Transaction Statement for +918910814585

Apr 01, 2024 - Oct 19, 2024

Date Transaction Details Type Amount

Apr 01, 2024 Received from Rohit Kumar Gupta Credit INR 500.00
07:05 PM Transaction ID : T2404011905283060868456
UTR No : 445859053997
Credited to XX7662

Apr 01, 2024 Paid to GOPAL CHANDRA DAS Debit INR 100.00
09:10 PM Transaction ID : T2404012110045161008511
UTR No : 409244608387
Paid by XX7662

Apr 01, 2024 Paid to Ganesh Bag Store Debit INR 280.00
09:46 PM Transaction ID : T2404012146391579146893
UTR No : 445815204406
Paid by XX7662

Apr 01, 2024 Paid to ******9191 Debit INR 30.00

09:55 PM Transaction ID : T2404012155321314156800
UTR No : 445812055189
Paid by XX7662

Apr 02, 2024 Received from Rohit Kumar Gupta Credit INR 1100.00
09:00 AM Transaction ID : T2404020859565191715419
UTR No : 445952930612
Credited to XX7662

Apr 02, 2024 Received from Rohit Kumar Gupta Credit INR 50.00
09:02 AM Transaction ID : T2404020902309141727851
UTR No : 445925707964
Credited to XX7662

Apr 02, 2024 Paid to PRADIP PAYKING CENTER Debit INR 120.00
09:03 AM Transaction ID : AC222404020903099628898895
UTR No : 445963244617
Paid by XX7662

Apr 02, 2024 Paid to DEBAJYATI PRAMANIK Debit INR 800.00

09:04 AM Transaction ID : T2404020904134551501252
UTR No : 409320931435
Paid by XX7662

Page 1 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Apr 02, 2024 Paid to DEBAJYATI PRAMANIK Debit INR 25.00

09:05 AM Transaction ID : T2404020905140129435712
UTR No : 409335676268
Paid by XX7662

Apr 02, 2024 Paid to Munna Saha Debit INR 200.00

09:22 AM Transaction ID : T2404020922453577936572
UTR No : 445955674292
Paid by XX7662

Apr 02, 2024 Paid to Hotel Dayal International Debit INR 2150.00
09:48 AM Transaction ID : T2404020948464048735834
UTR No : 445918777887
Paid by XX7662

Apr 02, 2024 Paid to SHREE RAMKRISHNA JEWELLERY TOOLS Debit INR 500.00
11:17 AM Transaction ID : T2404021117189513046674
UTR No : 445978416447
Paid by XX7662

Apr 02, 2024 Paid to Bimal pramanik Debit INR 1020.00

12:05 PM Transaction ID : T2404021205213831455436
UTR No : 445932237056
Paid by XX7662

Apr 02, 2024 Paid to ******6275 Debit INR 400.00

02:42 PM Transaction ID : T2404021442282608202537
UTR No : 445904884124
Paid by XX7662

Apr 05, 2024 Paid to Mr. SANJOY CHOWDHURY Debit INR 400.00
02:31 PM Transaction ID : T2404051431294132023558
UTR No : 409609880507
Paid by XX7662

Apr 05, 2024 Paid to BHAIYA TRADERS Debit INR 350.00

02:38 PM Transaction ID : T2404051437581339127539
UTR No : 409616220212
Paid by XX7662

Apr 07, 2024 Paid - Mobile Recharge Debit INR 19.00

05:50 PM Transaction ID : NX24040717503125422029491
UTR No : 446404026382
Paid by XX7662

Page 2 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Apr 07, 2024 Paid to MOGHAL EMPIRE Debit INR 160.00

09:05 PM Transaction ID : T2404072105522047481436
UTR No : 446422310892
Paid by XX7662

Apr 09, 2024 Paid to Dashakarma Bhandar Debit INR 25.00

11:17 AM Transaction ID : T2404091117307602347179
UTR No : 410001714577
Paid by XX7662

Apr 09, 2024 Paid to Noor Biri Debit INR 10.00

11:21 AM Transaction ID : T2404091120571970687362
UTR No : 446674150793
Paid by XX7662

Apr 09, 2024 Paid to Sahil Keshari Debit INR 2500.00

01:59 PM Transaction ID : T2404091359310745921171
UTR No : 446682287379
Paid by XX7662

Apr 09, 2024 Received from Sahil Keshari Credit INR 2400.00
06:22 PM Transaction ID : T2404091822430452023020
UTR No : 446605667594
Credited to XX7662

Apr 09, 2024 Paid to Md Aaaa Debit INR 10.00

08:38 PM Transaction ID : T2404092038553313347443
UTR No : 446687891642
Paid by XX7662

Apr 10, 2024 Paid to P C Solution Debit INR 1050.00

11:48 AM Transaction ID : T2404101148227909377577
UTR No : 410183767989
Paid by XX7662

Apr 10, 2024 Received from Sahil Keshari Credit INR 200.00
06:31 PM Transaction ID : T2404101831239551704599
UTR No : 446723359234
Credited to XX7662

Apr 10, 2024 Paid to ALPANA POLYCLINIC DIAGNOSTIC CENTRE Debit INR 200.00
06:57 PM Transaction ID : T2404101857468635944088
UTR No : 410101650077
Paid by XX7662

Page 3 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Apr 10, 2024 Paid to sk ariyan Debit INR 500.00

07:26 PM Transaction ID : T2404101926418496642619
UTR No : 446716463771
Paid by XX7662

Apr 10, 2024 Paid to P C Solution Debit INR 50.00

09:24 PM Transaction ID : T2404102124310390527340
UTR No : 410159435945
Paid by XX7662

Apr 10, 2024 Paid to User Debit INR 2200.00

09:44 PM Transaction ID : T2404102144364420540483
UTR No : 446724922406
Paid by XX7662

Apr 10, 2024 Received from Sahil Keshari Credit INR 2500.00
11:15 PM Transaction ID : T2404102315201061552679
UTR No : 446767541215
Credited to XX7662

Apr 11, 2024 Bill paid Debit INR 590.00

09:59 AM Transaction ID : NX24041109595112160127821
UTR No : 446860001861
Paid by XX7662

Apr 11, 2024 Received from WRISHAB DUTTA ROY Credit INR 15.00
09:18 PM Transaction ID : T2404112118205617505251
UTR No : 410254034490
Credited to XX7662

Apr 11, 2024 Paid - Mobile Recharge Debit INR 19.00

10:09 PM Transaction ID : NX24041122091142515421491
UTR No : 446813103882
Paid by XX7662

Apr 13, 2024 Paid to Mdwasim Alam Debit INR 100.00

03:19 PM Transaction ID : T2404131519318926399599
UTR No : 447059107517
Paid by XX7662

Apr 13, 2024 Paid to LOOK ME 2 Debit INR 400.00

04:57 PM Transaction ID : AC222404131657302036050917
UTR No : 410490057078
Paid by XX7662

Page 4 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Apr 14, 2024 Received from AJAY GHOSH Credit INR 280.00
12:37 PM Transaction ID : T2404141237192175489644
UTR No : 410532660427
Credited to XX7662

Apr 14, 2024 Paid - Mobile Recharge Debit INR 25.00

06:28 PM Transaction ID : NX24041418285166588647381
UTR No : 447173528956
Paid by XX7662

Apr 14, 2024 Received from WRISHAB DUTTA ROY Credit INR 12.00
07:22 PM Transaction ID : T2404141922502722936851
UTR No : 447186476817
Credited to XX7662

Apr 17, 2024 Paid to Sahil Keshari Debit INR 1.00

10:22 AM Transaction ID : T2404171022530321119292
UTR No : 447435291030
Paid by XX7662

Apr 17, 2024 Paid to Sahil Keshari Debit INR 1.00

10:29 AM Transaction ID : T2404171029400802818411
UTR No : 447477075833
Paid by XX7662

Apr 17, 2024 Received from surendra shaw Credit INR 40.00
12:05 PM Transaction ID : T2404171205432607423333
UTR No : 447484167511
Credited to XX7662

Apr 17, 2024 Paid to COSMOFEED TECHNOLOGIES PRIVATE LIMITED Debit INR 99.00
02:36 PM Transaction ID : T2404171436249428096159
UTR No : 410813358819
Paid by XX7662

Apr 17, 2024 Paid - Mobile Recharge Debit INR 25.00

09:19 PM Transaction ID : NX24041721190676231082141
UTR No : 447439156815
Paid by XX7662

Apr 17, 2024 Paid to Tinku Shaw Debit INR 20.00

11:02 PM Transaction ID : T2404172302109667187675
UTR No : 447430093417
Paid by XX7662

Page 5 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Apr 18, 2024 Received from WRISHAB DUTTA ROY Credit INR 15.00
10:28 AM Transaction ID : T2404181028472362019256
UTR No : 410906648808
Credited to XX7662

Apr 18, 2024 Paid to SHAHRE ALAM Debit INR 100.00

02:10 PM Transaction ID : T2404181410413359703189
UTR No : 410952810692
Paid by XX7662

Apr 18, 2024 Paid to ******9552 Debit INR 800.00

02:49 PM Transaction ID : T2404181449081335659772
UTR No : 447598920935
Paid by XX7662

Apr 18, 2024 Paid to YASH AGARWAL Debit INR 500.00

02:49 PM Transaction ID : T2404181449471237123921
UTR No : 410903071724
Paid by XX7662

Apr 18, 2024 Paid to C F G ENTERPRISES Debit INR 100.00

05:59 PM Transaction ID : T2404181759165275470590
UTR No : 410957033519
Paid by XX7662

Apr 18, 2024 Paid - Mobile Recharge Debit INR 25.00

07:43 PM Transaction ID : NX24041819432568174936301
UTR No : 447563995360
Paid by XX7662

Apr 18, 2024 Received from Nayan Debnath Credit INR 60.00
08:00 PM Transaction ID : T2404182000175698450302
UTR No : 447511677244
Credited to XX7662

Apr 18, 2024 Paid to NIHAR SWEETS Debit INR 10.00

10:59 PM Transaction ID : T2404182259082657636903
UTR No : 447574619612
Paid by XX7662

Apr 19, 2024 Paid to Shashwat Kumar Debit INR 5000.00

09:41 AM Transaction ID : T2404190941047629066889
UTR No : 447644881506
Paid by XX7662

Page 6 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Apr 19, 2024 Paid to ******3722 Debit INR 340.00

09:55 AM Transaction ID : T2404190955144622066989
UTR No : 447669004697
Paid by XX7662

Apr 19, 2024 Received from MAMANI NAYAK Credit INR 10.00
10:32 AM Transaction ID : T2404191032497479877579
UTR No : 411021159323
Credited to XX7662

Apr 19, 2024 Paid to MAMANI NAYAK Debit INR 300.00

10:33 AM Transaction ID : T2404191033529130029259
UTR No : 411075225372
Paid by XX7662

Apr 19, 2024 Paid to MATOSHRI ELECTRICLS Debit INR 100.00

11:27 AM Transaction ID : T2404191127024876224791
UTR No : 411097214121
Paid by XX7662

Apr 19, 2024 Paid to NATURAL ORGANIC FARMq Debit INR 100.00
01:35 PM Transaction ID : T2404191335024659703462
UTR No : 411034667178
Paid by XX7662

Apr 19, 2024 Paid to VIKAS ENTERPRISES Debit INR 100.00

02:57 PM Transaction ID : T2404191457417637040117
UTR No : 411070337870
Paid by XX7662

Apr 19, 2024 Paid to Deepak Singh Debit INR 2000.00

08:32 PM Transaction ID : T2404192032022884405344
UTR No : 447638187941
Paid by XX7662

Apr 20, 2024 Paid to LOKNATH KAGAJ GHAR Debit INR 10.00
06:52 PM Transaction ID : T2404201852013781569771
UTR No : 447734664349
Paid by XX7662

Apr 20, 2024 Paid to manjeet kumar Debit INR 400.00

07:11 PM Transaction ID : T2404201911540613512607
UTR No : 411131328455
Paid by XX7662

Page 7 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Apr 20, 2024 Paid - Mobile Recharge Debit INR 25.00

08:42 PM Transaction ID : NX24042020423504939616541
UTR No : 447761581222
Paid by XX7662

Apr 20, 2024 Received from Sahil Keshari Credit INR 2000.00
08:49 PM Transaction ID : T2404202049128572308002
UTR No : 447725074687
Credited to XX7662

Apr 21, 2024 Paid to ******4330 Debit INR 500.00

12:37 PM Transaction ID : T2404211236561975659046
UTR No : 447855470967
Paid by XX7662

Apr 21, 2024 Paid to ******4940 Debit INR 3000.00

07:44 PM Transaction ID : T2404211944516087938406
UTR No : 447848533047
Paid by XX7662

Apr 21, 2024 Received from Sahil Keshari Credit INR 1.00
08:09 PM Transaction ID : T2404212009295803990573
UTR No : 447896997369
Credited to XX7662

Apr 22, 2024 Paid to BHAJAHARI PARIA Debit INR 14.00

01:43 PM Transaction ID : T2404221343136500066227
UTR No : 411314841964
Paid by XX7662

Apr 22, 2024 Paid to Sanjay Kumar Gupta Debit INR 900.00
02:28 PM Transaction ID : T2404221428040323650071
UTR No : 411367959822
Paid by XX7662

Apr 22, 2024 Paid to MAN BAHADUR GHALE Debit INR 100.00
09:19 PM Transaction ID : T2404222119114527782746
UTR No : 411350875097
Paid by XX7662

Apr 22, 2024 Paid to MOGHAL EMPIRE Debit INR 100.00

09:25 PM Transaction ID : T2404222124595773388358
UTR No : 447951392365
Paid by XX7662

Page 8 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Apr 22, 2024 Received from Sahil Keshari Credit INR 200.00
09:42 PM Transaction ID : T2404222142301241925310
UTR No : 447979465968
Credited to XX7662

Apr 23, 2024 Paid to Arpan Malik Debit INR 115.00

10:19 AM Transaction ID : T2404231019083348851695
UTR No : 448018542807
Paid by XX7662

Apr 23, 2024 Paid - Mobile Recharge Debit INR 242.00

05:54 PM Transaction ID : NX24042317544941598999031
UTR No : 448071808667
Paid by XX7662

Apr 23, 2024 Paid to Biswanath kanrar Debit INR 2000.00

07:35 PM Transaction ID : T2404231935504391135353
UTR No : 448052679189
Paid by XX7662

Apr 23, 2024 Received from Deep Mallick Credit INR 10.00
07:52 PM Transaction ID : T2404231952400891090286
UTR No : 448006804213
Credited to XX7662

Apr 23, 2024 Paid to MAN BAHADUR GHALE Debit INR 100.00
09:23 PM Transaction ID : T2404232123403443882017
UTR No : 411417583966
Paid by XX7662

Apr 23, 2024 Paid to vicky prasad Debit INR 200.00

09:37 PM Transaction ID : T2404232137258651700333
UTR No : 448000266925
Paid by XX7662

Apr 24, 2024 Received from ZEESHAN HUSSAIN Credit INR 2000.00
12:21 PM Transaction ID : T2404241221112963701374
UTR No : 448113958085
Credited to XX7662

Apr 24, 2024 Paid to Sahil Keshari Debit INR 8000.00

04:17 PM Transaction ID : T2404241617505298650935
UTR No : 448101526152
Paid by XX7662

Page 9 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Apr 24, 2024 Received from Sahil Keshari Credit INR

09:21 PM Transaction ID : T2404242121253468971796 13000.00
UTR No : 448171845954
Credited to XX7662

Apr 26, 2024 Paid - Mobile Recharge Debit INR 25.00

01:06 PM Transaction ID : NX24042613060546411009181
UTR No : 448351664855
Paid by XX7662

Apr 28, 2024 Bill paid - Electricity Debit INR 1730.00

11:50 AM Transaction ID : NX24042811501479939391031
UTR No : 448596590529
Paid by XX7662

Apr 28, 2024 Paid to mdjultikar Debit INR 1900.00

11:53 AM Transaction ID : T2404281153387100028464
UTR No : 448542772174
Paid by XX7662

Apr 28, 2024 Paid to ******3807 Debit INR 500.00

07:05 PM Transaction ID : T2404281905015773638633
UTR No : 448518203159
Paid by XX7662

Apr 29, 2024 Paid to Wasim Akhter Debit INR 115.00

06:07 PM Transaction ID : T2404291807010647278818
UTR No : 412013492885
Paid by XX7662

Apr 29, 2024 Paid to R S Electronics Debit INR 180.00

09:24 PM Transaction ID : T2404292124276241435610
UTR No : 412047789956
Paid by XX7662

Apr 30, 2024 Paid to ZAID SHAKIR Debit INR 650.00

04:36 PM Transaction ID : T2404301636106872194137
UTR No : 448734534384
Paid by XX7662

May 01, 2024 Paid to ******6933 Debit INR 1.00

10:46 AM Transaction ID : T2405011045594503571094
UTR No : 448816247146
Paid by XX7662

Page 10 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

May 01, 2024 Paid to ******6933 Debit INR 2000.00

10:46 AM Transaction ID : T2405011046467779919305
UTR No : 448842204915
Paid by XX7662

May 01, 2024 Paid to Global World Debit INR 200.00

10:57 AM Transaction ID : T2405011056572203002071
UTR No : 448814928973
Paid by XX7662

May 01, 2024 Paid to ******1103 Debit INR 150.00

01:48 PM Transaction ID : T2405011348461312886957
UTR No : 448898523352
Paid by XX7662

May 01, 2024 Paid to Sahil Keshari Debit INR 650.00

02:29 PM Transaction ID : T2405011428586549455127
UTR No : 448872862481
Paid by XX7662

May 01, 2024 Received from Manju Keshari Credit INR 2000.00
04:20 PM Transaction ID : T2405011620284428619773
UTR No : 448852213957
Credited to XX7662

May 01, 2024 Paid - Mobile Recharge Debit INR 25.00

09:11 PM Transaction ID : NX24050121113538633994781
UTR No : 448831368485
Paid by XX7662

May 01, 2024 Paid to MAN BAHADUR GHALE Debit INR 100.00
09:19 PM Transaction ID : T2405012119430836770436
UTR No : 412218603239
Paid by XX7662

May 02, 2024 Paid to Mr Tukai Rana Debit INR 2000.00

10:32 AM Transaction ID : T2405021032451878724736
UTR No : 412330377039
Paid by XX7662

May 02, 2024 Paid to ******4976 Debit INR 900.00

10:44 AM Transaction ID : T2405021044280408724886
UTR No : 448910577752
Paid by XX7662

Page 11 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

May 02, 2024 Paid to RISHAB- APARNA Debit INR 250.00

03:07 PM Transaction ID : T2405021507267824361194
UTR No : 448924347824
Paid by XX7662

May 02, 2024 Paid to ******7041 Debit INR 4000.00

09:10 PM Transaction ID : T2405022110054892440739
UTR No : 448942694958
Paid by XX7662

May 02, 2024 Paid - Mobile Recharge Debit INR 201.00

10:33 PM Transaction ID : NX24050222333470221078531
UTR No : 448948635973
Paid by XX7662

May 03, 2024 Paid to CHANDANA DEVI TIWARY Debit INR 500.00
09:40 AM Transaction ID : T2405030940405040262431
UTR No : 412401982670
Paid by XX7662

May 03, 2024 Paid - Mobile Recharge Debit INR 19.00

02:17 PM Transaction ID : NX24050314171231036212991
UTR No : 449029339727
Paid by XX7662

May 03, 2024 Paid to ******6933 Debit INR 500.00

06:16 PM Transaction ID : T2405031816019114805518
UTR No : 449025811470
Paid by XX7662

May 03, 2024 Paid to Protean eGov Technologies Limited Debit INR 50.00
07:37 PM Transaction ID : T2405031937514040095889
UTR No : 412426981117
Paid by XX7662

May 03, 2024 Paid to arighnarouth Debit INR 1470.00

08:40 PM Transaction ID : T2405032040160161562331
UTR No : 449021891416
Paid by XX7662

May 03, 2024 Paid to MOGHAL EMPIRE Debit INR 60.00

10:51 PM Transaction ID : T2405032251448138887723
UTR No : 449002210468
Paid by XX7662

Page 12 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

May 04, 2024 Paid to Sahil Keshari Debit INR 3000.00

12:23 AM Transaction ID : T2405040023364444805638
UTR No : 449111867834
Paid by XX7662

May 04, 2024 Paid to ASIM ROY Debit INR 25.00

11:04 AM Transaction ID : T2405041104533214818339
UTR No : 412502641527
Paid by XX7662

May 04, 2024 Paid to PhonePe Private Limited Debit INR 314.00
11:09 AM Transaction ID : T2405041109171705689557
UTR No : 449169134220
Paid by XX7662

May 04, 2024 Paid to PhonePe Private Limited Debit INR 2.00
11:10 AM Transaction ID : FM2405041109335452753194
UTR No : 412526804155
Paid by XX7662

May 04, 2024 Refund Received Credit INR 2.00

11:10 AM Transaction ID : FM2405041109335452753194
UTR No : 412594492878
Credited to XX7662

May 04, 2024 Payment Received Credit INR 2.00

11:10 AM Transaction ID : T2405041110019863742898
UTR No : 412594492878
Credited to XX7662

May 04, 2024 Paid to Deep Kumar Singh Debit INR 20.00
11:18 AM Transaction ID : T2405041118376453397759
UTR No : 449159851438
Paid by XX7662

May 04, 2024 Paid to Sahil Keshari Debit INR 2000.00

11:41 PM Transaction ID : T2405042341277770978449
UTR No : 449133937736
Paid by XX7662

May 05, 2024 Paid to LOOK ME 2 Debit INR 100.00

12:42 PM Transaction ID : AC222405051242558642300383
UTR No : 412639235028
Paid by XX7662

Page 13 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

May 05, 2024 Paid to SOUREN GOSWAMI Debit INR 600.00

06:52 PM Transaction ID : T2405051852035504209620
UTR No : 412687314672
Paid by XX7662

May 05, 2024 Bill paid - Electricity Debit INR 1580.00

07:37 PM Transaction ID : NX24050519375073129679111
UTR No : 449276333960
Paid by XX7662

May 05, 2024 Paid to MOGHAL EMPIRE Debit INR 290.00

09:15 PM Transaction ID : T2405052115447109749603
UTR No : 449251135580
Paid by XX7662

May 05, 2024 Received from Sahil Keshari Credit INR 2000.00
10:31 PM Transaction ID : T2405052231513438348139
UTR No : 449227617088
Credited to XX7662

May 05, 2024 Paid to New Sangam Off Shop Debit INR 20.00
10:55 PM Transaction ID : T2405052255268020557386
UTR No : 449274895195
Paid by XX7662

May 05, 2024 Paid to MD UKIL Debit INR 19.00

11:04 PM Transaction ID : T2405052304311158907991
UTR No : 412682317957
Paid by XX7662

May 06, 2024 Paid to GUPTA MEDICAL STORES Debit INR 10.00
09:24 PM Transaction ID : T2405062124425047458283
UTR No : 412744540523
Paid by XX7662

May 06, 2024 Paid - Mobile Recharge Debit INR 25.00

09:35 PM Transaction ID : NX24050621354238119923081
UTR No : 449356745761
Paid by XX7662

May 06, 2024 Paid - Mobile Recharge Debit INR 25.00

09:48 PM Transaction ID : NX24050621480934712770381
UTR No : 449309422709
Paid by XX7662

Page 14 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

May 06, 2024 Paid - Mobile Recharge Debit INR 151.00

10:17 PM Transaction ID : NX24050622175164150120991
UTR No : 449354442491
Paid by XX7662

May 07, 2024 Paid to BIJOY BANERJEE Debit INR 1500.00

11:06 AM Transaction ID : T2405071106152710988115
UTR No : 449473545288
Paid by XX7662

May 07, 2024 Paid to DEN NETWORKS LIMITED Debit INR 1000.00
12:48 PM Transaction ID : APB6d3e6e2bd1e94da18ca287db9635d8b9
UTR No : 412812099742
Paid by XX7662

May 07, 2024 Paid to ******0728 Debit INR 150.00

09:00 PM Transaction ID : T2405072100050576096354
UTR No : 449496003784
Paid by XX7662

May 08, 2024 Paid to BHARAT MEDICO Debit INR 120.00

09:57 AM Transaction ID : T2405080957188710382596
UTR No : 412929381708
Paid by XX7662

May 08, 2024 Paid - Mobile Recharge Debit INR 19.00

10:44 PM Transaction ID : NX24050822442326738666391
UTR No : 449501094218
Paid by XX7662

May 09, 2024 Paid - Mobile Recharge Debit INR 25.00

07:28 PM Transaction ID : NX24050919282591859110021
UTR No : 449645812258
Paid by XX7662

May 10, 2024 Received from Sahil Keshari Credit INR 3000.00
02:24 PM Transaction ID : T2405101424425562716823
UTR No : 449783491779
Credited to XX7662

May 11, 2024 Bill paid Debit INR 590.00

10:30 AM Transaction ID : NX24051110305453406355241
UTR No : 449817805700
Paid by XX7662

Page 15 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

May 11, 2024 Paid to ******3807 Debit INR 500.00

11:21 AM Transaction ID : T2405111121511064237727
UTR No : 449885878998
Paid by XX7662

May 11, 2024 Paid - Mobile Recharge Debit INR 25.00

07:14 PM Transaction ID : NX24051119140789713604531
UTR No : 449873360480
Paid by XX7662

May 12, 2024 Paid to ******6849 Debit INR 996.00

10:10 AM Transaction ID : T2405121010056588510246
UTR No : 449949232073
Paid by XX7662

May 12, 2024 Paid to Lovely Store Debit INR 100.00

11:51 AM Transaction ID : T2405121151163430074409
UTR No : 413343743027
Paid by XX7662

May 12, 2024 Paid to SK SALAHUDDIN Debit INR 280.00

06:09 PM Transaction ID : T2405121809324687247838
UTR No : 413348518089
Paid by XX7662

May 12, 2024 Paid - Mobile Recharge Debit INR 25.00

09:04 PM Transaction ID : NX24051221040504177600661
UTR No : 449968779973
Paid by XX7662

May 12, 2024 Received from Sunita Paswan Credit INR 300.00
09:41 PM Transaction ID : T2405122141015185888693
UTR No : 413389913596
Credited to XX7662

May 12, 2024 Paid to Dada boudir biriyani Debit INR 200.00
09:57 PM Transaction ID : T2405122157199999447312
UTR No : 449930949899
Paid by XX7662

May 12, 2024 Paid to Tara Maa Confectionary Debit INR 400.00
10:00 PM Transaction ID : T2405122200227916322248
UTR No : 449951930683
Paid by XX7662

Page 16 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

May 12, 2024 Paid to Tara Maa Confectionary Debit INR 380.00
10:00 PM Transaction ID : T2405122200471112690333
UTR No : 449989435646
Paid by XX7662

May 12, 2024 Received from Sunita Paswan Credit INR 380.00
10:03 PM Transaction ID : T2405122203529958056825
UTR No : 413317812250
Credited to XX7662

May 13, 2024 Received from Sahil Keshari Credit INR 1000.00
02:40 PM Transaction ID : T2405131440522257366088
UTR No : 450054010376
Credited to XX7662

May 13, 2024 Received from ZEESHAN HUSSAIN Credit INR 2000.00
08:26 PM Transaction ID : T2405132026336338632426
UTR No : 413446452139
Credited to XX7662

May 13, 2024 Paid to BHARAT KUMAR KAMTI Debit INR 12.00
09:35 PM Transaction ID : T2405132135017227278348
UTR No : 413427189693
Paid by XX7662

May 13, 2024 Paid to BHARAT KUMAR KAMTI Debit INR 20.00
09:40 PM Transaction ID : T2405132140025265404439
UTR No : 413428313800
Paid by XX7662

May 14, 2024 Paid to Bank Account XXXXXXXXXX0050 Debit INR 1.00
02:17 PM Transaction ID : T2405141417087114948180
UTR No : 413526019910
Paid by XX7662

May 14, 2024 Paid to Bank Account XXXXXXXXXX0050 Debit INR 6024.00
02:18 PM Transaction ID : T2405141417599710948609
UTR No : 413527466964
Paid by XX7662

May 14, 2024 Paid to ANGEL LTD NSE Debit INR 150.00
04:41 PM Transaction ID : T2405141641463701371846
UTR No : 413585099348
Paid by XX7662

Page 17 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

May 14, 2024 Received from ASRAF KHAN Credit INR 750.00
09:41 PM Transaction ID : T2405142141116820719372
UTR No : 413548083932
Credited to XX7662

May 14, 2024 Paid to santosh kumar Sharma Debit INR 750.00
09:50 PM Transaction ID : T2405142150278204764667
UTR No : 450170445438
Paid by XX7662

May 15, 2024 Received from Sahil Keshari Credit INR 4000.00
09:12 AM Transaction ID : T2405150912269978970663
UTR No : 450226919954
Credited to XX7662

May 15, 2024 Received from ZEESHAN HUSSAIN Credit INR 500.00
04:56 PM Transaction ID : T2405151656448395955837
UTR No : 450222773831
Credited to XX7662

May 15, 2024 Paid - Mobile Recharge Debit INR 25.00

07:17 PM Transaction ID : NX24051519175457867261651
UTR No : 450249697240
Paid by XX7662

May 15, 2024 Paid - Mobile Recharge Debit INR 19.00

10:20 PM Transaction ID : NX24051522204949771744721
UTR No : 450262916350
Paid by XX7662

May 16, 2024 Paid to Santanu Panda Debit INR 3000.00

09:04 PM Transaction ID : T2405162104160307731559
UTR No : 450320464072
Paid by XX7662

May 17, 2024 Paid to PARMAR KAINESHBHAI MAHENDRABHAI Debit INR 200.00
08:57 AM Transaction ID : T2405170856596806286314
UTR No : 413861577652
Paid by XX7662

May 17, 2024 Received from Sahil Keshari Credit INR 200.00
08:57 AM Transaction ID : T2405170857097770541782
UTR No : 450429386372
Credited to XX7662

Page 18 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

May 17, 2024 Paid to Bimal Paul Debit INR 100.00

01:39 PM Transaction ID : T2405171339344789024538
UTR No : 450490199071
Paid by XX7662

May 17, 2024 Paid to BISWAJIT JANA Debit INR 30.00

01:45 PM Transaction ID : T2405171345512025693189
UTR No : 413885296151
Paid by XX7662

May 17, 2024 Paid to Ms AYONTIKA ATTA Debit INR 230.00

01:57 PM Transaction ID : T2405171356584940989421
UTR No : 413862307263
Paid by XX7662

May 18, 2024 Paid to EKART Debit INR 274.00

09:52 AM Transaction ID : T2405180952260322818326
UTR No : 450549964665
Paid by XX7662

May 18, 2024 Paid to EKART Debit INR 1008.00

09:53 AM Transaction ID : T2405180953353140389128
UTR No : 450549780105
Paid by XX7662

May 18, 2024 Paid - Mobile Recharge Debit INR 25.00

01:17 PM Transaction ID : NX24051813170783772303191
UTR No : 450555040986
Paid by XX7662

May 18, 2024 Paid to ABU SUFIAN Debit INR 4000.00

07:04 PM Transaction ID : T2405181904299000559403
UTR No : 413910204009
Paid by XX7662

May 18, 2024 Paid to ******8022 Debit INR 2000.00

09:10 PM Transaction ID : T2405182110267460636013
UTR No : 413923749549
Paid by XX7662

May 18, 2024 Received from Kajal Gupta Credit INR 100.00
10:24 PM Transaction ID : T2405182224141880282751
UTR No : 413928369552
Credited to XX7662

Page 19 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

May 18, 2024 Paid to MOGHAL EMPIRE Debit INR 320.00

10:27 PM Transaction ID : T2405182227258502102660
UTR No : 450528941240
Paid by XX7662

May 19, 2024 Paid to EKART Debit INR 996.00

10:09 AM Transaction ID : T2405191009220860389983
UTR No : 450691375717
Paid by XX7662

May 19, 2024 Received from ******0400 Credit INR 500.00

11:18 AM Transaction ID : T2405191118159457134175
UTR No : 450635383492
Credited to XX7662

May 19, 2024 Paid to Sachin Raja Debit INR 1800.00

01:04 PM Transaction ID : T2405191304169778050800
UTR No : 450677167786
Paid by XX7662

May 20, 2024 Paid to LAXMI PRASAD KORI Debit INR 90.00
11:22 AM Transaction ID : T2405201122116272212372
UTR No : 414172576289
Paid by XX7662

May 21, 2024 Paid to Shambhu Shankar shaw Debit INR 20.00
02:11 PM Transaction ID : T2405211411159751642876
UTR No : 414208018778
Paid by XX7662

May 22, 2024 Received from RANI KESHARI Credit INR 2000.00
12:27 AM Transaction ID : T2405220026578851816703
UTR No : 450982577685
Credited to XX7662

May 22, 2024 Paid - Mobile Recharge Debit INR 242.00

09:30 AM Transaction ID : NX24052209302513091074491
UTR No : 450993692761
Paid by XX7662

May 22, 2024 Paid to Mr Tukai Rana Debit INR 1000.00

10:56 AM Transaction ID : T2405221056501779207013
UTR No : 414345567926
Paid by XX7662

Page 20 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

May 22, 2024 Paid to Bhola Khan Debit INR 90.00

03:40 PM Transaction ID : T2405221540326931300995
UTR No : 414336261968
Paid by XX7662

May 22, 2024 Paid to LOKNATH KAGAJ GHAR Debit INR 60.00
07:08 PM Transaction ID : T2405221907561533552485
UTR No : 450988883161
Paid by XX7662

May 22, 2024 Paid to Bank Account XXXXXXXXXX0050 Debit INR 500.00
07:21 PM Transaction ID : T2405221921408594852371
UTR No : 414391646696
Paid by XX7662

May 23, 2024 Paid to ANGEL LTD NSE Debit INR 150.00
01:39 PM Transaction ID : T2405231339085808820089
UTR No : 414412383576
Paid by XX7662

May 23, 2024 Paid to ANGEL LTD NSE Debit INR 200.00
01:41 PM Transaction ID : T2405231340596277455165
UTR No : 414440484971
Paid by XX7662

May 23, 2024 Paid to DEN NETWORKS LIMITED Debit INR 1000.00
08:25 PM Transaction ID : APB433f5e19506a4ff68904d2ae71e77325
UTR No : 414420619617
Paid by XX7662

May 24, 2024 Paid to GRIPS 2 Debit INR 980.00

10:47 AM Transaction ID : T2405241047108938753141
UTR No : 414573293227
Paid by XX7662

May 24, 2024 Paid to GRIPS 2 Debit INR 390.00

07:55 PM Transaction ID : T2405241955445639083293
UTR No : 414585338087
Paid by XX7662

May 24, 2024 Paid to Asfak Ahemmed Debit INR 1000.00

08:00 PM Transaction ID : T2405242000227749146251
UTR No : 451127274384
Paid by XX7662

Page 21 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

May 25, 2024 Paid to User Debit INR 2000.00

11:37 AM Transaction ID : T2405251137156328969132
UTR No : 451228731830
Paid by XX7662

May 25, 2024 Paid to RANI KESHARI Debit INR 1.00

11:48 AM Transaction ID : T2405251148239092399670
UTR No : 451263427634
Paid by XX7662

May 25, 2024 Paid to User Debit INR 1000.00

12:04 PM Transaction ID : T2405251204062203710686
UTR No : 451214764782
Paid by XX7662

May 25, 2024 Paid to mdjultikar Debit INR 4000.00

11:32 PM Transaction ID : T2405252331090449083979
UTR No : 451279900705
Paid by XX7662

May 26, 2024 Received from RANI KESHARI Credit INR 500.00
12:39 AM Transaction ID : T2405260039342086445396
UTR No : 451336679620
Credited to XX7662

May 26, 2024 Paid to LOOK ME 2 Debit INR 100.00

12:11 PM Transaction ID : AC222405261211482335509830
UTR No : 414702493035
Paid by XX7662

May 26, 2024 Paid to MANJU NASKAR Debit INR 60.00

12:17 PM Transaction ID : T2405261217243598753470
UTR No : 414725929315
Paid by XX7662

May 26, 2024 Paid to ******8611 Debit INR 100.00

12:19 PM Transaction ID : T2405261219154701028176
UTR No : 451372716766
Paid by XX7662

May 26, 2024 Paid - Mobile Recharge Debit INR 151.00

07:18 PM Transaction ID : NX24052619181817693393301
UTR No : 451338467214
Paid by XX7662

Page 22 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

May 26, 2024 Paid - Mobile Recharge Debit INR 25.00

07:47 PM Transaction ID : NX24052619471059002904821
UTR No : 451368347048
Paid by XX7662

May 26, 2024 Received from Ravi Shaw Credit INR 400.00
08:20 PM Transaction ID : T2405262020392830894566
UTR No : 451341011741
Credited to XX7662

May 26, 2024 Paid to Tara Maa Confectionery Debit INR 280.00
09:39 PM Transaction ID : T2405262139202716139479
UTR No : 414725981129
Paid by XX7662

May 27, 2024 Received from ******3227 Credit INR 1.00

11:16 AM Transaction ID : T2405271116468580595627
UTR No : 451490205522
Credited to XX7662

May 27, 2024 Received from ******3227 Credit INR 149.00

11:17 AM Transaction ID : T2405271117441134998074
UTR No : 451460154807
Credited to XX7662

May 27, 2024 Received from RANI KESHARI Credit INR 500.00
01:29 PM Transaction ID : T2405271329061115825118
UTR No : 451405324471
Credited to XX7662

May 27, 2024 Paid - Mobile Recharge Debit INR 19.00

06:39 PM Transaction ID : NX24052718392456759838261
UTR No : 451414232523
Paid by XX7662

May 27, 2024 Paid to GANGU STORE Debit INR 10.00

07:27 PM Transaction ID : AC222405271927240206272328
UTR No : 451457840646
Paid by XX7662

May 27, 2024 Paid to MOGHAL EMPIRE Debit INR 160.00

09:57 PM Transaction ID : T2405272157292931663136
UTR No : 451448095883
Paid by XX7662

Page 23 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

May 27, 2024 Paid to Tahir Ikbal Debit INR 300.00

09:57 PM Transaction ID : T2405272157503646139629
UTR No : 414800538795
Paid by XX7662

May 27, 2024 Paid - Mobile Recharge Debit INR 19.00

10:20 PM Transaction ID : NX24052722200347650727181
UTR No : 451475228605
Paid by XX7662

May 28, 2024 Paid - Mobile Recharge Debit INR 19.00

03:42 PM Transaction ID : NX24052815421403198483021
UTR No : 451583543842
Paid by XX7662

May 28, 2024 Paid to MAMANI NAYAK Debit INR 1100.00

08:47 PM Transaction ID : T2405282047352569783385
UTR No : 414925414187
Paid by XX7662

May 29, 2024 Paid to MAKALE TELICOM Debit INR 1700.00

11:12 AM Transaction ID : T2405291112293667525713
UTR No : 415073286322
Paid by XX7662

May 29, 2024 Paid to ******4082 Debit INR 1850.00

11:17 AM Transaction ID : T2405291117460608023614
UTR No : 451686382076
Paid by XX7662

May 29, 2024 Paid to MAKALE TELICOM Debit INR 100.00

11:19 AM Transaction ID : T2405291119237609172215
UTR No : 415093301022
Paid by XX7662

May 29, 2024 Paid to JANA ELECTRIC Debit INR 15.00

05:38 PM Transaction ID : AC222405291738401039438316
UTR No : 451679906486
Paid by XX7662

May 29, 2024 Paid to ******0829 Debit INR 30.00

09:34 PM Transaction ID : T2405292134367623072042
UTR No : 451694522007
Paid by XX7662

Page 24 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

May 29, 2024 Paid - Mobile Recharge Debit INR 25.00

10:06 PM Transaction ID : NX24052922055744864601881
UTR No : 451663321569
Paid by XX7662

May 30, 2024 Paid to mdjultikar Debit INR 4000.00

08:23 AM Transaction ID : T2405300823239178403340
UTR No : 451791229376
Paid by XX7662

May 30, 2024 Paid to Surendra Kumar Sahu Debit INR 36.00
05:39 PM Transaction ID : T2405301739426117201824
UTR No : 415127616990
Paid by XX7662

May 30, 2024 Paid - Mobile Recharge Debit INR 19.00

09:56 PM Transaction ID : NX24053021562076241102451
UTR No : 451745083485
Paid by XX7662

May 30, 2024 Received from RANI KESHARI Credit INR 1000.00
11:37 PM Transaction ID : T2405302337160351339525
UTR No : 451763961862
Credited to XX7662

May 31, 2024 Received from Ravi Shaw Credit INR 700.00
08:12 AM Transaction ID : T2405310812400736107122
UTR No : 451856121954
Credited to XX7662

May 31, 2024 Paid - Mobile Recharge Debit INR 242.00

10:20 AM Transaction ID : NX24053110200262879536911
UTR No : 451843742393
Paid by XX7662

May 31, 2024 Paid to User Debit INR 800.00

12:47 PM Transaction ID : T2405311246551406092733
UTR No : 451870573252
Paid by XX7662

May 31, 2024 Paid to User Debit INR 100.00

12:53 PM Transaction ID : T2405311253432080886161
UTR No : 451838924829
Paid by XX7662

Page 25 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

May 31, 2024 Paid to Piklu Debit INR 1055.00

03:20 PM Transaction ID : T2405311520159322021655
UTR No : 451808173295
Paid by XX7662

May 31, 2024 Paid to Piklu Debit INR 100.00

03:20 PM Transaction ID : T2405311520299917192783
UTR No : 451800555331
Paid by XX7662

May 31, 2024 Paid - Mobile Recharge Debit INR 151.00

04:00 PM Transaction ID : NX24053116002494685079151
UTR No : 451802449823
Paid by XX7662

May 31, 2024 Received from Ravi Shaw Credit INR 1.00
06:32 PM Transaction ID : T2405311832105355303155
UTR No : 451853309199
Credited to XX7662

May 31, 2024 Received from Ravi Shaw Credit INR 49.00
06:33 PM Transaction ID : T2405311833005904239117
UTR No : 451806649168
Credited to XX7662

May 31, 2024 Paid to RANI KESHARI Debit INR 1.00

08:05 PM Transaction ID : T2405312005169888859540
UTR No : 451858216340
Paid by XX7662

May 31, 2024 Received from ******3227 Credit INR 150.00

10:42 PM Transaction ID : T2405312241589048170978
UTR No : 451872143659
Credited to XX7662

Jun 01, 2024 Received from Manju Keshari Credit INR 5000.00
10:45 AM Transaction ID : T2406011045248797203073
UTR No : 415314682357
Credited to XX7662

Jun 01, 2024 Received from Manju Keshari Credit INR

10:46 AM Transaction ID : T2406011046116094920892 10000.00
UTR No : 415390379887
Credited to XX7662

Page 26 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Jun 01, 2024 Received from Manju Keshari Credit INR

10:47 AM Transaction ID : T2406011047318730788807 11000.00
UTR No : 415304735460
Credited to XX7662

Jun 01, 2024 Paid to User Debit INR 250.00

02:54 PM Transaction ID : T2406011454379676866167
UTR No : 451980321321
Paid by XX7662

Jun 01, 2024 Paid - Mobile Recharge Debit INR 151.00

03:34 PM Transaction ID : NX24060115344410025846011
UTR No : 451920340203
Paid by XX7662

Jun 01, 2024 Paid to Chotu cebil Debit INR 2000.00

03:47 PM Transaction ID : T2406011547439391954369
UTR No : 451932498832
Paid by XX7662

Jun 01, 2024 Paid - Mobile Recharge Debit INR 151.00

06:39 PM Transaction ID : NX24060118394231828437161
UTR No : 451938909022
Paid by XX7662

Jun 01, 2024 Paid to ABU SUFIAN Debit INR 3500.00

07:12 PM Transaction ID : T2406011912550346286260
UTR No : 415325664225
Paid by XX7662

Jun 01, 2024 Received from ABU SUFIAN Credit INR 40.00
07:16 PM Transaction ID : T2406011916027728322082
UTR No : 415385320034
Credited to XX7662

Jun 01, 2024 Paid to ******1609 Debit INR 3500.00

07:57 PM Transaction ID : T2406011957031660891219
UTR No : 451992650666
Paid by XX7662

Jun 01, 2024 Received from Manju Keshari Credit INR 986.00
09:22 PM Transaction ID : T2406012122013065048844
UTR No : 415320086436
Credited to XX7662

Page 27 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Jun 02, 2024 Bill paid - Electricity Debit INR 1980.00

11:39 AM Transaction ID : NX24060211390721943184081
UTR No : 452069847738
Paid by XX7662

Jun 02, 2024 Received from Preeti Shaw Credit INR 30.00
08:50 PM Transaction ID : T2406022050548761759554
UTR No : 452088356504
Credited to XX7662

Jun 02, 2024 Paid to Cha-e-Bengal Debit INR 60.00

10:09 PM Transaction ID : T2406022208546502296546
UTR No : 452087702200
Paid by XX7662

Jun 03, 2024 Paid to Nasib shop Debit INR 450.00

03:07 PM Transaction ID : AC222406031507471761290192
UTR No : 452159925618
Paid by XX7662

Jun 03, 2024 Paid to RISHAB- APARNA Debit INR 200.00

03:13 PM Transaction ID : T2406031513168263835706
UTR No : 452147973055
Paid by XX7662

Jun 03, 2024 Paid to ******4732 Debit INR 150.00

03:44 PM Transaction ID : T2406031544414940465452
UTR No : 452166846053
Paid by XX7662

Jun 04, 2024 Paid to PUJA KARAK Debit INR 4950.00

11:44 AM Transaction ID : T2406041144467210740751
UTR No : 415621608001
Paid by XX7662

Jun 04, 2024 Paid to Angel One Limited Debit INR 200.00
11:52 AM Transaction ID : T2406041152332936810853
UTR No : 415650946315
Paid by XX7662

Jun 04, 2024 Paid to RANI KESHARI Debit INR 3000.00

12:15 PM Transaction ID : T2406041215391678589880
UTR No : 452252537703
Paid by XX7662

Page 28 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Jun 04, 2024 Paid to Punit Jaju Debit INR 1000.00

02:52 PM Transaction ID : T2406041452547406889119
UTR No : 415652495887
Paid by XX7662

Jun 04, 2024 Received from RANI KESHARI Credit INR 1.00
06:39 PM Transaction ID : T2406041839062035795601
UTR No : 452294592743
Credited to XX7662

Jun 04, 2024 Paid to RANI KESHARI Debit INR 1500.00

11:17 PM Transaction ID : T2406042317212495390013
UTR No : 452282197690
Paid by XX7662

Jun 05, 2024 Paid to ******0728 Debit INR 500.00

08:37 AM Transaction ID : T2406050837131698588346
UTR No : 452328245959
Paid by XX7662

Jun 05, 2024 Paid - Mobile Recharge Debit INR 15.00

11:37 AM Transaction ID : NX24060511375435921640111
UTR No : 452330437152
Paid by XX7662

Jun 05, 2024 Paid - Mobile Recharge Debit INR 19.00

10:20 PM Transaction ID : NX24060522202900003639311
UTR No : 452329126495
Paid by XX7662

Jun 06, 2024 Paid to DineshYadav Debit INR 50.00

11:50 AM Transaction ID : T2406061150051417181794
UTR No : 415863211716
Paid by XX7662

Jun 06, 2024 Paid to arighnarouth Debit INR 1300.00

12:38 PM Transaction ID : T2406061238053295808493
UTR No : 452495501289
Paid by XX7662

Jun 06, 2024 Paid to User Debit INR 150.00

02:09 PM Transaction ID : T2406061409511580344414
UTR No : 452432316007
Paid by XX7662

Page 29 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Jun 06, 2024 Paid to EKART Debit INR 491.00

04:56 PM Transaction ID : T2406061656065326760713
UTR No : 452442353549
Paid by XX7662

Jun 06, 2024 Paid to PARMAR KAINESHBHAI MAHENDRABHAI Debit INR 200.00
05:44 PM Transaction ID : T2406061744463108662950
UTR No : 415873169301
Paid by XX7662

Jun 06, 2024 Received from Rohit Raj Gupta Credit INR 400.00
06:55 PM Transaction ID : T2406061855458014104683
UTR No : 415853510779
Credited to XX7662

Jun 06, 2024 Paid - Mobile Recharge Debit INR 15.00

07:23 PM Transaction ID : NX24060619232058060845291
UTR No : 452465439926
Paid by XX7662

Jun 06, 2024 Paid - Mobile Recharge Debit INR 25.00

07:47 PM Transaction ID : NX24060619471978620521861
UTR No : 452444066747
Paid by XX7662

Jun 07, 2024 Received from RANI KESHARI Credit INR 3000.00
12:14 PM Transaction ID : T2406071214113568133826
UTR No : 452573397584
Credited to XX7662

Jun 07, 2024 Paid to DineshYadav Debit INR 100.00

12:20 PM Transaction ID : T2406071220304162895710
UTR No : 415991569412
Paid by XX7662

Jun 07, 2024 Paid to zomato private ltd Debit INR 400.00
01:45 PM Transaction ID : AXI028f95c3f52e4e628cf6e2b5bb848d7b
UTR No : 415997225437
Paid by XX7662

Jun 08, 2024 Paid to Afsar Debit INR 500.00

11:33 AM Transaction ID : T2406081133117008454350
UTR No : 452697609591
Paid by XX7662

Page 30 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Jun 08, 2024 Paid to zomato private ltd Debit INR 500.00
12:05 PM Transaction ID : AXIf5151043b5f74221b140b2633061bccf
UTR No : 416012789784
Paid by XX7662

Jun 08, 2024 Paid to RANI KESHARI Debit INR 3000.00

11:40 PM Transaction ID : T2406082340130506290082
UTR No : 452675075261
Paid by XX7662

Jun 09, 2024 Paid to Habibur Debit INR 5000.00

12:32 PM Transaction ID : T2406091232255263006961
UTR No : 452718654222
Paid by XX7662

Jun 09, 2024 Paid - Mobile Recharge Debit INR 19.00

02:16 PM Transaction ID : NX24060914160154976186431
UTR No : 452752923104
Paid by XX7662

Jun 09, 2024 Paid - Mobile Recharge Debit INR 25.00

03:37 PM Transaction ID : NX24060915365684876225831
UTR No : 452781308300
Paid by XX7662

Jun 09, 2024 Paid to Mr MUNNA BHAGAT Debit INR 13.00

08:14 PM Transaction ID : T2406092014157148711226
UTR No : 416183102939
Paid by XX7662

Jun 09, 2024 Paid to PANCHANANDA SWEETS Debit INR 100.00

09:01 PM Transaction ID : T2406092101116594396023
UTR No : 416157166625
Paid by XX7662

Jun 10, 2024 Received from RANI KESHARI Credit INR 5000.00
09:42 AM Transaction ID : T2406100942545664311519
UTR No : 452804096337
Credited to XX7662

Jun 10, 2024 Received from RANI KESHARI Credit INR 2000.00
09:44 AM Transaction ID : T2406100944160847815643
UTR No : 452896115352
Credited to XX7662

Page 31 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Jun 10, 2024 Paid - Mobile Recharge Debit INR 19.00

09:53 AM Transaction ID : NX24061009533224457558361
UTR No : 452852876570
Paid by XX7662

Jun 10, 2024 Bill paid Debit INR 590.00

10:41 AM Transaction ID : NX24061010410462894024891
UTR No : 452840621225
Paid by XX7662

Jun 10, 2024 Paid to Harsh Joshi Debit INR 10.00

12:57 PM Transaction ID : T2406101257214690339230
UTR No : 416233738190
Paid by XX7662

Jun 10, 2024 Received from RANI KESHARI Credit INR 2000.00
02:04 PM Transaction ID : T2406101404227669222473
UTR No : 452890306568
Credited to XX7662

Jun 10, 2024 Paid to OPPO SERVICE CTR DALHOUSIE Debit INR 8285.00
02:52 PM Transaction ID : T2406101452353711648735
UTR No : 416287475226
Paid by XX7662

Jun 11, 2024 Paid to Tasteme Healthy Tasty Spices Debit INR 20.00
02:52 PM Transaction ID : T2406111452297961588623
UTR No : 416395020234
Paid by XX7662

Jun 11, 2024 Paid - Mobile Recharge Debit INR 19.00

07:21 PM Transaction ID : NX24061119215434741287321
UTR No : 452931736600
Paid by XX7662

Jun 11, 2024 Paid to Basudeb mishra Debit INR 1000.00

09:15 PM Transaction ID : T2406112115536098399037
UTR No : 452912892316
Paid by XX7662

Jun 11, 2024 Paid to LOKNATH KAGAJ GHAR Debit INR 49.00
09:33 PM Transaction ID : T2406112133018700975428
UTR No : 452929895307
Paid by XX7662

Page 32 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Jun 12, 2024 Paid to MANN EVENTS Debit INR 100.00

12:33 PM Transaction ID : T2406121233408572091706
UTR No : 416420443742
Paid by XX7662

Jun 12, 2024 Paid to Haskhali MIO AMORE Debit INR 584.00
07:57 PM Transaction ID : T2406121957213375576185
UTR No : 453086677738
Paid by XX7662

Jun 12, 2024 Paid to MS S K TRADING COMPANY Debit INR 99.51

09:35 PM Transaction ID : T2406122135389280257681
UTR No : 416483612867
Paid by XX7662

Jun 13, 2024 Paid - Mobile Recharge Debit INR 25.00

08:47 PM Transaction ID : NX24061320471436483084961
UTR No : 453187307151
Paid by XX7662

Jun 13, 2024 Received from RANI KESHARI Credit INR 2000.00
09:46 PM Transaction ID : T2406132146233325964616
UTR No : 453181991091
Credited to XX7662

Jun 13, 2024 Paid to KARTIC SHAW Debit INR 20.00

10:36 PM Transaction ID : T2406132236311353602733
UTR No : 416571959252
Paid by XX7662

Jun 14, 2024 Paid to EKART Debit INR 491.00

10:34 AM Transaction ID : T2406141033571816111583
UTR No : 453223075531
Paid by XX7662

Jun 14, 2024 Paid to RONAK MOTOR GARAGE Debit INR 100.00
11:34 AM Transaction ID : T2406141133557373498152
UTR No : 416684176894
Paid by XX7662

Jun 14, 2024 Paid to THE JBB IT Debit INR 100.00

01:12 PM Transaction ID : T2406141312455604780393
UTR No : 416643423551
Paid by XX7662

Page 33 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Jun 14, 2024 Received from RANI KESHARI Credit INR 500.00
05:16 PM Transaction ID : T2406141716434957970863
UTR No : 453222642325
Credited to XX7662

Jun 14, 2024 Paid to JAHA BEAUTY PARLOUR Debit INR 100.00
08:46 PM Transaction ID : T2406142046439455612999
UTR No : 416615129466
Paid by XX7662

Jun 14, 2024 Received from RANI KESHARI Credit INR 2000.00
08:47 PM Transaction ID : T2406142047144274460509
UTR No : 453216465120
Credited to XX7662

Jun 14, 2024 Paid to BAJRANG ENTERPRISES Debit INR 100.00

08:50 PM Transaction ID : T2406142050155269704461
UTR No : 416694831679
Paid by XX7662

Jun 14, 2024 Paid to SRI SAI VAISHNAVI SERVICES Debit INR 100.00
09:20 PM Transaction ID : T2406142120468099392679
UTR No : 416643705796
Paid by XX7662

Jun 14, 2024 Paid - Mobile Recharge Debit INR 19.00

09:49 PM Transaction ID : NX24061421493678880604221
UTR No : 453266783546
Paid by XX7662

Jun 14, 2024 Paid to Krishno Halder Debit INR 200.00

09:53 PM Transaction ID : T2406142153049235204655
UTR No : 416643402107
Paid by XX7662

Jun 14, 2024 Paid to MANDHA ENTERPRISES Debit INR 100.00

09:59 PM Transaction ID : T2406142159061829335953
UTR No : 416631692879
Paid by XX7662

Jun 14, 2024 Paid to VISHNU ENTERPRISES Debit INR 100.00

10:35 PM Transaction ID : T2406142235056807861815
UTR No : 416670063753
Paid by XX7662

Page 34 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Jun 15, 2024 Paid to ******1539 Debit INR 956.00

12:28 PM Transaction ID : T2406151228126719108412
UTR No : 453301072909
Paid by XX7662

Jun 15, 2024 Paid to ******1625 Debit INR 1900.00

12:33 PM Transaction ID : T2406151232570366139119
UTR No : 453383057516
Paid by XX7662

Jun 15, 2024 Paid to Sachin Raja Debit INR 6000.00

01:12 PM Transaction ID : T2406151312111865411542
UTR No : 453345168912
Paid by XX7662

Jun 15, 2024 Paid to RANI KESHARI Debit INR 2000.00

06:03 PM Transaction ID : T2406151803014363498295
UTR No : 453302027507
Paid by XX7662

Jun 15, 2024 Paid to ******1609 Debit INR 4000.00

08:25 PM Transaction ID : T2406152025490109335182
UTR No : 453326751085
Paid by XX7662

Jun 15, 2024 Received from RANI KESHARI Credit INR 2500.00
10:13 PM Transaction ID : T2406152213019966297218
UTR No : 453394237743
Credited to XX7662

Jun 16, 2024 Paid to Sunita Paswan Debit INR 2000.00

11:12 AM Transaction ID : T2406161112094309113085
UTR No : 416826237566
Paid by XX7662

Jun 16, 2024 Paid to S S Enterprise Debit INR 20.00

01:43 PM Transaction ID : T2406161343037377076199
UTR No : 453423790628
Paid by XX7662

Jun 17, 2024 Paid to DIVESH Debit INR 200.00

10:55 AM Transaction ID : T2406171055380702086349
UTR No : 453506354582
Paid by XX7662

Page 35 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Jun 17, 2024 Received from BHOI DEVENDRA ANANTA Credit INR 300.00
02:53 PM Transaction ID : T2406171453178209704601
UTR No : 416977575551
Credited to XX7662

Jun 17, 2024 Received from BHOI DEVENDRA ANANTA Credit INR 50.00
02:56 PM Transaction ID : T2406171456462222940520
UTR No : 416977720333
Credited to XX7662

Jun 17, 2024 Paid to VIVEK ENTERPRISES Debit INR 100.00

03:39 PM Transaction ID : T2406171539246707226138
UTR No : 416936081275
Paid by XX7662

Jun 17, 2024 Paid to NYMISHA INDUSTRIES Debit INR 100.00

03:43 PM Transaction ID : T2406171542586303078687
UTR No : 416940399789
Paid by XX7662

Jun 17, 2024 Paid to NYMISHA INDUSTRIES Debit INR 100.00

07:18 PM Transaction ID : T2406171918412484889930
UTR No : 416931229265
Paid by XX7662

Jun 17, 2024 Paid - Mobile Recharge Debit INR 19.00

08:28 PM Transaction ID : NX24061720282322508367971
UTR No : 453533498811
Paid by XX7662

Jun 18, 2024 Paid to Bank Account XXXXXXXXXX0050 Debit INR 6525.00
11:27 AM Transaction ID : T2406181127047698681029
UTR No : 417043212386
Paid by XX7662

Jun 18, 2024 Received from RANI KESHARI Credit INR 1500.00
01:24 PM Transaction ID : T2406181324310610963991
UTR No : 453673231859
Credited to XX7662

Jun 18, 2024 Received from RANI KESHARI Credit INR 1000.00
01:30 PM Transaction ID : T2406181330516772452314
UTR No : 453648315027
Credited to XX7662

Page 36 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Jun 18, 2024 Paid - Mobile Recharge Debit INR 19.00

09:15 PM Transaction ID : NX24061821151419315528821
UTR No : 453664741190
Paid by XX7662

Jun 19, 2024 Paid - Mobile Recharge Debit INR 242.00

09:44 AM Transaction ID : NX24061909442615150531951
UTR No : 453762639135
Paid by XX7662

Jun 19, 2024 Paid to MANGAL TEE HOUSE Debit INR 70.00
03:00 PM Transaction ID : AC222406191500078020861900
UTR No : 453734919235
Paid by XX7662

Jun 19, 2024 Paid to P R Enterprise Debit INR 190.00

09:32 PM Transaction ID : T2406192132541613014909
UTR No : 453751126467
Paid by XX7662

Jun 20, 2024 Received from SACHIN SHAW Credit INR 4100.00
10:17 AM Transaction ID : T2406201017085163858456
UTR No : 417256262382
Credited to XX7662

Jun 20, 2024 Paid to Jio Prepaid Recharges Debit INR 395.00
10:33 AM Transaction ID : T2406201033008156153115
UTR No : 417290749804
Paid by XX7662

Jun 20, 2024 Paid to mdjultikar Debit INR 2000.00

03:29 PM Transaction ID : T2406201528576389327491
UTR No : 453825730148
Paid by XX7662

Jun 21, 2024 Paid to ARYAN TRADING COMPANY Debit INR 300.00
07:03 PM Transaction ID : T2406211903029576693810
UTR No : 417397801613
Paid by XX7662

Jun 21, 2024 Paid to soumyo sarkar Debit INR 2000.00

07:22 PM Transaction ID : T2406211922174296041707
UTR No : 453914545375
Paid by XX7662

Page 37 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Jun 21, 2024 Received from RANI KESHARI Credit INR 1000.00
07:39 PM Transaction ID : T2406211939293504178369
UTR No : 453908444364
Credited to XX7662

Jun 22, 2024 Paid to DineshYadav Debit INR 100.00

05:45 PM Transaction ID : T2406221745554212604839
UTR No : 417484992768
Paid by XX7662

Jun 22, 2024 Paid to Maity store Debit INR 60.00

10:30 PM Transaction ID : T2406222230399049713989
UTR No : 454073082434
Paid by XX7662

Jun 23, 2024 Paid to RANI KESHARI Debit INR 2000.00

12:14 AM Transaction ID : T2406230014285740241645
UTR No : 454197420126
Paid by XX7662

Jun 23, 2024 Paid to Cube Crown Debit INR 196.00

12:19 AM Transaction ID : T2406230019427181702512
UTR No : 417580087018
Paid by XX7662

Jun 23, 2024 Paid to ******0728 Debit INR 500.00

08:22 AM Transaction ID : T2406230822500476794684
UTR No : 454153414193
Paid by XX7662

Jun 23, 2024 Paid to LOOK ME 2 Debit INR 100.00

01:42 PM Transaction ID : AC222406231342326366077784
UTR No : 417516464039
Paid by XX7662

Jun 23, 2024 Paid to Tara Maa Confectionary Debit INR 35.00
01:46 PM Transaction ID : AC222406231346281913934765
UTR No : 454183269125
Paid by XX7662

Jun 23, 2024 Received from RAJA BABU Credit INR 30.00
10:04 PM Transaction ID : T2406232204183287878675
UTR No : 454117497536
Credited to XX7662

Page 38 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Jun 24, 2024 Paid to ******6312 Debit INR 278.00

02:12 AM Transaction ID : T2406240212018325037143
UTR No : 454214100581
Paid by XX7662

Jun 24, 2024 Bill paid - Electricity Debit INR 140.00

10:43 AM Transaction ID : NX24062410430297274411731
UTR No : 454290671757
Paid by XX7662

Jun 24, 2024 Paid to Sachin Raja Debit INR 7000.00

12:56 PM Transaction ID : T2406241256349917055231
UTR No : 454250496288
Paid by XX7662

Jun 24, 2024 Paid - Mobile Recharge Debit INR 19.00

07:00 PM Transaction ID : NX24062419002922190535801
UTR No : 454227188162
Paid by XX7662

Jun 24, 2024 Paid to Santanu Panda Debit INR 1000.00

09:12 PM Transaction ID : T2406242111442146906502
UTR No : 454257210144
Paid by XX7662

Jun 24, 2024 Received from RANI KESHARI Credit INR 200.00
09:50 PM Transaction ID : T2406242150069327256892
UTR No : 454266258993
Credited to XX7662

Jun 24, 2024 Received from RANI KESHARI Credit INR 500.00
10:01 PM Transaction ID : T2406242200557146906762
UTR No : 454220089733
Credited to XX7662

Jun 24, 2024 Paid to MOGHAL EMPIRE Debit INR 160.00

10:57 PM Transaction ID : T2406242257439607896852
UTR No : 454206989277
Paid by XX7662

Jun 25, 2024 Paid to Veg corner Debit INR 40.00

11:04 AM Transaction ID : T2406251103586835488847
UTR No : 454335277656
Paid by XX7662

Page 39 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Jun 26, 2024 Received from RANI KESHARI Credit INR 7000.00
11:27 AM Transaction ID : T2406261127211669655464
UTR No : 454411420559
Credited to XX7662

Jun 26, 2024 Received from Manju Keshari Credit INR

08:15 PM Transaction ID : T2406262015385522092064 10000.00
UTR No : 454468754073
Credited to XX7662

Jun 26, 2024 Received from RANI KESHARI Credit INR 5000.00
08:20 PM Transaction ID : T2406262019542928943675
UTR No : 454408756268
Credited to XX7662

Jun 26, 2024 Paid to ******5748 Debit INR

08:36 PM Transaction ID : T2406262036072474926982 30000.00
UTR No : 454468490563
Paid by XX7662

Jun 26, 2024 Received from RANI KESHARI Credit INR 4500.00
08:43 PM Transaction ID : T2406262043176928067356
UTR No : 454450373255
Credited to XX7662

Jun 26, 2024 Paid to ******5748 Debit INR 5000.00

08:47 PM Transaction ID : T2406262047524548030268
UTR No : 454455414270
Paid by XX7662

Jun 26, 2024 Paid to Md Shamsad Debit INR 100.00

10:53 PM Transaction ID : T2406262252564328866654
UTR No : 417821085125
Paid by XX7662

Jun 27, 2024 Bill paid - Electricity Debit INR 890.00

11:19 AM Transaction ID : NX24062711193558232799641
UTR No : 454568802562
Paid by XX7662

Jun 28, 2024 Paid to ANGEL LTD MF Debit INR 100.00

11:11 AM Transaction ID : HDFDDC629546CF645A78BCE317A4C3AA882
UTR No : 418016705267
Paid by XX7662

Page 40 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Jun 28, 2024 Paid to Bank Account XXXXXXX2980 Debit INR 100.00
11:18 AM Transaction ID : T2406281117543083149825
UTR No : 418042741953
Paid by XX7662

Jun 28, 2024 Paid to ******5841 Debit INR 200.00

11:57 AM Transaction ID : T2406281157091474302653
UTR No : 454624015836
Paid by XX7662

Jun 28, 2024 Paid to URBAN OUTFIT Debit INR 300.00

12:20 PM Transaction ID : T2406281220523954779218
UTR No : 418024902782
Paid by XX7662

Jun 28, 2024 Received from RANI KESHARI Credit INR 4000.00
01:28 PM Transaction ID : T2406281327573728855691
UTR No : 454608156514
Credited to XX7662

Jun 28, 2024 Bill paid - Electricity Debit INR 4670.00

01:28 PM Transaction ID : NX24062813282503931947691
UTR No : 454628985630
Paid by XX7662

Jun 28, 2024 Received from RANI KESHARI Credit INR

04:02 PM Transaction ID : T2406281602489249200834 10000.00
UTR No : 418042749101
Credited to XX7662

Jun 28, 2024 Received from RANI KESHARI Credit INR

04:03 PM Transaction ID : T2406281603375976742148 10000.00
UTR No : 418053805184
Credited to XX7662

Jun 28, 2024 Received from RANI KESHARI Credit INR

04:04 PM Transaction ID : T2406281604315307472304 25000.00
UTR No : 418032139974
Credited to XX7662

Jun 28, 2024 Paid to ******5748 Debit INR

07:34 PM Transaction ID : T2406281934085307232145 45000.00
UTR No : 454655348716
Paid by XX7662

Page 41 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Jun 28, 2024 Received from RANI KESHARI Credit INR 400.00
08:09 PM Transaction ID : T2406282008583313457395
UTR No : 454690497020
Credited to XX7662

Jun 28, 2024 Paid to MOGHAL EMPIRE Debit INR 270.00

10:31 PM Transaction ID : AC222406282231339593939483
UTR No : 454664261348
Paid by XX7662

Jun 28, 2024 Paid to mdjultikar Debit INR 1500.00

11:12 PM Transaction ID : T2406282312213796086544
UTR No : 454600014122
Paid by XX7662

Jun 29, 2024 Paid to ******8170 Debit INR 120.00

10:39 AM Transaction ID : T2406291039312461174342
UTR No : 454728428911
Paid by XX7662

Jun 29, 2024 Paid to Mr Tukai Rana Debit INR 2000.00

10:46 AM Transaction ID : T2406291046223228168909
UTR No : 418176482574
Paid by XX7662

Jun 29, 2024 Paid to Mukesh kumar Debit INR 100.00

02:24 PM Transaction ID : T2406291424471924057766
UTR No : 454709878877
Paid by XX7662

Jun 29, 2024 Paid to Aura Enterprises Debit INR 500.00

02:57 PM Transaction ID : T2406291457099241164598
UTR No : 418161334796
Paid by XX7662

Jun 29, 2024 Paid to COSMOFEED TECHNOLOGIES PRIVATE LIMITED Debit INR 299.00
04:20 PM Transaction ID : T2406291620565445540211
UTR No : 418170316966
Paid by XX7662

Jun 29, 2024 Paid to KAMBLE BROTHERS FOOT WEAR LEDAR WORKS Debit INR 100.00
04:38 PM Transaction ID : T2406291638478024450560
UTR No : 418152865192
Paid by XX7662

Page 42 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Jun 29, 2024 Paid to RANI KESHARI Debit INR 6000.00

06:29 PM Transaction ID : T2406291829347047434215
UTR No : 454732764765
Paid by XX7662

Jun 29, 2024 Paid to A S TRADERS Debit INR 500.00

06:37 PM Transaction ID : T2406291837000150231323
UTR No : 418107948196
Paid by XX7662

Jun 30, 2024 Paid to AJB INDIA SERVICES PRIVATE LIMITED Debit INR 100.00
05:01 PM Transaction ID : T2406301700580102256289
UTR No : 418252316388
Paid by XX7662

Jul 01, 2024 Paid to PROPERTY A TO Z ENTERPRISE Debit INR 2370.00

10:42 AM Transaction ID : T2407011042306602097794
UTR No : 418367841545
Paid by XX7662

Jul 01, 2024 Paid to RANI KESHARI Debit INR 1.00

07:24 PM Transaction ID : T2407011924345511753785
UTR No : 454948681705
Paid by XX7662

Jul 01, 2024 Received from Manju Keshari Credit INR

07:47 PM Transaction ID : T2407011947110653009291 10000.00
UTR No : 454924396993
Credited to XX7662

Jul 01, 2024 Paid to ******5748 Debit INR

07:47 PM Transaction ID : T2407011947368415914054 50000.00
UTR No : 454925015708
Paid by XX7662

Jul 01, 2024 Paid to GOURHARI HAZRA Debit INR 160.00

09:22 PM Transaction ID : T2407012121584325469127
UTR No : 418352818717
Paid by XX7662

Jul 01, 2024 Paid to Shahnawaz ALAM Debit INR 140.00

09:34 PM Transaction ID : T2407012134189503452714
UTR No : 454927047449
Paid by XX7662

Page 43 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Jul 02, 2024 Paid to Sanu dhara Debit INR 1000.00

11:16 AM Transaction ID : T2407021116158311841678
UTR No : 418422861153
Paid by XX7662

Jul 02, 2024 Paid to ******5748 Debit INR

07:24 PM Transaction ID : T2407021924357595607247 25000.00
UTR No : 455002164278
Paid by XX7662

Jul 02, 2024 Paid to Deep Mallick Debit INR 1.00

08:11 PM Transaction ID : T2407022011190361104452
UTR No : 455000177361
Paid by XX7662

Jul 02, 2024 Paid to Deep Mallick Debit INR 1.00

08:12 PM Transaction ID : T2407022012126829339440
UTR No : 455006851483
Paid by XX7662

Jul 02, 2024 Paid to Deep Mallick Debit INR 2000.00

08:13 PM Transaction ID : T2407022013048093583233
UTR No : 455034820210
Paid by XX7662

Jul 03, 2024 Paid to CARE FOR COWS VRINDAVAN PUBLIC CHAT TRU Debit INR 50.00
06:32 PM Transaction ID : T2407031832365061467131
UTR No : 418558107373
Paid by XX7662

Jul 04, 2024 Received from Asfak Ahemmed Credit INR 310.00
12:19 PM Transaction ID : T2407041219039822244461
UTR No : 455288518996
Credited to XX7662

Jul 04, 2024 Paid to Spark Entertainment Production Debit INR 440.00
02:14 PM Transaction ID : T2407041414523481516708
UTR No : 455258087106
Paid by XX7662

Jul 05, 2024 Paid to Radha Rani ENTERPRISE Debit INR 50.00
09:11 AM Transaction ID : AC222407050911212859729293
UTR No : 455320795049
Paid by XX7662

Page 44 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Jul 05, 2024 Paid to BIKRAM GUPTA Debit INR 60.00

09:15 AM Transaction ID : T2407050915148689094136
UTR No : 418759114213
Paid by XX7662

Jul 05, 2024 Paid to WAVE JEANS Debit INR 200.00

04:29 PM Transaction ID : T2407051629414447734443
UTR No : 418796253528
Paid by XX7662

Jul 05, 2024 Received from RANI KESHARI Credit INR

08:08 PM Transaction ID : T2407052008217558809651 20000.00
UTR No : 455341515435
Credited to XX7662

Jul 05, 2024 Received from RANI KESHARI Credit INR 8000.00
08:09 PM Transaction ID : T2407052009006450580318
UTR No : 455330696227
Credited to XX7662

Jul 06, 2024 Received from RANI KESHARI Credit INR 200.00
09:34 PM Transaction ID : T2407062134087819852462
UTR No : 455438694335
Credited to XX7662

Jul 06, 2024 Received from RANI KESHARI Credit INR 1800.00
09:34 PM Transaction ID : T2407062134417644341884
UTR No : 455472036299
Credited to XX7662

Jul 06, 2024 Paid - Mobile Recharge Debit INR 29.00

10:13 PM Transaction ID : NX24070622134475501346861
UTR No : 455457321654
Paid by XX7662

Jul 07, 2024 Paid to Arshu Debit INR 120.00

05:08 PM Transaction ID : T2407071708047829598102
UTR No : 455568386895
Paid by XX7662

Jul 08, 2024 Paid to Radha Rani Enterprise Debit INR 140.00
08:24 AM Transaction ID : T2407080824050391470398
UTR No : 419077748359
Paid by XX7662

Page 45 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Jul 08, 2024 Paid to Tinku Shaw Debit INR 21.00

08:27 AM Transaction ID : T2407080827037165639280
UTR No : 455686020896
Paid by XX7662

Jul 08, 2024 Paid to UPSTOX SECURITIES PVT LTD EXPENSE AC Debit INR 1.00
12:00 PM Transaction ID : T2407081200176142026908
UTR No : 419004074141
Paid by XX7662

Jul 08, 2024 Paid to BHARAT KUMAR KAMTI Debit INR 8.00
07:00 PM Transaction ID : T2407081900151855866475
UTR No : 419093498696
Paid by XX7662

Jul 08, 2024 Paid to DineshYadav Debit INR 100.00

08:07 PM Transaction ID : T2407082007319466075371
UTR No : 419087915547
Paid by XX7662

Jul 09, 2024 Paid to WOW RETAIL Debit INR 300.00

03:48 PM Transaction ID : T2407091548080287478308
UTR No : 419179510053
Paid by XX7662

Jul 09, 2024 Paid to Albela Biriyani Debit INR 800.00

08:02 PM Transaction ID : T2407092002422074306114
UTR No : 419134529402
Paid by XX7662

Jul 09, 2024 Received from ******3227 Credit INR 830.00

08:09 PM Transaction ID : T2407092009043145665362
UTR No : 455741614702
Credited to XX7662

Jul 09, 2024 Paid to ******3227 Debit INR 20.00

08:53 PM Transaction ID : T2407092053468563899024
UTR No : 455765453789
Paid by XX7662

Jul 09, 2024 Paid to ******3227 Debit INR 100.00

08:54 PM Transaction ID : T2407092054180014502853
UTR No : 455700717363
Paid by XX7662

Page 46 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Jul 09, 2024 Paid to ******0829 Debit INR 2100.00

09:15 PM Transaction ID : T2407092115113307388768
UTR No : 455763690504
Paid by XX7662

Jul 09, 2024 Paid to ******0829 Debit INR 200.00

10:23 PM Transaction ID : T2407092223232197198163
UTR No : 455723439732
Paid by XX7662

Jul 10, 2024 Bill paid Debit INR 590.00

11:12 AM Transaction ID : NX24071011122479778827301
UTR No : 455861180424
Paid by XX7662

Jul 10, 2024 Paid to BHARAT MEDICO Debit INR 115.00

02:26 PM Transaction ID : T2407101426454251401953
UTR No : 419208308255
Paid by XX7662

Jul 10, 2024 Paid to S S Enterprise Debit INR 20.00

02:30 PM Transaction ID : T2407101430419092473406
UTR No : 455825620091
Paid by XX7662

Jul 10, 2024 Paid to BHARAT KUMAR KAMTI Debit INR 8.00
07:41 PM Transaction ID : T2407101941143832300316
UTR No : 419211570902
Paid by XX7662

Jul 11, 2024 Paid - Mobile Recharge Debit INR 302.00

08:35 AM Transaction ID : NX24071108354438360812241
UTR No : 455943939037
Paid by XX7662

Jul 11, 2024 Paid to UPSTOX SECURITIES PRIVATE LIMITED Debit INR 700.00
08:37 AM Transaction ID : ICIcf9e14d4dd114ecb9f85087ecdf077a9
UTR No : 419352541904
Paid by XX7662

Jul 11, 2024 Paid to BIJOY BANERJEE Debit INR 900.00

11:10 AM Transaction ID : T2407111110082956573292
UTR No : 455967548836
Paid by XX7662

Page 47 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Jul 11, 2024 Received from Karmjit Sharma Credit INR 40.00
07:44 PM Transaction ID : T2407111944261133642886
UTR No : 455966984188
Credited to XX7662

Jul 12, 2024 Paid to LOOK ME 2 Debit INR 100.00

12:08 PM Transaction ID : AC222407121208304504302217
UTR No : 419405050492
Paid by XX7662

Jul 12, 2024 Paid to UPSTOX SECURITIES PRIVATE LIMITED Debit INR 700.00
12:56 PM Transaction ID : ICI29787c6d376c4645916aa47f2651cd5a
UTR No : 419458183151
Paid by XX7662

Jul 12, 2024 Paid to SANGITA PASWAN Debit INR 1000.00

02:59 PM Transaction ID : T2407121459238948546480
UTR No : 419488918787
Paid by XX7662

Jul 12, 2024 Paid to Piklu Debit INR 1055.00

07:31 PM Transaction ID : T2407121931177353168924
UTR No : 456068633033
Paid by XX7662

Jul 12, 2024 Received from RANI KESHARI Credit INR 1500.00
07:33 PM Transaction ID : T2407121933296571907277
UTR No : 456084431864
Credited to XX7662

Jul 12, 2024 Paid to Piklu Debit INR 100.00

07:38 PM Transaction ID : T2407121938471281395265
UTR No : 456031704083
Paid by XX7662

Jul 13, 2024 Paid to ******3227 Debit INR 1600.00

09:24 AM Transaction ID : T2407130924269643302406
UTR No : 456178522545
Paid by XX7662

Jul 13, 2024 Paid to arighnarouth Debit INR 2000.00

11:04 AM Transaction ID : T2407131104192983478954
UTR No : 456146290270
Paid by XX7662

Page 48 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Jul 13, 2024 Paid to Bank Account XXXXXXX4734 Debit INR 2000.00
11:13 AM Transaction ID : T2407131113385888444818
UTR No : 419585587359
Paid by XX7662

Jul 13, 2024 Paid to Spark Entertainment Production Debit INR 2950.00
05:58 PM Transaction ID : T2407131758429187796641
UTR No : 456115176288
Paid by XX7662

Jul 14, 2024 Paid to Tanmoy Manna Debit INR 1000.00

11:14 AM Transaction ID : T2407141114231483223977
UTR No : 456262889134
Paid by XX7662

Jul 14, 2024 Paid to Mohammed Safique Debit INR 190.00

03:20 PM Transaction ID : T2407141520417005302172
UTR No : 456235162717
Paid by XX7662

Jul 14, 2024 Paid to Cha-e-Bengal Debit INR 22.00

09:54 PM Transaction ID : AC222407142153588242862545
UTR No : 456234800328
Paid by XX7662

Jul 15, 2024 Paid to UPSTOX SECURITIES PRIVATE LIMITED Debit INR 3500.00
08:24 AM Transaction ID : ICIacd3b1f8fbd2461797600e584ea91a4e
UTR No : 419770078434
Paid by XX7662

Jul 15, 2024 Paid to UPSTOX SECURITIES PRIVATE LIMITED Debit INR 1000.00
08:28 AM Transaction ID : ICI266a665110c041ceb0f2d11522443249
UTR No : 419770095432
Paid by XX7662

Jul 15, 2024 Paid to JASHMIN TAZEEM SHAIK Debit INR 1000.00
07:44 PM Transaction ID : T2407151944317907356509
UTR No : 419770183028
Paid by XX7662

Jul 15, 2024 Bill paid - Loan Debit INR 5088.00

08:53 PM Transaction ID : NX24071520530352565730631
UTR No : 456370375636
Paid by XX7662

Page 49 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Jul 16, 2024 Paid to Guddu Driver Debit INR 1000.00

08:59 AM Transaction ID : T2407160859081512382780
UTR No : 456426160920
Paid by XX7662

Jul 16, 2024 Paid to ******4082 Debit INR 900.00

10:14 AM Transaction ID : T2407161013573273435145
UTR No : 456482596963
Paid by XX7662

Jul 16, 2024 Paid to ******3227 Debit INR 200.00

12:40 PM Transaction ID : T2407161240498721144306
UTR No : 456465799868
Paid by XX7662

Jul 16, 2024 Paid to Mayank Raj Debit INR 2000.00

01:14 PM Transaction ID : T2407161314317184490271
UTR No : 456460508230
Paid by XX7662

Jul 16, 2024 Paid to Santanu Panda Debit INR 1000.00

08:01 PM Transaction ID : T2407162001248394053867
UTR No : 456411692711
Paid by XX7662

Jul 17, 2024 Paid - Mobile Recharge Debit INR 352.00

10:48 AM Transaction ID : NX24071710484814231765591
UTR No : 456542852039
Paid by XX7662

Jul 17, 2024 Paid to GRIPS 2 Debit INR 1000.00

12:32 PM Transaction ID : T2407171232178293732648
UTR No : 419985949289
Paid by XX7662

Jul 17, 2024 Bill paid - Loan Debit INR 3410.00

07:58 PM Transaction ID : NX24071719580490540050671
UTR No : 456532517845
Paid by XX7662

Jul 18, 2024 Bill paid - Loan Debit INR 2738.00

08:53 AM Transaction ID : NX24071808533920941509221
UTR No : 456666557011
Paid by XX7662

Page 50 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Jul 18, 2024 Paid to MAITY COCONUT SHOP Debit INR 150.00
10:51 AM Transaction ID : AC222407181051346719490326
UTR No : 456628315784
Paid by XX7662

Jul 18, 2024 Received from Rajkumar Routh Credit INR 100.00
10:19 PM Transaction ID : T2407182219365054177601
UTR No : 420000061709
Credited to XX7662

Jul 19, 2024 Paid to Bank Account XXXXXXXXXX0050 Debit INR 6525.00
09:50 AM Transaction ID : T2407190950387217963360
UTR No : 420127099518
Paid by XX7662

Jul 19, 2024 Received from SACHIN SHAW Credit INR 2800.00
05:59 PM Transaction ID : T2407191759255295237565
UTR No : 420130338015
Credited to XX7662

Jul 19, 2024 Received from RANI KESHARI Credit INR 5000.00
08:03 PM Transaction ID : T2407192003343767330673
UTR No : 456750436507
Credited to XX7662

Jul 19, 2024 Paid to MOGHAL EMPIRE Debit INR 200.00

09:19 PM Transaction ID : AC222407192118598355514007
UTR No : 456752351314
Paid by XX7662

Jul 20, 2024 Paid to Sweet House Debit INR 70.00

02:49 PM Transaction ID : AC222407201449519072862073
UTR No : 456878697196
Paid by XX7662

Jul 20, 2024 Paid to ISALAM Debit INR 6.00

02:51 PM Transaction ID : T2407201451159113234933
UTR No : 420204202970
Paid by XX7662

Jul 20, 2024 Paid - Mobile Recharge Debit INR 19.00

05:59 PM Transaction ID : NX24072017592915792401451
UTR No : 456846635096
Paid by XX7662

Page 51 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Jul 20, 2024 Paid to ******3227 Debit INR 1100.00

06:06 PM Transaction ID : T2407201805548375127519
UTR No : 456858118888
Paid by XX7662

Jul 20, 2024 Received from Rajkumar Routh Credit INR 10.00
06:30 PM Transaction ID : T2407201830508198889851
UTR No : 420200043846
Credited to XX7662

Jul 20, 2024 Paid - Mobile Recharge Debit INR 19.00

06:32 PM Transaction ID : NX24072018322551704925501
UTR No : 456841969172
Paid by XX7662

Jul 21, 2024 Paid to Radha Rani Enterprise Debit INR 50.00
09:55 AM Transaction ID : T2407210955385548764878
UTR No : 420393857864
Paid by XX7662

Jul 21, 2024 Paid to Shopify Commerce Singapore Pte Ltd Debit INR 10.00
10:58 AM Transaction ID : OLEX2407211058542482681362
UTR No : 420396250599
Paid by XX7662

Jul 21, 2024 Received from Razorpay Credit INR 10.00

10:59 AM Transaction ID : T2407211059080885299477
UTR No : 420372665326
Credited to XX7662

Jul 21, 2024 Paid to Shopify Commerce Singapore Pte Ltd Debit INR 1504.67
01:33 PM Transaction ID : AXIdb1cb43fff2841aeaabd8b385953dd9f
UTR No : 420374588152
Paid by XX7662

Jul 22, 2024 Received from MERAJ AHMED Credit INR 12.00
02:39 PM Transaction ID : T2407221439183081744369
UTR No : 420446781169
Credited to XX7662

Jul 22, 2024 Received from Dhiraj Pandey Credit INR 200.00
02:58 PM Transaction ID : T2407221458241355835799
UTR No : 457027923405
Credited to XX7662

Page 52 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Jul 22, 2024 Paid to Dhiraj Pandey Debit INR 200.00

02:59 PM Transaction ID : T2407221459111238500650
UTR No : 457056555035
Paid by XX7662

Jul 22, 2024 Paid to Bank Account XXXXXXX6728 Debit INR 2000.00
03:02 PM Transaction ID : T2407221502394269751271
UTR No : 420414672993
Paid by XX7662

Jul 22, 2024 Received from Dhiraj Pandey Credit INR 100.00
03:08 PM Transaction ID : T2407221508226402242833
UTR No : 457020304388
Credited to XX7662

Jul 22, 2024 Received from surendra shaw Credit INR 2000.00
04:34 PM Transaction ID : T2407221634342482119485
UTR No : 457012088418
Credited to XX7662

Jul 22, 2024 Received from RANI KESHARI Credit INR 2000.00
05:30 PM Transaction ID : T2407221730147198951645
UTR No : 457095457805
Credited to XX7662

Jul 22, 2024 Paid to Dhiraj Pandey Debit INR 100.00

08:14 PM Transaction ID : T2407222014111190534280
UTR No : 457031351552
Paid by XX7662

Jul 22, 2024 Paid to NIHAR SWEETS Debit INR 125.00

08:30 PM Transaction ID : AC222407222030207929490381
UTR No : 457025757229
Paid by XX7662

Jul 22, 2024 Paid to NIHAR SWEETS Debit INR 12.00

08:30 PM Transaction ID : AC222407222030506504892332
UTR No : 457028167679
Paid by XX7662

Jul 23, 2024 Paid to Azaz Tyre Service Debit INR 10.00
02:42 PM Transaction ID : T2407231442011432784825
UTR No : 457162374418
Paid by XX7662

Page 53 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Jul 23, 2024 Paid to INDIE STYLERY PVT LTD Debit INR 300.00
04:22 PM Transaction ID : T2407231622081019105071
UTR No : 420543469634
Paid by XX7662

Jul 23, 2024 Paid to Pintu Kumar Mahto Debit INR 4000.00
09:34 PM Transaction ID : T2407232134368811831330
UTR No : 457195174470
Paid by XX7662

Jul 23, 2024 Paid - Mobile Recharge Debit INR 22.00

10:19 PM Transaction ID : NX24072322194958282486811
UTR No : 457166780310
Paid by XX7662

Jul 23, 2024 Paid - Mobile Recharge Debit INR 19.00

10:42 PM Transaction ID : NX24072322424957868771031
UTR No : 457168800084
Paid by XX7662

Jul 24, 2024 Received from RANI KESHARI Credit INR 4000.00
05:58 AM Transaction ID : T2407240558285275874156
UTR No : 457253226013
Credited to XX7662

Jul 24, 2024 Paid to Sri Balaji Marble House Debit INR 1000.00
12:53 PM Transaction ID : T2407241253198049203173
UTR No : 420659969933
Paid by XX7662

Jul 24, 2024 Paid to Samsur Debit INR 4000.00

01:42 PM Transaction ID : T2407241342171123883289
UTR No : 457245612685
Paid by XX7662

Jul 24, 2024 Paid - Mobile Recharge Debit INR 22.00

08:13 PM Transaction ID : NX24072420133976859452681
UTR No : 457244145337
Paid by XX7662

Jul 24, 2024 Paid to IRCTC CF Debit INR 202.25

09:03 PM Transaction ID : T2407242103210042070470
UTR No : 420635017379
Paid by XX7662

Page 54 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Jul 24, 2024 Paid to GRIPS 2 Debit INR 2500.00

10:28 PM Transaction ID : T2407242228537894025421
UTR No : 420648873443
Paid by XX7662

Jul 25, 2024 Received from RANI KESHARI Credit INR 2000.00
12:12 AM Transaction ID : T2407250012180391730148
UTR No : 457387475769
Credited to XX7662

Jul 25, 2024 Paid to Hamid Debit INR 1000.00

11:00 AM Transaction ID : T2407251100457131726389
UTR No : 457375435269
Paid by XX7662

Jul 25, 2024 Received from Cashfree Payments Credit INR 10.00
12:52 PM Transaction ID : T2407251252460625180866
UTR No : 420726731649
Credited to XX7662

Jul 25, 2024 Paid to Habibur Debit INR 5000.00

07:02 PM Transaction ID : T2407251902444506908527
UTR No : 457389409985
Paid by XX7662

Jul 25, 2024 Received from RANI KESHARI Credit INR 500.00
07:05 PM Transaction ID : T2407251905222495115325
UTR No : 457310254122
Credited to XX7662

Jul 25, 2024 Paid to Makale Telicom Debit INR 300.00

07:14 PM Transaction ID : T2407251914467534896216
UTR No : 420705828046
Paid by XX7662

Jul 25, 2024 Paid to UNIPIN Debit INR 380.00

08:22 PM Transaction ID : T2407252021557311136772
UTR No : 420793439782
Paid by XX7662

Jul 25, 2024 Received from RANI KESHARI Credit INR 4000.00
11:12 PM Transaction ID : T2407252312442773655352
UTR No : 457318705786
Credited to XX7662

Page 55 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Jul 26, 2024 Paid to Jane Alam Debit INR 2000.00

11:30 AM Transaction ID : T2407261130405729758537
UTR No : 457419505651
Paid by XX7662

Jul 26, 2024 Bill paid - Electricity Debit INR 4340.00

01:18 PM Transaction ID : NX24072613182506714324661
UTR No : 457413766038
Paid by XX7662

Jul 26, 2024 Paid - Mobile Recharge Debit INR 19.00

03:42 PM Transaction ID : NX24072615422448349151301
UTR No : 457404789367
Paid by XX7662

Jul 26, 2024 Paid to Asfak Ahemmed Debit INR 1000.00

08:04 PM Transaction ID : T2407262004186472707012
UTR No : 457482298386
Paid by XX7662

Jul 27, 2024 Received from RANI KESHARI Credit INR

12:33 AM Transaction ID : T2407270033369119329234 10000.00
UTR No : 457539711488
Credited to XX7662

Jul 27, 2024 Received from RANI KESHARI Credit INR 1000.00
08:56 PM Transaction ID : T2407272056251846453992
UTR No : 457591669698
Credited to XX7662

Jul 28, 2024 Paid to ******0728 Debit INR 1000.00

07:31 PM Transaction ID : T2407281931465176766840
UTR No : 457632589348
Paid by XX7662

Jul 28, 2024 Paid to GANGU STORE Debit INR 43.00

08:19 PM Transaction ID : AC222407282019523088186267
UTR No : 457674441759
Paid by XX7662

Jul 28, 2024 Paid - Mobile Recharge Debit INR 19.00

08:48 PM Transaction ID : NX24072820480298699144711
UTR No : 457684081531
Paid by XX7662

Page 56 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Jul 29, 2024 Bill paid - Electricity Debit INR 1200.00

10:48 AM Transaction ID : NX24072910484131198312851
UTR No : 457774872665
Paid by XX7662

Jul 29, 2024 Paid to Sachin Kumar Debit INR 300.00

11:26 AM Transaction ID : T2407291126519040174449
UTR No : 457765787927
Paid by XX7662

Jul 29, 2024 Paid - Mobile Recharge Debit INR 19.00

07:13 PM Transaction ID : NX24072919130127200938191
UTR No : 457759206630
Paid by XX7662

Jul 29, 2024 Paid to ******1609 Debit INR 500.00

08:08 PM Transaction ID : T2407292008221836026195
UTR No : 421129611282
Paid by XX7662

Jul 29, 2024 Paid to AJAY MAKHAL Debit INR 1000.00

08:28 PM Transaction ID : T2407292027598572999020
UTR No : 421173391010
Paid by XX7662

Jul 30, 2024 Paid - Mobile Recharge Debit INR 302.00

11:24 AM Transaction ID : NX24073011240456150351001
UTR No : 457817699343
Paid by XX7662

Jul 30, 2024 Paid to Priyanshu Nayak Debit INR 1600.00

11:27 AM Transaction ID : T2407301127451048906093
UTR No : 421240350261
Paid by XX7662

Jul 30, 2024 Paid - Mobile Recharge Debit INR 242.00

04:27 PM Transaction ID : NX24073016265886784308851
UTR No : 457878027702
Paid by XX7662

Jul 30, 2024 Received from RANI KESHARI Credit INR 4000.00
07:34 PM Transaction ID : T2407301934352231819947
UTR No : 457855517314
Credited to XX7662

Page 57 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Jul 30, 2024 Paid to Sumanta Mukherjee Debit INR 1250.00

08:39 PM Transaction ID : T2407302039277626368979
UTR No : 457813038072
Paid by XX7662

Jul 30, 2024 Bill paid - Electricity Debit INR 940.00

09:01 PM Transaction ID : NX24073021011233810338621
UTR No : 457895935244
Paid by XX7662

Jul 31, 2024 Bill paid - Electricity Debit INR 360.00

09:11 AM Transaction ID : NX24073109113330115387621
UTR No : 457960788188
Paid by XX7662

Jul 31, 2024 Bill paid - Electricity Debit INR 2950.00

09:13 AM Transaction ID : NX24073109130962251042051
UTR No : 457948973657
Paid by XX7662

Jul 31, 2024 Received from Tabassum Credit INR 2000.00

10:27 AM Transaction ID : T2407311027204438354615
UTR No : 457916222420
Credited to XX7662

Jul 31, 2024 Received from Tabassum Credit INR 2000.00

10:29 AM Transaction ID : T2407311029394453095784
UTR No : 457942646213
Credited to XX7662

Jul 31, 2024 Paid to Bank Account XXXXXXX6728 Debit INR 4000.00
10:34 AM Transaction ID : T2407311034348747348248
UTR No : 421343116660
Paid by XX7662

Jul 31, 2024 Paid to Sk Akash Debit INR 4000.00

11:15 AM Transaction ID : T2407311115507497348334
UTR No : 457987546820
Paid by XX7662

Jul 31, 2024 Paid to Priyanshu Nayak Debit INR 900.00

12:48 PM Transaction ID : T2407311247561896433659
UTR No : 421333446353
Paid by XX7662

Page 58 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Jul 31, 2024 Paid to ******0283 Debit INR 200.00

02:02 PM Transaction ID : T2407311402157773846301
UTR No : 421340284315
Paid by XX7662

Jul 31, 2024 Paid - Mobile Recharge Debit INR 29.00

08:03 PM Transaction ID : NX24073120033444143000741
UTR No : 457944516829
Paid by XX7662

Aug 01, 2024 Paid to Shopify Commerce Singapore Pte Ltd Debit INR 23.60
09:23 AM Transaction ID : AXIcb55b107f3634133b6951a73f781da2b
UTR No : 421482901758
Paid by XX7662

Aug 01, 2024 Paid to Mr Tukai Rana Debit INR 3000.00

10:54 AM Transaction ID : T2408011053576344878134
UTR No : 421480536563
Paid by XX7662

Aug 01, 2024 Paid to arighnarouth Debit INR 9900.00

11:16 AM Transaction ID : T2408011116419484878753
UTR No : 458086840818
Paid by XX7662

Aug 01, 2024 Paid to Bank Account XXXXXXXXXX6048 Debit INR 1.00
12:05 PM Transaction ID : T2408011204571842060966
UTR No : 421413794763
Paid by XX7662

Aug 01, 2024 Paid - Mobile Recharge Debit INR 120.00

12:09 PM Transaction ID : NX24080112090621970928991
UTR No : 458066791558
Paid by XX7662

Aug 01, 2024 Paid to Bank Account XXXXXXXXXX6048 Debit INR 1.00
12:13 PM Transaction ID : T2408011213173862203574
UTR No : 421491505912
Paid by XX7662

Aug 01, 2024 Paid to Bank Account XXXXXXXXXX6048 Debit INR 2500.00
12:17 PM Transaction ID : T2408011217426068738883
UTR No : 421418664074
Paid by XX7662

Page 59 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Aug 01, 2024 Paid to ******0283 Debit INR 700.00

02:19 PM Transaction ID : T2408011419204716058729
UTR No : 421461776738
Paid by XX7662

Aug 02, 2024 Paid to piu mondal Debit INR 590.00

11:47 AM Transaction ID : T2408021147274602411503
UTR No : 421522922547
Paid by XX7662

Aug 02, 2024 Paid to ******7041 Debit INR 4255.00

11:55 AM Transaction ID : T2408021155052089418223
UTR No : 458134949312
Paid by XX7662

Aug 02, 2024 Paid to chandan kuma Debit INR 300.00

12:05 PM Transaction ID : T2408021205293751630566
UTR No : 458187423126
Paid by XX7662

Aug 02, 2024 Paid to ******1544 Debit INR 500.00

12:08 PM Transaction ID : T2408021208470190312381
UTR No : 421502981814
Paid by XX7662

Aug 02, 2024 Bill paid - Electricity Debit INR 2810.00

01:44 PM Transaction ID : NX24080213443558442919121
UTR No : 458167455590
Paid by XX7662

Aug 02, 2024 Paid to Guddu Driver Debit INR 1000.00

07:44 PM Transaction ID : T2408021944168103135000
UTR No : 458157482824
Paid by XX7662

Aug 02, 2024 Paid to Outfit Mens Wear Debit INR 1250.00
09:26 PM Transaction ID : T2408022126430085223901
UTR No : 421559024694
Paid by XX7662

Aug 03, 2024 Paid to ******3842 Debit INR 500.00

12:00 PM Transaction ID : T2408031159565019815001
UTR No : 458288768948
Paid by XX7662

Page 60 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Aug 03, 2024 Received from RANI KESHARI Credit INR 1000.00
12:57 PM Transaction ID : T2408031257065735387708
UTR No : 458295813522
Credited to XX7662

Aug 03, 2024 Received from SACHIN SHAW Credit INR

01:25 PM Transaction ID : T2408031325557309349423 10000.00
UTR No : 421685337316
Credited to XX7662

Aug 03, 2024 Received from SACHIN SHAW Credit INR 5000.00
01:47 PM Transaction ID : T2408031347457787358315
UTR No : 421686670878
Credited to XX7662

Aug 03, 2024 Paid to ******4098 Debit INR

02:05 PM Transaction ID : T2408031405194746876696 15000.00
UTR No : 458215154129
Paid by XX7662

Aug 03, 2024 Paid to ******0283 Debit INR 300.00

02:10 PM Transaction ID : T2408031410248639872170
UTR No : 421668326903
Paid by XX7662

Aug 03, 2024 Received from ******3227 Credit INR 950.00

07:00 PM Transaction ID : T2408031900340648828475
UTR No : 458290543502
Credited to XX7662

Aug 03, 2024 Paid to MAA MANSHA BASTRALYA Debit INR 65.00
08:16 PM Transaction ID : AC222408032016429936039133
UTR No : 458260957937
Paid by XX7662

Aug 04, 2024 Paid to Outfit Mens Wear Debit INR 380.00
11:33 AM Transaction ID : T2408041133030154340288
UTR No : 421771872212
Paid by XX7662

Aug 07, 2024 Paid to Pantaloons - Avani Riverside Mall Debit INR 299.00
01:25 PM Transaction ID : ATH2408071325082004779109
UTR No : 458601842322
Paid by XX7662

Page 61 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Aug 07, 2024 Paid to Santanu Panda Debit INR 2000.00

09:04 PM Transaction ID : T2408072104318212110867
UTR No : 458667248690
Paid by XX7662

Aug 07, 2024 Bill paid - Electricity Debit INR 4070.00

09:25 PM Transaction ID : NX24080721255295691456881
UTR No : 458680029006
Paid by XX7662

Aug 08, 2024 Paid - Mobile Recharge Debit INR 242.00

09:29 AM Transaction ID : NX24080809284995671846701
UTR No : 458727304452
Paid by XX7662

Aug 08, 2024 Paid to ******0728 Debit INR 2000.00

09:30 AM Transaction ID : T2408080930423760121253
UTR No : 458778589061
Paid by XX7662

Aug 08, 2024 Paid to PRITAM DAS Debit INR 656.00

10:21 AM Transaction ID : T2408081021310882638172
UTR No : 422122225467
Paid by XX7662

Aug 08, 2024 Paid to PRITAM DAS Debit INR 249.00

10:23 AM Transaction ID : T2408081023156822294873
UTR No : 422124876171
Paid by XX7662

Aug 08, 2024 Paid to Happy Mart Debit INR 20.00

11:58 AM Transaction ID : T2408081157561544503858
UTR No : 422182681255
Paid by XX7662

Aug 09, 2024 Bill paid Debit INR 590.00

11:03 AM Transaction ID : NX24080911035613338346671
UTR No : 458817099571
Paid by XX7662

Aug 09, 2024 Paid to Prakash Dey Debit INR 1155.00

06:43 PM Transaction ID : T2408091843445255831818
UTR No : 961810761242
Paid by XX7662

Page 62 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Aug 09, 2024 Paid to Manju Keshari Debit INR 300.00

08:21 PM Transaction ID : T2408092021038325745177
UTR No : 458818806263
Paid by XX7662

Aug 09, 2024 Paid to RANI KESHARI Debit INR 800.00

09:15 PM Transaction ID : T2408092115097659993950
UTR No : 153909860942
Paid by XX7662

Aug 09, 2024 Paid to Bank Account XXXXXXX6728 Debit INR 450.00
09:50 PM Transaction ID : T2408092150286661020020
UTR No : 422210816761
Paid by XX7662

Aug 09, 2024 Paid to RANI KESHARI Debit INR 200.00

10:13 PM Transaction ID : T2408092213187759170378
UTR No : 771598114772
Paid by XX7662

Aug 10, 2024 Received from RANI KESHARI Credit INR 1000.00
12:30 PM Transaction ID : T2408101230405893030203
UTR No : 458923297515
Credited to XX7662

Aug 10, 2024 Paid - Mobile Recharge Debit INR 29.00

08:07 PM Transaction ID : NX24081020071966740724771
UTR No : 458953713317
Paid by XX7662

Aug 10, 2024 Received from RANI KESHARI Credit INR

09:41 PM Transaction ID : T2408102141379287575147 10000.00
UTR No : 458997132339
Credited to XX7662

Aug 10, 2024 Paid to SHADOWFAX TECHNOLOGIES PRIVATE LIMITED Debit INR 290.00
09:49 PM Transaction ID : T2408102149223719954470
UTR No : 422340804369
Paid by XX7662

Aug 11, 2024 Paid to IRCTC CF Debit INR 322.70

01:04 PM Transaction ID : T2408111304237807100608
UTR No : 422408201634
Paid by XX7662

Page 63 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Aug 11, 2024 Paid to IRCTC CF Debit INR 1111.80

01:34 PM Transaction ID : T2408111334149649665440
UTR No : 422457337801
Paid by XX7662

Aug 11, 2024 Paid to ******0829 Debit INR 6000.00

08:09 PM Transaction ID : T2408112009094280375995
UTR No : 707885862119
Paid by XX7662

Aug 12, 2024 Paid to Priyanshu Nayak Debit INR 600.00

11:20 AM Transaction ID : T2408121120172309336725
UTR No : 422553555826
Paid by XX7662

Aug 12, 2024 Paid to Bank Account XXXXXXXXX4939 Debit INR

11:30 AM Transaction ID : T2408121130540924863105 11500.00
UTR No : 422595351647
Paid by XX7662

Aug 12, 2024 Received from Sailendra Kumar Ojha Credit INR 500.00
05:43 PM Transaction ID : T2408121743112714798244
UTR No : 346821135497
Credited to XX7662

Aug 12, 2024 Paid - Mobile Recharge Debit INR 19.00

07:13 PM Transaction ID : NX24081219132025112306461
UTR No : 459151210907
Paid by XX7662

Aug 12, 2024 Paid to ECOM EXPRESS PRIVATE LIMITED Debit INR 3252.00
08:35 PM Transaction ID : T2408122035314403298474
UTR No : 422501520690
Paid by XX7662

Aug 12, 2024 Paid to Bank Account XXXXXXX6728 Debit INR 2150.00
09:42 PM Transaction ID : T2408122142421770967747
UTR No : 422586973603
Paid by XX7662

Aug 13, 2024 Paid to ******4082 Debit INR 2500.00

09:55 AM Transaction ID : T2408130955406513568842
UTR No : 459270317050
Paid by XX7662

Page 64 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Aug 13, 2024 Received from RANI KESHARI Credit INR 2000.00
11:32 AM Transaction ID : T2408131132373848017391
UTR No : 459216341575
Credited to XX7662

Aug 13, 2024 Paid to Md Asif Khan Debit INR 500.00

04:57 PM Transaction ID : T2408131656597216550521
UTR No : 459206114901
Paid by XX7662

Aug 13, 2024 Received from RANI KESHARI Credit INR 500.00
05:16 PM Transaction ID : T2408131716270340145163
UTR No : 459226741034
Credited to XX7662

Aug 13, 2024 Paid - Mobile Recharge Debit INR 29.00

06:29 PM Transaction ID : NX24081318290433351654391
UTR No : 459237609132
Paid by XX7662

Aug 13, 2024 Paid to Shibpur METRO ZERO DEGREE Debit INR 283.00
07:17 PM Transaction ID : T2408131917137231280408
UTR No : 459210463101
Paid by XX7662

Aug 13, 2024 Paid to Tinku Shaw Debit INR 40.00

09:10 PM Transaction ID : T2408132109585482303006
UTR No : 807596686531
Paid by XX7662

Aug 13, 2024 Received from RANI KESHARI Credit INR 2500.00
10:23 PM Transaction ID : T2408132223010610876333
UTR No : 459228069253
Credited to XX7662

Aug 14, 2024 Received from RANI KESHARI Credit INR

10:43 AM Transaction ID : T2408141043126985723261 10000.00
UTR No : 459393138529
Credited to XX7662

Aug 14, 2024 Paid to Md Saddam Hossain Debit INR

10:44 AM Transaction ID : T2408141044480930337977 48000.00
UTR No : 422703169220
Paid by XX7662

Page 65 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Aug 14, 2024 Paid - Mobile Recharge Debit INR 19.00

12:26 PM Transaction ID : NX24081412263147832976221
UTR No : 459377952209
Paid by XX7662

Aug 14, 2024 Paid to RANI KESHARI Debit INR

05:13 PM Transaction ID : T2408141713217996845140 10000.00
UTR No : 887479441478
Paid by XX7662

Aug 14, 2024 Paid to Md Saddam Hossain Debit INR 7000.00

05:14 PM Transaction ID : T2408141714318558544204
UTR No : 422724122900
Paid by XX7662

Aug 14, 2024 Paid to RANI KESHARI Debit INR

05:17 PM Transaction ID : T2408141717398563241788 10000.00
UTR No : 578003429371
Paid by XX7662

Aug 14, 2024 Paid - Mobile Recharge Debit INR 352.00

05:25 PM Transaction ID : NX24081417254886494500911
UTR No : 459319924918
Paid by XX7662

Aug 14, 2024 Paid to RANI KESHARI Debit INR

05:28 PM Transaction ID : T2408141728467056571509 10000.00
UTR No : 575604264540
Paid by XX7662

Aug 14, 2024 Paid to Khokan Mondal Debit INR 640.00

09:16 PM Transaction ID : T2408142116269639515944
UTR No : 422762223246
Paid by XX7662

Aug 14, 2024 Paid to Md Anwar Ali Debit INR 200.00

09:35 PM Transaction ID : T2408142135459646799364
UTR No : 226659861578
Paid by XX7662

Aug 14, 2024 Received from ******0298 Credit INR 100.00

10:38 PM Transaction ID : T2408142238023398184088
UTR No : 817501774534
Credited to XX7662

Page 66 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Aug 15, 2024 Paid to ******2147 Debit INR 1500.00

11:18 AM Transaction ID : T2408151118087411910744
UTR No : 260551274386
Paid by XX7662

Aug 15, 2024 Paid to ******5013 Debit INR 200.00

03:28 PM Transaction ID : T2408151528127203601433
UTR No : 459431829947
Paid by XX7662

Aug 15, 2024 Paid to AKASH MONI SERVICE STATION Debit INR 600.00
07:30 PM Transaction ID : T2408151929533198184100
UTR No : 422885044306
Paid by XX7662

Aug 15, 2024 Paid to Pub 13 AMC Ventures Debit INR 1000.00
09:00 PM Transaction ID : AC222408152100389973945287
UTR No : 459414183821
Paid by XX7662

Aug 16, 2024 Paid to Bank Account XXXXXXXXXX0050 Debit INR 6525.00
11:18 AM Transaction ID : T2408161118232405885116
UTR No : 422943893834
Paid by XX7662

Aug 16, 2024 Paid to gocovers in Debit INR 30.00

12:03 PM Transaction ID : T2408161203199403791787
UTR No : 422909790383
Paid by XX7662

Aug 16, 2024 Received from ******9843 Credit INR 1500.00

07:33 PM Transaction ID : T2408161933314096712792
UTR No : 459509114370
Credited to XX7662

Aug 16, 2024 Paid to Basudeb mishra Debit INR 1000.00

08:42 PM Transaction ID : T2408162042107284992424
UTR No : 116441547696
Paid by XX7662

Aug 16, 2024 Paid - Mobile Recharge Debit INR 29.00

08:59 PM Transaction ID : NX24081620594988451729791
UTR No : 459504687859
Paid by XX7662

Page 67 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Aug 16, 2024 Received from PRITAM BISWAS Credit INR 30.00
09:00 PM Transaction ID : T2408162100137186571634
UTR No : 422939827626
Credited to XX7662

Aug 17, 2024 Paid to Sunil Kumar Debit INR 4500.00

11:17 AM Transaction ID : T2408171117305514673120
UTR No : 244383278493
Paid by XX7662

Aug 17, 2024 Paid to MOHAMMED SALIM Debit INR 330.00

04:40 PM Transaction ID : T2408171640004695744344
UTR No : 423022342339
Paid by XX7662

Aug 17, 2024 Paid to User Debit INR 200.00

07:42 PM Transaction ID : T2408171941438383379717
UTR No : 423043100777
Paid by XX7662

Aug 18, 2024 Bill paid - Electricity Debit INR 4370.00

01:01 PM Transaction ID : NX24081813005855574506561
UTR No : 459706388995
Paid by XX7662

Aug 18, 2024 Paid to Mayank Raj Debit INR 3000.00

01:09 PM Transaction ID : T2408181309356759428490
UTR No : 256855837105
Paid by XX7662

Aug 18, 2024 Paid to Blue Dart Express Ltd Debit INR 1538.20
03:47 PM Transaction ID : T2408181547321377798376
UTR No : 423174421896
Paid by XX7662

Aug 18, 2024 Paid to SANGITA PASWAN Debit INR 1000.00

08:46 PM Transaction ID : T2408182046220750067764
UTR No : 423154938878
Paid by XX7662

Aug 19, 2024 Paid to Ram Ashis Yadav Debit INR 450.00
04:31 PM Transaction ID : T2408191631189684457950
UTR No : 824876284836
Paid by XX7662

Page 68 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Aug 19, 2024 Paid to Bakultala Motor Stores Debit INR 50.00
09:19 PM Transaction ID : T2408192119166228583690
UTR No : 423266695579
Paid by XX7662

Aug 21, 2024 Paid to GOPAL KUMAR DHANUK Debit INR 100.00
08:07 PM Transaction ID : T2408212007088039307774
UTR No : 423469186249
Paid by XX7662

Aug 22, 2024 Paid to ******9885 Debit INR 4012.00

11:28 AM Transaction ID : T2408221128295422476199
UTR No : 742286673187
Paid by XX7662

Aug 22, 2024 Received from RANI KESHARI Credit INR 2000.00
12:12 PM Transaction ID : T2408221211557475261872
UTR No : 765766330701
Credited to XX7662

Aug 23, 2024 Paid to ******6923 Debit INR 25.00

07:30 AM Transaction ID : T2408230730101551724612
UTR No : 423627601588
Paid by XX7662

Aug 23, 2024 Paid to PALASH SADHUKHAN Debit INR 5.00

10:12 PM Transaction ID : T2408232212493302563410
UTR No : 423655368346
Paid by XX7662

Aug 24, 2024 Paid to ******9885 Debit INR 420.00

05:49 PM Transaction ID : T2408241749252411673443
UTR No : 059789154871
Paid by XX7662

Aug 24, 2024 Received from RANI KESHARI Credit INR 300.00
06:47 PM Transaction ID : T2408241847460297227580
UTR No : 400771982021
Credited to XX7662

Aug 24, 2024 Paid to Radha Rani Enterprise Debit INR 76.00
06:54 PM Transaction ID : T2408241854399431690364
UTR No : 423727108845
Paid by XX7662

Page 69 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Aug 24, 2024 Paid to Mr BIKRAM GUPTA Debit INR 100.00

07:06 PM Transaction ID : T2408241906354561226235
UTR No : 423703315218
Paid by XX7662

Aug 24, 2024 Paid to MOYMURA KHATUN Debit INR 580.00

07:41 PM Transaction ID : T2408241941246076217878
UTR No : 423778011164
Paid by XX7662

Aug 24, 2024 Paid to Mr MAN BAHADUR GHALE Debit INR 300.00
08:16 PM Transaction ID : T2408242016314052562886
UTR No : 423791286096
Paid by XX7662

Aug 24, 2024 Paid to Rana Store Debit INR 5.00

09:11 PM Transaction ID : T2408242111122335645377
UTR No : 423702106144
Paid by XX7662

Aug 25, 2024 Paid to Aman Kumar Sharma Debit INR 50.00
10:13 AM Transaction ID : T2408251013329691425278
UTR No : 423889389019
Paid by XX7662

Aug 26, 2024 Paid to ******7442 Debit INR 60.00

01:36 AM Transaction ID : T2408260136072226481167
UTR No : 460562172575
Paid by XX7662

Aug 26, 2024 Paid - Mobile Recharge Debit INR 302.00

11:23 AM Transaction ID : NX24082611232482821303251
UTR No : 460527971625
Paid by XX7662

Aug 26, 2024 Paid - Mobile Recharge Debit INR 19.00

02:42 PM Transaction ID : NX24082614424382809462921
UTR No : 460547408606
Paid by XX7662

Aug 26, 2024 Paid - Mobile Recharge Debit INR 352.00

09:14 PM Transaction ID : NX24082621141286110664991
UTR No : 460528848712
Paid by XX7662

Page 70 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Aug 26, 2024 Paid - Mobile Recharge Debit INR 19.00

10:47 PM Transaction ID : NX24082622474153050197851
UTR No : 460592076716
Paid by XX7662

Aug 28, 2024 Received from RANI KESHARI Credit INR

12:44 PM Transaction ID : T2408281243540840589759 10000.00
UTR No : 659560860545
Credited to XX7662

Aug 28, 2024 Paid - Mobile Recharge Debit INR 201.00

01:37 PM Transaction ID : NX24082813372535150817421
UTR No : 460786786763
Paid by XX7662

Aug 28, 2024 Paid to ******9017 Debit INR 250.00

07:28 PM Transaction ID : T2408281927590893391394
UTR No : 921162859527
Paid by XX7662

Aug 28, 2024 Bill paid - Electricity Debit INR 2210.00

09:06 PM Transaction ID : NX24082821063623545966421
UTR No : 460701576022
Paid by XX7662

Aug 29, 2024 Paid - Mobile Recharge Debit INR 201.00

10:04 AM Transaction ID : NX24082910042851708877211
UTR No : 460834535160
Paid by XX7662

Aug 30, 2024 Paid - Mobile Recharge Debit INR 242.00

10:21 AM Transaction ID : NX24083010210513081771711
UTR No : 460903168056
Paid by XX7662

Aug 30, 2024 Paid to EKART Debit INR 287.00

03:19 PM Transaction ID : T2408301519376824064737
UTR No : 460942305336
Paid by XX7662

Aug 30, 2024 Paid to Maa Tara Sales Service Debit INR 500.00
07:01 PM Transaction ID : AC222408301901050144178026
UTR No : 460902554369
Paid by XX7662

Page 71 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Aug 31, 2024 Paid to EKART Debit INR 239.00

10:25 AM Transaction ID : T2408311025016504123319
UTR No : 461077688679
Paid by XX7662

Aug 31, 2024 Paid to Radha Rani ENTERPRISE Debit INR 180.00
07:36 PM Transaction ID : AC222408311936096835608454
UTR No : 461082751732
Paid by XX7662

Aug 31, 2024 Received from RANI KESHARI Credit INR 200.00
09:21 PM Transaction ID : T2408312121303967982588
UTR No : 795014930374
Credited to XX7662

Aug 31, 2024 Paid to UPSTOX SECURITIES PRIVATE LIMITED Debit INR 1180.00
10:35 PM Transaction ID : ICId5d38a53dfdb4b44afc5db03ccde3c10
UTR No : 424478706369
Paid by XX7662

Sep 01, 2024 Bill paid - Electricity Debit INR 460.00

11:48 AM Transaction ID : NX24090111482061085229601
UTR No : 461172076438
Paid by XX7662

Sep 01, 2024 Paid to Bank Account XXXXXXXXXX6048 Debit INR 2500.00
12:41 PM Transaction ID : T2409011241224558804369
UTR No : 424541939234
Paid by XX7662

Sep 01, 2024 Paid to GANGU STORE Debit INR 16.00

09:41 PM Transaction ID : AC222409012141294209890208
UTR No : 461196542797
Paid by XX7662

Sep 02, 2024 Received from ******9843 Credit INR 515.00

11:19 AM Transaction ID : T2409021119013558736388
UTR No : 461255397220
Credited to XX7662

Sep 02, 2024 Paid to sk miraj uddin Debit INR 1400.00

12:02 PM Transaction ID : T2409021202469835251633
UTR No : 461209352678
Paid by XX7662

Page 72 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Sep 02, 2024 Paid to MOGHAL EMPIRE Debit INR 120.00

02:01 PM Transaction ID : AC222409021401411370323087
UTR No : 461276077065
Paid by XX7662

Sep 02, 2024 Paid to UPSTOX SECURITIES PRIVATE LIMITED Debit INR 2000.00
02:45 PM Transaction ID : ICI396fb26063c64e919948b5f516c07504
UTR No : 424686435413
Paid by XX7662

Sep 02, 2024 Paid to Radha Rani ENTERPRISE Debit INR 78.00
09:12 PM Transaction ID : AC222409022112221946264394
UTR No : 461236054880
Paid by XX7662

Sep 02, 2024 Paid to SHADOWFAX TECHNOLOGIES PRIVATE LIMITED Debit INR 359.00
09:32 PM Transaction ID : T2409022132518846669670
UTR No : 424689363021
Paid by XX7662

Sep 03, 2024 Paid to RANI KESHARI Debit INR 3000.00

11:26 PM Transaction ID : T2409032325598307654283
UTR No : 699361197614
Paid by XX7662

Sep 04, 2024 Paid - Mobile Recharge Debit INR 212.00

12:36 PM Transaction ID : NX24090412360983446317061
UTR No : 461431850582
Paid by XX7662

Sep 04, 2024 Paid to UPSTOX SECURITIES PRIVATE LIMITED Debit INR 2000.00
12:37 PM Transaction ID : ICIf1e8db03d10a4b3492ec16beee1fc24d
UTR No : 424895727029
Paid by XX7662

Sep 04, 2024 Paid to arighnarouth Debit INR

12:49 PM Transaction ID : T2409041249136688652991 10000.00
UTR No : 590956468758
Paid by XX7662

Sep 05, 2024 Received from Mr MD RAJU Credit INR 1000.00

01:12 PM Transaction ID : T2409051312124916206261
UTR No : 424927656919
Credited to XX7662

Page 73 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Sep 05, 2024 Paid to ABHISHEK STORE Debit INR 60.00

02:15 PM Transaction ID : T2409051415196474402887
UTR No : 424969311577
Paid by XX7662

Sep 05, 2024 Paid to M S DOSA POINT Debit INR 70.00

02:55 PM Transaction ID : T2409051455128801685662
UTR No : 424949767470
Paid by XX7662

Sep 05, 2024 Paid to Fruit Shops Debit INR 120.00

04:07 PM Transaction ID : AC222409051607551085047739
UTR No : 461501872875
Paid by XX7662

Sep 05, 2024 Paid to BABITA MORE Debit INR 1000.00

05:00 PM Transaction ID : T2409051700013429019338
UTR No : 424994416173
Paid by XX7662

Sep 05, 2024 Received from RANI KESHARI Credit INR 5000.00
11:28 PM Transaction ID : T2409052328077439192325
UTR No : 068216871250
Credited to XX7662

Sep 06, 2024 Paid to NIHAR SWEETS Debit INR 10.00

09:17 AM Transaction ID : AC222409060917229620663531
UTR No : 461688072257
Paid by XX7662

Sep 06, 2024 Received from ******9843 Credit INR 260.00

11:24 AM Transaction ID : T2409061124164296844361
UTR No : 461618315274
Credited to XX7662

Sep 06, 2024 Paid to UPSTOX SECURITIES PRIVATE LIMITED Debit INR 5000.00
11:39 AM Transaction ID : ICIfbfc384800fe456e8c7c8a3435fd5f39
UTR No : 425006788823
Paid by XX7662

Sep 06, 2024 Paid to UPSTOX SECURITIES PRIVATE LIMITED Debit INR 600.00
11:42 AM Transaction ID : ICI22c6229149dd4f3ca7e288feac08fb5f
UTR No : 425006804889
Paid by XX7662

Page 74 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Sep 06, 2024 Paid to TANMOY PAUL Debit INR 10.00

01:00 PM Transaction ID : T2409061300536982832825
UTR No : 425054414536
Paid by XX7662

Sep 06, 2024 Paid to ANGEL LTD NSE Debit INR 5000.00
01:33 PM Transaction ID : T2409061333372396408934
UTR No : 425029685196
Paid by XX7662

Sep 06, 2024 Paid to Zudio Debit INR 400.00

05:49 PM Transaction ID : T2409061749240653157813
UTR No : 461626493240
Paid by XX7662

Sep 06, 2024 Paid to Soumen Adhikary Debit INR 1155.00

06:54 PM Transaction ID : T2409061854229603720331
UTR No : 491298072763
Paid by XX7662

Sep 06, 2024 Received from RANI KESHARI Credit INR 3000.00
09:00 PM Transaction ID : T2409062100316147094078
UTR No : 700983679466
Credited to XX7662

Sep 06, 2024 Paid to ******8058 Debit INR 2000.00

11:07 PM Transaction ID : T2409062307249458130594
UTR No : 461644167538
Paid by XX7662

Sep 07, 2024 Paid to Radha Rani ENTERPRISE Debit INR 8.00
09:04 AM Transaction ID : AC222409070904073149084156
UTR No : 461789509657
Paid by XX7662

Sep 07, 2024 Paid to SAHIL CAFE Debit INR 1.00

12:00 PM Transaction ID : AC222409071200409116951612
UTR No : 461731381924
Paid by XX7662

Sep 08, 2024 Paid to Manju Keshari Debit INR 5000.00

11:39 AM Transaction ID : T2409081139438862853553
UTR No : 461876238027
Paid by XX7662

Page 75 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Sep 08, 2024 Paid to Md Saddam Hossain Debit INR

11:50 AM Transaction ID : T2409081150118369763506 15000.00
UTR No : 425252623985
Paid by XX7662

Sep 08, 2024 Paid to ******9017 Debit INR 80.00

01:02 PM Transaction ID : T2409081302082549763879
UTR No : 773294907905
Paid by XX7662

Sep 08, 2024 Paid to Modern Medi Centre Debit INR 80.00
01:04 PM Transaction ID : T2409081304126689850215
UTR No : 425247182960
Paid by XX7662

Sep 08, 2024 Paid to Shambhu Shankar shaw Debit INR 20.00
02:45 PM Transaction ID : T2409081445083674548962
UTR No : 425223409759
Paid by XX7662

Sep 09, 2024 Bill paid Debit INR 591.00

11:56 AM Transaction ID : NX24090911555849698759091
UTR No : 461952904730
Paid by XX7662

Sep 09, 2024 Paid to ******8901 Debit INR 500.00

12:11 PM Transaction ID : T2409091211264286596676
UTR No : 461930215048
Paid by XX7662

Sep 09, 2024 Paid to ANGEL LTD NSE Debit INR 8000.00
12:25 PM Transaction ID : T2409091225503267528258
UTR No : 425383336200
Paid by XX7662

Sep 09, 2024 Paid to ANGEL LTD NSE Debit INR 100.00
12:26 PM Transaction ID : T2409091226402007528291
UTR No : 425359595659
Paid by XX7662

Sep 09, 2024 Paid to ANGEL LTD NSE Debit INR 200.00
01:01 PM Transaction ID : T2409091301024322048235
UTR No : 425361513858
Paid by XX7662

Page 76 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Sep 09, 2024 Paid to Mayank Raj Debit INR

01:18 PM Transaction ID : T2409091316419036596716 30000.00
UTR No : 788642305329
Paid by XX7662

Sep 09, 2024 Received from RANI KESHARI Credit INR

06:53 PM Transaction ID : T2409091852533252150384 55000.00
UTR No : 375686632436
Credited to XX7662

Sep 09, 2024 Received from RANI KESHARI Credit INR 4000.00
07:02 PM Transaction ID : T2409091902210413402517
UTR No : 607589400286
Credited to XX7662

Sep 10, 2024 Paid to CHANDAN VEGETABLES Debit INR 34.00

08:41 PM Transaction ID : AC222409102041308663842658
UTR No : 462018587332
Paid by XX7662

Sep 10, 2024 Paid to Radha Rani ENTERPRISE Debit INR 11.00
08:42 PM Transaction ID : AC222409102042297864330503
UTR No : 462012518826
Paid by XX7662

Sep 11, 2024 Paid to Md Saddam Hossain Debit INR

11:06 AM Transaction ID : T2409111106227912123178 53500.00
UTR No : 425502198841
Paid by XX7662

Sep 11, 2024 Paid to VIJOY SAMANTA Debit INR 1100.00

01:13 PM Transaction ID : T2409111313175541736381
UTR No : 425522473208
Paid by XX7662

Sep 11, 2024 Paid to NITAI PAUL Debit INR 615.00

01:46 PM Transaction ID : T2409111346191694002394
UTR No : 425585310348
Paid by XX7662

Sep 11, 2024 Paid to ZERODHA BROKING LTD Debit INR 1.00
06:16 PM Transaction ID : T2409111816425378825919
UTR No : 425562274363
Paid by XX7662

Page 77 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Sep 11, 2024 Paid to Brokentusk Technologies Private Limited Debit INR 1.00
08:32 PM Transaction ID : T2409112031598808343295
UTR No : 425582243997
Paid by XX7662

Sep 11, 2024 Paid to RANI KESHARI Debit INR

10:48 PM Transaction ID : T2409112248157176296003 10000.00
UTR No : 462175450742
Paid by XX7662

Sep 12, 2024 Paid to RANI KESHARI Debit INR

01:17 PM Transaction ID : T2409121317537419672075 40000.00
UTR No : 462265452653
Paid by XX7662

Sep 14, 2024 Paid to Bank Account XXXXXXXXXX0050 Debit INR 6525.00
12:00 PM Transaction ID : T2409141159596606392825
UTR No : 425893053705
Paid by XX7662

Sep 14, 2024 Received from RANI KESHARI Credit INR 500.00
02:16 PM Transaction ID : T2409141416315123398386
UTR No : 462474508467
Credited to XX7662

Sep 14, 2024 Received from RANI KESHARI Credit INR 500.00
02:17 PM Transaction ID : T2409141416584821471821
UTR No : 462438084009
Credited to XX7662

Sep 17, 2024 Received from ******3227 Credit INR 100.00

12:41 PM Transaction ID : T2409171241410508476764
UTR No : 462752661168
Credited to XX7662

Sep 17, 2024 Paid to GANGU STORE Debit INR 100.00

12:51 PM Transaction ID : AC222409171251216983842737
UTR No : 462745255948
Paid by XX7662

Sep 17, 2024 Received from xavier minj Credit INR 1200.00
01:48 PM Transaction ID : T2409171348189786675845
UTR No : 462706733040
Credited to XX7662

Page 78 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Sep 17, 2024 Paid to Burger King India Debit INR 524.94
07:59 PM Transaction ID : T2409171959393370538095
UTR No : 426131424740
Paid by XX7662

Sep 19, 2024 Paid to ANGEL LTD NSE Debit INR 500.00
09:16 AM Transaction ID : T2409190916414668919050
UTR No : 426366876243
Paid by XX7662

Sep 19, 2024 Paid to ANGEL LTD NSE Debit INR 500.00
09:20 AM Transaction ID : T2409190920150253368231
UTR No : 426377115582
Paid by XX7662

Sep 19, 2024 Paid to ANGEL LTD NSE Debit INR 1000.00
09:21 AM Transaction ID : T2409190921112410306038
UTR No : 426325170218
Paid by XX7662

Sep 19, 2024 Received from RANI KESHARI Credit INR 2000.00
08:50 PM Transaction ID : T2409192050204051620432
UTR No : 462925226727
Credited to XX7662

Sep 20, 2024 Paid to ANGEL LTD NSE Debit INR 2000.00
08:58 AM Transaction ID : T2409200858074540123223
UTR No : 426447364019
Paid by XX7662

Sep 20, 2024 Received from RANI KESHARI Credit INR 5000.00
09:16 AM Transaction ID : T2409200916277994222474
UTR No : 463068443748
Credited to XX7662

Sep 20, 2024 Paid to Sunny Digital Services Debit INR 100.00
12:30 PM Transaction ID : AC222409201230364705022927
UTR No : 463072750322
Paid by XX7662

Sep 20, 2024 Paid to Prakash Dey Debit INR 1155.00

12:32 PM Transaction ID : T2409201232026026224571
UTR No : 463045305763
Paid by XX7662

Page 79 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Sep 20, 2024 Paid to Soumen Adhikary Debit INR 1155.00

12:48 PM Transaction ID : T2409201248395265279680
UTR No : 463000308428
Paid by XX7662

Sep 20, 2024 Received from RANI KESHARI Credit INR 3000.00
03:42 PM Transaction ID : T2409201542447328020354
UTR No : 463057316858
Credited to XX7662

Sep 20, 2024 Received from xavier minj Credit INR 3800.00
07:37 PM Transaction ID : T2409201937152071333046
UTR No : 463004595735
Credited to XX7662

Sep 20, 2024 Paid to RANI KESHARI Debit INR 500.00

07:38 PM Transaction ID : T2409201938438101333140
UTR No : 463084498112
Paid by XX7662

Sep 21, 2024 Paid - Mobile Recharge Debit INR 19.00

04:11 PM Transaction ID : NX24092116115204396966641
UTR No : 463171162868
Paid by XX7662

Sep 22, 2024 Paid - Mobile Recharge Debit INR 201.00

08:48 AM Transaction ID : NX24092208480441941474321
UTR No : 463216978942
Paid by XX7662

Sep 23, 2024 Paid to CHANDAN VEGETABLES Debit INR 25.00

08:25 AM Transaction ID : AC222409230825220393863604
UTR No : 463343405819
Paid by XX7662

Sep 23, 2024 Paid to ******5473 Debit INR 50.00

08:30 AM Transaction ID : T2409230830430602574848
UTR No : 426796328181
Paid by XX7662

Sep 23, 2024 Paid to Mr Ramchandra Shaw Debit INR 30.00

08:35 AM Transaction ID : T2409230835018757890567
UTR No : 426744453157
Paid by XX7662

Page 80 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Sep 23, 2024 Paid to NARUGOPAL MAITY Debit INR 45.00

08:39 AM Transaction ID : T2409230839296287960737
UTR No : 426701600406
Paid by XX7662

Sep 23, 2024 Paid to Radha Rani Enterprise Debit INR 74.00
08:43 AM Transaction ID : T2409230843067888729932
UTR No : 426792027928
Paid by XX7662

Sep 23, 2024 Received from ******9843 Credit INR 310.00

11:35 AM Transaction ID : T2409231135258188179043
UTR No : 463364488137
Credited to XX7662

Sep 23, 2024 Paid to LOOK ME 2 Debit INR 60.00

01:09 PM Transaction ID : AC222409231308586501976331
UTR No : 463362983862
Paid by XX7662

Sep 23, 2024 Received from RANI KESHARI Credit INR 600.00
03:26 PM Transaction ID : T2409231525581617434017
UTR No : 463329997430
Credited to XX7662

Sep 23, 2024 Paid to Faisal majid Debit INR 500.00

03:50 PM Transaction ID : T2409231550417244500286
UTR No : 463319629417
Paid by XX7662

Sep 23, 2024 Paid to Ashok pan Shop Debit INR 100.00
04:45 PM Transaction ID : AC222409231645556252900136
UTR No : 463341084637
Paid by XX7662

Sep 23, 2024 Paid to ******0794 Debit INR 5000.00

06:05 PM Transaction ID : T2409231805215461898272
UTR No : 463340906074
Paid by XX7662

Sep 23, 2024 Received from RANI KESHARI Credit INR 5500.00
11:21 PM Transaction ID : T2409232321368262348569
UTR No : 463315023065
Credited to XX7662

Page 81 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Sep 24, 2024 Paid to Radha Rani ENTERPRISE Debit INR 32.00
08:51 AM Transaction ID : AC222409240851229331051413
UTR No : 463464839372
Paid by XX7662

Sep 24, 2024 Paid to ******0794 Debit INR 1500.00

02:15 PM Transaction ID : T2409241415202615366372
UTR No : 463450606104
Paid by XX7662

Sep 24, 2024 Received from ******3227 Credit INR 50.00

08:13 PM Transaction ID : T2409242013037930808630
UTR No : 463491913203
Credited to XX7662

Sep 24, 2024 Paid to PANCHANANDA SWEETS Debit INR 83.00

08:30 PM Transaction ID : T2409242030230693852174
UTR No : 426858642384
Paid by XX7662

Sep 24, 2024 Paid to THE SUGARR & SPICE 1 Debit INR 100.00
09:26 PM Transaction ID : AC222409242126485035994286
UTR No : 463497292381
Paid by XX7662

Sep 24, 2024 Received from Rohit Raj Gupta Credit INR 500.00
10:33 PM Transaction ID : T2409242233461893347740
UTR No : 426840898677
Credited to XX7662

Sep 25, 2024 Received from ******4098 Credit INR

11:06 AM Transaction ID : T2409251106162979027972 15000.00
UTR No : 463540967012
Credited to XX7662

Sep 25, 2024 Paid to r Debit INR 2800.00

01:22 PM Transaction ID : T2409251321589472949943
UTR No : 463545409708
Paid by XX7662

Sep 25, 2024 Paid to ******4098 Debit INR

06:31 PM Transaction ID : T2409251831148300919520 15000.00
UTR No : 463551052971
Paid by XX7662

Page 82 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Sep 25, 2024 Paid to ******4098 Debit INR 4500.00

07:26 PM Transaction ID : T2409251926358601253756
UTR No : 463580353324
Paid by XX7662

Sep 26, 2024 Paid to DineshYadav Debit INR 100.00

01:35 PM Transaction ID : T2409261335557794270657
UTR No : 427004907719
Paid by XX7662

Sep 26, 2024 Received from RANI KESHARI Credit INR 4000.00
06:59 PM Transaction ID : T2409261859086921909629
UTR No : 463628265510
Credited to XX7662

Sep 27, 2024 Paid to Dhiraj Pandey Debit INR 500.00

09:04 AM Transaction ID : T2409270904355983376955
UTR No : 463792067387
Paid by XX7662

Sep 27, 2024 Paid to NARUGOPAL MAITY Debit INR 95.00

06:28 PM Transaction ID : T2409271828343072017455
UTR No : 427161174870
Paid by XX7662

Sep 27, 2024 Paid to Radha Rani Enterprise Debit INR 68.00
06:29 PM Transaction ID : T2409271829414754688279
UTR No : 427111551618
Paid by XX7662

Sep 27, 2024 Paid to Radha Rani Enterprise Debit INR 15.00
06:31 PM Transaction ID : T2409271831401496717749
UTR No : 427181191998
Paid by XX7662

Sep 27, 2024 Paid - Mobile Recharge Debit INR 352.00

08:08 PM Transaction ID : NX24092720084315596863181
UTR No : 463765158593
Paid by XX7662

Sep 28, 2024 Paid to ******4082 Debit INR 700.00

10:20 AM Transaction ID : T2409281020300897298218
UTR No : 463888716915
Paid by XX7662

Page 83 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Sep 28, 2024 Paid to ******9424 Debit INR 2900.00

01:00 PM Transaction ID : T2409281300060909300368
UTR No : 463857766953
Paid by XX7662

Sep 28, 2024 Paid to ******9424 Debit INR 1000.00

01:00 PM Transaction ID : T2409281300486424278313
UTR No : 463889910406
Paid by XX7662

Sep 28, 2024 Received from ******7694 Credit INR 300.00

03:21 PM Transaction ID : T2409281521178496877395
UTR No : 463800585306
Credited to XX7662

Sep 28, 2024 Received from ******7694 Credit INR 300.00

04:57 PM Transaction ID : T2409281657168301287549
UTR No : 463847255457
Credited to XX7662

Sep 28, 2024 Received from ******7694 Credit INR 300.00

06:16 PM Transaction ID : T2409281816274161992099
UTR No : 463896482092
Credited to XX7662

Sep 29, 2024 Paid - Mobile Recharge Debit INR 242.00

06:10 AM Transaction ID : NX24092906102615629753021
UTR No : 463945745632
Paid by XX7662

Sep 29, 2024 Paid to ******9087 Debit INR 1080.00

11:30 AM Transaction ID : T2409291130439735606814
UTR No : 463974141721
Paid by XX7662

Sep 29, 2024 Paid to A.R.FASHION Debit INR 250.00

03:17 PM Transaction ID : AC222409291517047449279575
UTR No : 463922520596
Paid by XX7662

Sep 29, 2024 Paid to Zudio Debit INR 1098.00

04:03 PM Transaction ID : T2409291602575860046867
UTR No : 463924101323
Paid by XX7662

Page 84 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Sep 29, 2024 Bill paid - Electricity Debit INR 2200.00

10:59 PM Transaction ID : NX24092922591404256157631
UTR No : 463988744305
Paid by XX7662

Sep 29, 2024 Received from RANI KESHARI Credit INR 5000.00
11:08 PM Transaction ID : T2409292308510090557943
UTR No : 463964462935
Credited to XX7662

Sep 30, 2024 Paid to ******4082 Debit INR 600.00

09:46 AM Transaction ID : T2409300946110022017551
UTR No : 464018838857
Paid by XX7662

Sep 30, 2024 Paid to Mayank Raj Debit INR 2000.00

01:14 PM Transaction ID : T2409301314008438987209
UTR No : 464099381690
Paid by XX7662

Sep 30, 2024 Received from ******4098 Credit INR

06:54 PM Transaction ID : T2409301854302512016981 10000.00
UTR No : 464059764092
Credited to XX7662

Oct 01, 2024 Paid to SHILPI HALDAR Debit INR 3700.00

01:40 PM Transaction ID : T2410011340294242424492
UTR No : 427572385404
Paid by XX7662

Oct 01, 2024 Paid to Rahul Sahani Debit INR 200.00

03:05 PM Transaction ID : T2410011505430757940699
UTR No : 464183622485
Paid by XX7662

Oct 01, 2024 Paid - Mobile Recharge Debit INR 29.00

09:14 PM Transaction ID : NX24100121144739628118291
UTR No : 464148548162
Paid by XX7662

Oct 02, 2024 Paid to RAKESH SHAW Debit INR 4950.00

10:34 AM Transaction ID : T2410021034376308680773
UTR No : 427680521400
Paid by XX7662

Page 85 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Oct 02, 2024 Received from RANI KESHARI Credit INR 4000.00
12:27 PM Transaction ID : T2410021227358881013047
UTR No : 464235578855
Credited to XX7662

Oct 02, 2024 Paid to Mr Tukai Rana Debit INR 4000.00

12:28 PM Transaction ID : T2410021227596275655432
UTR No : 427674186095
Paid by XX7662

Oct 03, 2024 Paid to Mr Ramchandra Shaw Debit INR 30.00

09:51 AM Transaction ID : T2410030951305282134790
UTR No : 427743247160
Paid by XX7662

Oct 03, 2024 Received from RANI KESHARI Credit INR

11:14 AM Transaction ID : T2410031114431682120095 10000.00
UTR No : 464337706175
Credited to XX7662

Oct 03, 2024 Paid to Nuruddin Gazi Debit INR 1190.00

12:49 PM Transaction ID : T2410031249310212761850
UTR No : 464388600898
Paid by XX7662

Oct 03, 2024 Paid to MATARA BUILDERS AND HARDWARE Debit INR 10.00
02:32 PM Transaction ID : T2410031432081167049543
UTR No : 427775320696
Paid by XX7662

Oct 03, 2024 Received from ******7694 Credit INR 300.00

04:50 PM Transaction ID : T2410031649550631872788
UTR No : 464375790085
Credited to XX7662

Oct 03, 2024 Paid to ******0794 Debit INR 2000.00

06:09 PM Transaction ID : T2410031809122721011276
UTR No : 464335363016
Paid by XX7662

Oct 04, 2024 Paid to ******3227 Debit INR 350.00

09:08 AM Transaction ID : T2410040908509694698825
UTR No : 464473052218
Paid by XX7662

Page 86 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Oct 04, 2024 Received from ******3227 Credit INR 1000.00

09:42 AM Transaction ID : T2410040942182476919039
UTR No : 464461477782
Credited to XX7662

Oct 04, 2024 Paid to Dhiraj Pandey Debit INR 700.00

10:06 AM Transaction ID : T2410041006147869715761
UTR No : 464446000124
Paid by XX7662

Oct 04, 2024 Paid to RANI KESHARI Debit INR 7000.00

04:14 PM Transaction ID : T2410041614067785790628
UTR No : 464431383760
Paid by XX7662

Oct 05, 2024 Paid to ANGEL LTD NSE Debit INR 400.00
09:02 AM Transaction ID : T2410050902096632060282
UTR No : 427943088216
Paid by XX7662

Oct 05, 2024 Received from ******4098 Credit INR 9500.00

08:12 PM Transaction ID : T2410052012037205106718
UTR No : 464578658685
Credited to XX7662

Oct 06, 2024 Paid to ******3227 Debit INR 2000.00

05:55 PM Transaction ID : T2410061755493652141937
UTR No : 464617355467
Paid by XX7662

Oct 06, 2024 Received from ******3227 Credit INR 20.00

05:58 PM Transaction ID : T2410061758115817237003
UTR No : 464611670263
Credited to XX7662

Oct 06, 2024 Paid to JAGANNATH DEY Debit INR 100.00

06:18 PM Transaction ID : T2410061818556197195772
UTR No : 428046098954
Paid by XX7662

Oct 07, 2024 Received from ******3227 Credit INR 1000.00

09:02 AM Transaction ID : T2410070902514336190412
UTR No : 464786215976
Credited to XX7662

Page 87 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Oct 07, 2024 Paid to ANGEL LTD NSE Debit INR 3500.00
09:28 AM Transaction ID : T2410070928350330419986
UTR No : 428125481076
Paid by XX7662

Oct 07, 2024 Paid to Monica Studio Debit INR 60.00

02:18 PM Transaction ID : AC222410071418240353851566
UTR No : 464785309338
Paid by XX7662

Oct 07, 2024 Received from RANI KESHARI Credit INR

04:33 PM Transaction ID : T2410071633353641237561 10000.00
UTR No : 464730997174
Credited to XX7662

Oct 07, 2024 Received from RANI KESHARI Credit INR 5000.00
05:06 PM Transaction ID : T2410071706347335151643
UTR No : 464760523475
Credited to XX7662

Oct 07, 2024 Received from ******6941 Credit INR 1.00

09:08 PM Transaction ID : T2410072108206747184872
UTR No : 372372541100
Credited to XX7662

Oct 08, 2024 Paid to ******4082 Debit INR 750.00

09:49 AM Transaction ID : T2410080949252385794691
UTR No : 464842777869
Paid by XX7662

Oct 08, 2024 Paid to ******4082 Debit INR 100.00

09:50 AM Transaction ID : T2410080950350499607126
UTR No : 464848404059
Paid by XX7662

Oct 08, 2024 Paid to ******5480 Debit INR 50.00

06:30 PM Transaction ID : T2410081830379483337011
UTR No : 464841761072
Paid by XX7662

Oct 08, 2024 Paid to RANI KESHARI Debit INR 4000.00

09:39 PM Transaction ID : T2410082139398305339753
UTR No : 464894268705
Paid by XX7662

Page 88 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Oct 09, 2024 Paid to ******4082 Debit INR 3000.00

09:13 AM Transaction ID : T2410090913554048291870
UTR No : 464985560654
Paid by XX7662

Oct 09, 2024 Bill paid Debit INR 591.00

10:50 AM Transaction ID : NX24100910505250886382541
UTR No : 464915899797
Paid by XX7662

Oct 09, 2024 Bill paid - Loan Debit INR 2000.00

11:32 AM Transaction ID : NX24100911320500428597051
UTR No : 464955165916
Paid by XX7662

Oct 09, 2024 Received from RANI KESHARI Credit INR 5000.00
06:32 PM Transaction ID : T2410091832267803885017
UTR No : 464947460398
Credited to XX7662

Oct 09, 2024 Received from MD Yeasin Mridha Credit INR 46.00
10:08 PM Transaction ID : T2410092208459512170226
UTR No : 213516231463
Credited to XX7662

Oct 09, 2024 Received from ******3227 Credit INR 295.00

10:45 PM Transaction ID : T2410092245184444630351
UTR No : 346207935895
Credited to XX7662

Oct 10, 2024 Paid - Mobile Recharge Debit INR 352.00

09:28 AM Transaction ID : NX24101009281959558706691
UTR No : 465031042138
Paid by XX7662

Oct 10, 2024 Paid - Mobile Recharge Debit INR 201.00

10:23 AM Transaction ID : NX24101010225859001553241
UTR No : 465097201917
Paid by XX7662

Oct 10, 2024 Paid to ******0787 Debit INR 200.00

06:39 PM Transaction ID : T2410101839099935056539
UTR No : 465037648364
Paid by XX7662

Page 89 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Oct 11, 2024 Paid to ******4082 Debit INR 3000.00

09:49 AM Transaction ID : T2410110949478693885016
UTR No : 465117773595
Paid by XX7662

Oct 11, 2024 Received from RANI KESHARI Credit INR 100.00
11:34 AM Transaction ID : T2410111134151641186492
UTR No : 465122904634
Credited to XX7662

Oct 11, 2024 Paid to Md Jawed Debit INR 54.00

11:41 AM Transaction ID : T2410111141112402380438
UTR No : 465101692678
Paid by XX7662

Oct 11, 2024 Received from RANI KESHARI Credit INR 1000.00
11:43 AM Transaction ID : T2410111143291508821607
UTR No : 465197826832
Credited to XX7662

Oct 11, 2024 Received from PAWAN KUMAR PRASAD Credit INR 500.00
06:36 PM Transaction ID : T2410111836149085917458
UTR No : 574156502542
Credited to XX7662

Oct 12, 2024 Received from ******3227 Credit INR 235.00

06:22 PM Transaction ID : T2410121822203925356470
UTR No : 924432961079
Credited to XX7662

Oct 12, 2024 Received from RANI KESHARI Credit INR 200.00
07:42 PM Transaction ID : T2410121941564561186582
UTR No : 465299499198
Credited to XX7662

Oct 12, 2024 Paid to CHANDAN VEGETABLES Debit INR 125.00

07:57 PM Transaction ID : AC222410121957262338210399
UTR No : 465241373557
Paid by XX7662

Oct 12, 2024 Paid to NARUGOPAL MAITY Debit INR 28.00

07:58 PM Transaction ID : T2410121958310476702899
UTR No : 428658765167
Paid by XX7662

Page 90 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Oct 12, 2024 Paid to Radha Rani ENTERPRISE Debit INR 85.00
08:07 PM Transaction ID : AC222410122007507098018759
UTR No : 465238405891
Paid by XX7662

Oct 12, 2024 Paid to Tinku Shaw Debit INR 14.00

08:10 PM Transaction ID : T2410122010377216447605
UTR No : 465229915619
Paid by XX7662

Oct 13, 2024 Paid to ******3842 Debit INR 1000.00

11:23 AM Transaction ID : T2410131123160265671916
UTR No : 465371898547
Paid by XX7662

Oct 13, 2024 Paid to BIJOY BANERJEE Debit INR 450.00

11:46 AM Transaction ID : T2410131146294262121577
UTR No : 465313647405
Paid by XX7662

Oct 13, 2024 Paid - Mobile Recharge Debit INR 201.00

09:04 PM Transaction ID : NX24101321041155965597821
UTR No : 465367233264
Paid by XX7662

Oct 14, 2024 Paid to ******4082 Debit INR 800.00

09:40 AM Transaction ID : T2410140940278789971315
UTR No : 465410841062
Paid by XX7662

Oct 14, 2024 Received from RANI KESHARI Credit INR 3100.00
12:38 PM Transaction ID : T2410141238240383132708
UTR No : 465406270699
Credited to XX7662

Oct 14, 2024 Paid to Bank Account XXXXXXXXXX8874 Debit INR 500.00
02:08 PM Transaction ID : T2410141408277746011096
UTR No : 428832099194
Paid by XX7662

Oct 15, 2024 Paid to Bank Account XXXXXXXXXX8874 Debit INR 1500.00
12:41 PM Transaction ID : T2410151241462815491313
UTR No : 428994759254
Paid by XX7662

Page 91 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Oct 15, 2024 Paid to Pooja Ahirwar Debit INR 199.00

04:22 PM Transaction ID : T2410151622433213982257
UTR No : 428931082921
Paid by XX7662

Oct 16, 2024 Paid to SK AMZAD ALI Debit INR 5.00

10:50 AM Transaction ID : T2410161050033151069447
UTR No : 429078064174
Paid by XX7662

Oct 16, 2024 Paid to Mayank Raj Debit INR 2000.00

01:10 PM Transaction ID : T2410161310374637165922
UTR No : 465698085754
Paid by XX7662

Oct 16, 2024 Paid to ******6941 Debit INR 600.00

09:24 PM Transaction ID : T2410162124267495513889
UTR No : 465613981204
Paid by XX7662

Oct 17, 2024 Paid to ******4082 Debit INR 2300.00

10:27 AM Transaction ID : T2410171027004249220310
UTR No : 465714433060
Paid by XX7662

Oct 17, 2024 Paid to Bank Account XXXXXXXXXX0050 Debit INR 6525.00
10:29 AM Transaction ID : T2410171029480522306156
UTR No : 429139311383
Paid by XX7662

Oct 17, 2024 Paid to ******0320 Debit INR 280.00

01:16 PM Transaction ID : T2410171316066994833976
UTR No : 465723051485
Paid by XX7662

Oct 17, 2024 Received from RANI KESHARI Credit INR 280.00
01:17 PM Transaction ID : T2410171317115304695664
UTR No : 465737356405
Credited to XX7662

Oct 17, 2024 Paid to Dhiraj Pandey Debit INR 210.00

01:47 PM Transaction ID : T2410171347367281592048
UTR No : 465724602899
Paid by XX7662

Page 92 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Oct 17, 2024 Paid to EKART Debit INR 248.00

02:13 PM Transaction ID : T2410171413328467349452
UTR No : 465778459213
Paid by XX7662

Oct 17, 2024 Received from RANI KESHARI Credit INR 2000.00
10:13 PM Transaction ID : T2410172213018644965645
UTR No : 465781513382
Credited to XX7662

Oct 18, 2024 Paid to ZERODHA BROKING LIMITED Debit INR 10.00
02:38 PM Transaction ID : ICIa159c8090dfa42ecbab614bf8a666a8e
UTR No : 429202916347
Paid by XX7662

Oct 18, 2024 Paid to Bank Account XXXXXXXXXX3906 Debit INR 1.00
03:23 PM Transaction ID : T2410181523042553279455
UTR No : 429241058930
Paid by XX7662

Oct 18, 2024 Paid to Bank Account XXXXXXXXXX3906 Debit INR 500.00
03:23 PM Transaction ID : T2410181523327774577629
UTR No : 429259788121
Paid by XX7662

Oct 18, 2024 Paid to Uday Stationery Works Debit INR 200.00
04:00 PM Transaction ID : T2410181600071474459485
UTR No : 429225097333
Paid by XX7662

Oct 18, 2024 Paid to Ladle Medical Hall Debit INR 580.00
04:21 PM Transaction ID : T2410181620550068136179
UTR No : 465853065861
Paid by XX7662

Oct 18, 2024 Received from Ladle Medical Hall Credit INR 580.00
04:35 PM Transaction ID : T2410181635364226687074
UTR No : 465819005915
Credited to XX7662

Oct 18, 2024 Paid to ******5477 Debit INR 650.00

04:45 PM Transaction ID : T2410181645442371108729
UTR No : 465841377526
Paid by XX7662

Page 93 of 94
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Oct 18, 2024 Paid to ******5477 Debit INR 50.00

04:46 PM Transaction ID : T2410181646210206569717
UTR No : 465879868245
Paid by XX7662

Oct 18, 2024 Paid to pet avenue Debit INR 120.00

04:50 PM Transaction ID : AC222410181650166007041553
UTR No : 465888299754
Paid by XX7662

Oct 18, 2024 Paid to Brokentusk Technologies Private Limited Debit INR 1.00
07:27 PM Transaction ID : T2410181927421880536287
UTR No : 429297506773
Paid by XX7662

Oct 18, 2024 Paid - Mobile Recharge Debit INR 19.00

10:21 PM Transaction ID : NX24101822205672412101021
UTR No : 465888232783
Paid by XX7662

Oct 18, 2024 Received from RANI KESHARI Credit INR 500.00
10:39 PM Transaction ID : T2410182239125056569800
UTR No : 465859118245
Credited to XX7662

Oct 19, 2024 Received from PAWAN KUMAR PRASAD Credit INR 500.00
12:03 AM Transaction ID : T2410190002573017865451
UTR No : 039268439615
Credited to XX7662

Oct 19, 2024 Paid to ******4082 Debit INR 500.00

08:34 AM Transaction ID : T2410190834247323021912
UTR No : 465951301153
Paid by XX7662

Oct 19, 2024 Received from RANI KESHARI Credit INR 3100.00
11:02 AM Transaction ID : T2410191101577421691640
UTR No : 465906152492
Credited to XX7662

Oct 19, 2024 Paid to Soumen Adhikary Debit INR 3100.00

11:02 AM Transaction ID : T2410191102170695455140
UTR No : 465939423415
Paid by XX7662

Page 94 of 94

This is an automatically generated statement. Customer(s) are requested to immediately notify PhonePe in case of any
errors in the statement at https://support.phonepe.com/statement.

Visit https://www.phonepe.com/terms-conditions/ for PhonePe Terms & Conditions and https://www.phonepe.com

/privacy-policy/ for Privacy Policy.

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