Transaction Statement for 7903144930

01 Dec, 2023 - 31 Dec, 2023

Date Transaction Details Type Amount

Dec 29, 2023 Paid to RP VAIBHAV GAIKWAD DEBIT ₹100

02:02 pm Transaction ID T2312291402332409134961
UTR No. 372971278844
Paid by XXXXXXXX7596

Dec 28, 2023 Paid to Munna Sir Leopards Pune DEBIT ₹4,000
06:29 pm Transaction ID T2312281829110647393938
UTR No. 372821068574
Paid by XXXXXXXX7596

Dec 28, 2023 Received from Mohammad Keshar Paravej CREDIT ₹4,000
06:22 pm Transaction ID T2312281822279740550055
UTR No. 336244384867
Credited to XXXXXXXX7596

Dec 28, 2023 Received from DIPALI GANESH LAVANDE CREDIT ₹465
11:53 am Transaction ID T2312281153349518111630
UTR No. 336212471737
Credited to XXXXXXXX7596

Dec 28, 2023 Paid to Umesh Yadav Leopard DEBIT ₹130

09:25 am Transaction ID T2312280925382680929249
UTR No. 372803457994
Paid by XXXXXXXX7596

Dec 28, 2023 Paid to Munna Sir Leopards Pune DEBIT ₹100
09:24 am Transaction ID T2312280924408474312958
UTR No. 372879792063
Paid by XXXXXXXX7596

Dec 27, 2023 Paid to Rusmat Ali DEBIT ₹100

08:58 pm Transaction ID T2312272058275137472983
UTR No. 336114918583
Paid by XXXXXXXX7596

Page 1 of 23
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 27, 2023 Paid to VANJARE ANAND BHASKAR DEBIT ₹30

08:41 pm Transaction ID T2312272041502082633893
UTR No. 336115602329
Paid by XXXXXXXX7596

Dec 27, 2023 Paid to CHAMUNDA SWEET HOME DEBIT ₹10

08:24 pm Transaction ID T2312272024262891471637
UTR No. 372786522895
Paid by XXXXXXXX7596

Dec 27, 2023 Paid to Sheikh Rajjak DEBIT ₹40

08:10 pm Transaction ID T2312272009527626219694
UTR No. 336162147178
Paid by XXXXXXXX7596

Dec 27, 2023 Paid to Mr GANGARAM SAKHARAM KOLI DEBIT ₹20

08:07 pm Transaction ID T2312272007524923571466
UTR No. 336166124240
Paid by XXXXXXXX7596

Dec 27, 2023 Paid to Laxman vigitable DEBIT ₹30

08:05 pm Transaction ID T2312272005247306303344
UTR No. 372712005252
Paid by XXXXXXXX7596

Dec 27, 2023 Paid to Adhinath vegetable DEBIT ₹50

07:57 pm Transaction ID T2312271957155189459933
UTR No. 372725892544
Paid by XXXXXXXX7596

Dec 27, 2023 Paid to Boby stall 2 DEBIT ₹20

07:41 pm Transaction ID T2312271941179106696586
UTR No. 372747584705
Paid by XXXXXXXX7596

Dec 27, 2023 Paid to Om Shanti vegetable DEBIT ₹30

07:33 pm Transaction ID T2312271933515182394468
UTR No. 372714426157
Paid by XXXXXXXX7596

Page 2 of 23
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 27, 2023 Paid to ROSHAN POPAT LOHAKARE DEBIT ₹120

07:26 pm Transaction ID T2312271926348473135018
UTR No. 336170437477
Paid by XXXXXXXX7596

Dec 27, 2023 Paid to GALANDE GOWARDHAN HARIBHAU DEBIT ₹40

07:08 pm Transaction ID T2312271908328775343941
UTR No. 336129415549
Paid by XXXXXXXX7596

Dec 27, 2023 Paid to Soni Jio DEBIT ₹200

06:59 pm Transaction ID T2312271859075581602195
UTR No. 372708337788
Paid by XXXXXXXX7596

Dec 27, 2023 Received from Mohammad Keshar Paravej CREDIT ₹1,000
06:55 pm Transaction ID T2312271855253052394060
UTR No. 336141230705
Credited to XXXXXXXX7596

Dec 26, 2023 Paid to SHIVANKEET PETROLEUM - PETROL DEBIT ₹100

02:59 pm Transaction ID T2312261459475337528660
UTR No. 372684392996
Paid by XXXXXXXX7596

Dec 24, 2023 Mobile recharged 7903144930 DEBIT ₹19

08:47 pm Transaction ID NX23122420470534664565331
UTR No. 372455782014
Jio Prepaid Reference ID 19204639282
Paid by XXXXXXXX7596

Dec 24, 2023 Paid to Vikas Chandrakant Atpadkar DEBIT ₹20

08:40 pm Transaction ID T2312242040534150431009
UTR No. 335851943246
Paid by XXXXXXXX7596

Page 3 of 23
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 24, 2023 Paid to Soni Jio DEBIT ₹200

07:50 pm Transaction ID T2312241949580004429977
UTR No. 372498452772
Paid by XXXXXXXX7596

Dec 24, 2023 Paid to Soni Jio DEBIT ₹100

05:19 pm Transaction ID T2312241719432711052649
UTR No. 372490016544
Paid by XXXXXXXX7596

Dec 24, 2023 Mobile recharged 7903144930 DEBIT ₹241

05:09 pm Transaction ID NX23122417093215968668711
UTR No. 372430043262
Jio Prepaid Reference ID 19202071683
Paid by XXXXXXXX7596

Dec 24, 2023 Paid to Ganesh Khedkar Indian gas DEBIT ₹970
11:46 am Transaction ID T2312241146159079420105
UTR No. 372487069554
Paid by XXXXXXXX7596

Dec 24, 2023 Paid to HOTEL DHANSHRI DEBIT ₹90

09:27 am Transaction ID T2312240927254071922098
UTR No. 372415556376
Paid by XXXXXXXX7596

Dec 24, 2023 Paid to KHUDE B GANPAT DEBIT ₹10

06:26 am Transaction ID T2312240626457871837761
UTR No. 372461365834
Paid by XXXXXXXX7596

Dec 24, 2023 Paid to Jay mallhar t center DEBIT ₹10

06:22 am Transaction ID T2312240622379213783423
UTR No. 372483040584
Paid by XXXXXXXX7596

Page 4 of 23
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 23, 2023 Received from DIPALI GANESH LAVANDE CREDIT ₹1,000
10:19 pm Transaction ID T2312232219240909730399
UTR No. 335745028110
Credited to XXXXXXXX7596

Dec 23, 2023 Paid to KHOSE VAISHALI PRAKASH DEBIT ₹500

09:51 pm Transaction ID T2312232150579738791709
UTR No. 335723134844
Paid by XXXXXXXX7596

Dec 23, 2023 Mobile recharged 9142693041 DEBIT ₹19

09:18 pm Transaction ID NX23122321184460868660641
UTR No. 372334122089
Jio Prepaid Reference ID 19197371452
Paid by XXXXXXXX7596

Dec 23, 2023 Paid to Soni Jio DEBIT ₹200

07:15 pm Transaction ID T2312231915237334137382
UTR No. 372315850831
Paid by XXXXXXXX7596

Dec 22, 2023 Paid to Soni Jio DEBIT ₹5,650

08:50 pm Transaction ID T2312222049431928349376
UTR No. 372214043282
Paid by XXXXXXXX7596

Dec 22, 2023 Received from Mohammad Keshar Paravej CREDIT ₹5,600
08:48 pm Transaction ID T2312222048120483772790
UTR No. 335628552825
Credited to XXXXXXXX7596

Dec 22, 2023 Paid to Fresh chicken DEBIT ₹100

08:14 pm Transaction ID T2312222014091389372678
UTR No. 372295614184
Paid by XXXXXXXX7596

Page 5 of 23
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 22, 2023 Paid to BHANWAR LAL DEBIT ₹5

03:25 pm Transaction ID T2312221525224425099922
UTR No. 335607005316
Paid by XXXXXXXX7596

Dec 22, 2023 Mobile recharged 9142693041 DEBIT ₹19

03:22 pm Transaction ID NX23122215223363449513961
UTR No. 372299135095
Jio Prepaid Reference ID 19186502388
Paid by XXXXXXXX7596

Dec 22, 2023 Paid to Rajmudra Fuel Station DEBIT ₹100

11:11 am Transaction ID T2312221111449706003260
UTR No. 372204666177
Paid by XXXXXXXX7596

Dec 21, 2023 Paid to Sohel bhai(Jio) DEBIT ₹500

08:36 pm Transaction ID T2312212036508129787347
UTR No. 372145452230
Paid by XXXXXXXX7596

Dec 21, 2023 Paid to Seeta Jaiswal DEBIT ₹20

08:17 pm Transaction ID T2312212017032785782030
UTR No. 335565194693
Paid by XXXXXXXX7596

Dec 21, 2023 Received from ******3321 CREDIT ₹833

05:54 pm Transaction ID T2312211754382604265856
UTR No. 372117618184
Credited to XXXXXXXX7596

Dec 21, 2023 Paid to RAHUL ATMARAM MANE DEBIT ₹80

05:40 pm Transaction ID T2312211740191420148606
UTR No. 335590033971
Paid by XXXXXXXX7596

Page 6 of 23
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 21, 2023 Received from DIPALI GANESH LAVANDE CREDIT ₹1,586
05:22 pm Transaction ID T2312211722195992221026
UTR No. 372124463877
Credited to XXXXXXXX7596

Dec 21, 2023 Paid to Rajmudra Fuel Station DEBIT ₹100

09:22 am Transaction ID T2312210922254940216952
UTR No. 372161629253
Paid by XXXXXXXX7596

Dec 20, 2023 Paid to NEW VINAYAK TRADERS DEBIT ₹599

09:25 pm Transaction ID T2312202124591001063875
UTR No. 335498815076
Paid by XXXXXXXX7596

Dec 20, 2023 Received from Sohel bhai(Jio) CREDIT ₹500

09:21 pm Transaction ID T2312202121511956265549
UTR No. 372082374890
Credited to XXXXXXXX7596

Dec 20, 2023 Paid to Mrs. PUSHPA AMOL ZUNJURKE DEBIT ₹180
08:41 pm Transaction ID T2312202041246133603222
UTR No. 372084128841
Paid by XXXXXXXX7596

Dec 20, 2023 Received from Soni Jio CREDIT ₹160

08:41 pm Transaction ID T2312202041011311272824
UTR No. 372005112514
Credited to XXXXXXXX7596

Dec 20, 2023 Paid to Talekar Vegetable DEBIT ₹20

07:57 pm Transaction ID T2312201957423892789607
UTR No. 335405615976
Paid by XXXXXXXX7596

Dec 20, 2023 Paid to Veer vegetable DEBIT ₹20

07:54 pm Transaction ID T2312201954429456604869
UTR No. 372016070472
Paid by XXXXXXXX7596

Page 7 of 23
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 20, 2023 Paid to Sham vegetebal DEBIT ₹50

07:48 pm Transaction ID T2312201948236870142635
UTR No. 372013262590
Paid by XXXXXXXX7596

Dec 20, 2023 Paid to DILIP HARI RAUT DEBIT ₹30

07:41 pm Transaction ID T2312201941232720258300
UTR No. 335496988772
Paid by XXXXXXXX7596

Dec 20, 2023 Paid to DILIP HARI RAUT DEBIT ₹30

07:40 pm Transaction ID T2312201939550150020442
UTR No. 335491728051
Paid by XXXXXXXX7596

Dec 20, 2023 Paid to Adhinath vegetable DEBIT ₹40

07:30 pm Transaction ID T2312201929565413741590
UTR No. 372067908494
Paid by XXXXXXXX7596

Dec 20, 2023 Paid to JALINDAR KAVITA JALINDAR LANDE DEBIT ₹20
07:23 pm Transaction ID T2312201923010794938764
UTR No. 335411590598
Paid by XXXXXXXX7596

Dec 20, 2023 Paid to Ritesh Petroleum DEBIT ₹50

01:25 pm Transaction ID T2312201324553343224823
UTR No. 335496193316
Paid by XXXXXXXX7596

Dec 20, 2023 Paid to Hotel Mauli DEBIT ₹20

12:52 pm Transaction ID T2312201252324694180214
UTR No. 335485550145
Paid by XXXXXXXX7596

Dec 20, 2023 Paid to Soni Jio DEBIT ₹300

09:33 am Transaction ID T2312200933490006801618
UTR No. 372013266245
Paid by XXXXXXXX7596

Page 8 of 23
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 20, 2023 Received from Mohammad Keshar Paravej CREDIT ₹1,000
09:33 am Transaction ID T2312200933154885560626
UTR No. 335418374856
Credited to XXXXXXXX7596

Dec 19, 2023 Mobile recharged 9142693041 DEBIT ₹19

09:22 pm Transaction ID NX23121921222841280550251
UTR No. 371942711869
Jio Prepaid Reference ID 19168049544
Paid by XXXXXXXX7596

Dec 19, 2023 Paid to MAA VAISHNAVI DEBIT ₹25

12:34 pm Transaction ID T2312191234309335184009
UTR No. 335310741203
Paid by XXXXXXXX7596

Dec 19, 2023 Paid to RP VAIBHAV GAIKWAD DEBIT ₹350

10:52 am Transaction ID T2312191052359597995779
UTR No. 371938644732
Paid by XXXXXXXX7596

Dec 18, 2023 Mobile recharged 7903144930 DEBIT ₹19

11:00 pm Transaction ID NX23121823004164582947731
UTR No. 371834461040
Jio Prepaid Reference ID 19161460402
Paid by XXXXXXXX7596

Dec 18, 2023 Paid to Sohel bhai(Jio) DEBIT ₹1,000

10:20 pm Transaction ID T2312182220189156499956
UTR No. 371836847243
Paid by XXXXXXXX7596

Dec 18, 2023 Received from Mohammad Keshar Paravej CREDIT ₹673
10:19 pm Transaction ID T2312182219150938047104
UTR No. 335212456153
Credited to XXXXXXXX7596

Page 9 of 23
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 18, 2023 Paid to Seeta Jaiswal DEBIT ₹65

06:47 pm Transaction ID T2312181847118646280980
UTR No. 335284220464
Paid by XXXXXXXX7596

Dec 18, 2023 Paid to Rajmudra Fuel Station DEBIT ₹50

01:04 pm Transaction ID T2312181303584338560802
UTR No. 371829673918
Paid by XXXXXXXX7596

Dec 17, 2023 Mobile recharged 7903144930 DEBIT ₹19

07:31 pm Transaction ID NX23121719304713721933751
UTR No. 371710198580
Jio Prepaid Reference ID 19151721119
Paid by XXXXXXXX7596

Dec 17, 2023 Received from Razi Alam CREDIT ₹155

05:00 pm Transaction ID T2312171700513491940951
UTR No. 371781717843
Credited to XXXXXXXX7596

Dec 17, 2023 Paid to Soni Jio DEBIT ₹600

10:28 am Transaction ID T2312171028012242891966
UTR No. 371736467160
Paid by XXXXXXXX7596

Dec 17, 2023 Paid to Soni Jio DEBIT ₹2,500

09:15 am Transaction ID T2312170915463386311945
UTR No. 371797340540
Paid by XXXXXXXX7596

Dec 17, 2023 Paid to Sohel bhai(Jio) DEBIT ₹2,000

08:58 am Transaction ID T2312170857550138756083
UTR No. 371751345468
Paid by XXXXXXXX7596

Page 10 of 23
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 16, 2023 Paid to SHOBHA LAL GADRI DEBIT ₹40

09:21 pm Transaction ID T2312162121131024475808
UTR No. 371663399210
Paid by XXXXXXXX7596

Dec 16, 2023 Paid to MADHUKAR SHRIRAM INGLE DEBIT ₹5

09:20 pm Transaction ID T2312162120251512097239
UTR No. 335036390492
Paid by XXXXXXXX7596

Dec 16, 2023 Paid to Soni Jio DEBIT ₹5,000

09:55 am Transaction ID T2312160955118018760669
UTR No. 371623298335
Paid by XXXXXXXX7596

Dec 16, 2023 Received from Mohammad Keshar Paravej CREDIT ₹10,000
09:54 am Transaction ID T2312160954104713866536
UTR No. 335006220370
Credited to XXXXXXXX7596

Dec 15, 2023 Paid to Reshma Bhong DEBIT ₹3,760

08:04 pm Transaction ID T2312152004379820654408
UTR No. 371544582578
Paid by XXXXXXXX7596

Dec 15, 2023 Received from Soni Jio CREDIT ₹1,950

08:03 pm Transaction ID T2312152001266416049102
UTR No. 371575925519
Credited to XXXXXXXX7596

Dec 15, 2023 Paid to Surekha vegitables DEBIT ₹40

07:19 pm Transaction ID T2312151919199858204640
UTR No. 371542012989
Paid by XXXXXXXX7596

Dec 15, 2023 Paid to BHAVA RAM DEBIT ₹20

07:07 pm Transaction ID T2312151907407420266925
UTR No. 334967664788
Paid by XXXXXXXX7596

Page 11 of 23
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 15, 2023 Paid to BHAVA RAM DEBIT ₹70

06:55 pm Transaction ID T2312151855120255882434
UTR No. 334931198573
Paid by XXXXXXXX7596

Dec 15, 2023 Paid to Soni Jio DEBIT ₹2,000

04:12 pm Transaction ID T2312151612484063331601
UTR No. 371559018859
Paid by XXXXXXXX7596

Dec 15, 2023 Paid to Jubair Maintenance Leop DEBIT ₹200

04:12 pm Transaction ID T2312151612078200274478
UTR No. 371572760419
Paid by XXXXXXXX7596

Dec 15, 2023 Received from Mohammad Keshar Paravej CREDIT ₹5,000
04:09 pm Transaction ID T2312151609473156743641
UTR No. 334904673246
Credited to XXXXXXXX7596

Dec 14, 2023 Mobile recharged 7903144930 DEBIT ₹19

09:34 pm Transaction ID NX23121421340697634467631
UTR No. 371467611008
Jio Prepaid Reference ID 19130773166
Paid by XXXXXXXX7596

Dec 14, 2023 Received from Munna Sir Leopards Pune CREDIT ₹100
09:26 pm Transaction ID T2312142126217173247770
UTR No. 371472450422
Credited to XXXXXXXX7596

Dec 14, 2023 Paid to MANGAL MANGESH BALGUDE DEBIT ₹20

07:09 pm Transaction ID T2312141909424318024488
UTR No. 334815000205
Paid by XXXXXXXX7596

Page 12 of 23
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 14, 2023 Paid to JABAR ALI DEBIT ₹20

03:31 pm Transaction ID T2312141531268893991007
UTR No. 334851543060
Paid by XXXXXXXX7596

Dec 14, 2023 Paid to MOHAMMAD TAUSEEF RAZA DEBIT ₹400

03:30 pm Transaction ID T2312141530054967652157
UTR No. 334853187875
Paid by XXXXXXXX7596

Dec 14, 2023 Paid to JABAR ALI DEBIT ₹110

03:28 pm Transaction ID T2312141528191527314735
UTR No. 334866904730
Paid by XXXXXXXX7596

Dec 14, 2023 Paid to NARENDRA DASHARATH BHURE DEBIT ₹30

02:55 pm Transaction ID T2312141455266275454075
UTR No. 371485183420
Paid by XXXXXXXX7596

Dec 13, 2023 Mobile recharged 9771333828 DEBIT ₹157

10:08 pm Transaction ID NX23121322083086036467841
UTR No. 371383043748
Airtel Prepaid Reference ID 616260451
Paid by XXXXXXXX7596

Dec 13, 2023 Paid to MANGESH BHASKAR PRADHAN DEBIT ₹10

01:14 pm Transaction ID T2312131314365385320444
UTR No. 334776727444
Paid by XXXXXXXX7596

Dec 13, 2023 Paid to JABAR ALI DEBIT ₹80

12:32 pm Transaction ID T2312131232186820622966
UTR No. 334783595246
Paid by XXXXXXXX7596

Page 13 of 23
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 13, 2023 Paid to ASHWINI SHASHIKANT SABALE DEBIT ₹100

09:54 am Transaction ID T2312130954221263303302
UTR No. 334754815798
Paid by XXXXXXXX7596

Dec 13, 2023 Paid to CHETANA VIKRAM SHINDE DEBIT ₹20

08:00 am Transaction ID T2312130800096996977602
UTR No. 334712945538
Paid by XXXXXXXX7596

Dec 13, 2023 Paid to RAVINDRA YASHWANT CHAKOR DEBIT ₹10

06:18 am Transaction ID T2312130618186168402508
UTR No. 334753595381
Paid by XXXXXXXX7596

Dec 13, 2023 Paid to DILRAJ GAUTAM PANPATTE DEBIT ₹100

06:04 am Transaction ID T2312130604218897427893
UTR No. 371389325281
Paid by XXXXXXXX7596

Dec 13, 2023 Paid to RANGNATH LAXMAN BANDAL DEBIT ₹100

06:03 am Transaction ID T2312130603008760557979
UTR No. 371328275057
Paid by XXXXXXXX7596

Dec 13, 2023 Paid to RANGNATH LAXMAN BANDAL DEBIT ₹100

06:02 am Transaction ID T2312130602076240884913
UTR No. 371303104138
Paid by XXXXXXXX7596

Dec 12, 2023 Paid to Mangala Ram Ashapura Supar Market DEBIT ₹2
09:03 pm Transaction ID T2312122103444729268185
UTR No. 334612033420
Paid by XXXXXXXX7596

Dec 12, 2023 Paid to Mangala Ram Ashapura Supar Market DEBIT ₹110
08:59 pm Transaction ID T2312122058512351249014
UTR No. 334681072102
Paid by XXXXXXXX7596

Page 14 of 23
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 12, 2023 Paid to Fresh chicken DEBIT ₹150

07:46 pm Transaction ID T2312121946366065038449
UTR No. 371259584984
Paid by XXXXXXXX7596

Dec 12, 2023 Received from DIPALI GANESH LAVANDE CREDIT ₹1,500
06:53 pm Transaction ID T2312121853451078707493
UTR No. 334636386827
Credited to XXXXXXXX7596

Dec 12, 2023 Paid to Arohi hotel DEBIT ₹10

05:04 pm Transaction ID T2312121704114891691681
UTR No. 371284860796
Paid by XXXXXXXX7596

Dec 12, 2023 Paid to Soni Jio DEBIT ₹150

08:11 am Transaction ID T2312120811122951390586
UTR No. 371267189072
Paid by XXXXXXXX7596

Dec 11, 2023 Mobile recharged 7903144930 DEBIT ₹19

11:38 pm Transaction ID NX23121123382629415581501
UTR No. 371114217261
Jio Prepaid Reference ID 19109595356
Paid by XXXXXXXX7596

Dec 11, 2023 Paid to Viki Balu Dhadase DEBIT ₹200

08:34 pm Transaction ID T2312112034350791524291
UTR No. 334528945755
Paid by XXXXXXXX7596

Dec 11, 2023 Received from Mohammad Keshar Paravej CREDIT ₹200
08:33 pm Transaction ID T2312112033236178905428
UTR No. 334593178491
Credited to XXXXXXXX7596

Page 15 of 23
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 11, 2023 Paid to AKASH ANIL BHUJBAL DEBIT ₹10

08:29 pm Transaction ID T2312112029317909623137
UTR No. 371154184374
Paid by XXXXXXXX7596

Dec 11, 2023 Paid to Ganesh Ashok Khedekar DEBIT ₹40

03:06 pm Transaction ID T2312111506232422278606
UTR No. 334557606718
Paid by XXXXXXXX7596

Dec 11, 2023 Paid to Mohanlal Punaram Choudhary DEBIT ₹36

11:50 am Transaction ID T2312111150397164695463
UTR No. 334526698149
Paid by XXXXXXXX7596

Dec 10, 2023 Paid to Soni Jio DEBIT ₹100

08:33 pm Transaction ID T2312102033173758762318
UTR No. 371095654802
Paid by XXXXXXXX7596

Dec 10, 2023 Paid to Rajmudra Fuel Station DEBIT ₹100

09:59 am Transaction ID T2312100958575123534792
UTR No. 371072503613
Paid by XXXXXXXX7596

Dec 10, 2023 Received from Soni Jio CREDIT ₹5

08:41 am Transaction ID T2312100841175443336009
UTR No. 371059672689
Credited to XXXXXXXX7596

Dec 10, 2023 Received from Soni Jio CREDIT ₹300

08:38 am Transaction ID T2312100838508720950990
UTR No. 371022839173
Credited to XXXXXXXX7596

Dec 09, 2023 Paid to Seeta Jaiswal DEBIT ₹10

08:17 pm Transaction ID T2312092017118873805667
UTR No. 334357331978
Paid by XXXXXXXX7596

Page 16 of 23
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 09, 2023 Paid to Seeta Jaiswal DEBIT ₹28

08:10 pm Transaction ID T2312092010464325604892
UTR No. 334359810621
Paid by XXXXXXXX7596

Dec 09, 2023 Paid to Soni Jio DEBIT ₹950

08:51 am Transaction ID T2312090851249151657738
UTR No. 370995399572
Paid by XXXXXXXX7596

Dec 08, 2023 Paid to Mohanlal Punaram Choudhary DEBIT ₹40

07:19 pm Transaction ID T2312081919437652013536
UTR No. 334271937703
Paid by XXXXXXXX7596

Dec 08, 2023 Paid to KARISHMA NIKHIL CHORDIYA DEBIT ₹10

07:17 pm Transaction ID T2312081916586809373710
UTR No. 334276414746
Paid by XXXXXXXX7596

Dec 08, 2023 Paid to PRAMOD PRABHAKAR RANSING DEBIT ₹20

11:17 am Transaction ID T2312081117384667045998
UTR No. 370884988595
Paid by XXXXXXXX7596

Dec 08, 2023 Paid to NARESH DIAGAMBAR FIS DEBIT ₹30

09:47 am Transaction ID T2312080947389764544624
UTR No. 334202491924
Paid by XXXXXXXX7596

Dec 08, 2023 Received from Mohammad Keshar Paravej CREDIT ₹1,000
09:39 am Transaction ID T2312080939319393395001
UTR No. 334284477852
Credited to XXXXXXXX7596

Dec 07, 2023 Paid to MULANI DASTGIR BADASHAH DEBIT ₹20

07:39 pm Transaction ID T2312071939479199355055
UTR No. 370755806214
Paid by XXXXXXXX7596

Page 17 of 23
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 07, 2023 Paid to Savera shop.. DEBIT ₹350

07:37 pm Transaction ID T2312071937380036061119
UTR No. 370724877920
Paid by XXXXXXXX7596

Dec 07, 2023 Paid to Kumar DEBIT ₹20

07:31 pm Transaction ID T2312071930549699343307
UTR No. 334131860154
Paid by XXXXXXXX7596

Dec 07, 2023 Mobile recharged 9142693041 DEBIT ₹19

07:15 pm Transaction ID NX23120719152179291179221
UTR No. 370764006636
Jio Prepaid Reference ID 19075925519
Paid by XXXXXXXX7596

Dec 07, 2023 Paid to Mr ASHOK CHANDRASEN KATKALE DEBIT ₹25

11:28 am Transaction ID T2312071128435752809379
UTR No. 334168318268
Paid by XXXXXXXX7596

Dec 07, 2023 Received from sahil CREDIT ₹100

08:59 am Transaction ID T2312070859447545680388
UTR No. 370751650713
Credited to XXXXXXXX7596

Dec 06, 2023 Paid to Yeshraj Vebjitebals DEBIT ₹40

08:22 pm Transaction ID T2312062022248619147060
UTR No. 334070814312
Paid by XXXXXXXX7596

Dec 06, 2023 Paid to YOGESH DATTATRAY PATAKE DEBIT ₹80

08:16 pm Transaction ID T2312062016121252534379
UTR No. 334010085970
Paid by XXXXXXXX7596

Page 18 of 23
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 06, 2023 Paid to Sagar Sunil Pachundkar DEBIT ₹70

08:10 pm Transaction ID T2312062009543480204361
UTR No. 334032199164
Paid by XXXXXXXX7596

Dec 06, 2023 Paid to Admane vegitables DEBIT ₹30

07:50 pm Transaction ID T2312061950116897642375
UTR No. 370664988655
Paid by XXXXXXXX7596

Dec 06, 2023 Paid to CHITRA YOGESH PATAKE DEBIT ₹20

07:46 pm Transaction ID T2312061945537530949467
UTR No. 334016640814
Paid by XXXXXXXX7596

Dec 06, 2023 Paid to Jubair Maintenance Leop DEBIT ₹500

07:22 pm Transaction ID T2312061922242715235516
UTR No. 370697788066
Paid by XXXXXXXX7596

Dec 06, 2023 Paid to RP - PANDARINATH MUNDE DEBIT ₹102

07:21 pm Transaction ID T2312061921435463169132
UTR No. 370619807979
Paid by XXXXXXXX7596

Dec 06, 2023 Paid to Sampat Choudhari DEBIT ₹1,000

06:49 pm Transaction ID T2312061849030546297123
UTR No. 370617825900
Paid by XXXXXXXX7596

Dec 06, 2023 Received from DIPALI GANESH LAVANDE CREDIT ₹1,945
06:46 pm Transaction ID T2312061846095676299251
UTR No. 334033695960
Credited to XXXXXXXX7596

Dec 06, 2023 Paid to PRAMOD PRABHAKAR RANSING DEBIT ₹40

05:28 pm Transaction ID T2312061728440283169386
UTR No. 370631478643
Paid by XXXXXXXX7596

Page 19 of 23
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 06, 2023 Received from Mohammad Keshar Paravej CREDIT ₹220
03:54 pm Transaction ID T2312061554146662401636
UTR No. 334080121640
Credited to XXXXXXXX7596

Dec 06, 2023 Paid to BHANWAR LAL DEBIT ₹10

01:58 pm Transaction ID T2312061358486602665282
UTR No. 334034355860
Paid by XXXXXXXX7596

Dec 06, 2023 Received from Soni Jio CREDIT ₹150

01:56 pm Transaction ID T2312061356375920074589
UTR No. 370609933629
Credited to XXXXXXXX7596

Dec 06, 2023 Paid to Rajmudra Fuel Station DEBIT ₹100

11:20 am Transaction ID T2312061120333271414792
UTR No. 370642017557
Paid by XXXXXXXX7596

Dec 06, 2023 Received from Sampat Choudhari CREDIT ₹100

11:18 am Transaction ID T2312061117542127683853
UTR No. 370636657224
Credited to XXXXXXXX7596

Dec 05, 2023 Paid to Fresh chicken DEBIT ₹30

06:58 pm Transaction ID T2312051858116488033194
UTR No. 370516429571
Paid by XXXXXXXX7596

Dec 05, 2023 Received from Soni Jio CREDIT ₹1,800

11:04 am Transaction ID T2312051104038396449188
UTR No. 370555585782
Credited to XXXXXXXX7596

Dec 04, 2023 Paid to TOY MALL DEBIT ₹60

08:44 pm Transaction ID T2312042044309352667349
UTR No. 333839385291
Paid by XXXXXXXX7596

Page 20 of 23
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 04, 2023 Paid to AMRESHRAY DEBIT ₹110

06:50 pm Transaction ID T2312041850519359634583
UTR No. 333869088335
Paid by XXXXXXXX7596

Dec 04, 2023 Paid to Wable Gulhacha Chaha DEBIT ₹25

12:02 pm Transaction ID T2312041202273573868750
UTR No. 333892666082
Paid by XXXXXXXX7596

Dec 03, 2023 Paid to GOVIND SHANKARRAO KATKAMWAR DEBIT ₹110

07:12 pm Transaction ID T2312031912221184925885
UTR No. 333791636678
Paid by XXXXXXXX7596

Dec 03, 2023 Paid to Mahendra Vegetable DEBIT ₹15

07:09 pm Transaction ID T2312031909102583452071
UTR No. 333716146547
Paid by XXXXXXXX7596

Dec 03, 2023 Paid to BALU TATYABA DEOKAR DEBIT ₹40

07:06 pm Transaction ID T2312031906100712283820
UTR No. 370375544766
Paid by XXXXXXXX7596

Dec 03, 2023 Paid to Priyanshu Vegitable DEBIT ₹10

07:01 pm Transaction ID T2312031901140396462524
UTR No. 333704999351
Paid by XXXXXXXX7596

Dec 03, 2023 Paid to MR RAVINDRA UTTAM PALVE DEBIT ₹40

06:58 pm Transaction ID T2312031858249763256277
UTR No. 333749576086
Paid by XXXXXXXX7596

Dec 03, 2023 Paid to MR RAVINDRA UTTAM PALVE DEBIT ₹30

06:54 pm Transaction ID T2312031854222484576950
UTR No. 333796152387
Paid by XXXXXXXX7596

Page 21 of 23
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 03, 2023 Paid to ANIL DASHRATH WAGHMARE DEBIT ₹100

06:49 pm Transaction ID T2312031849127453815079
UTR No. 333727015278
Paid by XXXXXXXX7596

Dec 03, 2023 Paid to KGN shop DEBIT ₹10

06:38 pm Transaction ID T2312031838083700562029
UTR No. 370319760539
Paid by XXXXXXXX7596

Dec 03, 2023 Paid to KGN shop DEBIT ₹30

06:36 pm Transaction ID T2312031836350218104427
UTR No. 370338557986
Paid by XXXXXXXX7596

Dec 03, 2023 Paid to CHITRA YOGESH PATAKE DEBIT ₹150

06:33 pm Transaction ID T2312031833380148058323
UTR No. 333748803789
Paid by XXXXXXXX7596

Dec 03, 2023 Paid to NAVANATH MANCHAKARAO RAKHODE DEBIT ₹500

06:23 pm Transaction ID T2312031823337613882314
UTR No. 333708931997
Paid by XXXXXXXX7596

Dec 03, 2023 Paid to V P ENTERPRISES DEBIT ₹100

06:14 pm Transaction ID T2312031814450402450219
UTR No. 333713908896
Paid by XXXXXXXX7596

Dec 03, 2023 Paid to Mr AVINASH PANDITRA DEBIT ₹150

06:00 pm Transaction ID T2312031759568773662062
UTR No. 333712941898
Paid by XXXXXXXX7596

Dec 03, 2023 Paid to V P ENTERPRISES DEBIT ₹100

05:41 pm Transaction ID T2312031741077056508731
UTR No. 333713241470
Paid by XXXXXXXX7596

Page 22 of 23
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 02, 2023 Received from DIPALI GANESH LAVANDE CREDIT ₹1,140
06:31 pm Transaction ID T2312021831168982718490
UTR No. 333630538688
Credited to XXXXXXXX7596

Dec 01, 2023 Mobile recharged 9142693041 DEBIT ₹19

09:43 pm Transaction ID NX23120121425898117625661
UTR No. 370184888287
Jio Prepaid Reference ID 19029538227
Paid by XXXXXXXX7596

Dec 01, 2023 Paid to Soni Jio DEBIT ₹200

12:22 pm Transaction ID T2312011221579861383725
UTR No. 370144372429
Paid by XXXXXXXX7596

Dec 01, 2023 Paid to JAGDISH PUROHIT DEBIT ₹60

10:56 am Transaction ID T2312011055557116152707
UTR No. 333530475330
Paid by XXXXXXXX7596

Page 23 of 23

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