Transaction Statement for 8861612007

03 Nov, 2025 - 03 Dec, 2025

Date Transaction Details Type Amount

Dec 02, 2025 Payment to Bajaj Finance Limited DEBIT ₹1,781

08:26 pm Transaction ID OLEX2512022026344125224319
UTR No. 533620687886
Paid by XXXXXXXXXX074005

Dec 02, 2025 Mobile recharged 9738962927 DEBIT ₹156

02:19 pm Transaction ID NB25120214193840305004602
UTR No. 644373638668
BSNL Prepaid Reference ID 8991270993
Paid by XXXXXXXXXX074005

Dec 02, 2025 Transfer to XXXXXXXXXX074005 DEBIT ₹500

06:11 am Transaction ID T2512020610573544935908
UTR No. 835322317446
Paid by XXXXXX0861

Dec 01, 2025 Received from ******8362 CREDIT ₹500

09:22 pm Transaction ID T2512012122282265037543
UTR No. 759419504572
Credited to XXXXXXXXXX074005

Dec 01, 2025 Received from Vilson Mestri CREDIT ₹500

08:10 pm Transaction ID T2512012010178456335314
UTR No. 098635855186
Credited to XXXXXXXXXX074005

Dec 01, 2025 Received from Stu Shanul CREDIT ₹500

08:02 pm Transaction ID T2512012002310540788617
UTR No. 510203080767
Credited to XXXXXXXXXX074005

Dec 01, 2025 Received from srujan bhuti CREDIT ₹500

05:40 pm Transaction ID T2512011740344264359396
UTR No. 801328481992
Credited to XXXXXXXXXX074005

Page 1 of 11
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Date Transaction Details Type Amount

Dec 01, 2025 Received from Stu Ramu CREDIT ₹500

06:24 am Transaction ID T2512010624048434359342
UTR No. 109617790912
Credited to XXXXXXXXXX074005

Nov 30, 2025 Paid to Krishna Darshini DEBIT ₹25

09:52 am Transaction ID T2511300952318737232181
UTR No. 539866143102
Paid by XXXXXXXXXX074005

Nov 30, 2025 Transfer to XXXXXXXXXX074005 DEBIT ₹500

08:15 am Transaction ID T2511300815172565259083
UTR No. 627184398729
Paid by XXXXXX0861

Nov 29, 2025 Paid to Nandkumar Baliram Patil DEBIT ₹1,236

07:21 pm Transaction ID T2511291921042743029367
UTR No. 286569434262
Paid by XXXXXXXXXX074005

Nov 29, 2025 Received from Manju Bhatti CREDIT ₹300

06:05 pm Transaction ID T2511291805120416194514
UTR No. 755330466118
Credited to XXXXXXXXXX074005

Nov 28, 2025 Paid to Ari DEBIT ₹500

09:44 pm Transaction ID T2511282144222189777762
UTR No. 999506840648
Paid by XXXXXXXXXX074005

Nov 28, 2025 Loan Installment Paid 2821MHL2863 DEBIT ₹92,003

12:24 pm Transaction ID NB25112812235905947773312
UTR No. 650374908642
Bharat Connect Transaction ID PP115332BB35I0YG8272
Paid by XXXXXXXXXX074005

Page 2 of 11
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Date Transaction Details Type Amount

Nov 28, 2025 Received from Katesh Mama CREDIT ₹10,000

12:23 pm Transaction ID T2511281222537202564648
UTR No. 878422436189
Credited to XXXXXXXXXX074005

Nov 28, 2025 Received from Katesh Mama CREDIT ₹80,000

12:21 pm Transaction ID T2511281221185911838993
UTR No. 073080734560
Credited to XXXXXXXXXX074005

Nov 28, 2025 Transfer to XXXXXXXXXX074005 DEBIT ₹1,000

06:26 am Transaction ID T2511280626419142304349
UTR No. 427922101062
Paid by XXXXXX0861

Nov 27, 2025 Transfer to XXXXXXXXXX074005 DEBIT ₹1,500

08:52 am Transaction ID T2511270851589887642432
UTR No. 776144690106
Paid by XXXXXX0861

Nov 25, 2025 Paid to Momin Cable DEBIT ₹400

09:46 am Transaction ID T2511250946270851694694
UTR No. 960251692584
Paid by XXXXXXXXXX074005

Nov 25, 2025 Received from Mr Lohit CREDIT ₹500

08:48 am Transaction ID T2511250848009048608480
UTR No. 678759631182
Credited to XXXXXXXXXX074005

Nov 25, 2025 Transfer to XXXXXXXXXX074005 DEBIT ₹500

08:34 am Transaction ID T2511250834251679394875
UTR No. 480854450155
Paid by XXXXXX0861

Page 3 of 11
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Date Transaction Details Type Amount

Nov 24, 2025 Mobile recharged 8861612007 DEBIT ₹302

01:04 pm Transaction ID NB25112413041149369223412
UTR No. 878192910027
Vi Prepaid Reference ID ONR2511241304270072
Paid by XXXXXXXXXX074005

Nov 24, 2025 Received from RAJU T JARAKIHOLI CREDIT ₹500

06:08 am Transaction ID T2511240608017460700093
UTR No. 532877481254
Credited to XXXXXXXXXX074005

Nov 22, 2025 Paid to Tarun Sharma DEBIT ₹1,236

07:24 pm Transaction ID T2511221924504793799507
UTR No. 951674304225
Paid by XXXXXXXXXX074005

Nov 22, 2025 Transfer to XXXXXXXXXX074005 DEBIT ₹1,000

06:53 am Transaction ID T2511220653187879693768
UTR No. 989648055320
Paid by XXXXXX0861

Nov 21, 2025 Received from amaresh hallur CREDIT ₹500

07:16 pm Transaction ID T2511211916497684815863
UTR No. 195290715343
Credited to XXXXXXXXXX074005

Nov 17, 2025 Paid to Manjunatha Store DEBIT ₹17

05:39 pm Transaction ID T2511171739098821090846
UTR No. 820449950723
Paid by XXXXXXXXXX074005

Nov 17, 2025 Mobile recharged 6364114606 DEBIT ₹352

08:18 am Transaction ID NB25111708182192235134392
UTR No. 396048784656
Airtel Prepaid Reference ID 1154188311
Paid by XXXXXXXXXX074005

Page 4 of 11
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Date Transaction Details Type Amount

Nov 15, 2025 Paid to Alataf Chand Shaikh DEBIT ₹1,207

08:48 pm Transaction ID T2511152048508173381719
UTR No. 253795879375
Paid by XXXXXXXXXX074005

Nov 15, 2025 Received from MALLAPPA S BANGYAGOL CREDIT ₹500

07:56 pm Transaction ID T2511151956480356477943
UTR No. 531978098990
Credited to XXXXXXXXXX074005

Nov 15, 2025 Received from ******0885 CREDIT ₹500

05:37 pm Transaction ID T2511151737557097098915
UTR No. 197891616695
Credited to XXXXXXXXXX074005

Nov 14, 2025 Received from PRAKASH DONKAPPAGOL CREDIT ₹500

09:12 pm Transaction ID T2511142112264106194671
UTR No. 568438007281
Credited to XXXXXXXXXX074005

Nov 14, 2025 Paid to Ari DEBIT ₹100

03:09 pm Transaction ID T2511141509273872949367
UTR No. 926420801569
Paid by XXXXXX0861

Nov 14, 2025 Paid to RAJASHREE SHRIKANT BOLI DEBIT ₹400

03:06 pm Transaction ID T2511141506404821364696
UTR No. 496723132639
Paid by XXXXXX0861

Nov 13, 2025 Paid to Pooja Wife DEBIT ₹500

05:31 pm Transaction ID T2511131731495542041377
UTR No. 994001349023
Paid by XXXXXXXXXX074005

Nov 13, 2025 Paid to Mannikeri Kirana Store DEBIT ₹40

05:05 pm Transaction ID T2511131705200516262764
UTR No. 823628609891
Paid by XXXXXXXXXX074005

Page 5 of 11
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Date Transaction Details Type Amount

Nov 13, 2025 Paid to ARUN BHIMARAO HONNATTI DEBIT ₹60

04:58 pm Transaction ID T2511131658470764146240
UTR No. 650209857256
Paid by XXXXXXXXXX074005

Nov 13, 2025 Received from Altaf Kutubuddin Mulla CREDIT ₹500
06:47 am Transaction ID T2511130647412805856090
UTR No. 531784755945
Credited to XXXXXXXXXX074005

Nov 13, 2025 Paid to DEBIT ₹800

06:07 am HITESH KUMAR PRAJAPAT SO LOKESH KUMAR
PRAJAPAT
Transaction ID T2511130606581381001754
UTR No. 766786718323
Paid by XXXXXXXXXX074005

Nov 13, 2025 Transfer to XXXXXXXXXX074005 DEBIT ₹500

06:03 am Transaction ID T2511130603122901162326
UTR No. 181021474693
Paid by XXXXXX0861

Nov 12, 2025 Paid to Mannikeri Kirana Store DEBIT ₹240

05:02 pm Transaction ID T2511121702318320273558
UTR No. 467045604216
Paid by XXXXXXXXXX074005

Nov 12, 2025 Paid to SUMEET TRAVELS DEBIT ₹1,800

12:00 pm Transaction ID T2511121200210840648491
UTR No. 561375829779
Paid by XXXXXXXXXX074005

Nov 12, 2025 Received from Pooja Wife CREDIT ₹300

11:53 am Transaction ID T2511121153306588426706
UTR No. 230224741321
Credited to XXXXXXXXXX074005

Page 6 of 11
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Date Transaction Details Type Amount

Nov 12, 2025 Transfer to XXXXXXXXXX074005 DEBIT ₹1,000

06:14 am Transaction ID T2511120614002468462593
UTR No. 729056557556
Paid by XXXXXX0861

Nov 11, 2025 Received from Pooja Wife CREDIT ₹100

05:02 pm Transaction ID T2511111702103307204934
UTR No. 821522641135
Credited to XXXXXXXXXX074005

Nov 11, 2025 Paid to Delhivery Limited DEBIT ₹114

05:01 pm Transaction ID T2511111701295103311448
UTR No. 960000547780
Paid by XXXXXXXXXX074005

Nov 11, 2025 Paid to FASHNEAR TECHNOLOGIES PRIVATE LIMITED DEBIT ₹476
11:41 am Transaction ID T2511111141067248969789
UTR No. 583836098327
Paid by XXXXXXXXXX074005

Nov 11, 2025 Received from Pooja Wife CREDIT ₹476

11:38 am Transaction ID T2511111138324608969122
UTR No. 608392941288
Credited to XXXXXXXXXX074005

Nov 10, 2025 Paid to Pooja Wife DEBIT ₹700

03:21 pm Transaction ID T2511101521247266423631
UTR No. 624672602221
Paid by XXXXXXXXXX074005

Nov 10, 2025 Received from Pooja Wife CREDIT ₹150

12:34 pm Transaction ID T2511101234144213883309
UTR No. 118216513494
Credited to XXXXXXXXXX074005

Nov 10, 2025 Paid to FASHNEAR TECHNOLOGIES PRIVATE LIMITED DEBIT ₹166
12:33 pm Transaction ID T2511101233278486854565
UTR No. 056679419983
Paid by XXXXXXXXXX074005

Page 7 of 11
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Date Transaction Details Type Amount

Nov 09, 2025 Paid to Nida Shaikh DEBIT ₹50

07:00 pm Transaction ID T2511091900489853659189
UTR No. 832491572478
Paid by XXXXXXXXXX074005

Nov 09, 2025 Paid to Nida Shaikh DEBIT ₹10

06:47 pm Transaction ID T2511091847294171041188
UTR No. 080198781781
Paid by XXXXXXXXXX074005

Nov 09, 2025 Paid to MOHAMMEDYUSUF MUJAWAR DEBIT ₹110

10:18 am Transaction ID T2511091018122187798300
UTR No. 138844296698
Paid by XXXXXXXXXX074005

Nov 09, 2025 Paid to Krishna Darshini DEBIT ₹30

09:53 am Transaction ID T2511090953162236465307
UTR No. 114243433736
Paid by XXXXXXXXXX074005

Nov 08, 2025 Paid to Mr Jayprakash Patel DEBIT ₹800

06:29 pm Transaction ID T2511081829474986854304
UTR No. 726663732985
Paid by XXXXXXXXXX074005

Nov 08, 2025 Paid to FASHNEAR TECHNOLOGIES PRIVATE LIMITED DEBIT ₹105
12:13 pm Transaction ID T2511081212558008095615
UTR No. 494586215997
Paid by XXXXXXXXXX074005

Nov 08, 2025 Transfer to XXXXXXXXXX074005 DEBIT ₹1,000

06:09 am Transaction ID T2511080609299409528647
UTR No. 622940929942
Paid by XXXXXX0861

Nov 08, 2025 Paid to IRANNA MANOHAR JUTTI DEBIT ₹20

05:58 am Transaction ID T2511080557585170435483
UTR No. 946122382456
Paid by XXXXXXXXXX074005

Page 8 of 11
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Date Transaction Details Type Amount

Nov 07, 2025 Paid to Pooja Wife DEBIT ₹1,600

03:05 pm Transaction ID T2511071505177532947557
UTR No. 332405015576
Paid by XXXXXXXXXX074005

Nov 07, 2025 Electricity bill paid 8233523000 DEBIT ₹929

01:08 pm Transaction ID NB25110713081425147179452
UTR No. 602768576209

Bharat Connect Transaction ID PP015311BB4NN10HU404

Paid by XXXXXXXXXX074005

Nov 07, 2025 Transfer to XXXXXXXXXX074005 DEBIT ₹50

10:34 am Transaction ID T2511071033577766119155
UTR No. 907262826452
Paid by XXXXXX0861

Nov 07, 2025 Transfer to XXXXXX0861 DEBIT ₹100

10:31 am Transaction ID T2511071031358000981958
UTR No. 237980467674
Paid by XXXXXXXXXX074005

Nov 07, 2025 Transfer to XXXXXX0861 DEBIT ₹100

09:48 am Transaction ID T2511070948053272835615
UTR No. 650982158153
Paid by XXXXXXXXXX074005

Nov 06, 2025 Paid to Ravi Kant DEBIT ₹1,064

07:21 pm Transaction ID T2511061921489433093678
UTR No. 700867129981
Paid by XXXXXXXXXX074005

Nov 06, 2025 Received from Pooja Wife CREDIT ₹1,600

11:48 am Transaction ID T2511061148482174997168
UTR No. 610459513595
Credited to XXXXXXXXXX074005

Page 9 of 11
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Date Transaction Details Type Amount

Nov 06, 2025 Paid to RAJU T JARAKIHOLI DEBIT ₹26

08:59 am Transaction ID T2511060858599437785563
UTR No. 370376156687
Paid by XXXXXXXXXX074005

Nov 05, 2025 Paid to Bajaj Finance limited DEBIT ₹9,000

05:22 pm Transaction ID
HDF2349F8F8BB4D4D0E89007CFBD0483166
UTR No. 101893309854
Paid by XXXXXXXXXX074005

Nov 05, 2025 Paid to Bajaj Finance limited DEBIT ₹40,000

05:20 pm Transaction ID
HDF26CF824EBD6A4E6E8A8AC195096E34BE
UTR No. 101893299429
Paid by XXXXXXXXXX074005

Nov 05, 2025 Paid to Bajaj Finance limited DEBIT ₹50,000

05:02 pm Transaction ID
HDF1F70829896BB44F283944CC6DD48732E
UTR No. 101893191315
Paid by XXXXXXXXXX074005

Nov 05, 2025 Paid to FASHNEAR TECHNOLOGIES PRIVATE LIMITED DEBIT ₹154
12:03 pm Transaction ID T2511051203252161878495
UTR No. 249405666379
Paid by XXXXXX0861

Nov 05, 2025 Paid to Pooja Wife DEBIT ₹800

09:50 am Transaction ID T2511050950328907785089
UTR No. 002387395348
Paid by XXXXXX0861

Nov 04, 2025 Received from Ajeet Tahashildar CREDIT ₹500

08:18 pm Transaction ID T2511042017501533063735
UTR No. 631565256567
Credited to XXXXXX0861

Page 10 of 11
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Nov 04, 2025 Paid to Himansu Sekhar Das DEBIT ₹800

06:32 pm Transaction ID T2511041832237814929031
UTR No. 418635735834
Paid by XXXXXXXXXX074005

Nov 04, 2025 Transfer to XXXXXXXXXX074005 DEBIT ₹1,600

05:30 pm Transaction ID T2511041730073816528547
UTR No. 221241484237
Paid by XXXXXX0861

Nov 04, 2025 Paid to FASHNEAR TECHNOLOGIES PRIVATE LIMITED DEBIT ₹611
12:30 pm Transaction ID T2511041230227427729854
UTR No. 138805162338
Paid by XXXXXX0861

Nov 04, 2025 Received from Pooja Wife CREDIT ₹600

12:17 pm Transaction ID T2511041217336721509595
UTR No. 783877081608
Credited to XXXXXX0861

Page 11 of 11

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