PhonePe Statement Mar2024 Apr2024

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Transaction Statement for 9929793865

25 Mar, 2024 - 24 Apr, 2024

Date Transaction Details Type Amount

Apr 24, 2024 Mobile recharged 9929793865 DEBIT ₹29


02:27 pm Transaction ID NB24042414273737414186072
UTR No. 448107856875
Air tel Prepaid Reference ID 1955520483
Paid by XXXXXX6445

Apr 24, 2024 Paid to Guru's Electronic Sojti Gate Jodhpur DEBIT ₹8,000
01:10 pm Transaction ID T2404241310337803252114
UTR No. 448138539420
Paid by XXXXXX6445

Apr 24, 2024 Paid to TRANSFORMIUM INDIA PRIVATE LIMITED DEBIT ₹4,399
11:02 am Transaction ID T2404241101582093180287
UTR No. 448119942143
Paid by XXXXXX0483

Apr 24, 2024 Received from Karan Electric And Motor House CREDIT ₹11,000
10:13 am Transaction ID T2404241013304426875762
UTR No. 448184705099
Credited to XXXXXX0483

Apr 24, 2024 Received from Karan Electric And Motor House CREDIT ₹1
10:12 am Transaction ID T2404241012490724262235
UTR No. 448195367909
Credited to XXXXXX0483

Apr 23, 2024 Mobile recharged 7878857532 DEBIT ₹183


10:08 pm Transaction ID NB24042322075565477423172
UTR No. 448069206953
Jio Prepaid Reference ID 20119621359
Paid by XXXXXX6445

Apr 23, 2024 Received from MANOJ KUMAR CREDIT ₹1,500


09:19 pm Transaction ID T2404232119407483393589
UTR No. 411425381439
Credited to XXXXXX6445

Page 1 of 15
This is a system generated statement. For any queries, contact us at https://suppor t.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 23, 2024 Paid to Manoj 2 DEBIT ₹3,000


07:59 pm Transaction ID T2404231959497550276131
UTR No. 411475889606
Paid by XXXXXX6445

Apr 23, 2024 Paid to Jodhpur Sweet Corner DEBIT ₹125


07:46 pm Transaction ID T2404231946481677144890
UTR No. 448061516465
Paid by XXXXXX6445

Apr 23, 2024 Paid to GANGA RAM DEBIT ₹11,300


04:02 pm Transaction ID T2404231602525865090982
UTR No. 448084784628
Paid by XXXXXX6445

Apr 23, 2024 Paid to GANGA RAM DEBIT ₹750


03:31 pm Transaction ID T2404231531253008874460
UTR No. 411478308628
Paid by XXXXXX6445

Apr 22, 2024 Received from Laxman Ram Prajapat CREDIT ₹5,800
09:16 pm Transaction ID T2404222116347869035913
UTR No. 447956581177
Credited to XXXXXX6445

Apr 22, 2024 Received from Manju Sisodiya CREDIT ₹1,375


05:43 pm Transaction ID T2404221743268488471065
UTR No. 411354646912
Credited to XXXXXX6445

Apr 22, 2024 Paid to Opr Aakash Up 2023 DEBIT ₹1,000


05:05 pm Transaction ID T2404221704530888402859
UTR No. 447947570234
Paid by XXXXXX6445

Apr 22, 2024 Received from Om Bhai Satlana CREDIT ₹920


11:59 am Transaction ID T2404221159024609431424
UTR No. 411317850182
Credited to XXXXXX6445

Page 2 of 15
This is a system generated statement. For any queries, contact us at https://suppor t.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 21, 2024 Received from Laxman Ram Prajapat CREDIT ₹8,000
03:07 pm Transaction ID T2404211507452619423696
UTR No. 447856073854
Credited to XXXXXX6445

Apr 20, 2024 Paid to Counter 2 DEBIT ₹1,416


08:17 pm Transaction ID T2404202017004486569638
UTR No. 411167587976
Paid by XXXXXX6445

Apr 20, 2024 Mobile recharged 8000183116 DEBIT ₹19


03:12 pm Transaction ID NB24042015124770275116172
UTR No. 447711207308
Jio Prepaid Reference ID 20093573393
Paid by XXXXXX6445

Apr 20, 2024 Paid to HOTEL BABA RAMDEV DEBIT ₹1,200


01:37 pm Transaction ID T2404201337001853237097
UTR No. 411183784553
Paid by XXXXXX6445

Apr 20, 2024 Paid to RJ FASHION DEBIT ₹25


09:13 am Transaction ID T2404200913311266498614
UTR No. 447716917605
Paid by XXXXXX6445

Apr 20, 2024 Paid to BHARAMI PETROLEUM DEBIT ₹299


09:06 am Transaction ID T2404200906172031410032
UTR No. 411191077347
Paid by XXXXXX6445

Apr 20, 2024 Paid to NEW JAISALMER HAIR DHRESAR DEBIT ₹150
08:16 am Transaction ID T2404200815558062485505
UTR No. 411169980375
Paid by XXXXXX6445

Page 3 of 15
This is a system generated statement. For any queries, contact us at https://suppor t.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 19, 2024 Paid to Wtsp Piru DEBIT ₹930


09:46 am Transaction ID T2404190946250487646581
UTR No. 447674771972
Paid by XXXXXX6445

Apr 18, 2024 Received from Farukh Bhai Room 7 CREDIT ₹6,200
10:26 pm Transaction ID T2404182226379863264294
UTR No. 447557725521
Credited to XXXXXX6445

Apr 18, 2024 Paid to Gana Bhanj DEBIT ₹5,000


09:52 pm Transaction ID T2404182152531841165969
UTR No. 410933726859
Paid by XXXXXX6445

Apr 18, 2024 Paid to Taxi Ramavat Ji DEBIT ₹450


09:36 pm Transaction ID T2404182135586681410137
UTR No. 447578607609
Paid by XXXXXX6445

Apr 18, 2024 Mobile recharged 8005865921 DEBIT ₹669


05:10 pm Transaction ID NB24041817090912221447572
UTR No. 447564102500
Air tel Prepaid Reference ID 222356528
Paid by XXXXXX6445

Apr 18, 2024 Mobile recharged 9929793865 DEBIT ₹29


01:33 pm Transaction ID NB24041813332409987058122
UTR No. 447526564674
Air tel Prepaid Reference ID 1809764850
Paid by XXXXXX6445

Apr 18, 2024 Paid to JUBER KHAN DEBIT ₹3,820


11:30 am Transaction ID T2404181130314688607561
UTR No. 447503854452
Paid by XXXXXX6445

Page 4 of 15
This is a system generated statement. For any queries, contact us at https://suppor t.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 17, 2024 Paid to Flipkart DEBIT ₹19,539


09:34 pm Transaction ID C2404172133476477115683
UTR No. 447479024975
Paid by XXXXXX6445

Apr 17, 2024 Paid to Jetha Ram Bhaia Kumavat DEBIT ₹4,365
10:04 am Transaction ID T2404171004472044601264
UTR No. 447464850801
Paid by XXXXXX6445

Apr 17, 2024 Paid to opr Puna Ram DEBIT ₹5,000


09:18 am Transaction ID T2404170918195497734310
UTR No. 410898132469
Paid by XXXXXX6445

Apr 16, 2024 Paid to PRAKASHBHAI DEVSHIBHAI VAGHELA DEBIT ₹150


07:26 pm Transaction ID T2404161926062753297973
UTR No. 447383740114
Paid by XXXXXX6445

Apr 16, 2024 Paid to BHARAMI PETROLEUM DEBIT ₹999


11:25 am Transaction ID T2404161125028893292289
UTR No. 410789181084
Paid by XXXXXX6445

Apr 15, 2024 Paid to Rudra Automobile DEBIT ₹1,000


11:06 pm Transaction ID T2404152306149360794017
UTR No. 447234023571
Paid by XXXXXX6445

Apr 15, 2024 Paid to AMAZON SELLER SERVICES PRIVATE LIMITED DEBIT ₹449
07:27 pm Transaction ID T2404151927196895134680
UTR No. 410661254875
Paid by XXXXXX6445

Apr 15, 2024 Paid to SHREE KHATRI MOTORS DEBIT ₹5,375


06:27 pm Transaction ID T2404151827233180553114
UTR No. 410671727107
Paid by XXXXXX6445

Page 5 of 15
This is a system generated statement. For any queries, contact us at https://suppor t.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 15, 2024 Received from Jai Kumar jaipur CREDIT ₹25,000
04:27 pm Transaction ID T2404151627122315925485
UTR No. 447244230352
Credited to XXXXXX6445

Apr 14, 2024 Received from ******0212 CREDIT ₹5,000


09:12 pm Transaction ID T2404142112069565156814
UTR No. 447199309339
Credited to XXXXXX6445

Apr 14, 2024 Paid to AVINASH GURJAR LAXMAN LAL DEBIT ₹800
03:56 pm Transaction ID T2404141555319305706577
UTR No. 447119421425
Paid by XXXXXX6445

Apr 14, 2024 Paid to MADAN LAL PRAJAPATI SO NRASINGHRAM DEBIT ₹120
02:58 pm Transaction ID T2404141458235577325430
UTR No. 410576979300
Paid by XXXXXX6445

Apr 14, 2024 Paid to ARJUN KUMAR SO NAGA RAM DEBIT ₹20
02:28 pm Transaction ID T2404141428424931462973
UTR No. 410529779518
Paid by XXXXXX6445

Apr 13, 2024 Mobile recharged 8233755545 DEBIT ₹458


01:00 pm Transaction ID NB24041313004154858883442
UTR No. 447099180688
Air tel Prepaid Reference ID 1684293054
Paid by XXXXXX6445

Apr 11, 2024 Paid to Twr Bharat Singh DEBIT ₹5,000


12:19 pm Transaction ID T2404111219096528987076
UTR No. 446889397117
Paid by XXXXXX6445

Page 6 of 15
This is a system generated statement. For any queries, contact us at https://suppor t.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 11, 2024 Paid to Twr Bharat Singh DEBIT ₹2,000


12:18 pm Transaction ID T2404111218470492135892
UTR No. 446869426812
Paid by XXXXXX6445

Apr 11, 2024 Paid to Mmahadev kirana and sabji bhandar DEBIT ₹20
09:36 am Transaction ID T2404110935590375250568
UTR No. 410295541443
Paid by XXXXXX6445

Apr 10, 2024 Paid to Mmahadev kirana and sabji bhandar DEBIT ₹15
09:18 pm Transaction ID T2404102117583883682686
UTR No. 410115170888
Paid by XXXXXX6445

Apr 10, 2024 Received from Krishna Agency CREDIT ₹30,000


11:49 am Transaction ID T2404101149103960890664
UTR No. 446776735189
Credited to XXXXXX6445

Apr 09, 2024 Mobile recharged 8955379550 DEBIT ₹242


08:15 pm Transaction ID NB24040920154144129452272
UTR No. 446696406853
Jio Prepaid Reference ID 20012328966
Paid by XXXXXX6445

Apr 09, 2024 Paid to opr Puna Ram DEBIT ₹2,000


07:57 pm Transaction ID T2404091957492129057963
UTR No. 410024306051
Paid by XXXXXX6445

Apr 09, 2024 Paid to H P Centre DEBIT ₹199


07:02 pm Transaction ID T2404091902133012760482
UTR No. 410022087948
Paid by XXXXXX6445

Page 7 of 15
This is a system generated statement. For any queries, contact us at https://suppor t.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 09, 2024 Paid to Rekha Electric Enterprises DEBIT ₹6,517


06:37 pm Transaction ID T2404091837085042776412
UTR No. 410076086855
Paid by XXXXXX6445

Apr 09, 2024 Paid to Chena Bhaiya DEBIT ₹5,000


05:04 pm Transaction ID T2404091704385382861374
UTR No. 446663979174
Paid by XXXXXX6445

Apr 09, 2024 Paid to AVINASH GURJAR LAXMAN LAL DEBIT ₹2,000
04:52 pm Transaction ID T2404091652282756294681
UTR No. 446634031636
Paid by XXXXXX6445

Apr 09, 2024 Paid to Pradhyumn Chordia DEBIT ₹1,450


02:56 pm Transaction ID T2404091456104413532672
UTR No. 410047613989
Paid by XXXXXX6445

Apr 09, 2024 Paid to GAHLOT KIRANA & GENERAL STORE DEBIT ₹30
11:22 am Transaction ID T2404091122425942861677
UTR No. 446615260428
Paid by XXXXXX6445

Apr 09, 2024 Paid to Mahadev Kirana and Sabji Bhandar DEBIT ₹350
10:30 am Transaction ID T2404091030231486720359
UTR No. 446640809150
Paid by XXXXXX6445

Apr 08, 2024 Paid to GHAMANDA RAM DEBIT ₹65


10:55 pm Transaction ID T2404082255424854369749
UTR No. 446553736059
Paid by XXXXXX6445

Apr 08, 2024 Paid to Rekha Electric Enterprises DEBIT ₹1,180


07:45 pm Transaction ID T2404081945085771866707
UTR No. 409976686290
Paid by XXXXXX6445

Page 8 of 15
This is a system generated statement. For any queries, contact us at https://suppor t.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 08, 2024 Paid to H P Centre DEBIT ₹199


05:15 pm Transaction ID T2404081715381703611605
UTR No. 409974868467
Paid by XXXXXX6445

Apr 08, 2024 Paid to ARORA AUTO AGENCY DEBIT ₹1,450


04:23 pm Transaction ID T2404081623083310076431
UTR No. 409933321157
Paid by XXXXXX6445

Apr 08, 2024 Paid to Rekha Electric Enterprises DEBIT ₹1,180


03:32 pm Transaction ID T2404081531547135944346
UTR No. 409923090329
Paid by XXXXXX6445

Apr 08, 2024 Paid to opr Puna Ram DEBIT ₹5,700


10:39 am Transaction ID T2404081039022591380774
UTR No. 409903019368
Paid by XXXXXX6445

Apr 07, 2024 Mobile recharged 8005865921 DEBIT ₹19


05:43 pm Transaction ID NB24040717435170445875612
UTR No. 446486337671
Air tel Prepaid Reference ID 1947212202
Paid by XXXXXX6445

Apr 07, 2024 Received from Krishna Agency CREDIT ₹15,000


05:26 pm Transaction ID T2404071725543693370549
UTR No. 446469892789
Credited to XXXXXX6445

Apr 07, 2024 Paid to opr Puna Ram DEBIT ₹500


12:25 pm Transaction ID T2404071225515782346718
UTR No. 409811911952
Paid by XXXXXX6445

Page 9 of 15
This is a system generated statement. For any queries, contact us at https://suppor t.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 07, 2024 Paid to Patel Body Works Kanodar Gujarat DEBIT ₹3,000
11:59 am Transaction ID T2404071159367606294297
UTR No. 446410507203
Paid by XXXXXX6445

Apr 06, 2024 Paid to SHUDDHESHSHRI SOLANKI SO SHRI KISHAN SOL DEBIT ₹2,000
08:53 pm Transaction ID T2404062053497946487133
UTR No. 446396457236
Paid by XXXXXX6445

Apr 06, 2024 Paid to SHUDDHESHSHRI SOLANKI SO SHRI KISHAN SOL DEBIT ₹8,000
08:53 pm Transaction ID T2404062053118120477331
UTR No. 446365202472
Paid by XXXXXX6445

Apr 06, 2024 Paid to opr Puna Ram DEBIT ₹2,000


03:57 pm Transaction ID T2404061556351814369830
UTR No. 409743295143
Paid by XXXXXX6445

Apr 06, 2024 Paid to SHIV SHANKAR VAISHNAV DEBIT ₹700


02:45 pm Transaction ID T2404061445085436864853
UTR No. 446355233070
Paid by XXXXXX6445

Apr 06, 2024 Paid to SHIV SHANKAR VAISHNAV DEBIT ₹700


02:45 pm Transaction ID T2404061443361681389833
UTR No. 446329447936
Paid by XXXXXX6445

Apr 05, 2024 Received from ******0043 CREDIT ₹2,500


09:04 pm Transaction ID T2404052103561313438271
UTR No. 446290429136
Credited to XXXXXX6445

Page 10 of 15
This is a system generated statement. For any queries, contact us at https://suppor t.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 05, 2024 Mobile recharged 8005865921 DEBIT ₹19


08:17 pm Transaction ID NB24040520174478767408942
UTR No. 446216056300
Air tel Prepaid Reference ID 1903517480
Paid by XXXXXX6445

Apr 04, 2024 Paid to BHARAMI PETROLEUM DEBIT ₹1,000


08:48 pm Transaction ID T2404042048387963746780
UTR No. 409507199203
Paid by XXXXXX6445

Apr 04, 2024 Paid to New Balaji Medical DEBIT ₹50


06:02 pm Transaction ID T2404041801584254311939
UTR No. 409551390239
Paid by XXXXXX6445

Apr 04, 2024 Paid to KAMIL ANSARI DEBIT ₹220


05:53 pm Transaction ID T2404041752540084009237
UTR No. 446152403266
Paid by XXXXXX6445

Apr 04, 2024 Paid to Anil Ji Nimbu Mirchi DEBIT ₹150


04:34 pm Transaction ID T2404041634517387729615
UTR No. 446119273081
Paid by XXXXXX6445

Apr 04, 2024 Paid to opr Puna Ram DEBIT ₹500


12:17 pm Transaction ID T2404041216576591350860
UTR No. 409589256192
Paid by XXXXXX6445

Apr 04, 2024 Received from ******3532 CREDIT ₹1,650


10:17 am Transaction ID T2404041017151989512477
UTR No. 446106165724
Credited to XXXXXX6445

Page 11 of 15
This is a system generated statement. For any queries, contact us at https://suppor t.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 03, 2024 Paid to Mmahadev kirana and sabji bhandar DEBIT ₹120
07:08 pm Transaction ID T2404031907588851877653
UTR No. 409455593323
Paid by XXXXXX6445

Apr 03, 2024 Paid to MAHESH MANIHAR DEBIT ₹400


06:35 pm Transaction ID T2404031835034521319834
UTR No. 409475838064
Paid by XXXXXX6445

Apr 03, 2024 Paid to C M AGARWAL AND SONS DEBIT ₹708


06:16 pm Transaction ID T2404031816225177411031
UTR No. 409415693507
Paid by XXXXXX6445

Apr 03, 2024 Paid to H P Centre DEBIT ₹201


05:42 pm Transaction ID T2404031742341591875226
UTR No. 409426998265
Paid by XXXXXX6445

Apr 03, 2024 Paid to Bajrang Bhai Dhara DEBIT ₹5,100


02:38 pm Transaction ID T2404031437493286702214
UTR No. 446021558503
Paid by XXXXXX6445

Apr 03, 2024 Received from Wr Raju singh CREDIT ₹1,100


09:28 am Transaction ID T2404030928331649508619
UTR No. 446041873924
Credited to XXXXXX6445

Apr 02, 2024 Paid to opr Puna Ram DEBIT ₹500


07:07 pm Transaction ID T2404021907300932471129
UTR No. 409336738779
Paid by XXXXXX6445

Apr 01, 2024 Paid to PRAKASHBHAI DEVSHIBHAI VAGHELA DEBIT ₹3,000


09:21 pm Transaction ID T2404012121462392800449
UTR No. 409211676615
Paid by XXXXXX6445

Page 12 of 15
This is a system generated statement. For any queries, contact us at https://suppor t.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 01, 2024 Paid to PRAKASHBHAI DEVSHIBHAI VAGHELA DEBIT ₹1


09:20 pm Transaction ID T2404012120150309601061
UTR No. 409275952092
Paid by XXXXXX6445

Apr 01, 2024 Paid to Hakim Bhai Sangariya DEBIT ₹300


08:51 pm Transaction ID T2404012051344347355488
UTR No. 445886269375
Paid by XXXXXX6445

Apr 01, 2024 Paid to Rampyari DEBIT ₹400


06:53 pm Transaction ID T2404011853514238905405
UTR No. 445818302742
Paid by XXXXXX6445

Apr 01, 2024 Paid to Ajay Kumar Dugat S O Nand Kishore Dugat DEBIT ₹1,500
06:34 pm Transaction ID T2404011834379663652664
UTR No. 409201346398
Paid by XXXXXX6445

Apr 01, 2024 Paid to DAULAT RAM S O BANSI LAL DEBIT ₹10
05:29 pm Transaction ID T2404011729379789093261
UTR No. 409278020246
Paid by XXXXXX6445

Apr 01, 2024 Paid to Mataji tee stole DEBIT ₹10


02:45 pm Transaction ID T2404011445180533401518
UTR No. 445848995354
Paid by XXXXXX6445

Apr 01, 2024 Paid to BABU RAM DEBIT ₹17,020


09:52 am Transaction ID T2404010952390028689780
UTR No. 445889901094
Paid by XXXXXX6445

Apr 01, 2024 Paid to JUBER KHAN DEBIT ₹3,200


09:50 am Transaction ID T2404010950366706812120
UTR No. 445820004548
Paid by XXXXXX6445

Page 13 of 15
This is a system generated statement. For any queries, contact us at https://suppor t.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 01, 2024 Paid to Aamna Bhabi Jakir Bhai DEBIT ₹5,000
09:21 am Transaction ID T2404010920589750450173
UTR No. 445800790569
Paid by XXXXXX6445

Mar 31, 2024 Received from Krishna Agency CREDIT ₹50,000


03:55 pm Transaction ID T2403311554561468087205
UTR No. 445723069809
Credited to XXXXXX6445

Mar 31, 2024 Paid to opr Puna Ram DEBIT ₹1,500


11:44 am Transaction ID T2403311143564474354098
UTR No. 409183035917
Paid by XXXXXX6445

Mar 29, 2024 Mobile recharged 8000980949 DEBIT ₹242


03:17 pm Transaction ID NB24032915173762479526572
UTR No. 445514607378
Jio Prepaid Reference ID 19943596556
Paid by XXXXXX6445

Mar 29, 2024 Received from Arjun Singh (Molding) CREDIT ₹1,400
02:09 pm Transaction ID T2403291409518499450049
UTR No. 445506050994
Credited to XXXXXX6445

Mar 28, 2024 Paid to RAMBHAI VALABHAI BHACHAKAN DEBIT ₹450


04:38 pm Transaction ID T2403281638313921437763
UTR No. 408879023814
Paid by XXXXXX6445

Mar 27, 2024 Paid to DURGA RAM DEBIT ₹10,000


09:06 am Transaction ID T2403270906427580646472
UTR No. 408724557101
Paid by XXXXXX6445

Page 14 of 15
This is a system generated statement. For any queries, contact us at https://suppor t.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 26, 2024 Paid to KHEMA RAM PATEL DEBIT ₹5,000


02:17 pm Transaction ID T2403261417001954357821
UTR No. 445217003933
Paid by XXXXXX6445

Mar 26, 2024 Received from Rakesh CREDIT ₹12,000


10:19 am Transaction ID T2403261019329802935989
UTR No. 445224537613
Credited to XXXXXX6445

Mar 26, 2024 Paid to Steel Bardan Salawas DEBIT ₹270


09:29 am Transaction ID T2403260929457606145042
UTR No. 445284158929
Paid by XXXXXX6445

Mar 25, 2024 Mobile recharged 8005865921 DEBIT ₹19


06:07 pm Transaction ID NB24032518074361750578702
UTR No. 445176176681
Air tel Prepaid Reference ID 1224994286
Paid by XXXXXX6445

Page 15 of 15

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