKUMAR KESHARDEV SHARMA DEBIT ₹30

01:19 pm Transaction ID T2503061319093096843629
UTR No. 844857586857

Paid by XXXXXX7563

Mar 06, 2025 Paid to Shivam DEBIT ₹54

12:52 pm Transaction ID T2503061252150444983759
UTR No. 795017019396

Paid by XXXXXX7563

Mar 06, 2025 Mobile recharged 6352192185 DEBIT ₹49

10:35 am Transaction ID NB25030610352108269116612
UTR No. 106285630790
Jio Prepaid Reference ID 22468693790

Paid by XXXXXX7563

Mar 06, 2025 Paid to Akshi medical DEBIT ₹420

10:24 am Transaction ID T2503061024406043011826
UTR No. 971330711815

Paid by XXXXXX7563

Mar 06, 2025 Paid to ROHITKUMAR KESHARDEV SHARMA DEBIT ₹30

09:47 am Transaction ID T2503060946593147964899
UTR No. 554524431754

Paid by XXXXXX7563

Mar 05, 2025 Paid to Sanket Navy Officer DEBIT ₹500

10:30 pm Transaction ID T2503052230135897521641
UTR No. 682362148269

Paid by XXXXXX7563

Page 10 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 05, 2025 Paid to J J BAKERY AND SWEET DEBIT ₹20

10:10 pm Transaction ID T2503052210459705890258
UTR No. 955700095060

Paid by XXXXXX7563

Mar 05, 2025 Paid to Gurudev Kariyana And Provision Store DEBIT ₹110
08:48 pm Transaction ID T2503052048095547634681
UTR No. 163870106578

Paid by XXXXXX7563

Mar 05, 2025 Paid to KAPEELABEN RAMANLAL MEVADA DEBIT ₹2,500

12:48 pm Transaction ID T2503051248211526720577
UTR No. 191457294340

Paid by XXXXXX7563

Mar 05, 2025 Payment to Google DEBIT ₹15

11:57 am Transaction ID OLEX2503051157229731687539
UTR No. 515794650645

Paid by XXXXXX7563

Mar 05, 2025 Mobile recharged 6352192185 DEBIT ₹49

11:07 am Transaction ID NB25030511074152410641872
UTR No. 675265443911
Jio Prepaid Reference ID 22461062342

Paid by XXXXXX7563

Mar 04, 2025 Received from Mohit Brahmbhatt CREDIT ₹500

10:09 pm Transaction ID T2503042209086080315607
UTR No. 281263753417

Credited to XXXXXX7563

Mar 04, 2025 Paid to KESAR RAJWADI CHA DEBIT ₹1

07:17 pm Transaction ID T2503041917192568238266
UTR No. 490596977374

Paid by XXXXXX7563

Page 11 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 04, 2025 Paid to Prajapti Bhikharam Magaji DEBIT ₹120

07:02 pm Transaction ID T2503041902215548366966
UTR No. 735022305236

Paid by XXXXXX7563

Mar 04, 2025 Paid to VIJAYKUMAR KESHARBHAI CHAUDHARY DEBIT ₹20

06:49 pm Transaction ID T2503041849246895299549
UTR No. 590612367418

Paid by XXXXXX7563

Mar 04, 2025 Paid to Niranjan Patel DEBIT ₹30

06:36 pm Transaction ID T2503041836481540291280
UTR No. 372576200317

Paid by XXXXXX7563

Mar 04, 2025 Paid to SUTHAR URVI A DEBIT ₹1,000

06:33 pm Transaction ID T2503041833536268368732
UTR No. 003008742637

Paid by XXXXXX7563

Mar 04, 2025 Paid to Sarkar 😎 DEBIT ₹500

06:27 pm Transaction ID T2503041827468379016919
UTR No. 354818568087

Paid by XXXXXX7563

Mar 04, 2025 Paid to Niranjan Patel DEBIT ₹70

02:18 pm Transaction ID T2503041418351644707084
UTR No. 119950790359

Paid by XXXXXX7563

Mar 04, 2025 Paid to lendenclub DEBIT ₹199

01:27 pm Transaction ID T2503041327116470315914
UTR No. 922594348465

Paid by XXXXXX7563

Page 12 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 04, 2025 Mobile recharged 6352192185 DEBIT ₹49

10:34 am Transaction ID NB25030410342920963347222
UTR No. 189632644692
Jio Prepaid Reference ID 22451627711

Paid by XXXXXX7563

Mar 04, 2025 Paid to Sanket Navy Officer DEBIT ₹530

10:09 am Transaction ID T2503041009335874954496
UTR No. 759424687140

Paid by XXXXXX7563

Mar 04, 2025 Paid to Shivam DEBIT ₹10

08:39 am Transaction ID T2503040839125466293819
UTR No. 307737582527

Paid by XXXXXX7563

Mar 03, 2025 Paid to J J BAKERY AND SWEET DEBIT ₹17

09:50 pm Transaction ID T2503032150457897497097
UTR No. 879201296365

Paid by XXXXXX7563

Mar 03, 2025 Paid to Gurudev Kariyana And Provision Store DEBIT ₹111
08:35 pm Transaction ID T2503032035219936603233
UTR No. 371372852318

Paid by XXXXXX7563

Mar 03, 2025 Payment to JioHotstar DEBIT ₹149

08:23 pm Transaction ID OM2503022023402261105612
UTR No. 506218374912

Paid by XXXXXX7563

Mar 03, 2025 Paid to PIYUSH NAI DEBIT ₹1,000

06:51 pm Transaction ID T2503031851193040815773
UTR No. 729973250304

Paid by XXXXXX7563

Page 13 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 03, 2025 Paid to KALINDRI DEBIT ₹70

06:42 pm Transaction ID T2503031842406132070014
UTR No. 074401921672

Paid by XXXXXX7563

Mar 03, 2025 Paid to MAHAMADASIF MANSURI DEBIT ₹110

02:26 pm Transaction ID T2503031426293593048573
UTR No. 063507075962

Paid by XXXXXX7563

Mar 03, 2025 Paid to BABULAL MOHANLAL PRAJAPATI DEBIT ₹10

02:02 pm Transaction ID T2503031402343008908177
UTR No. 915898783753

Paid by XXXXXX7563

Mar 03, 2025 Mobile recharged 6352192185 DEBIT ₹49

10:23 am Transaction ID NB25030310231563654297622
UTR No. 242998708681
Jio Prepaid Reference ID 22443585657

Paid by XXXXXX7563

Mar 03, 2025 Paid to Mayweb Solutions Private Limited DEBIT ₹100
10:07 am Transaction ID T2503031007461081574122
UTR No. 612648990147

Paid by XXXXXX7563

Mar 03, 2025 Paid to Shivam DEBIT ₹20

09:23 am Transaction ID T2503030923555826021415
UTR No. 579881703173

Paid by XXXXXX7563

Mar 02, 2025 Paid to Gurudev Kariyana And Provision Store DEBIT ₹75
09:10 pm Transaction ID T2503022110077627822045
UTR No. 720114389178

Paid by XXXXXX7563

Page 14 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 02, 2025 Paid to BABULAL MOHANLAL PRAJAPATI DEBIT ₹90

07:14 pm Transaction ID T2503021914142670592284
UTR No. 344231925385

Paid by XXXXXX7563

Mar 02, 2025 Paid to Prajapti Bhikharam Magaji DEBIT ₹65

06:56 pm Transaction ID T2503021856232461560499
UTR No. 100283773427

Paid by XXXXXX7563

Mar 02, 2025 Paid to MY11CIRCLE DEBIT ₹50

02:13 pm Transaction ID T2503021413018214178156
UTR No. 235461697634

Paid by XXXXXX7563

Mar 02, 2025 Paid to VIJAYKUMAR KESHARBHAI CHAUDHARY DEBIT ₹30

12:30 pm Transaction ID T2503021230223497082014
UTR No. 830252715654

Paid by XXXXXX7563

Mar 02, 2025 Paid to Prajapti Bhikharam Magaji DEBIT ₹60

12:29 pm Transaction ID T2503021228574030003869
UTR No. 331593288435

Paid by XXXXXX7563

Mar 02, 2025 Payment to Amazon India DEBIT ₹299

11:53 am Transaction ID OLEX2503021153575529103016
UTR No. 506183402459

Paid by XXXXXX7563

Mar 02, 2025 Mobile recharged 7228964766 DEBIT ₹352

11:36 am Transaction ID NB25030211363691668192412
UTR No. 753148753073
Airtel Prepaid Reference ID 1496445097

Paid by XXXXXX7563

Page 15 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 02, 2025 Payment to BAJAJ FINANCE LTD DEBIT ₹3,450

09:27 am Transaction ID OLEX2503020927112723018642
UTR No. 100090965745

Paid by XXXXXX7563

Mar 01, 2025 Paid to J J BAKERY AND SWEET DEBIT ₹10

09:57 pm Transaction ID T2503012157158800815823
UTR No. 612701341340

Paid by XXXXXX7563

Mar 01, 2025 Paid to RATHOD GUNVANTSINH DEBIT ₹66

09:19 pm Transaction ID T2503012119568443119782
UTR No. 182530143558

Paid by XXXXXX7563

Mar 01, 2025 Mobile recharged 6352192185 DEBIT ₹49

07:59 pm Transaction ID NB25030119591053668198462
UTR No. 072871542486
Jio Prepaid Reference ID 22430814660

Paid by XXXXXX7563

Mar 01, 2025 Paid to KALINDRI DEBIT ₹50

07:33 pm Transaction ID T2503011933443115275092
UTR No. 433501098770

Paid by XXXXXX7563

Mar 01, 2025 Paid to Niranjan Patel DEBIT ₹30

06:16 pm Transaction ID T2503011816235254094965
UTR No. 336263079526

Paid by XXXXXX7563

Mar 01, 2025 Received from Sanket Navy Officer CREDIT ₹10,000
02:43 pm Transaction ID T2503011443528676484013
UTR No. 875213931098

Credited to XXXXXX7563

Page 16 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 01, 2025 Paid to ROHITKUMAR KESHARDEV SHARMA DEBIT ₹20

09:39 am Transaction ID T2503010939151441080031
UTR No. 309539569945

Paid by XXXXXX7563

Feb 28, 2025 Paid to JOGARAM VAGARAM JAT DEBIT ₹10

09:31 pm Transaction ID T2502282130576855834244
UTR No. 105023523479

Paid by XXXXXX7563

Feb 28, 2025 Paid to JOGARAM VAGARAM JAT DEBIT ₹50

09:29 pm Transaction ID T2502282129296986682364
UTR No. 748735930985

Paid by XXXXXX7563

Feb 28, 2025 Paid to RATHOD GUNVANTSINH MANSINH DEBIT ₹100

11:59 am Transaction ID T2502281159237977350971
UTR No. 532028726346

Paid by XXXXXX7563

Feb 28, 2025 Mobile recharged 6352192185 DEBIT ₹49

10:12 am Transaction ID NB25022810121744874341842
UTR No. 742804973940
Jio Prepaid Reference ID 22417804325

Paid by XXXXXX7563

Feb 28, 2025 Paid to ROHITKUMAR KESHARDEV SHARMA DEBIT ₹30

09:12 am Transaction ID T2502280912381713603731
UTR No. 499970739717

Paid by XXXXXX7563

Feb 27, 2025 Paid to Gurudev Kariyana And Provision Store DEBIT ₹65
08:44 pm Transaction ID T2502272044343925870452
UTR No. 666366609025

Paid by XXXXXX7563

Page 17 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 27, 2025 Paid to KALINDRI DEBIT ₹50

07:04 pm Transaction ID T2502271904128538692830
UTR No. 927569811738

Paid by XXXXXX7563

Feb 27, 2025 Paid to Niranjan Patel DEBIT ₹70

02:03 pm Transaction ID T2502271403243249278041
UTR No. 827442639643

Paid by XXXXXX7563

Feb 27, 2025 Mobile recharged 6352192185 DEBIT ₹49

10:16 am Transaction ID NB25022710164741993792712
UTR No. 733651772101
Jio Prepaid Reference ID 22409640759

Paid by XXXXXX7563

Feb 27, 2025 Paid to ROHITKUMAR KESHARDEV SHARMA DEBIT ₹30

10:00 am Transaction ID T2502271000076300069338
UTR No. 713576326664

Paid by XXXXXX7563

Feb 26, 2025 Paid to Gurudev Kariyana And Provision Store DEBIT ₹80
08:42 pm Transaction ID T2502262042132975869125
UTR No. 001486995677

Paid by XXXXXX7563

Feb 26, 2025 Paid to Niranjan Patel DEBIT ₹50

08:26 pm Transaction ID T2502262026067231919130
UTR No. 436113838309

Paid by XXXXXX7563

Feb 26, 2025 Paid to VIJAYKUMAR KESHARBHAI CHAUDHARY DEBIT ₹20

07:35 pm Transaction ID T2502261935060605052749
UTR No. 945298108407

Paid by XXXXXX7563

Page 18 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 26, 2025 Paid to Umiya Sweet Mart DEBIT ₹110

07:18 pm Transaction ID T2502261918372319513968
UTR No. 146551895059

Paid by XXXXXX7563

Feb 26, 2025 Paid to Prajapti Bhikharam Magaji DEBIT ₹90

07:14 pm Transaction ID T2502261914289824871041
UTR No. 229300502015

Paid by XXXXXX7563

Feb 26, 2025 Paid to SAGAR PETROLIUM DEBIT ₹70

06:59 pm Transaction ID T2502261859549567008538
UTR No. 908482583202

Paid by XXXXXX7563

Feb 26, 2025 Paid to Niranjan Patel DEBIT ₹70

06:10 pm Transaction ID T2502261810492136792951
UTR No. 065524929978

Paid by XXXXXX7563

Feb 26, 2025 Paid to Sanket Navy Officer DEBIT ₹6,100

05:06 pm Transaction ID T2502261706385202768629
UTR No. 168996723639

Paid by XXXXXX7563

Feb 26, 2025 Paid to Shivam DEBIT ₹30

02:08 pm Transaction ID T2502261408343644184302
UTR No. 078557180943

Paid by XXXXXX7563

Feb 26, 2025 Paid to Shivam DEBIT ₹10

01:00 pm Transaction ID T2502261300197520872940
UTR No. 545090925346

Paid by XXXXXX7563

Page 19 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 26, 2025 Mobile recharged 6352192185 DEBIT ₹49

10:08 am Transaction ID NB25022610084067847649342
UTR No. 129980680053
Jio Prepaid Reference ID 22400500911

Paid by XXXXXX7563

Feb 26, 2025 Paid to Sanket Navy Officer DEBIT ₹23,000

10:02 am Transaction ID T2502261002543670275263
UTR No. 161670183406

Paid by XXXXXX7563

Feb 26, 2025 Paid to ROHITKUMAR KESHARDEV SHARMA DEBIT ₹50

09:14 am Transaction ID T2502260914202590865731
UTR No. 181328122267

Paid by XXXXXX7563

Feb 25, 2025 Paid to J J BAKERY AND SWEET DEBIT ₹50

09:48 pm Transaction ID T2502252148437932452191
UTR No. 526749244776

Paid by XXXXXX7563

Feb 25, 2025 Paid to Gurudev Kariyana And Provision Store DEBIT ₹95
08:17 pm Transaction ID T2502252017498945347971
UTR No. 051439756768

Paid by XXXXXX7563

Feb 25, 2025 Paid to Prajapti Bhikharam Magaji DEBIT ₹70

06:45 pm Transaction ID T2502251845365312274938
UTR No. 421342793385

Paid by XXXXXX7563

Feb 25, 2025 Received from Harshid CREDIT ₹280

01:06 pm Transaction ID T2502251305571710865924
UTR No. 686731135522

Credited to XXXXXX7563

Page 20 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 25, 2025 Received from Niranjan Patel (Dinu Kalal) CREDIT ₹3,300
11:16 am Transaction ID T2502251116424937567899
UTR No. 505485039916

Credited to XXXXXX7563

Feb 25, 2025 Paid to SUTHAR URVI A DEBIT ₹3,000

11:09 am Transaction ID T2502251109010203494429
UTR No. 810404693130

Paid by XXXXXX7563

Feb 25, 2025 Paid to Chandrakant Mevada Fau DEBIT ₹3,500

11:05 am Transaction ID T2502251105391010206570
UTR No. 029786358562

Paid by XXXXXX7563

Feb 25, 2025 Received from Hitesh Bhatol CREDIT ₹30,000

11:05 am Transaction ID T2502251104599533100502
UTR No. 530599465685

Credited to XXXXXX7563

Feb 25, 2025 Mobile recharged 6352192185 DEBIT ₹49

10:11 am Transaction ID NB25022510112604446305722
UTR No. 744881440505
Jio Prepaid Reference ID 22392795430

Paid by XXXXXX7563

Feb 25, 2025 Paid to Shivam DEBIT ₹20

09:54 am Transaction ID T2502250954252695319062
UTR No. 567947083900

Paid by XXXXXX7563

Feb 24, 2025 Paid to Gurudev Kariyana And Provision Store DEBIT ₹30
08:18 pm Transaction ID T2502242018074358666844
UTR No. 685240289369

Paid by XXXXXX7563

Page 21 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 24, 2025 Paid to Gurudev Kariyana And Provision Store DEBIT ₹60
08:17 pm Transaction ID T2502242017446164088130
UTR No. 277530260988

Paid by XXXXXX7563

Feb 24, 2025 Paid to Nagneswari Chainese DEBIT ₹80

07:27 pm Transaction ID T2502241927348057370329
UTR No. 478199761770

Paid by XXXXXX7563

Feb 24, 2025 Paid to Prajapti Bhikharam Magaji DEBIT ₹60

07:05 pm Transaction ID T2502241905244346342021
UTR No. 675180676622

Paid by XXXXXX7563

Feb 24, 2025 Received from Rohit Korot CREDIT ₹200

06:58 pm Transaction ID T2502241858381792075452
UTR No. 298023194880

Credited to XXXXXX7563

Feb 24, 2025 Paid to Niranjan Patel DEBIT ₹60

05:52 pm Transaction ID T2502241752544847452430
UTR No. 795417843540

Paid by XXXXXX7563

Feb 24, 2025 Paid to Niranjan Patel DEBIT ₹70

01:21 pm Transaction ID T2502241320525594844449
UTR No. 049381882680

Paid by XXXXXX7563

Feb 24, 2025 Paid to Shivam DEBIT ₹20

09:36 am Transaction ID T2502240936196946213761
UTR No. 876720597610

Paid by XXXXXX7563

Page 22 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 23, 2025 Mobile recharged 6352192185 DEBIT ₹49

09:40 pm Transaction ID NB25022321404806904371242
UTR No. 478967888200
Jio Prepaid Reference ID 22382942717

Paid by XXXXXX7563

Feb 23, 2025 Paid to Vinay Mewada DEBIT ₹60

09:04 pm Transaction ID T2502232104486043337816
UTR No. 537064769459

Paid by XXXXXX7563

Feb 23, 2025 Paid to BHUPTJI VAGHELA DEBIT ₹200

06:59 pm Transaction ID T2502231859033620015625
UTR No. 252523067909

Paid by XXXXXX7563

Feb 23, 2025 Paid to SATHVARA RAJESHKUMAR J DEBIT ₹90

04:08 pm Transaction ID T2502231608246790053853
UTR No. 579190350896

Paid by XXXXXX7563

Feb 23, 2025 Electricity bill paid 70309002028 DEBIT ₹92.71

09:00 am Transaction ID NB25022309000247867408572
UTR No. 939155919602
Bharat Connect Transaction ID PP015054BB3670P07023

Paid by XXXXXX7563

Feb 22, 2025 Received from Mohan Bhai CREDIT ₹7,000

09:02 pm Transaction ID T2502222102334080901015
UTR No. 958291343136

Credited to XXXXXX7563

Feb 22, 2025 Paid to R M PETROLEUM DEBIT ₹200

06:09 pm Transaction ID T2502221809450615394915
UTR No. 651774034619

Paid by XXXXXX7563

Page 23 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 22, 2025 Paid to STAND AND DELIVER SPORTS DEBIT ₹2,800
02:16 pm Transaction ID T2502221416273639036651
UTR No. 616619781001

Paid by XXXXXX7563

Feb 22, 2025 Paid to IRSHAD YAKUBBHAI SUNASARA DEBIT ₹300

01:19 pm Transaction ID T2502221319565450651044
UTR No. 775081168687

Paid by XXXXXX7563

Feb 22, 2025 Paid to Girishkaka DEBIT ₹2,600

11:41 am Transaction ID T2502221141152048976689
UTR No. 590685483855

Paid by XXXXXX7563

Feb 22, 2025 Paid to BHUPTJI VAGHELA DEBIT ₹200

07:57 am Transaction ID T2502220757136234731532
UTR No. 124059758267

Paid by XXXXXX7563

Feb 21, 2025 Paid to RATHOD GUNVANTSINH DEBIT ₹90

08:29 pm Transaction ID T2502212029313231604713
UTR No. 727668957174

Paid by XXXXXX7563

Feb 21, 2025 Paid to SURYAKANT CHAMANLAL LIMBACHIYA DEBIT ₹150

05:58 pm Transaction ID T2502211758209663494780
UTR No. 970535209075

Paid by XXXXXX7563

Feb 21, 2025 Paid to Rajanbhai Vinodbhai Parmar DEBIT ₹50

05:21 pm Transaction ID T2502211721308631932362
UTR No. 346259490594

Paid by XXXXXX7563

Page 24 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 21, 2025 Mobile recharged 6352192185 DEBIT ₹49

02:57 pm Transaction ID NB25022114575630004377552
UTR No. 381857575534
Jio Prepaid Reference ID 22361436282

Paid by XXXXXX7563

Feb 21, 2025 Paid to Prajapti Bhikharam Magaji DEBIT ₹70

02:04 pm Transaction ID T2502211404087397423186
UTR No. 269688025855

Paid by XXXXXX7563

Feb 21, 2025 Paid to Madhuben Bhikhabhai Mor DEBIT ₹200

01:26 pm Transaction ID T2502211326471921374350
UTR No. 206829873493

Paid by XXXXXX7563

Feb 21, 2025 Paid to MULCHANDBHAI TARACHAND THARWANI DEBIT ₹55

12:15 pm Transaction ID T2502211215052608802133
UTR No. 842067529901

Paid by XXXXXX7563

Feb 21, 2025 Paid to GIRISHKUMAR AMRUTLAL MEVADA DEBIT ₹2,000

11:37 am Transaction ID T2502211137238876633359
UTR No. 060959692361

Paid by XXXXXX7563

Feb 21, 2025 Paid to Jay shri Ram pan palar DEBIT ₹80
11:28 am Transaction ID T2502211127597808186565
UTR No. 384603564078

Paid by XXXXXX7563

Feb 21, 2025 Paid to JABARSINGHPRABHUJIRA DEBIT ₹20

10:52 am Transaction ID T2502211052404937423168
UTR No. 632035399800

Paid by XXXXXX7563

Page 25 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 21, 2025 Paid to ASHOKKUMAR PURUSHOTTAMDAS LUHANA DEBIT ₹20

10:36 am Transaction ID T2502211036148823100795
UTR No. 240376429875

Paid by XXXXXX7563

Feb 20, 2025 Paid to ROHITKUMAR KESHARDEV SHARMA DEBIT ₹20

09:21 pm Transaction ID T2502202121029490579681
UTR No. 927235418460

Paid by XXXXXX7563

Feb 20, 2025 Paid to Niranjan Patel DEBIT ₹52

05:41 pm Transaction ID T2502201741113639833628
UTR No. 964559657527

Paid by XXXXXX7563

Feb 20, 2025 Paid to Akshi medical DEBIT ₹30

05:38 pm Transaction ID T2502201738346188727373
UTR No. 386029487609

Paid by XXXXXX7563

Feb 20, 2025 Paid to Shivam DEBIT ₹30

01:32 pm Transaction ID T2502201332146857495197
UTR No. 041719548772

Paid by XXXXXX7563

Feb 20, 2025 Received from Rohit Korot CREDIT ₹200

12:38 pm Transaction ID T2502201238224598049743
UTR No. 634600868831

Credited to XXXXXX7563

Feb 20, 2025 Paid to ROHIT MOGHJIBHAI KOROT DEBIT ₹10,000

12:36 pm Transaction ID T2502201236214505394979
UTR No. 936750535106

Paid by XXXXXX7563

Feb 20, 2025 Paid to Shivam DEBIT ₹20

12:29 pm Transaction ID T2502201229323908186365
UTR No. 183636499262

Paid by XXXXXX7563

Page 26 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 20, 2025 Mobile recharged 6352192185 DEBIT ₹49

10:00 am Transaction ID NB25022010000534831475862
UTR No. 910127772881
Jio Prepaid Reference ID 22351581556

Paid by XXXXXX7563

Feb 20, 2025 Paid to Shivam DEBIT ₹20

09:18 am Transaction ID T2502200918392197479960
UTR No. 749506784378

Paid by XXXXXX7563

Feb 19, 2025 Paid to Nirav Prajapati Bca DEBIT ₹1,000

09:03 pm Transaction ID T2502192103300677205885
UTR No. 468118520698

Paid by XXXXXX7563

Feb 19, 2025 Mobile recharged 9558647980 DEBIT ₹302

08:11 pm Transaction ID NB25021920113770469665312
UTR No. 510840519400
Airtel Prepaid Reference ID 1243246273

Paid by XXXXXX7563

Feb 19, 2025 Paid to MEVADA PUSHPABEN DIPAKKUMAR DEBIT ₹100

11:39 am Transaction ID T2502191139103000038103
UTR No. 605135469031

Paid by XXXXXX7563

Feb 19, 2025 Mobile recharged 6352192185 DEBIT ₹49

10:30 am Transaction ID NB25021910303181510515462
UTR No. 159524233302
Jio Prepaid Reference ID 22343748648

Paid by XXXXXX7563

Feb 19, 2025 Received from Niranjan Patel (Dinu Kalal) CREDIT ₹5,500
10:07 am Transaction ID T2502191007404152773874
UTR No. 033257447691

Credited to XXXXXX7563

Page 27 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 18, 2025 Mobile recharged 6352192185 DEBIT ₹49

10:29 am Transaction ID NB25021810293979029841752
UTR No. 359925056234
Jio Prepaid Reference ID 22336191044

Paid by XXXXXX7563

Feb 17, 2025 Received from Niranjan Patel (Dinu Kalal) CREDIT ₹2,000
03:54 pm Transaction ID T2502171554433791090641
UTR No. 885511328250

Credited to XXXXXX7563

Feb 16, 2025 Mobile recharged 6352192185 DEBIT ₹49

10:29 pm Transaction ID NB25021622290572165804602
UTR No. 479135031526
Jio Prepaid Reference ID 22326831962

Paid by XXXXXX7563

Feb 16, 2025 Payment to NETFLIX DEBIT ₹499

08:11 am Transaction ID OLEX2502160811486314952528
UTR No. 100011424044

Paid by XXXXXX7563

Feb 15, 2025 Paid to Girishkaka DEBIT ₹3,500

11:02 am Transaction ID T2502151102538078290132
UTR No. 393730505548

Paid by XXXXXX7563

Feb 15, 2025 Received from Chandrakant Mevada Fau CREDIT ₹3,500
10:59 am Transaction ID T2502151059166893585055
UTR No. 765870597584

Credited to XXXXXX7563

Feb 15, 2025 Paid to MEVADA PUSHPABEN DIPAKKUMAR DEBIT ₹1,000

09:12 am Transaction ID T2502150912460205082112
UTR No. 126002854253

Paid by XXXXXX7563

Page 28 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 14, 2025 Paid to Rajasthan caterers DEBIT ₹70

05:57 pm Transaction ID T2502141757092747048448
UTR No. 363376312891

Paid by XXXXXX7563

Feb 14, 2025 Paid to Vihol Samirsinh Dineshsinh DEBIT ₹10

03:16 pm Transaction ID T2502141516177013894818
UTR No. 740804869019

Paid by XXXXXX7563

Feb 13, 2025 Paid to ATULKUMAR UMEDRAM MEVADA DEBIT ₹30,000

08:50 pm Transaction ID T2502132050134365324292
UTR No. 752051925536

Paid by XXXXXX7563

Feb 13, 2025 Received from Rohit Korot CREDIT ₹10,000

08:45 pm Transaction ID T2502132045110173959530
UTR No. 344076162099

Credited to XXXXXX7563

Feb 13, 2025 Paid to Gurudev Kariyana And Provision Store DEBIT ₹10
08:38 pm Transaction ID T2502132037591553104106
UTR No. 447879367751

Paid by XXXXXX7563

Feb 13, 2025 Received from Rathod Rajdeepsinh CREDIT ₹20,000

08:34 pm Transaction ID T2502132033575976513822
UTR No. 483136442045

Credited to XXXXXX7563

Feb 13, 2025 Paid to YATESHKUMAR SHARMA DEBIT ₹10

01:35 pm Transaction ID T2502131335173778513258
UTR No. 056114512217

Paid by XXXXXX7563

Page 29 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 13, 2025 Mobile recharged 6352192185 DEBIT ₹49

10:02 am Transaction ID NB25021310024602627216662
UTR No. 450537625596
Jio Prepaid Reference ID 22297068887

Paid by XXXXXX7563

Feb 13, 2025 Paid to ROHITKUMAR KESHARDEV SHARMA DEBIT ₹20

09:00 am Transaction ID T2502130859596343070299
UTR No. 751371671395

Paid by XXXXXX7563

Feb 12, 2025 Paid to RATHOD GUNVANTSINH DEBIT ₹90

08:44 pm Transaction ID T2502122044065126025548
UTR No. 568233000610

Paid by XXXXXX7563

Feb 12, 2025 Paid to JUNEJA AZAHARSHA PIRMAHMMADSHA DEBIT ₹15,000

06:54 pm Transaction ID T2502121854162968119033
UTR No. 756300453917

Paid by XXXXXX7563

Feb 12, 2025 Received from Rathod Rajdeepsinh CREDIT ₹40,000

06:32 pm Transaction ID T2502121832146331324951
UTR No. 585670350488

Credited to XXXXXX7563

Feb 12, 2025 Paid to HUSMUKHBHAI MANGALJI BAROT DEBIT ₹50

05:27 pm Transaction ID T2502121727345475768134
UTR No. 905545070583

Paid by XXXXXX7563

Feb 12, 2025 Paid to HUSMUKHBHAI MANGALJI BAROT DEBIT ₹30

11:00 am Transaction ID T2502121100150303323300
UTR No. 462337185570

Paid by XXXXXX7563

Page 30 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 11, 2025 Mobile recharged 6352192185 DEBIT ₹49

11:24 pm Transaction ID NB25021123242902478048332
UTR No. 251889949093
Jio Prepaid Reference ID 22287555638

Paid by XXXXXX7563

Feb 11, 2025 Received from ******3611 CREDIT ₹1,500

06:21 pm Transaction ID T2502111821067034487420
UTR No. 407688172107

Credited to XXXXXX7563

Feb 10, 2025 Mobile recharged 6352192185 DEBIT ₹49

11:41 am Transaction ID NB25021011412862214921492
UTR No. 020319050307
Jio Prepaid Reference ID 22273632242

Paid by XXXXXX7563

Feb 08, 2025 Paid to RATHOD GUNVANTSINH DEBIT ₹110

08:48 pm Transaction ID T2502082048376959594636
UTR No. 884967477481

Paid by XXXXXX7563

Feb 08, 2025 Paid to Akshi medical DEBIT ₹80

06:53 pm Transaction ID T2502081853061744514497
UTR No. 141012492820

Paid by XXXXXX7563

Feb 08, 2025 Paid to BABULAL MOHANLAL PRAJAPATI DEBIT ₹20

06:44 pm Transaction ID T2502081844039123957403
UTR No. 846911227960

Paid by XXXXXX7563

Feb 08, 2025 Mobile recharged 6352192185 DEBIT ₹49

01:46 pm Transaction ID NB25020813461042494796812
UTR No. 446804282853
Jio Prepaid Reference ID 22257550925

Paid by XXXXXX7563

Page 31 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 08, 2025 Paid to Niranjan Patel DEBIT ₹20

09:59 am Transaction ID T2502080959120892061739
UTR No. 146388771603

Paid by XXXXXX7563

Feb 08, 2025 Payment to JioCinema DEBIT ₹29

03:30 am Transaction ID OM2502070330054378099534
UTR No. 503957324718

Paid by XXXXXX7563

Feb 07, 2025 Mobile recharged 6352192185 DEBIT ₹49

10:29 am Transaction ID NB25020710291093775454002
UTR No. 346655823206
Jio Prepaid Reference ID 22248620996

Paid by XXXXXX7563

Feb 06, 2025 Paid to Vinay Mewada DEBIT ₹20

09:32 pm Transaction ID T2502062132337370316802
UTR No. 156386956307

Paid by XXXXXX7563

Feb 06, 2025 Paid to ROHITKUMAR KESHARDEV SHARMA DEBIT ₹30

08:15 pm Transaction ID T2502062015331149353147
UTR No. 001457381127

Paid by XXXXXX7563

Feb 06, 2025 Paid to SAGAR PETROLIUM DEBIT ₹50

06:05 pm Transaction ID T2502061804574657691264
UTR No. 592976438486

Paid by XXXXXX7563

Feb 06, 2025 Paid to Niranjan Patel DEBIT ₹40

05:22 pm Transaction ID T2502061721572158065572
UTR No. 458856509297

Paid by XXXXXX7563

Page 32 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 06, 2025 Mobile recharged 6352192185 DEBIT ₹49

10:09 am Transaction ID NB25020610091472189368912
UTR No. 841122748866
Jio Prepaid Reference ID 22240590537

Paid by XXXXXX7563

Feb 06, 2025 Paid to Niranjan Patel DEBIT ₹60

09:47 am Transaction ID T2502060947277875240831
UTR No. 296378606111

Paid by XXXXXX7563

Feb 05, 2025 Paid to Shivam DEBIT ₹1,000

08:23 pm Transaction ID T2502052023019024002976
UTR No. 964646595610

Paid by XXXXXX7563

Feb 05, 2025 Paid to Shivam DEBIT ₹30

04:42 pm Transaction ID T2502051642211625126718
UTR No. 483605458915

Paid by XXXXXX7563

Feb 05, 2025 Payment to Google DEBIT ₹15

11:57 am Transaction ID OLEX2502051157404551081090
UTR No. 310408440365

Paid by XXXXXX7563

Feb 05, 2025 Paid to Harshad Mmd DEBIT ₹2,800

11:39 am Transaction ID T2502051139520663664633
UTR No. 559399176359

Paid by XXXXXX7563

Feb 05, 2025 Mobile recharged 6352192185 DEBIT ₹49

10:28 am Transaction ID NB25020510282945072562462
UTR No. 531292227740
Jio Prepaid Reference ID 22233063681

Paid by XXXXXX7563

Page 33 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 04, 2025 Paid to Piyush bhai DEBIT ₹1,000

12:47 pm Transaction ID T2502041247512045842103
UTR No. 127333672568

Paid by XXXXXX7563

Feb 04, 2025 Mobile recharged 6352192185 DEBIT ₹49

10:09 am Transaction ID NB25020410095481749265752
UTR No. 193042558538
Jio Prepaid Reference ID 22225170673

Paid by XXXXXX7563

Feb 03, 2025 Paid to RATHOD GUNVANTSINH DEBIT ₹20

10:16 pm Transaction ID T2502032216127523786604
UTR No. 440104918989

Paid by XXXXXX7563

Feb 03, 2025 Paid to J J BAKERY AND SWEET DEBIT ₹50

10:15 pm Transaction ID T2502032214533894897258
UTR No. 152261469520

Paid by XXXXXX7563

Feb 03, 2025 Paid to Rajesh kirana store DEBIT ₹115

05:29 pm Transaction ID T2502031729448811680698
UTR No. 305867599213

Paid by XXXXXX7563

Feb 03, 2025 Paid to Patel Chetankumar Ka DEBIT ₹41

01:50 pm Transaction ID T2502031349582941828605
UTR No. 432039804597

Paid by XXXXXX7563

Feb 03, 2025 Paid to Rabari Rameshbhai DEBIT ₹30

11:50 am Transaction ID T2502031150192431828255
UTR No. 948313188322

Paid by XXXXXX7563

Page 34 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 03, 2025 Paid to Sanket Navy Officer DEBIT ₹527

10:22 am Transaction ID T2502031022369577138194
UTR No. 866012246071

Paid by XXXXXX7563

Feb 02, 2025 Mobile recharged 6352192185 DEBIT ₹49

11:21 pm Transaction ID NB25020223205916558775062
UTR No. 622147449387
Jio Prepaid Reference ID 22216179270

Paid by XXXXXX7563

Feb 02, 2025 Payment to BAJAJ FINANCE LTD DEBIT ₹3,450

03:41 pm Transaction ID OLEX2502021541073722550398
UTR No. 503327121016

Paid by XXXXXX7563

Feb 02, 2025 Paid to Rajesh kirana store DEBIT ₹127

02:13 pm Transaction ID T2502021413274556646002
UTR No. 288061919270

Paid by XXXXXX7563

Feb 02, 2025 Payment to Amazon India DEBIT ₹299

11:31 am Transaction ID OLEX2502021131196992550906
UTR No. 503369357374

Paid by XXXXXX7563

Feb 02, 2025 Paid to Rajesh Jiju DEBIT ₹200

11:27 am Transaction ID T2502021126594286786650
UTR No. 273073239077

Paid by XXXXXX7563

Feb 02, 2025 Paid to JAY ASHAPURA ENTERPRISE DEBIT ₹35

10:39 am Transaction ID T2502021039391407669777
UTR No. 917268218920

Paid by XXXXXX7563

Page 35 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 02, 2025 Paid to Mohan Bhai DEBIT ₹1,500

10:30 am Transaction ID T2502021030395877082415
UTR No. 822706022589

Paid by XXXXXX7563

Feb 02, 2025 Mobile recharged 7228964766 DEBIT ₹352

10:25 am Transaction ID NB25020210253882081415212
UTR No. 394781846160
Airtel Prepaid Reference ID 1954607426

Paid by XXXXXX7563

Feb 01, 2025 Paid to Shivam DEBIT ₹100

04:49 pm Transaction ID T2502011649475162588824
UTR No. 981984879413

Paid by XXXXXX7563

Feb 01, 2025 Mobile recharged 6352192185 DEBIT ₹49

03:04 pm Transaction ID NB25020115041515981416252
UTR No. 424660612591
Jio Prepaid Reference ID 22202577379

Paid by XXXXXX7563

Feb 01, 2025 Electricity bill paid 70309002281 DEBIT ₹320.28

02:20 pm Transaction ID NX25020114203483550135741
UTR No. 503260541659
Bharat Connect Transaction ID PP015032BX4KF13UD731

Paid by XXXXXX7563

Feb 01, 2025 Received from Sanket Navy Officer CREDIT ₹2,000
11:53 am Transaction ID T2502011153028989483018
UTR No. 219159568641

Credited to XXXXXX7563

Jan 31, 2025 Mobile recharged 6352192185 DEBIT ₹49

02:21 pm Transaction ID NB25013114212905946643512
UTR No. 377080134311
Jio Prepaid Reference ID 22194156949

Paid by XXXXXX7563

Page 36 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 31, 2025 Paid to Girishkaka DEBIT ₹4,000

11:59 am Transaction ID T2501311159299604424021
UTR No. 846285596704

Paid by XXXXXX7563

Jan 30, 2025 Received from Sanket Navy Officer CREDIT ₹15,000
08:08 pm Transaction ID T2501302008009864780701
UTR No. 363441916152

Credited to XXXXXX7563

Jan 30, 2025 Mobile recharged 6352192185 DEBIT ₹49

11:45 am Transaction ID NB25013011452827681419232
UTR No. 919617990866
Jio Prepaid Reference ID 22185656262

Paid by XXXXXX7563

Jan 29, 2025 Mobile recharged 6352192185 DEBIT ₹49

10:42 am Transaction ID NB25012910422634020644402
UTR No. 515806235512
Jio Prepaid Reference ID 22177835583

Paid by XXXXXX7563

Jan 28, 2025 Paid to Shivam DEBIT ₹20

01:44 pm Transaction ID T2501281344502793059357
UTR No. 863553405794

Paid by XXXXXX7563

Jan 28, 2025 Paid to Sanket Navy Officer DEBIT ₹3,550

11:28 am Transaction ID T2501281128547231968217
UTR No. 575754920357

Paid by XXXXXX7563

Jan 28, 2025 Mobile recharged 6352192185 DEBIT ₹49

10:38 am Transaction ID NB25012810385244229507942
UTR No. 078378971233
Jio Prepaid Reference ID 22170146217

Paid by XXXXXX7563

Page 37 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 27, 2025 Paid to HIMMATSINH PRATAPJI RATHOD DEBIT ₹500

09:46 pm Transaction ID T2501272146302462817222
UTR No. 738027417411

Paid by XXXXXX7563

Jan 27, 2025 Paid to THAKARDA BHARATJI JAVANJI DEBIT ₹100

06:25 pm Transaction ID T2501271825476123259127
UTR No. 652024797675

Paid by XXXXXX7563

Jan 26, 2025 Mobile recharged 6352192185 DEBIT ₹49

08:29 pm Transaction ID NB25012620290345856004752
UTR No. 883431831196
Jio Prepaid Reference ID 22159449638

Paid by XXXXXX7563

Jan 26, 2025 Paid to BABULAL MOHANLAL PRAJAPATI DEBIT ₹100

11:43 am Transaction ID T2501261143266179728176
UTR No. 487934359052

Paid by XXXXXX7563

Jan 25, 2025 Paid to DINESHJI CHAUHAN DEBIT ₹100

06:15 pm Transaction ID T2501251815397301824192
UTR No. 798376361672

Paid by XXXXXX7563

Jan 25, 2025 Paid to Delhivery Limited DEBIT ₹404.26

02:50 pm Transaction ID T2501251449588997037176
UTR No. 005127941811

Paid by XXXXXX7563

Jan 25, 2025 Paid to LOH DEENESHBHAI RAMJEEBHAI DEBIT ₹100

02:36 pm Transaction ID T2501251435591589915323
UTR No. 553244786257

Paid by XXXXXX7563

Page 38 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 25, 2025 Paid to Dhanlaxmi Medical Stores DEBIT ₹99

11:39 am Transaction ID T2501251139241668925191
UTR No. 786545462642

Paid by XXXXXX7563

Jan 25, 2025 Paid to Shivam DEBIT ₹20

10:49 am Transaction ID T2501251049104667278912
UTR No. 986455121795

Paid by XXXXXX7563

Jan 24, 2025 Mobile recharged 6352192185 DEBIT ₹49

11:40 pm Transaction ID NB25012423402163251262782
UTR No. 907303192732
Jio Prepaid Reference ID 22145422124

Paid by XXXXXX7563

Jan 24, 2025 Paid to ROHITKUMAR KESHARDEV SHARMA DEBIT ₹40

10:07 pm Transaction ID T2501242207431949021846
UTR No. 632676864180

Paid by XXXXXX7563

Jan 24, 2025 Paid to Shivam DEBIT ₹125

08:47 pm Transaction ID T2501242047154863917679
UTR No. 852326967663

Paid by XXXXXX7563

Jan 24, 2025 Paid to MUKESHKUMAR MEVADA DEBIT ₹1,000

08:17 pm Transaction ID T2501242017045412817993
UTR No. 386967512210

Paid by XXXXXX7563

Jan 24, 2025 Paid to Patel Emall DEBIT ₹100

02:17 pm Transaction ID T2501241417136865741372
UTR No. 338879704461

Paid by XXXXXX7563

Page 39 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 24, 2025 Paid to RADHE PAN PARLOUR DEBIT ₹40

12:55 pm Transaction ID T2501241255060297339388
UTR No. 284580025388

Paid by XXXXXX7563

Jan 24, 2025 Paid to Sanket Navy Officer DEBIT ₹1,000

12:09 pm Transaction ID T2501241209169061467271
UTR No. 154632466442

Paid by XXXXXX7563

Jan 24, 2025 Paid to PAYALBEN CHETANKUMAR DEBIT ₹60

11:48 am Transaction ID T2501241148332602352308
UTR No. 338474413564

Paid by XXXXXX7563

Jan 23, 2025 Paid to Shivam DEBIT ₹70

09:27 pm Transaction ID T2501232127062821821282
UTR No. 080399240178

Paid by XXXXXX7563

Jan 23, 2025 Paid to KAMLESHBHAI PARMAR DEBIT ₹50

06:09 pm Transaction ID T2501231809307797387234
UTR No. 837624368659

Paid by XXXXXX7563

Jan 23, 2025 Paid to Shivam DEBIT ₹45

01:35 pm Transaction ID T2501231335530003330934
UTR No. 351443924032

Paid by XXXXXX7563

Jan 23, 2025 Mobile recharged 6352192185 DEBIT ₹49

10:22 am Transaction ID NB25012310223702551641162
UTR No. 635705678880
Jio Prepaid Reference ID 22131828633

Paid by XXXXXX7563

Page 40 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 23, 2025 Received from ******3611 CREDIT ₹500

10:07 am Transaction ID T2501231007110595677337
UTR No. 606178142540

Credited to XXXXXX7563

Jan 22, 2025 Paid to KISHANKUMAR NATVARLAL PATEL DEBIT ₹115

12:32 pm Transaction ID T2501221232119548180476
UTR No. 237624522192

Paid by XXXXXX7563

Jan 22, 2025 Mobile recharged 6352192185 DEBIT ₹49

10:28 am Transaction ID NB25012210282682133047912
UTR No. 783550861143
Jio Prepaid Reference ID 22124336117

Paid by XXXXXX7563

Jan 20, 2025 Mobile recharged 6352192185 DEBIT ₹49

10:33 am Transaction ID NB25012010333984026413002
UTR No. 931658312848
Jio Prepaid Reference ID 22109541306

Paid by XXXXXX7563

Jan 20, 2025 Paid to Vihol Samirsinh Dineshsinh DEBIT ₹20

01:42 am Transaction ID T2501200142525561428800
UTR No. 846717932338

Paid by XXXXXX7563

Jan 19, 2025 Paid to SAMUBEN JUNARVADIYA DEBIT ₹100

05:59 pm Transaction ID T2501191758586268265432
UTR No. 752961302568

Paid by XXXXXX7563

Jan 18, 2025 Mobile recharged 6352192185 DEBIT ₹49

03:26 pm Transaction ID NB25011815263284999376202
UTR No. 036514463206
Jio Prepaid Reference ID 22095180752

Paid by XXXXXX7563

Page 41 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 17, 2025 Paid to Shivam DEBIT ₹70

09:37 pm Transaction ID T2501172137041343976993
UTR No. 022962729597

Paid by XXXXXX7563

Jan 17, 2025 Paid to Shivam DEBIT ₹20

07:52 pm Transaction ID T2501171952439843608601
UTR No. 688605795382

Paid by XXXXXX7563

Jan 17, 2025 Paid to Shivam DEBIT ₹20

02:12 pm Transaction ID T2501171412074824738574
UTR No. 535285108374

Paid by XXXXXX7563

Jan 17, 2025 Mobile recharged 6352192185 DEBIT ₹49

10:27 am Transaction ID NB25011710270323156155102
UTR No. 658620521421
Jio Prepaid Reference ID 22085702034

Paid by XXXXXX7563

Jan 16, 2025 Received from shyam CREDIT ₹300

09:27 pm Transaction ID T2501162127046592603252
UTR No. 461872820015

Credited to XXXXXX7563

Jan 16, 2025 Mobile recharged 6352192185 DEBIT ₹49

10:19 am Transaction ID NB25011610194712979001442
UTR No. 412263198944
Jio Prepaid Reference ID 22077712716

Paid by XXXXXX7563

Jan 16, 2025 Payment to NETFLIX DEBIT ₹499

07:40 am Transaction ID OLEX2501160740458507368800
UTR No. 501641015497

Paid by XXXXXX7563

Page 42 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 15, 2025 Paid to Niranjan Patel DEBIT ₹25

01:56 pm Transaction ID T2501151356307175077963
UTR No. 768987942987

Paid by XXXXXX7563

Jan 14, 2025 Mobile recharged 6352192185 DEBIT ₹49

08:52 pm Transaction ID NB25011420520088703627162
UTR No. 417220205506
Jio Prepaid Reference ID 22066924907

Paid by XXXXXX7563

Jan 14, 2025 Paid to SURESHBHAI MAGANBHAI PRAJAPATI DEBIT ₹50

08:17 pm Transaction ID T2501142017043918979130
UTR No. 155724224606

Paid by XXXXXX7563

Jan 13, 2025 Paid to Shivam DEBIT ₹300

08:46 pm Transaction ID T2501132046103851086246
UTR No. 121337828387

Paid by XXXXXX7563

Jan 13, 2025 Paid to Ganga pan parlour DEBIT ₹370

07:27 pm Transaction ID T2501131927439222542408
UTR No. 131564048548

Paid by XXXXXX7563

Jan 13, 2025 Paid to Umiya Patang Bhandar DEBIT ₹500

06:45 pm Transaction ID T2501131845278509256051
UTR No. 265276956914

Paid by XXXXXX7563

Jan 13, 2025 Paid to Jay Goga Pan Parlour DEBIT ₹310
01:10 pm Transaction ID T2501131310063128460313
UTR No. 347218982463

Paid by XXXXXX7563

Page 43 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 13, 2025 Paid to Rajasthan caterers DEBIT ₹120

11:05 am Transaction ID T2501131105200404374683
UTR No. 823820607068

Paid by XXXXXX7563

Jan 13, 2025 Received from Rajesh Jiju CREDIT ₹600

08:58 am Transaction ID T2501130858121267706598
UTR No. 536030761210

Credited to XXXXXX7563

Jan 12, 2025 Mobile recharged 6352192185 DEBIT ₹49

11:22 pm Transaction ID NB25011223221167722689242
UTR No. 710289564543
Jio Prepaid Reference ID 22052391338

Paid by XXXXXX7563

Jan 12, 2025 Paid to shyam DEBIT ₹300

08:11 pm Transaction ID T2501122011494503236431
UTR No. 775456694719

Paid by XXXXXX7563

Jan 12, 2025 Paid to RAHUL PARLOUR DEBIT ₹50

02:46 pm Transaction ID T2501121446422571028114
UTR No. 472291429875

Paid by XXXXXX7563

Jan 11, 2025 Paid to Niranjan Patel DEBIT ₹40

10:22 am Transaction ID T2501111022360841168988
UTR No. 901067282101

Paid by XXXXXX7563

Jan 10, 2025 Mobile recharged 6352192185 DEBIT ₹49

11:42 pm Transaction ID NB25011023421660962788462
UTR No. 780979484605
Jio Prepaid Reference ID 22036550237

Paid by XXXXXX7563

Page 44 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 10, 2025 Paid to Prajapti Bhikharam Magaji DEBIT ₹60

07:23 pm Transaction ID T2501101923286194894640
UTR No. 984535862765

Paid by XXXXXX7563

Jan 09, 2025 Mobile recharged 6352192185 DEBIT ₹49

10:49 pm Transaction ID NB25010922495358382542562
UTR No. 697717266862
Jio Prepaid Reference ID 22028676482

Paid by XXXXXX7563

Jan 09, 2025 Paid to Mohan Bhai DEBIT ₹30

07:14 pm Transaction ID T2501091914279993786788
UTR No. 346121394153

Paid by XXXXXX7563

Jan 09, 2025 Paid to Girishkaka DEBIT ₹2,610

06:09 pm Transaction ID T2501091809384754438308
UTR No. 644991728200

Paid by XXXXXX7563

Jan 09, 2025 Received from Niranjan Patel (Dinu Kalal) CREDIT ₹2,000
06:07 pm Transaction ID T2501091807415964355612
UTR No. 178888356048

Credited to XXXXXX7563

Jan 09, 2025 Paid to Niranjan Patel DEBIT ₹60

06:07 pm Transaction ID T2501091807388944869032
UTR No. 150193733655

Paid by XXXXXX7563

Jan 08, 2025 Mobile recharged 6352192185 DEBIT ₹49

03:32 pm Transaction ID NB25010815323403000788472
UTR No. 565252720614
Jio Prepaid Reference ID 22017057151

Paid by XXXXXX7563

Page 45 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 08, 2025 Payment to JioCinema DEBIT ₹29

07:36 am Transaction ID OM2501070736232772221243
UTR No. 500819914693

Paid by XXXXXX7563

Jan 07, 2025 Paid to Baga Lukmanbha Abubakka DEBIT ₹60

02:01 pm Transaction ID T2501071401208244483062
UTR No. 445554257564

Paid by XXXXXX7563

Jan 06, 2025 Paid to RMI IMPEX PRIVATE LIMITED DEBIT ₹159
07:36 pm Transaction ID T2501061936124822122382
UTR No. 505792133161

Paid by XXXXXX7563

Jan 06, 2025 Mobile recharged 6352192185 DEBIT ₹49

03:30 pm Transaction ID NB25010615302716978593922
UTR No. 985937124377
Jio Prepaid Reference ID 22001948555

Paid by XXXXXX7563

Jan 06, 2025 Paid to Shivam DEBIT ₹67

03:24 pm Transaction ID T2501061524304289398158
UTR No. 680900968714

Paid by XXXXXX7563

Jan 06, 2025 Paid to Shivam DEBIT ₹20

10:15 am Transaction ID T2501061015275753434052
UTR No. 215894116810

Paid by XXXXXX7563

Jan 05, 2025 Paid to Shivam DEBIT ₹10

07:11 pm Transaction ID T2501051911249327096207
UTR No. 925769044813

Paid by XXXXXX7563

Page 46 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 05, 2025 Paid to Dhanlaxmi Medical Stores DEBIT ₹450

02:45 pm Transaction ID T2501051445079430134547
UTR No. 941066245423

Paid by XXXXXX7563

Jan 05, 2025 Mobile recharged 7228964766 DEBIT ₹352

08:53 am Transaction ID NB25010508530675312196352
UTR No. 059005548300
Airtel Prepaid Reference ID 1407016678

Paid by XXXXXX7563

Jan 04, 2025 Received from Sanket Navy Officer CREDIT ₹918
08:58 pm Transaction ID T2501042058074668349686
UTR No. 509253997615

Credited to XXXXXX7563

Jan 04, 2025 Mobile recharged 6352192185 DEBIT ₹49

02:18 pm Transaction ID NB25010414184438994875092
UTR No. 907487229803
Jio Prepaid Reference ID 21986100161

Paid by XXXXXX7563

Jan 03, 2025 Mobile recharged 6352192185 DEBIT ₹49

12:35 pm Transaction ID NB25010312345912472559352
UTR No. 524609071617
Jio Prepaid Reference ID 21978008201

Paid by XXXXXX7563

Jan 02, 2025 Mobile recharged 6352192185 DEBIT ₹49

11:09 am Transaction ID NB25010211093054954324742
UTR No. 658403840056
Jio Prepaid Reference ID 21969955423

Paid by XXXXXX7563

Jan 02, 2025 Payment to Amazon India DEBIT ₹299

11:03 am Transaction ID OLEX2501021103211836626460
UTR No. 500253811539

Paid by XXXXXX7563

Page 47 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 02, 2025 Payment to BAJAJ FINANCE LTD DEBIT ₹3,450

07:48 am Transaction ID OLEX2501020748009080206835
UTR No. 500263787304

Paid by XXXXXX7563

Jan 01, 2025 Received from Niranjan Patel (Dinu Kalal) CREDIT ₹5,090
07:17 pm Transaction ID T2501011916567645836800
UTR No. 798612664016

Credited to XXXXXX7563

Jan 01, 2025 Received from Abdullah A K CREDIT ₹200

06:59 pm Transaction ID T2501011859270093471925
UTR No. 317819924059

Credited to XXXXXX7563

Jan 01, 2025 Mobile recharged 6352192185 DEBIT ₹49

10:45 am Transaction ID NB25010110454780861053582
UTR No. 744053005415
Jio Prepaid Reference ID 21961470405

Paid by XXXXXX7563

Dec 31, 2024 Mobile recharged 6352192185 DEBIT ₹49

10:32 am Transaction ID NB24123110315960577006732
UTR No. 071079634778
Jio Prepaid Reference ID 21952836117

Paid by XXXXXX7563

Dec 30, 2024 Received from Vinay CREDIT ₹100

09:07 pm Transaction ID T2412302107235780830163
UTR No. 764472449447

Credited to XXXXXX7563

Dec 29, 2024 Mobile recharged 6352192185 DEBIT ₹49

06:46 pm Transaction ID NB24122918465542254323692
UTR No. 208768115827
Jio Prepaid Reference ID 21940850614

Paid by XXXXXX7563

Page 48 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 28, 2024 Mobile recharged 6352192185 DEBIT ₹49

03:32 pm Transaction ID NB24122815325140497271572
UTR No. 074461688387
Jio Prepaid Reference ID 21931633998

Paid by XXXXXX7563

Dec 28, 2024 Received from Niranjan Patel (Dinu Kalal) CREDIT ₹2,000
03:15 pm Transaction ID T2412281515433946819758
UTR No. 759908885347

Credited to XXXXXX7563

Dec 27, 2024 Mobile recharged 6352192185 DEBIT ₹49

11:05 am Transaction ID NB24122711051362461056892
UTR No. 009061016488
Jio Prepaid Reference ID 21922623778

Paid by XXXXXX7563

Dec 26, 2024 Mobile recharged 7228964766 DEBIT ₹78

10:54 pm Transaction ID NB24122622545582383700792
UTR No. 498526046492
Airtel Prepaid Reference ID 1227105022

Paid by XXXXXX7563

Dec 26, 2024 Paid to Niranjan Patel DEBIT ₹70

02:37 pm Transaction ID T2412261437486997138271
UTR No. 362888940188

Paid by XXXXXX7563

Dec 26, 2024 Mobile recharged 7228964766 DEBIT ₹49

10:40 am Transaction ID NB24122610401932146757232
UTR No. 565007525815
Airtel Prepaid Reference ID 1911217456

Paid by XXXXXX7563

Dec 25, 2024 Mobile recharged 7228964766 DEBIT ₹49

02:42 pm Transaction ID NB24122514420450254326522
UTR No. 927098948310
Airtel Prepaid Reference ID 1198602617

Paid by XXXXXX7563

Page 49 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 24, 2024 Mobile recharged 7228964766 DEBIT ₹49

10:11 am Transaction ID NB24122410114658196609822
UTR No. 911566820732
Airtel Prepaid Reference ID 1175323258

Paid by XXXXXX7563

Dec 23, 2024 Mobile recharged 7228964766 DEBIT ₹49

10:17 am Transaction ID NB24122310170457559469442
UTR No. 388901386200
Airtel Prepaid Reference ID 1156943160

Paid by XXXXXX7563

Dec 22, 2024 Paid to Vinay Mewada DEBIT ₹70

10:48 am Transaction ID T2412221048439923046898
UTR No. 982037905363

Paid by XXXXXX7563

Dec 21, 2024 Mobile recharged 7228964766 DEBIT ₹49

02:25 pm Transaction ID NB24122114251133305618982
UTR No. 461698143936
Airtel Prepaid Reference ID 1123780558

Paid by XXXXXX7563

Dec 20, 2024 Paid to MEWADA RAHULKUMAR DEBIT ₹500

07:20 pm Transaction ID T2412201920143803307767
UTR No. 565138666289

Paid by XXXXXX7563

Dec 19, 2024 Paid to VISHNUKUMAR JAGDISHBHAIQ PRAJAPATI DEBIT ₹25

06:32 pm Transaction ID T2412191832320331962901
UTR No. 800501907370

Paid by XXXXXX7563

Dec 19, 2024 Mobile recharged 9558647980 DEBIT ₹302

12:23 pm Transaction ID NB24121912233864870060092
UTR No. 158794484121
Airtel Prepaid Reference ID 1753174095

Paid by XXXXXX7563

Page 50 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 19, 2024 Mobile recharged 7228964766 DEBIT ₹49

10:27 am Transaction ID NB24121910273177004015712
UTR No. 336802025794
Airtel Prepaid Reference ID 1083676163

Paid by XXXXXX7563

Dec 18, 2024 Mobile recharged 7228964766 DEBIT ₹49

10:11 am Transaction ID NB24121810111206268952552
UTR No. 526846040347
Airtel Prepaid Reference ID 1065096893

Paid by XXXXXX7563

Dec 17, 2024 Paid to Shivam DEBIT ₹30

06:23 pm Transaction ID T2412171823083264118096
UTR No. 182977407384

Paid by XXXXXX7563

Dec 17, 2024 Mobile recharged 7228964766 DEBIT ₹49

10:21 am Transaction ID NB24121710212234266212642
UTR No. 069865572638
Airtel Prepaid Reference ID 1705843518

Paid by XXXXXX7563

Dec 16, 2024 Paid to RATHOD GUNVANTSINH DEBIT ₹30

10:34 pm Transaction ID T2412162233589761871205
UTR No. 404918469599

Paid by XXXXXX7563

Dec 16, 2024 Paid to Shivam DEBIT ₹30

02:31 pm Transaction ID T2412161431234602773598
UTR No. 883713215090

Paid by XXXXXX7563

Dec 16, 2024 Payment to NETFLIX DEBIT ₹499

11:20 am Transaction ID OLEX2412161120500344043567
UTR No. 435178657061

Paid by XXXXXX7563

Page 51 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 16, 2024 Mobile recharged 7228964766 DEBIT ₹49

10:12 am Transaction ID NB24121610122429902430832
UTR No. 705174693925
Airtel Prepaid Reference ID 1683110659

Paid by XXXXXX7563

Dec 15, 2024 Paid to VIJAYKUMAR KESHARBHAI CHAUDHARY DEBIT ₹60

02:38 pm Transaction ID T2412151438202444948861
UTR No. 195635116938

Paid by XXXXXX7563

Dec 14, 2024 Mobile recharged 7228964766 DEBIT ₹49

12:16 pm Transaction ID NB24121412162691104811012
UTR No. 483187626738
Airtel Prepaid Reference ID 1639148041

Paid by XXXXXX7563

Dec 13, 2024 Mobile recharged 7228964766 DEBIT ₹49

12:17 pm Transaction ID NB24121312173397702432532
UTR No. 115211411723
Airtel Prepaid Reference ID 974365350

Paid by XXXXXX7563

Dec 12, 2024 Mobile recharged 7228964766 DEBIT ₹52

11:32 pm Transaction ID NB24121223320021949060112
UTR No. 565076475913
Airtel Prepaid Reference ID 967648114

Paid by XXXXXX7563

Dec 12, 2024 Paid to Girishkaka DEBIT ₹4,500

04:13 pm Transaction ID T2412121613313867012981
UTR No. 711634681809

Paid by XXXXXX7563

Dec 11, 2024 Paid to Sanket Navy Officer DEBIT ₹1,000

04:15 pm Transaction ID T2412111615274850274821
UTR No. 939871284580

Paid by XXXXXX7563

Page 52 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 11, 2024 Received from N.a.mewada CREDIT ₹10,500

03:59 pm Transaction ID T2412111559022366267822
UTR No. 047766084639

Credited to XXXXXX7563

Dec 11, 2024 Received from N.a.mewada CREDIT ₹200

10:15 am Transaction ID T2412111015222357364091
UTR No. 549386140171

Credited to XXXXXX7563

Dec 11, 2024 Mobile recharged 7228964766 DEBIT ₹49

10:11 am Transaction ID NB24121110113627177838492
UTR No. 001920169745
Airtel Prepaid Reference ID 1567157497

Paid by XXXXXX7563

Dec 10, 2024 Paid to Mohan Bhai DEBIT ₹500

06:06 pm Transaction ID T2412101806386694375092
UTR No. 089748413631

Paid by XXXXXX7563

Dec 10, 2024 Paid to MANJUR MAREDIYA DEBIT ₹100

04:08 pm Transaction ID T2412101608270662462328
UTR No. 212752342612

Paid by XXXXXX7563

Dec 08, 2024 Mobile recharged 7228964766 DEBIT ₹100

11:41 pm Transaction ID NB24120823413724063362382
UTR No. 438527710956
Airtel Prepaid Reference ID 891413088

Paid by XXXXXX7563

Dec 08, 2024 Paid to DEBIT ₹316

01:19 pm GUJARAT STATE ROAD TRANSPORT CORPORATION
Transaction ID T2412081319226325903072
UTR No. 481111551356

Paid by XXXXXX7563

Page 53 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 08, 2024 Payment to JioCinema DEBIT ₹29

07:34 am Transaction ID OM2412070734281502818933D
UTR No. 434322551697

Paid by XXXXXX7563

Dec 08, 2024 Mobile recharged 7228964766 DEBIT ₹352

12:07 am Transaction ID NB24120800071424388691072
UTR No. 389241401049
Airtel Prepaid Reference ID 871963244

Paid by XXXXXX7563

Dec 06, 2024 Paid to SONALBEN MANUJI THAKOR DEBIT ₹60

07:24 pm Transaction ID T2412061924453106389787
UTR No. 292798167857

Paid by XXXXXX7563

Dec 06, 2024 Received from Rohit Korot CREDIT ₹550

05:54 pm Transaction ID T2412061754010662396591
UTR No. 741576253487

Credited to XXXXXX7563

Dec 05, 2024 Paid to Shivam DEBIT ₹20

02:28 pm Transaction ID T2412051428116177549006
UTR No. 917864347484

Paid by XXXXXX7563

Dec 05, 2024 Paid to HITESHKUMAR DHANRAJBHAI SOLANKI DEBIT ₹650

11:23 am Transaction ID T2412051123559704485049
UTR No. 636542646832

Paid by XXXXXX7563

Dec 05, 2024 Paid to Sanket Navy Officer DEBIT ₹545

09:37 am Transaction ID T2412050937040247248376
UTR No. 309803542928

Paid by XXXXXX7563

Page 54 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 04, 2024 Received from Rohit Korot CREDIT ₹1,200

08:52 pm Transaction ID T2412042052191353476056
UTR No. 330956277567

Credited to XXXXXX7563

Dec 04, 2024 Paid to MUKESHKUMAR MEVADA DEBIT ₹4,000

08:00 pm Transaction ID T2412042000051137067127
UTR No. 395034779497

Paid by XXXXXX7563

Dec 04, 2024 Received from Mohan Bhai CREDIT ₹4,000

07:58 pm Transaction ID T2412041958537895928968
UTR No. 616037440802

Credited to XXXXXX7563

Dec 04, 2024 Mobile recharged 7228964766 DEBIT ₹49

10:55 am Transaction ID NB24120410555366880834982
UTR No. 463499110268
Airtel Prepaid Reference ID 799321321

Paid by XXXXXX7563

Dec 03, 2024 Paid to Jay Goga Pan Parlour DEBIT ₹490
09:12 pm Transaction ID T2412032112385916518167
UTR No. 441430949370

Paid by XXXXXX7563

Dec 03, 2024 Payment to Disney+ Hotstar DEBIT ₹149

08:29 pm Transaction ID OM2412022029434667826015D
UTR No. 433808707996

Paid by XXXXXX7563

Dec 03, 2024 Mobile recharged 7228964766 DEBIT ₹49

10:49 am Transaction ID NB24120310490599379418812
UTR No. 300953943905
Airtel Prepaid Reference ID 1379816208

Paid by XXXXXX7563

Page 55 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 02, 2024 Mobile recharged 7228964766 DEBIT ₹49

10:21 am Transaction ID NB24120210211184704273412
UTR No. 962829525607
Airtel Prepaid Reference ID 758270604

Paid by XXXXXX7563

Dec 02, 2024 Payment to BAJAJ FINANCE LTD DEBIT ₹3,750

08:36 am Transaction ID OLEX2412020836317026715710
UTR No. 433717370443

Paid by XXXXXX7563

Dec 01, 2024 Mobile recharged 7228964766 DEBIT ₹49

02:37 pm Transaction ID NB24120114370666679416822
UTR No. 569827570185
Airtel Prepaid Reference ID 1336525066

Paid by XXXXXX7563

Page 56 of 56

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