Transaction Statement for 7375845592

16 Apr, 2023 - 15 Apr, 2024

Date Transaction Details Type Amount

Apr 15, 2024 Paid to Sonu DEBIT ₹1,000

02:17 AM Transaction ID T2404150217411493683249
UTR No. 447244036179
Paid by XXXXXX8275

Apr 15, 2024 Paid to Gajju Babu 🐥 DEBIT ₹1,000

12:21 AM Transaction ID T2404150021310423381746
UTR No. 410688916074
Paid by XXXXXX8275

Apr 14, 2024 Received from Manoj Kusmiwal CREDIT ₹1,000

07:30 PM Transaction ID T2404141930463131991013
UTR No. 447192571294
Credited to XXXXXX8275

Apr 07, 2024 Received from Ashvini Kumar CREDIT ₹5,000

02:12 PM Transaction ID T2404071412179269114100
UTR No. 409823088611
Credited to XXXXXX8275

Apr 07, 2024 Paid to PAPA DEBIT ₹985

01:40 PM Transaction ID T2404071340087329486558
UTR No. 446484809992
Paid by XXXXXX8275

Apr 07, 2024 Received from Ashvini Kumar CREDIT ₹1,470

01:38 PM Transaction ID T2404071338145414978720
UTR No. 409811311469
Credited to XXXXXX8275

Apr 05, 2024 Paid to Mr. Farman Pathan DEBIT ₹100

09:12 PM Transaction ID T2404052112500866675690
UTR No. 409673371271
Paid by XXXXXX8275

Page 1 of 14
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Date Transaction Details Type Amount

Apr 05, 2024 Paid to Deepukmt DEBIT ₹600

06:25 PM Transaction ID T2404051825287905654922
UTR No. 409664986986
Paid by XXXXXX8275

Apr 05, 2024 Paid to EFBEE DEBIT ₹1,000

05:26 AM Transaction ID T2404050526167562776089
UTR No. 409626787935
Paid by XXXXXX8275

Apr 03, 2024 Paid to Rankawat Kirana & General Store DEBIT ₹40
07:47 PM Transaction ID T2404031947020838615924
UTR No. 446084091655
Paid by XXXXXX8275

Apr 03, 2024 Paid to Kanhaiya Lal Jhumar Mal Jain DEBIT ₹50
07:41 PM Transaction ID T2404031941389361554813
UTR No. 409471711985
Paid by XXXXXX8275

Apr 03, 2024 Received from PAPA CREDIT ₹100

07:05 PM Transaction ID T2404031905171197832737
UTR No. 446039352993
Credited to XXXXXX8275

Apr 03, 2024 Paid to Miss. SARIFA KHATUN DEBIT ₹500

06:34 PM Transaction ID T2404031834277728571558
UTR No. 409496375785
Paid by XXXXXX8275

Apr 03, 2024 Paid to Mr. Prakash Rawat DEBIT ₹1,000

10:50 AM Transaction ID T2404031049558058445179
UTR No. 409494456864
Paid by XXXXXX8275

Apr 03, 2024 Paid to Prem Uncle DEBIT ₹70

09:12 AM Transaction ID T2404030912510974262295
UTR No. 446002538987
Paid by XXXXXX8275

Page 2 of 14
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 03, 2024 Paid to Prem Uncle DEBIT ₹90

08:33 AM Transaction ID T2404030833295804061104
UTR No. 446020903218
Paid by XXXXXX8275

Apr 03, 2024 Paid to Kanhaiya Lal Jhumar Mal Jain DEBIT ₹120
08:08 AM Transaction ID T2404030808112566823089
UTR No. 409439985457
Paid by XXXXXX8275

Apr 03, 2024 Paid to Mr. MOIRANGTHEM KISHAN SINGH DEBIT ₹1,000
01:08 AM Transaction ID T2404030108516019025210
UTR No. 409404411545
Paid by XXXXXX8275

Apr 02, 2024 Paid to SURENDRA SINGH DEBIT ₹100

08:45 PM Transaction ID T2404022045218691727431
UTR No. 409302855162
Paid by XXXXXX8275

Apr 02, 2024 Paid to Shree Prajapat Misthan Bhandar DEBIT ₹60
07:00 PM Transaction ID T2404021900341790464420
UTR No. 445954616192
Paid by XXXXXX8275

Apr 02, 2024 Paid to Manish DEBIT ₹50

06:50 AM Transaction ID T2404020650062835276455
UTR No. 445900922320
Paid by XXXXXX8275

Apr 02, 2024 Received from HAODAPAY CREDIT ₹107

12:42 AM Transaction ID T2404020042502414873172
UTR No. 409396228335
Credited to XXXXXX8275

Apr 01, 2024 Paid to DREAM11 DEBIT ₹15

02:42 PM Transaction ID T2404011441364923582769
UTR No. 445879990501
Paid by XXXXXX8275

Page 3 of 14
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 01, 2024 Paid to TIKAM CHAND SONI DEBIT ₹20

02:21 PM Transaction ID T2404011421411421206998
UTR No. 445871937178
Paid by XXXXXX8275

Apr 01, 2024 Received from PAPA CREDIT ₹600

02:18 PM Transaction ID T2404011418178307936400
UTR No. 445831071621
Credited to XXXXXX8275

Mar 21, 2024 Paid to Mukesh DEBIT ₹50

06:22 PM Transaction ID T2403211822339356357036
UTR No. 408129871222
Paid by XXXXXX8275

Mar 20, 2024 Paid to Hemraj DEBIT ₹1,000.10

10:35 PM Transaction ID T2403202235404076996639
UTR No. 408075023038
Paid by XXXXXX8275

Mar 20, 2024 Paid to Mrs. Thokchom Ongbi Sunita Devi DEBIT ₹200
10:23 PM Transaction ID T2403202223098477948387
UTR No. 408096171489
Paid by XXXXXX8275

Mar 20, 2024 Received from Mukesh CREDIT ₹200

06:38 PM Transaction ID T2403201838196097236788
UTR No. 408034009688
Credited to XXXXXX8275

Mar 20, 2024 Received from Gajju Babu 🐥 CREDIT ₹1,000

06:32 PM Transaction ID T2403201831573033829785
UTR No. 408024979109
Credited to XXXXXX8275

Mar 19, 2024 Paid to Mrs. Barsharani Sahoo DEBIT ₹100

10:49 PM Transaction ID T2403192249065821049629
UTR No. 407958695842
Paid by XXXXXX8275

Page 4 of 14
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 19, 2024 Paid to Mr. Dereddy Harshavardhan Reddy DEBIT ₹200
10:40 PM Transaction ID T2403192240047169609134
UTR No. 407987198450
Paid by XXXXXX8275

Mar 19, 2024 Received from Deepukmt CREDIT ₹500

10:32 PM Transaction ID T2403192232289519332084
UTR No. 407974344781
Credited to XXXXXX8275

Mar 02, 2024 Paid to Shri Ram Filling Station DEBIT ₹110
04:57 PM Transaction ID T2403021657062712192047
UTR No. 406259258054
Paid by XXXXXX8275

Mar 02, 2024 Received from Deepukmt CREDIT ₹100

04:53 PM Transaction ID T2403021652548000113912
UTR No. 406254766827
Credited to XXXXXX8275

Feb 25, 2024 Paid to Mr. Puneet Saxena DEBIT ₹100

11:15 AM Transaction ID T2402251114557758278103
UTR No. 405620994672
Paid by XXXXXX8275

Feb 25, 2024 Received from Gulab Ji CREDIT ₹100

11:07 AM Transaction ID T2402251107487500025822
UTR No. 442219254656
Credited to XXXXXX8275

Feb 22, 2024 Paid to Prem Uncle DEBIT ₹10

07:26 PM Transaction ID T2402221926122898773215
UTR No. 441931532886
Paid by XXXXXX8275

Feb 19, 2024 Paid to Mr. Thokchom Kishan Singh DEBIT ₹100
11:34 PM Transaction ID T2402192333577072338962
UTR No. 405067110873
Paid by XXXXXX8275

Page 5 of 14
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 19, 2024 Paid to Mr. Amreek Singh DEBIT ₹100

11:32 PM Transaction ID T2402192332060803374940
UTR No. 405018125873
Paid by XXXXXX8275

Feb 18, 2024 Paid to DEBIT ₹30

06:02 PM BHAGWATI KUMAWAT WO JAI KISHAN KUMAWAT
Transaction ID T2402181802218790743318
UTR No. 441553695301
Paid by XXXXXX8275

Feb 18, 2024 Paid to MAA KARNI FILLING STATION DEBIT ₹100
05:53 PM Transaction ID T2402181753345661854999
UTR No. 441507945974
Paid by XXXXXX8275

Feb 18, 2024 Received from PAPA CREDIT ₹150

05:44 PM Transaction ID T2402181744403967435467
UTR No. 441529767692
Credited to XXXXXX8275

Feb 17, 2024 Paid to Suresh Kumar DEBIT ₹60

07:25 PM Transaction ID T2402171925019573701359
UTR No. 404820474679
Paid by XXXXXX8275

Feb 17, 2024 Received from Mukesh CREDIT ₹60

06:20 PM Transaction ID T2402171820013406607830
UTR No. 404844306702
Credited to XXXXXX8275

Feb 14, 2024 Paid to M DEBIT ₹30

06:00 AM Transaction ID T2402140600465910227855
UTR No. 441177958770
Paid by XXXXXX8275

Page 6 of 14
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 11, 2024 Paid to Mr. Satvinder Singh DEBIT ₹200

06:28 PM Transaction ID T2402111828012971919552
UTR No. 404281747297
Paid by XXXXXX8275

Feb 11, 2024 Received from Mukesh CREDIT ₹200

05:09 PM Transaction ID T2402111709460686384859
UTR No. 404224862749
Credited to XXXXXX8275

Feb 10, 2024 Paid to Mrs. NINGTHOUJAM TILO LEIMA DEBIT ₹100
07:47 PM Transaction ID T2402101947396091674790
UTR No. 404115392720
Paid by XXXXXX8275

Feb 10, 2024 Paid to Mr. MOHIT KUMAR DEBIT ₹100

06:48 PM Transaction ID T2402101848443482492870
UTR No. 404157145421
Paid by XXXXXX8275

Feb 10, 2024 Received from ******4554 CREDIT ₹100

06:45 PM Transaction ID T2402101845398715410896
UTR No. 440723205215
Credited to XXXXXX8275

Feb 09, 2024 Paid to Goswami E-mitra DEBIT ₹200

08:43 PM Transaction ID T2402092043215559084557
UTR No. 440633947147
Paid by XXXXXX8275

Feb 09, 2024 Received from PAPA CREDIT ₹200

08:16 PM Transaction ID T2402092016382585022712
UTR No. 440624161675
Credited to XXXXXX8275

Feb 09, 2024 Paid to Mr. Prakash Patel DEBIT ₹100

06:58 PM Transaction ID T2402091858356929101955
UTR No. 404033362626
Paid by XXXXXX8275

Page 7 of 14
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 09, 2024 Received from Mukesh CREDIT ₹100

06:49 PM Transaction ID T2402091849018102490666
UTR No. 404055144570
Credited to XXXXXX8275

Feb 02, 2024 Paid to Mr. Nongmaithem Piba Meitei DEBIT ₹100
09:13 PM Transaction ID T2402022113508812952782
UTR No. 403304021698
Paid by XXXXXX8275

Feb 01, 2024 Received from ******0590 CREDIT ₹100

05:59 PM Transaction ID T2402011758555908653001
UTR No. 439806197479
Credited to XXXXXX8275

Feb 01, 2024 Paid to Mr. Suraj Mal Yadav DEBIT ₹100
05:39 AM Transaction ID T2402010539114862295179
UTR No. 403261978909
Paid by XXXXXX8275

Jan 31, 2024 Received from Mukesh CREDIT ₹110

04:47 PM Transaction ID T2401311646464350555225
UTR No. 403151434863
Credited to XXXXXX8275

Jan 30, 2024 Paid to TEJAS ENGINEERING WORK DEBIT ₹100

10:09 PM Transaction ID T2401302209449748832061
UTR No. 403095826213
Paid by XXXXXX8275

Jan 30, 2024 Received from ******0590 CREDIT ₹100

06:18 PM Transaction ID T2401301817576497828569
UTR No. 439669917219
Credited to XXXXXX8275

Jan 21, 2024 Paid to Mr. NIKHIL CHOWDHARY DEBIT ₹100

07:12 PM Transaction ID T2401211912221160035804
UTR No. 402184910648
Paid by XXXXXX8275

Page 8 of 14
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 21, 2024 Received from Mukesh CREDIT ₹100

07:05 PM Transaction ID T2401211905084153080019
UTR No. 402122174735
Credited to XXXXXX8275

Jan 15, 2024 Paid to Mr. Sachin Kumar Yadav DEBIT ₹100
07:12 PM Transaction ID T2401151912374193989490
UTR No. 401580138486
Paid by XXXXXX8275

Jan 15, 2024 Received from Mukesh CREDIT ₹100

06:56 PM Transaction ID T2401151855563184512963
UTR No. 401580386857
Credited to XXXXXX8275

Jan 15, 2024 Payment to MPOKKET FINANCIAL SERVICES PRIVATE DEBIT ₹1.20
12:40 PM Transaction ID OLEX2401151240515799248569
UTR No. 438115452545
Paid by XXXXXX8275

Jan 14, 2024 Paid to Mr. RAVI SHANKAR VERMA DEBIT ₹200
11:50 PM Transaction ID T2401142350241184802355
UTR No. 401417312135
Paid by XXXXXX8275

Jan 10, 2024 Paid to Mr. Thokchom Naobi Singh DEBIT ₹100
06:26 PM Transaction ID T2401101826409481726590
UTR No. 401048472987
Paid by XXXXXX8275

Jan 10, 2024 Paid to Ludo Supreme DEBIT ₹10

11:31 AM Transaction ID T2401101130590032524583
UTR No. 401084569003
Paid by XXXXXX8275

Jan 10, 2024 Received from RZPX CREDIT ₹2

11:02 AM Transaction ID T2401101102454526764544
UTR No. 401025063788
Credited to XXXXXX8275

Page 9 of 14
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 07, 2024 Paid to Mr DHANRAJ DALUKA DEBIT ₹100

04:07 PM Transaction ID T2401071607406167104030
UTR No. 400729679597
Paid by XXXXXX8275

Jan 07, 2024 Received from Mukesh CREDIT ₹200

03:44 PM Transaction ID T2401071544532177380886
UTR No. 400750062175
Credited to XXXXXX8275

Jan 06, 2024 Received from YASHPAL SHARMA CREDIT ₹300

01:10 PM Transaction ID T2401061309436271502220
UTR No. 437257241862
Credited to XXXXXX8275

Dec 24, 2023 Received from Sonu CREDIT ₹500

04:01 PM Transaction ID T2312241601467354943261
UTR No. 372423560846
Credited to XXXXXX8275

Dec 23, 2023 Received from Ram Singh CREDIT ₹500

07:46 PM Transaction ID T2312231946081558925717
UTR No. 372328552532
Credited to XXXXXX8275

Dec 17, 2023 Paid to Debaraj Sahu DEBIT ₹200

07:38 AM Transaction ID T2312170737555772393650
UTR No. 335147451614
Paid by XXXXXX8275

Dec 17, 2023 Paid to DURYODHAN NAG DEBIT ₹200

07:28 AM Transaction ID T2312170728329532891700
UTR No. 335161394535
Paid by XXXXXX8275

Sep 30, 2023 Received from PAPA CREDIT ₹20

09:25 AM Transaction ID T2309300925324636902025
UTR No. 327358419704
Credited to XXXXXX8275

Page 10 of 14
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 14, 2023 Paid to SOUMYA RANJAN BEHERA DEBIT ₹1,000

01:18 AM Transaction ID T2308140118142686703013
UTR No. 322653320706
Paid by XXXXXX8275

Aug 03, 2023 Paid to Prem Uncle DEBIT ₹20

07:50 PM Transaction ID T2308031949567940361680
UTR No. 358112625284
Paid by XXXXXX8275

Aug 03, 2023 Paid to Jakir Fruits Merchant DEBIT ₹80

07:38 PM Transaction ID T2308031938282559999058
UTR No. 358127165785
Paid by XXXXXX8275

Aug 03, 2023 Received from PAPA CREDIT ₹100

07:22 PM Transaction ID T2308031922010773698241
UTR No. 321516296992
Credited to XXXXXX8275

Jul 28, 2023 Received from PAPA CREDIT ₹50

07:20 PM Transaction ID T2307281920539662278262
UTR No. 320970487127
Credited to XXXXXX8275

Jun 23, 2023 Paid to PAPA DEBIT ₹224

08:33 PM Transaction ID T2306232033106663752236
UTR No. 317484537052
Paid by XXXXXX8275

Jun 23, 2023 Paid to Cashfree DEBIT ₹1,306.32

08:31 PM Transaction ID T2306232031194975163246
UTR No. 317486586535
Paid by XXXXXX8275

Jun 23, 2023 Paid to Cashfree DEBIT ₹1,306.32

08:30 PM Transaction ID T2306232029510123752994
UTR No. 317472032027
Paid by XXXXXX8275

Page 11 of 14
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 23, 2023 Paid to Urvashi Kirana & Fancy Store DEBIT ₹210
08:25 PM Transaction ID T2306232025420972214729
UTR No. 354080471889
Paid by XXXXXX8275

Jun 23, 2023 Received from ******2849 CREDIT ₹500

08:22 PM Transaction ID T2306232022071464065856
UTR No. 317400048861
Credited to XXXXXX8275

Jun 23, 2023 Received from The Legend CREDIT ₹210

08:19 PM Transaction ID T2306232019021270350922
UTR No. 354017597133
Credited to XXXXXX8275

Jun 23, 2023 Received from PAPA CREDIT ₹2,400

08:00 PM Transaction ID T2306232000425790880647
UTR No. 317475228739
Credited to XXXXXX8275

Jun 14, 2023 Received from Vishal Kumawat Famali CREDIT ₹400
08:46 PM Transaction ID T2306142045587972154218
UTR No. 353133327948
Credited to XXXXXX8275

Jun 11, 2023 Received from Ashvini Kumar CREDIT ₹1,000

09:17 AM Transaction ID T2306110917320952607368
UTR No. 316252112586
Credited to XXXXXX8275

May 23, 2023 Paid to EFBEE DEBIT ₹100

11:14 AM Transaction ID T2305231114094346288326
UTR No. 314379730224
Paid by XXXXXX8275

May 23, 2023 Received from Mr MUKESH KUMAWAT CREDIT ₹100

11:00 AM Transaction ID T2305231100538991671789
UTR No. 350962630642
Credited to XXXXXX8275

Page 12 of 14
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 28, 2023 Received from Veeru CREDIT ₹500

05:50 PM Transaction ID T2304281750342824116377
UTR No. 311884475005
Credited to XXXXXX8275

Apr 28, 2023 Paid to AIRTEL PAYMENTS BANK LIMITED DEBIT ₹299
01:24 PM Transaction ID T2304281323475763958116
UTR No. 311883796299
Paid by XXXXXX8275

Apr 28, 2023 Paid to Innofin Solutions Private Limited DEBIT ₹199
12:43 PM Transaction ID T2304281243181524053708
UTR No. 311855971327
Paid by XXXXXX8275

Apr 28, 2023 Received from Mukesh CREDIT ₹1,000

10:24 AM Transaction ID T2304281023589303696126
UTR No. 311844985396
Credited to XXXXXX8275

Apr 27, 2023 Paid to airtel DEBIT ₹19

04:45 PM Transaction ID T2304271645224853093105
UTR No. 311746721711
Paid by XXXXXX8275

Apr 24, 2023 Received from Kelash Sewda CREDIT ₹6,000

12:09 PM Transaction ID T2304241209039173732205
UTR No. 348030927962
Credited to XXXXXX8275

Apr 21, 2023 Paid to Chungi Naka Store DEBIT ₹60

11:22 PM Transaction ID T2304212321588282144244
UTR No. 347797514848
Paid by XXXXXX8275

Apr 21, 2023 Received from Mukesh CREDIT ₹4

08:12 PM Transaction ID T2304212012121766872152
UTR No. 347781965339
Credited to XXXXXX8275

Page 13 of 14
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 19, 2023 Received from Babulal Kaka CREDIT ₹1,000

06:15 PM Transaction ID T2304191815189001098285
UTR No. 310930149143
Credited to XXXXXX8275

Apr 19, 2023 Received from PAPA CREDIT ₹2,000

05:17 PM Transaction ID T2304191717409113984664
UTR No. 310930437413
Credited to XXXXXX8275

Apr 18, 2023 Paid to Urvashi Kirana & Fancy Store DEBIT ₹10
07:00 PM Transaction ID T2304181858488295007459
UTR No. 347416622154
Paid by XXXXXX8275

Apr 17, 2023 Received from Mukesh CREDIT ₹80

01:14 PM Transaction ID T2304171314033009852730
UTR No. 310723893512
Credited to XXXXXX8275

Apr 16, 2023 Received from Kapil rankawat CREDIT ₹1,000

06:33 PM Transaction ID T2304161832564970038886
UTR No. 310664175929
Credited to XXXXXX8275

Page 14 of 14

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