Transaction Statement for 7250945316

09 Jan, 2024 - 08 Apr, 2024

Date Transaction Details Type Amount

Apr 08, 2024 Paid to BHAG SINGH DEBIT ₹1,000

05:35 pm Transaction ID T2404081735045456350120
UTR No. 409900319332

Paid by XXXXXX3076

Apr 08, 2024 Received from Ansh Home CREDIT ₹1,000

05:22 pm Transaction ID T2404081722304410890114
UTR No. 409969935400

Credited to XXXXXX3076

Apr 08, 2024 Paid to KALPANA RATNAKAR BAING DEBIT ₹2,000

01:43 pm Transaction ID T2404081343153033438909
UTR No. 409985960051

Paid by XXXXXX3076

Apr 08, 2024 Received from Sanjay CREDIT ₹2,000

01:43 pm Transaction ID T2404081343214712673044
UTR No. 446534190991

Credited to XXXXXX3076

Apr 08, 2024 Paid to KALPANA RATNAKAR BAING DEBIT ₹1,200

01:25 pm Transaction ID T2404081325385557128693
UTR No. 409921026447

Paid by XXXXXX3076

Apr 08, 2024 Received from Ankit Saloon CREDIT ₹1,000

01:22 pm Transaction ID T2404081322345194331935
UTR No. 409917205008

Credited to XXXXXX3076

Apr 08, 2024 Paid to SUDEEP KUMAR DEBIT ₹50

01:08 pm Transaction ID T2404081308158545073112
UTR No. 446513658720

Paid by XXXXXX3076

Page 1 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 08, 2024 Paid to Ayush misthan bhandar DEBIT ₹20

01:06 pm Transaction ID T2404081305597058363738
UTR No. 446547468983

Paid by XXXXXX3076

Apr 08, 2024 Paid to Anand Kumar DEBIT ₹20

10:15 am Transaction ID T2404081015113949255475
UTR No. 446558904421

Paid by XXXXXX3076

Apr 06, 2024 Received from Ansh Home CREDIT ₹200

06:48 pm Transaction ID T2404061848470521578271
UTR No. 409701114204

Credited to XXXXXX3076

Apr 06, 2024 Paid to Radheshyam Sah DEBIT ₹180

06:48 pm Transaction ID T2404061848433315300032
UTR No. 409793232036

Paid by XXXXXX3076

Apr 05, 2024 Paid to VINOD KUMAR DEBIT ₹150

08:30 pm Transaction ID T2404052029527691945660
UTR No. 446291229510

Paid by XXXXXX3076

Apr 05, 2024 Received from Ansh Home CREDIT ₹300

08:15 pm Transaction ID T2404052015451559115378
UTR No. 409632635103

Credited to XXXXXX3076

Apr 04, 2024 Mobile recharged 7250945316 DEBIT ₹39

12:15 pm Transaction ID NB24040412152320526309102
UTR No. 446163189270
Airtel Prepaid Reference ID 1455949845

Paid by XXXXXX3076

Page 2 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 04, 2024 Paid to Aman Mobile DEBIT ₹40

10:04 am Transaction ID T2404041004293952241960
UTR No. 409528322063

Paid by XXXXXX3076

Apr 04, 2024 Paid to ANAND KUMAR SINGH DEBIT ₹20

09:14 am Transaction ID T2404040913552888840631
UTR No. 446144550652

Paid by XXXXXX3076

Apr 04, 2024 Paid to KALPANA RATNAKAR BAING DEBIT ₹3,000

08:37 am Transaction ID T2404040837459149480713
UTR No. 409597923953

Paid by XXXXXX3076

Apr 04, 2024 Received from Ansh Home CREDIT ₹3,000

08:20 am Transaction ID T2404040820323080050843
UTR No. 409578522431

Credited to XXXXXX3076

Apr 04, 2024 Paid to KALPANA RATNAKAR BAING DEBIT ₹2,000

08:01 am Transaction ID T2404040801017108535552
UTR No. 409534228239

Paid by XXXXXX3076

Apr 04, 2024 Received from Puja CREDIT ₹2,000

07:59 am Transaction ID T2404040758390001319214
UTR No. 446199301936

Credited to XXXXXX3076

Apr 04, 2024 Paid to KALPANA RATNAKAR BAING DEBIT ₹2,000

06:38 am Transaction ID T2404040638305520007779
UTR No. 409554248987

Paid by XXXXXX3076

Apr 04, 2024 Received from Ansh Home CREDIT ₹2,000

06:37 am Transaction ID T2404040636507978535134
UTR No. 409577491817

Credited to XXXXXX3076

Page 3 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 04, 2024 Paid to Raju DEBIT ₹1

02:10 am Transaction ID T2404040210190617176397
UTR No. 409565384842

Paid by XXXXXX3076

Apr 04, 2024 Paid to Puja DEBIT ₹1

02:09 am Transaction ID T2404040209059782999165
UTR No. 446199194582

Paid by XXXXXX3076

Apr 04, 2024 Paid to KALPANA RATNAKAR BAING DEBIT ₹5,000

12:49 am Transaction ID T2404040049363947832248
UTR No. 409508263349

Paid by XXXXXX3076

Apr 04, 2024 Received from Ansh Home CREDIT ₹5,000

12:48 am Transaction ID T2404040048018052173482
UTR No. 409549845442

Credited to XXXXXX3076

Apr 04, 2024 Paid to KALPANA RATNAKAR BAING DEBIT ₹3,000

12:43 am Transaction ID T2404040042592316051190
UTR No. 409556095210

Paid by XXXXXX3076

Apr 04, 2024 Received from Ansh Home CREDIT ₹3,000

12:39 am Transaction ID T2404040039212881080665
UTR No. 409570016110

Credited to XXXXXX3076

Apr 02, 2024 Paid to Sanjay DEBIT ₹1,010

12:17 pm Transaction ID T2404021217157664968339
UTR No. 445939021149

Paid by XXXXXX3076

Apr 02, 2024 Paid to Ravi kumar DEBIT ₹20

11:59 am Transaction ID T2404021159176506224159
UTR No. 445963524880

Paid by XXXXXX3076

Page 4 of 36
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 TAIYAB ALI DEBIT ₹90

09:41 am Transaction ID T2404020941476485061447
UTR No. 409300600334

Paid by XXXXXX3076

Apr 02, 2024 Paid to Sindhuja Microcredit DEBIT ₹1,220

09:14 am Transaction ID T2404020914068278323412
UTR No. 409350379630

Paid by XXXXXX3076

Apr 02, 2024 Received from Sanjay CREDIT ₹2,489

09:12 am Transaction ID T2404020912362911455208
UTR No. 445920643833

Credited to XXXXXX3076

Apr 02, 2024 Paid to KALPANA RATNAKAR BAING DEBIT ₹2,500

06:40 am Transaction ID T2404020640102122158608
UTR No. 409302285620

Paid by XXXXXX3076

Apr 02, 2024 Received from Ansh Home CREDIT ₹2,500

06:32 am Transaction ID T2404020632300101008914
UTR No. 409360600218

Credited to XXXXXX3076

Apr 01, 2024 Received from Ansh Home CREDIT ₹1

06:30 pm Transaction ID T2404011830310251031046
UTR No. 409291519811

Credited to XXXXXX3076

Apr 01, 2024 Paid to Ranjeet Mobile DEBIT ₹30

05:47 pm Transaction ID T2404011747079270827082
UTR No. 409210036097

Paid by XXXXXX3076

Apr 01, 2024 Paid to RUNIT BHAGOJI DEBIT ₹500

03:55 pm Transaction ID T2404011555371095719474
UTR No. 409206366402

Paid by XXXXXX3076

Page 5 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 01, 2024 Received from Ansh Home CREDIT ₹400

03:54 pm Transaction ID T2404011554415187533577
UTR No. 409298108385

Credited to XXXXXX3076

Apr 01, 2024 Received from Ansh Home CREDIT ₹200

01:26 pm Transaction ID T2404011326160480469210
UTR No. 409237429306

Credited to XXXXXX3076

Apr 01, 2024 Paid to ANAND KUMAR SINGH DEBIT ₹20

09:31 am Transaction ID T2404010930595167936526
UTR No. 445806832942

Paid by XXXXXX3076

Apr 01, 2024 Paid to Aman Mobile DEBIT ₹25

08:54 am Transaction ID T2404010854497359189342
UTR No. 409297109940

Paid by XXXXXX3076

Apr 01, 2024 Paid to Firoj Ahmed DEBIT ₹1,200

12:53 am Transaction ID T2404010053161619641503
UTR No. 445869631282

Paid by XXXXXX3076

Apr 01, 2024 Received from Ansh Home CREDIT ₹1,000

12:51 am Transaction ID T2404010051468390640550
UTR No. 409231785017

Credited to XXXXXX3076

Mar 31, 2024 Paid to RANJEET KUMAR SAH DEBIT ₹85

05:49 pm Transaction ID T2403311749411968555637
UTR No. 409126896576

Paid by XXXXXX3076

Mar 31, 2024 Paid to Mr. RUSTAM ALI DEBIT ₹70

05:24 pm Transaction ID T2403311724306718420444
UTR No. 409153529182

Paid by XXXXXX3076

Page 6 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 31, 2024 Paid to SATYENDRA KUMAR DEBIT ₹20

01:39 pm Transaction ID T2403311339418783401080
UTR No. 445777917328

Paid by XXXXXX3076

Mar 31, 2024 Paid to M S BACCHA SINGH SONS DEBIT ₹497

09:19 am Transaction ID T2403310919084411072887
UTR No. 409149706913

Paid by XXXXXX3076

Mar 30, 2024 Paid to Anurag Singh DEBIT ₹10

07:12 pm Transaction ID T2403301912039545635398
UTR No. 445658267652

Paid by XXXXXX3076

Mar 30, 2024 Paid to Kashish General Store DEBIT ₹100

06:19 pm Transaction ID T2403301819445135605915
UTR No. 445646275583

Paid by XXXXXX3076

Mar 30, 2024 Received from Ansh Home CREDIT ₹1,000

03:59 pm Transaction ID T2403301559432450269767
UTR No. 409009249922

Credited to XXXXXX3076

Mar 30, 2024 Paid to BHAG SINGH DEBIT ₹6,000

03:13 pm Transaction ID T2403301513088326020599
UTR No. 409023508569

Paid by XXXXXX3076

Mar 30, 2024 Paid to RUNIT BHAGOJI DEBIT ₹2,000

02:43 pm Transaction ID T2403301443049675072640
UTR No. 409098924791

Paid by XXXXXX3076

Mar 30, 2024 Received from Ansh Home CREDIT ₹8,000

02:34 pm Transaction ID T2403301434019886020513
UTR No. 409098645980

Credited to XXXXXX3076

Page 7 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 29, 2024 Paid to RAJENDR SINGH DEBIT ₹3,000

06:32 pm Transaction ID T2403291832179363112985
UTR No. 408971105424

Paid by XXXXXX3076

Mar 29, 2024 Received from Ankit Saloon CREDIT ₹3,000

06:31 pm Transaction ID T2403291831169344700507
UTR No. 445579089620

Credited to XXXXXX3076

Mar 29, 2024 Paid to Thakor Rahul DEBIT ₹3,000

09:07 am Transaction ID T2403290907087408905781
UTR No. 408947086825

Paid by XXXXXX3076

Mar 29, 2024 Received from Ankit Saloon CREDIT ₹3,000

09:03 am Transaction ID T2403290903011393809876
UTR No. 445578070678

Credited to XXXXXX3076

Mar 29, 2024 Paid to Thakor Rahul DEBIT ₹3,000

06:50 am Transaction ID T2403290650408950464469
UTR No. 408910476135

Paid by XXXXXX3076

Mar 29, 2024 Paid to Thakor Rahul DEBIT ₹3,000

06:39 am Transaction ID T2403290639160294901908
UTR No. 408974310397

Paid by XXXXXX3076

Mar 29, 2024 Received from Ansh Home CREDIT ₹3,000

06:35 am Transaction ID T2403290635271769303701
UTR No. 408976672275

Credited to XXXXXX3076

Mar 29, 2024 Paid to Thakor Rahul DEBIT ₹2,000

06:28 am Transaction ID T2403290628330452613613
UTR No. 408975824235

Paid by XXXXXX3076

Page 8 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 29, 2024 Received from Ansh Nuranga CREDIT ₹3,000

06:27 am Transaction ID T2403282020335875467151
UTR No. 445463335421

Credited to XXXXXX3076

Mar 28, 2024 Paid to DALJEET SINGH DEBIT ₹3,000

08:57 pm Transaction ID T2403272119210044651192
UTR No. 408722789727

Paid by XXXXXX3076

Mar 28, 2024 Received from Ankit Saloon CREDIT ₹2,000

08:50 pm Transaction ID T2403282049551061238139
UTR No. 445419946652

Credited to XXXXXX3076

Mar 28, 2024 Paid to BHAG SINGH DEBIT ₹800

07:04 pm Transaction ID T2403281903532795020719
UTR No. 408890805752

Paid by XXXXXX3076

Mar 28, 2024 Received from Ansh Home CREDIT ₹800

07:01 pm Transaction ID T2403281901006519270339
UTR No. 408885310266

Credited to XXXXXX3076

Mar 28, 2024 Paid to BHAG SINGH DEBIT ₹1,000

06:31 pm Transaction ID T2403281831360633240462
UTR No. 408869642659

Paid by XXXXXX3076

Mar 28, 2024 Paid to Shweta kirana store DEBIT ₹2,000

05:46 pm Transaction ID T2403281746100485694217
UTR No. 445407467557

Paid by XXXXXX3076

Mar 28, 2024 Received from Ankit Saloon CREDIT ₹3,000

05:39 pm Transaction ID T2403281739509488722969
UTR No. 445447529845

Credited to XXXXXX3076

Page 9 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 28, 2024 Paid to RAJENDR SINGH DEBIT ₹1,000

03:11 pm Transaction ID T2403281511356745967683
UTR No. 408870080659

Paid by XXXXXX3076

Mar 28, 2024 Paid to RAJENDR SINGH DEBIT ₹2,000

03:04 pm Transaction ID T2403281504011798837701
UTR No. 408866608598

Paid by XXXXXX3076

Mar 28, 2024 Paid to Ansh Home DEBIT ₹1,000

01:00 pm Transaction ID T2403281300200991860801
UTR No. 408870031764

Paid by XXXXXX3076

Mar 28, 2024 Paid to Shweta kirana store DEBIT ₹2,000

08:13 am Transaction ID T2403280813247940383921
UTR No. 445465583486

Paid by XXXXXX3076

Mar 28, 2024 Received from Ankit Saloon CREDIT ₹6,000

08:04 am Transaction ID T2403280804515403227099
UTR No. 445464985197

Credited to XXXXXX3076

Mar 28, 2024 Paid to Shweta kirana store DEBIT ₹700

07:05 am Transaction ID T2403280705499188099362
UTR No. 445421494248

Paid by XXXXXX3076

Mar 28, 2024 Received from Ansh Home CREDIT ₹200

07:04 am Transaction ID T2403280704258470052321
UTR No. 408854687629

Credited to XXXXXX3076

Mar 28, 2024 Received from Puja CREDIT ₹500

07:02 am Transaction ID T2403280702335499591561
UTR No. 445493515818

Credited to XXXXXX3076

Page 10 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 27, 2024 Paid to Shweta kirana store DEBIT ₹2,000

11:41 pm Transaction ID T2403272341229750619379
UTR No. 445396732884

Paid by XXXXXX3076

Mar 27, 2024 Received from Ansh Home CREDIT ₹1,500

11:39 pm Transaction ID T2403272339147666180839
UTR No. 408772756336

Credited to XXXXXX3076

Mar 27, 2024 Paid to Shweta kirana store DEBIT ₹2,000

09:33 pm Transaction ID T2403272133456168559145
UTR No. 445385311298

Paid by XXXXXX3076

Mar 27, 2024 Received from Puja CREDIT ₹2,500

09:28 pm Transaction ID T2403272128005460188833
UTR No. 445331483162

Credited to XXXXXX3076

Mar 27, 2024 Received from Ansh Home CREDIT ₹3,000

09:17 pm Transaction ID T2403272117327140658118
UTR No. 408708509769

Credited to XXXXXX3076

Mar 27, 2024 Mobile recharged 7250945316 DEBIT ₹29

09:11 pm Transaction ID NB24032721105518173084722
UTR No. 445350074069
Airtel Prepaid Reference ID 1667912166

Paid by XXXXXX3076

Mar 27, 2024 Paid to Thakor Rahul DEBIT ₹3,000

04:37 pm Transaction ID T2403271637047699342688
UTR No. 408794958344

Paid by XXXXXX3076

Page 11 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 27, 2024 Received from Ansh Home CREDIT ₹3,000

04:36 pm Transaction ID T2403271636462771554434
UTR No. 408730424037

Credited to XXXXXX3076

Mar 27, 2024 Paid to Thakor Rahul DEBIT ₹2,000

04:20 pm Transaction ID T2403271620067939309478
UTR No. 408738115277

Paid by XXXXXX3076

Mar 27, 2024 Received from Ansh Home CREDIT ₹2,000

04:18 pm Transaction ID T2403271617555213763154
UTR No. 408706326990

Credited to XXXXXX3076

Mar 27, 2024 Paid to Mr Shahbaz Hasan DEBIT ₹22

02:10 pm Transaction ID T2403271410274353368853
UTR No. 445344341996

Paid by XXXXXX3076

Mar 27, 2024 Paid to Ansh Home DEBIT ₹5,000

12:38 pm Transaction ID T2403271238487888410721
UTR No. 408730001283

Paid by XXXXXX3076

Mar 27, 2024 Received from Ansh Home CREDIT ₹5,000

12:35 pm Transaction ID T2403271234560561345009
UTR No. 408779891947

Credited to XXXXXX3076

Mar 27, 2024 Paid to Thakor Rahul DEBIT ₹900

12:30 pm Transaction ID T2403271230522738369444
UTR No. 408793581768

Paid by XXXXXX3076

Mar 27, 2024 Paid to Ansh Home DEBIT ₹10,000

12:23 pm Transaction ID T2403271223471982057460
UTR No. 408797305467

Paid by XXXXXX3076

Page 12 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 27, 2024 Paid to RAJESH KUMAR DEBIT ₹20

12:12 pm Transaction ID T2403271211591487290705
UTR No. 408753820350

Paid by XXXXXX3076

Mar 27, 2024 Paid to Thakor Rahul DEBIT ₹5,000

12:09 pm Transaction ID T2403271209338379403275
UTR No. 408761517497

Paid by XXXXXX3076

Mar 27, 2024 Received from Ankit Saloon CREDIT ₹16,000

11:51 am Transaction ID T2403271151239621660982
UTR No. 445383750186

Credited to XXXXXX3076

Mar 27, 2024 Paid to Thakor Rahul DEBIT ₹2,500

08:51 am Transaction ID T2403270851228073103214
UTR No. 408781930030

Paid by XXXXXX3076

Mar 27, 2024 Received from Ankit Saloon CREDIT ₹2,500

08:50 am Transaction ID T2403270850265524723945
UTR No. 445344400717

Credited to XXXXXX3076

Mar 26, 2024 Paid to BHAG SINGH DEBIT ₹2,000

07:22 pm Transaction ID T2403261922489153404497
UTR No. 408662323628

Paid by XXXXXX3076

Mar 26, 2024 Received from Ankit Saloon CREDIT ₹2,000

07:22 pm Transaction ID T2403261922063333404205
UTR No. 445277824132

Credited to XXXXXX3076

Mar 26, 2024 Paid to BHAG SINGH DEBIT ₹2,000

06:54 pm Transaction ID T2403261854051767448275
UTR No. 408643462936

Paid by XXXXXX3076

Page 13 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 26, 2024 Received from Ankit Saloon CREDIT ₹2,000

06:52 pm Transaction ID T2403261852199429014237
UTR No. 445243088498

Credited to XXXXXX3076

Mar 26, 2024 Paid to BHAG SINGH DEBIT ₹600

06:34 pm Transaction ID T2403261834329163139322
UTR No. 408628883220

Paid by XXXXXX3076

Mar 26, 2024 Paid to Puja DEBIT ₹1

06:25 pm Transaction ID T2403261824573442700308
UTR No. 445223093998

Paid by XXXXXX3076

Mar 26, 2024 Received from Puja CREDIT ₹250

06:22 pm Transaction ID T2403261822377306086138
UTR No. 445205185149

Credited to XXXXXX3076

Mar 26, 2024 Paid to RAJENDR SINGH DEBIT ₹1,500

02:48 pm Transaction ID T2403261448184538718546
UTR No. 408616444511

Paid by XXXXXX3076

Mar 26, 2024 Paid to PAWAN MADESIYA MISTHAN BHANDAR DEBIT ₹145
02:11 pm Transaction ID T2403261411178757458606
UTR No. 408637550285

Paid by XXXXXX3076

Mar 26, 2024 Paid to Puja DEBIT ₹300

11:27 am Transaction ID T2403261127300712573763
UTR No. 445279960568

Paid by XXXXXX3076

Page 14 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 26, 2024 Mobile recharged 9142173689 DEBIT ₹242

11:22 am Transaction ID NB24032611223602136938272
UTR No. 445222635865
Jio Prepaid Reference ID 19919171068

Paid by XXXXXX3076

Mar 26, 2024 Paid to Rakesh patel DEBIT ₹500

10:49 am Transaction ID T2403261049085784556679
UTR No. 445217641334

Paid by XXXXXX3076

Mar 26, 2024 Paid to Rakesh patel DEBIT ₹500

10:45 am Transaction ID T2403261045147270368049
UTR No. 445220825170

Paid by XXXXXX3076

Mar 26, 2024 Paid to Rakesh patel DEBIT ₹500

10:34 am Transaction ID T2403261034113570679940
UTR No. 445241570236

Paid by XXXXXX3076

Mar 26, 2024 Received from Ankit Saloon CREDIT ₹4,000

09:44 am Transaction ID T2403260944179531345835
UTR No. 445275345502

Credited to XXXXXX3076

Mar 25, 2024 Paid to Rakesh patel DEBIT ₹700

08:57 pm Transaction ID T2403252056563495408454
UTR No. 445114605063

Paid by XXXXXX3076

Mar 25, 2024 Paid to Puja DEBIT ₹1

08:52 pm Transaction ID T2403252052328903540933
UTR No. 445146829156

Paid by XXXXXX3076

Page 15 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 25, 2024 Received from Puja CREDIT ₹300

03:16 pm Transaction ID T2403251516271876089522
UTR No. 445195243614

Credited to XXXXXX3076

Mar 25, 2024 Received from Ansh Nuranga CREDIT ₹400

03:11 pm Transaction ID T2403251511492717311354
UTR No. 445183559949

Credited to XXXXXX3076

Mar 25, 2024 Paid to Rajkumar Gupta DEBIT ₹50

01:09 pm Transaction ID T2403251309164200986072
UTR No. 445107194271

Paid by XXXXXX3076

Mar 25, 2024 Paid to Kushawaha shabji dukan DEBIT ₹150

09:22 am Transaction ID T2403250922459376089781
UTR No. 445100952033

Paid by XXXXXX3076

Mar 25, 2024 Paid to Thakor Rahul DEBIT ₹1,000

06:54 am Transaction ID T2403250653589096991496
UTR No. 408595001047

Paid by XXXXXX3076

Mar 25, 2024 Received from Ankit Saloon CREDIT ₹900

06:44 am Transaction ID T2403250644159178971784
UTR No. 408563138270

Credited to XXXXXX3076

Mar 24, 2024 Paid to HRIDAY NAND SHARMA SO FULENA SHARM DEBIT ₹200
05:48 pm Transaction ID T2403241748078803587873
UTR No. 408414475957

Paid by XXXXXX3076

Mar 24, 2024 Paid to RAJENDR SINGH DEBIT ₹500

04:36 pm Transaction ID T2403241636177119736238
UTR No. 408455356823

Paid by XXXXXX3076

Page 16 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 24, 2024 Received from Ankit Saloon CREDIT ₹1,000

01:45 pm Transaction ID T2403241345376968894705
UTR No. 445013544302

Credited to XXXXXX3076

Mar 24, 2024 Paid to Bhag Singh DEBIT ₹500

07:27 am Transaction ID T2403240726524807147954
UTR No. 445004630456

Paid by XXXXXX3076

Mar 24, 2024 Paid to anu devi DEBIT ₹1

07:24 am Transaction ID T2403240724267967291363
UTR No. 408453180359

Paid by XXXXXX3076

Mar 23, 2024 Paid to Thakor Rahul DEBIT ₹500

09:59 am Transaction ID T2403230959004559736308
UTR No. 408318418068

Paid by XXXXXX3076

Mar 23, 2024 Received from Ankit Saloon CREDIT ₹1,000

09:33 am Transaction ID T2403230933470143586555
UTR No. 408384136243

Credited to XXXXXX3076

Mar 22, 2024 Paid to Sanjay DEBIT ₹500

07:46 pm Transaction ID T2403221946327007311695
UTR No. 444879158110

Paid by XXXXXX3076

Mar 22, 2024 Received from Ankit Saloon CREDIT ₹500

07:39 pm Transaction ID T2403221939357078067256
UTR No. 408231324666

Credited to XXXXXX3076

Mar 19, 2024 Paid to KAMRAN KHAN DEBIT ₹40

09:22 am Transaction ID T2403190922372661199990
UTR No. 407971853672

Paid by XXXXXX3076

Page 17 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 18, 2024 Paid to KAMRAN KHAN DEBIT ₹40

06:18 pm Transaction ID T2403181817549729024863
UTR No. 407807989836

Paid by XXXXXX3076

Mar 17, 2024 Received from Sanjay CREDIT ₹100

06:26 pm Transaction ID T2403171826289327357319
UTR No. 444310916993

Credited to XXXXXX3076

Mar 16, 2024 Paid to Ansh Home DEBIT ₹200

06:55 pm Transaction ID T2403161855300620123177
UTR No. 407626027867

Paid by XXXXXX3076

Mar 16, 2024 Received from Ansh Home CREDIT ₹200

12:34 pm Transaction ID T2403161234496664361653
UTR No. 407680811482

Credited to XXXXXX3076

Mar 16, 2024 Paid to Ansh Home DEBIT ₹200

12:34 pm Transaction ID T2403161234106065556494
UTR No. 407694757693

Paid by XXXXXX3076

Mar 16, 2024 Received from Ansh Home CREDIT ₹200

12:33 pm Transaction ID T2403161233256725758814
UTR No. 407666383382

Credited to XXXXXX3076

Mar 16, 2024 Paid to Ansh Home DEBIT ₹200

11:58 am Transaction ID T2403161158117421279722
UTR No. 407612549662

Paid by XXXXXX3076

Mar 16, 2024 Received from Ansh Home CREDIT ₹200

11:13 am Transaction ID T2403161112516573410286
UTR No. 407638785810

Credited to XXXXXX3076

Page 18 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 16, 2024 Paid to Ansh Home DEBIT ₹200

11:09 am Transaction ID T2403161109067997172862
UTR No. 407674172702

Paid by XXXXXX3076

Mar 16, 2024 Received from Ansh Home CREDIT ₹200

09:25 am Transaction ID T2403160925172783961491
UTR No. 407600559407

Credited to XXXXXX3076

Mar 15, 2024 Paid to Ayush Misthan Bandar DEBIT ₹25

07:14 pm Transaction ID T2403151914144238967062
UTR No. 407545474822

Paid by XXXXXX3076

Mar 14, 2024 Received from Ankit Saloon CREDIT ₹100

07:52 pm Transaction ID T2403141951550859597624
UTR No. 444029802984

Credited to XXXXXX3076

Mar 13, 2024 Paid to Ansh Home DEBIT ₹11

06:05 pm Transaction ID T2403131805272961376206
UTR No. 407346967744

Paid by XXXXXX3076

Mar 13, 2024 Paid to Ansh Home DEBIT ₹500

06:04 pm Transaction ID T2403131804454059865525
UTR No. 407328021701

Paid by XXXXXX3076

Mar 13, 2024 Paid to Keshari mobile DEBIT ₹100

11:47 am Transaction ID T2403131147260450749535
UTR No. 443903628455

Paid by XXXXXX3076

Mar 13, 2024 Received from Ansh Home CREDIT ₹500

10:48 am Transaction ID T2403131048166559425309
UTR No. 407389308896

Credited to XXXXXX3076

Page 19 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 11, 2024 Paid to Rakesh Sabji Dukan DEBIT ₹120

06:42 pm Transaction ID T2403111842490513329997
UTR No. 407123050443

Paid by XXXXXX3076

Mar 11, 2024 Paid to RAJAN KUMAR DEBIT ₹95

11:18 am Transaction ID T2403111117565816578211
UTR No. 443785879025

Paid by XXXXXX3076

Mar 11, 2024 Received from Ansh Home CREDIT ₹300

11:17 am Transaction ID T2403111117188883782584
UTR No. 407145255370

Credited to XXXXXX3076

Mar 11, 2024 Paid to KAMRAN KHAN DEBIT ₹40

09:12 am Transaction ID T2403110912175030560772
UTR No. 407153159326

Paid by XXXXXX3076

Mar 10, 2024 Paid to KAMRAN KHAN DEBIT ₹40

09:08 am Transaction ID T2403100908289578847315
UTR No. 407093721792

Paid by XXXXXX3076

Mar 09, 2024 Paid to Umashankar singh & sons DEBIT ₹398
07:09 pm Transaction ID T2403091909049213679214
UTR No. 443565700097

Paid by XXXXXX3076

Mar 09, 2024 Received from Ansh Home CREDIT ₹400

07:08 pm Transaction ID T2403091908249301220888
UTR No. 406958758112

Credited to XXXXXX3076

Mar 08, 2024 Paid to RAJESH SINGH DEBIT ₹30

12:06 pm Transaction ID T2403081206050058394078
UTR No. 443424074087

Paid by XXXXXX3076

Page 20 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 08, 2024 Paid to Nitish kumar DEBIT ₹16

11:53 am Transaction ID T2403081152594983648544
UTR No. 443404610101

Paid by XXXXXX3076

Mar 07, 2024 Paid to RANJEET MOBILE DEBIT ₹440

06:33 pm Transaction ID T2403071833057894100621
UTR No. 406785934022

Paid by XXXXXX3076

Mar 07, 2024 Received from Ansh Home CREDIT ₹500

06:22 pm Transaction ID T2403071822412592414305
UTR No. 406747059275

Credited to XXXXXX3076

Mar 07, 2024 Paid to AJIT KUMAR DEBIT ₹60

06:08 pm Transaction ID T2403071808035014047485
UTR No. 406759355324

Paid by XXXXXX3076

Mar 07, 2024 Paid to KAMRAN KHAN DEBIT ₹40

06:05 pm Transaction ID T2403071805149113932821
UTR No. 406704389439

Paid by XXXXXX3076

Mar 07, 2024 Paid to RAJAN KUMAR DEBIT ₹30

01:51 pm Transaction ID T2403071351295010558740
UTR No. 443300831385

Paid by XXXXXX3076

Mar 07, 2024 Paid to Sukul Kumar yadav DEBIT ₹20

09:54 am Transaction ID T2403070954299210987324
UTR No. 443342475314

Paid by XXXXXX3076

Mar 06, 2024 Paid to Rakesh Sabji Dukan DEBIT ₹110

06:37 pm Transaction ID T2403061837287343062632
UTR No. 406626291976

Paid by XXXXXX3076

Page 21 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 06, 2024 Paid to KAMRAN KHAN DEBIT ₹40

05:41 pm Transaction ID T2403061741184886362053
UTR No. 406685388954

Paid by XXXXXX3076

Mar 05, 2024 Paid to Kashish General Store DEBIT ₹30

06:23 pm Transaction ID T2403051823536242919495
UTR No. 443102867760

Paid by XXXXXX3076

Mar 05, 2024 Paid to KAMRAN KHAN DEBIT ₹40

06:20 pm Transaction ID T2403051820036845091879
UTR No. 406569506650

Paid by XXXXXX3076

Mar 05, 2024 Paid to Satyendra Kumar DEBIT ₹20

01:38 pm Transaction ID T2403051338362449194150
UTR No. 406531153853

Paid by XXXXXX3076

Mar 05, 2024 Paid to VINOD KUMAR GUPTA DEBIT ₹40

01:24 pm Transaction ID T2403051324167924322361
UTR No. 406598150019

Paid by XXXXXX3076

Mar 05, 2024 Received from Ansh Home CREDIT ₹40

12:23 pm Transaction ID T2403051223063756902555
UTR No. 406522692597

Credited to XXXXXX3076

Mar 04, 2024 Paid to Satyendra Kumar DEBIT ₹20

01:34 pm Transaction ID T2403041334494132494042
UTR No. 406486465717

Paid by XXXXXX3076

Mar 04, 2024 Paid to KAMRAN KHAN DEBIT ₹40

10:07 am Transaction ID T2403041007303630270522
UTR No. 406418028880

Paid by XXXXXX3076

Page 22 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 04, 2024 Received from Ansh Home CREDIT ₹500

07:50 am Transaction ID T2403040750077051166079
UTR No. 406487286471

Credited to XXXXXX3076

Mar 03, 2024 Paid to RAJESH SINGH DEBIT ₹40

06:52 pm Transaction ID T2403031852002706902777
UTR No. 442904730286

Paid by XXXXXX3076

Mar 03, 2024 Paid to RAJESH SINGH DEBIT ₹30

06:50 pm Transaction ID T2403031850400059017804
UTR No. 442983838274

Paid by XXXXXX3076

Mar 03, 2024 Paid to RAJESH KUMAR DEBIT ₹20

05:44 pm Transaction ID T2403031744294232192457
UTR No. 406332119396

Paid by XXXXXX3076

Mar 03, 2024 Paid to Sanjay sweets House DEBIT ₹200

02:51 pm Transaction ID T2403031451474225057725
UTR No. 442957474172

Paid by XXXXXX3076

Mar 03, 2024 Paid to Umashankar singh & sons DEBIT ₹299
11:05 am Transaction ID T2403031105090116211452
UTR No. 442966158037

Paid by XXXXXX3076

Mar 03, 2024 Paid to KAMRAN KHAN DEBIT ₹60

10:55 am Transaction ID T2403031055328881166433
UTR No. 406379890294

Paid by XXXXXX3076

Mar 03, 2024 Received from Ansh Home CREDIT ₹500

08:43 am Transaction ID T2403030842584509938244
UTR No. 406391559092

Credited to XXXXXX3076

Page 23 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 02, 2024 Paid to PAWAN MADESIYA MISTHAN BHANDAR DEBIT ₹30
01:45 pm Transaction ID T2403021345305661926088
UTR No. 406267425290

Paid by XXXXXX3076

Mar 01, 2024 Paid to RANJEET BHUJA DUKAN DEBIT ₹30

07:32 pm Transaction ID T2403011932191070024942
UTR No. 406196107653

Paid by XXXXXX3076

Mar 01, 2024 Paid to KAMRAN KHAN DEBIT ₹40

07:13 pm Transaction ID T2403011913506023613815
UTR No. 406111115407

Paid by XXXXXX3076

Mar 01, 2024 Paid to Ansh Home DEBIT ₹50

02:03 pm Transaction ID T2403011402548920270391
UTR No. 406168593505

Paid by XXXXXX3076

Feb 29, 2024 Paid to Satyendra Kumar DEBIT ₹16

06:55 pm Transaction ID T2402291855115642365038
UTR No. 406007196310

Paid by XXXXXX3076

Feb 29, 2024 Paid to Satyendra Kumar DEBIT ₹40

01:23 pm Transaction ID T2402291323380642422457
UTR No. 406002070634

Paid by XXXXXX3076

Feb 28, 2024 Paid to KAMRAN KHAN DEBIT ₹40

06:46 pm Transaction ID T2402281846137774540064
UTR No. 405919046346

Paid by XXXXXX3076

Feb 28, 2024 Paid to Ansh Home DEBIT ₹1

06:07 pm Transaction ID T2402281807182650251907
UTR No. 405943447572

Paid by XXXXXX3076

Page 24 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 27, 2024 Paid to KAMRAN KHAN DEBIT ₹60

06:36 pm Transaction ID T2402271836351298958288
UTR No. 405836161682

Paid by XXXXXX3076

Feb 25, 2024 Paid to MS SRI BACHA BABU SERVICE DEBIT ₹299
07:05 pm Transaction ID T2402251905315350032535
UTR No. 405682350570

Paid by XXXXXX3076

Feb 25, 2024 Paid to Nitish Kumar DEBIT ₹2,150

02:24 pm Transaction ID T2402251424381354742961
UTR No. 405687957505

Paid by XXXXXX3076

Feb 25, 2024 Paid to Manish shop DEBIT ₹10

02:02 pm Transaction ID T2402251402385047579575
UTR No. 405685228065

Paid by XXXXXX3076

Feb 25, 2024 Paid to Mithilesh Thakur DEBIT ₹100

01:41 pm Transaction ID T2402251341332250847914
UTR No. 405635539670

Paid by XXXXXX3076

Feb 25, 2024 Received from Ansh Home CREDIT ₹2,000

01:35 pm Transaction ID T2402251335001913377328
UTR No. 405621460593

Credited to XXXXXX3076

Feb 25, 2024 Paid to Sangita Devi DEBIT ₹40

09:34 am Transaction ID T2402250934260459841258
UTR No. 405625776970

Paid by XXXXXX3076

Feb 25, 2024 Paid to Vinod Singh DEBIT ₹8

09:11 am Transaction ID T2402250911473991687323
UTR No. 405643412554

Paid by XXXXXX3076

Page 25 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 25, 2024 Paid to Vinod Singh DEBIT ₹132

08:32 am Transaction ID T2402250832219868509425
UTR No. 405614625920

Paid by XXXXXX3076

Feb 24, 2024 Paid to KAMRAN KHAN DEBIT ₹40

07:16 pm Transaction ID T2402241916118467838755
UTR No. 405574108417

Paid by XXXXXX3076

Feb 24, 2024 Received from Ansh Home CREDIT ₹1,000

09:25 am Transaction ID T2402240924563063363502
UTR No. 405561654545

Credited to XXXXXX3076

Feb 23, 2024 Paid to JALEBI HOUSE DEBIT ₹50

06:34 pm Transaction ID T2402231834537976322535
UTR No. 442029276296

Paid by XXXXXX3076

Feb 23, 2024 Paid to RANVEER KUMAR DEBIT ₹1,100

06:19 pm Transaction ID T2402231819278588509847
UTR No. 442043293472

Paid by XXXXXX3076

Feb 23, 2024 Received from Ansh Home CREDIT ₹300

06:00 pm Transaction ID T2402231800383333195781
UTR No. 405423876833

Credited to XXXXXX3076

Feb 23, 2024 Paid to SONU KUMAR DEBIT ₹40

02:31 pm Transaction ID T2402231431393324939584
UTR No. 405430030476

Paid by XXXXXX3076

Feb 23, 2024 Paid to Satyendra Kumar DEBIT ₹20

09:27 am Transaction ID T2402230927226565944689
UTR No. 405437649717

Paid by XXXXXX3076

Page 26 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 22, 2024 Received from Ansh Home CREDIT ₹1,000

06:50 pm Transaction ID T2402221850508830743495
UTR No. 405377054326

Credited to XXXXXX3076

Feb 22, 2024 Paid to Zeeshan footwear DEBIT ₹110

06:21 pm Transaction ID T2402221821211235437257
UTR No. 441993339548

Paid by XXXXXX3076

Feb 22, 2024 Paid to MS SRI BACHA BABU SERVICE DEBIT ₹299
09:39 am Transaction ID T2402220938542801854655
UTR No. 405388985051

Paid by XXXXXX3076

Feb 21, 2024 Received from Ansh Home CREDIT ₹500

05:36 pm Transaction ID T2402211736498681775364
UTR No. 405226423802

Credited to XXXXXX3076

Feb 20, 2024 Paid to PRAMOD GUPTA DEBIT ₹20

01:38 pm Transaction ID T2402201338384103858255
UTR No. 441729607949

Paid by XXXXXX3076

Feb 20, 2024 Paid to Satyendra Kumar DEBIT ₹16

01:33 pm Transaction ID T2402201333357909713389
UTR No. 405111793283

Paid by XXXXXX3076

Feb 20, 2024 Received from Ansh Home CREDIT ₹100

01:21 pm Transaction ID T2402201321050229815127
UTR No. 405111774066

Credited to XXXXXX3076

Feb 19, 2024 Paid to Shriram Thakur DEBIT ₹40

11:19 am Transaction ID T2402191119270993561272
UTR No. 405009155321

Paid by XXXXXX3076

Page 27 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 18, 2024 Paid to BITU KUMAR DEBIT ₹25

06:20 pm Transaction ID T2402181820108033250832
UTR No. 441597586250

Paid by XXXXXX3076

Feb 18, 2024 Paid to MANOJ KUMAR SAH DEBIT ₹30

06:13 pm Transaction ID T2402181813182012113956
UTR No. 404916268916

Paid by XXXXXX3076

Feb 18, 2024 Paid to SRI RAM PRASAD DEBIT ₹40

01:41 pm Transaction ID T2402181341253280299960
UTR No. 404958236785

Paid by XXXXXX3076

Feb 18, 2024 Received from Ansh Home CREDIT ₹100

01:34 pm Transaction ID T2402181334460844998170
UTR No. 404929024306

Credited to XXXXXX3076

Feb 17, 2024 Paid to Ansh Home DEBIT ₹1,000

01:18 pm Transaction ID T2402171318271006622352
UTR No. 404896563528

Paid by XXXXXX3076

Feb 17, 2024 Received from Ankit Saloon CREDIT ₹1,000

01:00 pm Transaction ID T2402171300224523229419
UTR No. 441495054468

Credited to XXXXXX3076

Feb 16, 2024 Paid to New Suraj Shringhar And General Store DEBIT ₹20
06:20 pm Transaction ID T2402161820370251854557
UTR No. 404765112889

Paid by XXXXXX3076

Feb 16, 2024 Paid to New Suraj Shringhar And General Store DEBIT ₹240
05:56 pm Transaction ID T2402161756436691783008
UTR No. 404756560557

Paid by XXXXXX3076

Page 28 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 16, 2024 Received from Ansh Home CREDIT ₹200

05:53 pm Transaction ID T2402161753181524654815
UTR No. 404771423782

Credited to XXXXXX3076

Feb 16, 2024 Paid to Anup Kumar DEBIT ₹12

08:11 am Transaction ID T2402160810372967539824
UTR No. 404739887746

Paid by XXXXXX3076

Feb 15, 2024 Paid to BITU KUMAR DEBIT ₹40

06:42 pm Transaction ID T2402151842356726570575
UTR No. 441235919336

Paid by XXXXXX3076

Feb 15, 2024 Paid to Rakesh Sabji Dukan DEBIT ₹90

06:39 pm Transaction ID T2402151839486735499972
UTR No. 404682163632

Paid by XXXXXX3076

Feb 15, 2024 Received from Ansh Home CREDIT ₹200

06:09 pm Transaction ID T2402151809129595360496
UTR No. 404606999810

Credited to XXXXXX3076

Feb 15, 2024 Paid to SURAJ KUMAR GUPTA DEBIT ₹30

01:51 pm Transaction ID T2402151351230358961493
UTR No. 404606980801

Paid by XXXXXX3076

Feb 13, 2024 Paid to RANJEET KUMAR SAH DEBIT ₹20

09:11 pm Transaction ID T2402132110599387916119
UTR No. 404428207249

Paid by XXXXXX3076

Feb 13, 2024 Paid to RANJEET KUMAR SAH DEBIT ₹30

09:09 pm Transaction ID T2402132109032240991892
UTR No. 404448162828

Paid by XXXXXX3076

Page 29 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 13, 2024 Paid to Rameshwar shah DEBIT ₹60

03:42 pm Transaction ID T2402131542182975024177
UTR No. 441068862561

Paid by XXXXXX3076

Feb 13, 2024 Received from Ansh Home CREDIT ₹150

03:41 pm Transaction ID T2402131541519810808354
UTR No. 404498290904

Credited to XXXXXX3076

Feb 13, 2024 Paid to Sangita Devi DEBIT ₹50

10:43 am Transaction ID T2402131043230489021317
UTR No. 404427394182

Paid by XXXXXX3076

Feb 13, 2024 Received from Ansh Home CREDIT ₹100

09:40 am Transaction ID T2402130939563554024439
UTR No. 404417505036

Credited to XXXXXX3076

Feb 12, 2024 Paid to ABHIMANU BHAGAT DEBIT ₹10

06:49 pm Transaction ID T2402121849052057061162
UTR No. 404388560224

Paid by XXXXXX3076

Feb 12, 2024 Paid to ABHIMANU BHAGAT DEBIT ₹30

06:48 pm Transaction ID T2402121848380877493183
UTR No. 404357243964

Paid by XXXXXX3076

Feb 12, 2024 Paid to Munna Singh DEBIT ₹65

06:45 pm Transaction ID T2402121845210763605120
UTR No. 440935767593

Paid by XXXXXX3076

Feb 12, 2024 Paid to PRAMOD GUPTA DEBIT ₹20

02:21 pm Transaction ID T2402121421159047277988
UTR No. 404343630245

Paid by XXXXXX3076

Page 30 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 11, 2024 Paid to Kirana store DEBIT ₹35

03:21 pm Transaction ID T2402111521120478101448
UTR No. 440839206316

Paid by XXXXXX3076

Feb 11, 2024 Paid to Rajnikant colddrinks & genral store DEBIT ₹10
12:35 pm Transaction ID T2402111235391378791552
UTR No. 440822666184

Paid by XXXXXX3076

Feb 11, 2024 Paid to Shambhu misthan Bhandar DEBIT ₹5

12:34 pm Transaction ID T2402111234333618101749
UTR No. 440860184287

Paid by XXXXXX3076

Feb 11, 2024 Paid to ARYAN TREDRES DEBIT ₹20

07:58 am Transaction ID T2402110758467291215066
UTR No. 440882033469

Paid by XXXXXX3076

Feb 11, 2024 Received from Ansh Home CREDIT ₹200

07:54 am Transaction ID T2402110754317492064737
UTR No. 404258783372

Credited to XXXXXX3076

Feb 10, 2024 Paid to Mr SANTU KUMAR CHAURASIYA DEBIT ₹100

11:09 am Transaction ID T2402101109197314047415
UTR No. 404184413202

Paid by XXXXXX3076

Feb 10, 2024 Received from Ansh Home CREDIT ₹100

09:57 am Transaction ID T2402100957202234024173
UTR No. 404119187205

Credited to XXXXXX3076

Feb 08, 2024 Paid to Pintu DEBIT ₹470

05:19 pm Transaction ID T2402081719331915409069
UTR No. 403994593797

Paid by XXXXXX3076

Page 31 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 08, 2024 Received from Ansh Nuranga CREDIT ₹470

05:13 pm Transaction ID T2402081713433934323248
UTR No. 440526624154

Credited to XXXXXX3076

Feb 07, 2024 Paid to MERELAL PRASAD DEBIT ₹60

01:06 pm Transaction ID T2402071306416228021644
UTR No. 403828545992

Paid by XXXXXX3076

Feb 07, 2024 Received from Ansh Home CREDIT ₹60

12:43 pm Transaction ID T2402071243148089982530
UTR No. 403887074401

Credited to XXXXXX3076

Feb 04, 2024 Paid to Karan Kumar DEBIT ₹50

02:18 pm Transaction ID T2402041418110952204594
UTR No. 403589266625

Paid by XXXXXX3076

Feb 04, 2024 Paid to MENIKA KUMARI DEBIT ₹100

02:15 pm Transaction ID T2402041415286976549899
UTR No. 440163211368

Paid by XXXXXX3076

Feb 04, 2024 Paid to Karan Kumar DEBIT ₹70

02:10 pm Transaction ID T2402041410427586321741
UTR No. 403565841078

Paid by XXXXXX3076

Feb 04, 2024 Received from Ansh Home CREDIT ₹200

02:09 pm Transaction ID T2402041409188214502264
UTR No. 403504375336

Credited to XXXXXX3076

Feb 04, 2024 Paid to gupta and sons DEBIT ₹110

01:11 pm Transaction ID T2402041311335867685972
UTR No. 403579641020

Paid by XXXXXX3076

Page 32 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 01, 2024 Paid to Ansh Home DEBIT ₹100

06:02 pm Transaction ID T2402011802341988686411
UTR No. 439843668398

Paid by XXXXXX3076

Feb 01, 2024 Received from Ansh Nuranga CREDIT ₹100

06:00 pm Transaction ID T2402011800154111352977
UTR No. 439829840114

Credited to XXXXXX3076

Jan 29, 2024 Paid to GUDDU KUMAR PRASAD DEBIT ₹2,000

12:33 pm Transaction ID T2401291233508046542394
UTR No. 439587905313

Paid by XXXXXX3076

Jan 28, 2024 Received from Ansh Home CREDIT ₹2,000

06:08 pm Transaction ID T2401281808010687932439
UTR No. 402893479046

Credited to XXXXXX3076

Jan 28, 2024 Paid to Bali Kumar DEBIT ₹70

06:03 pm Transaction ID T2401281803113860641968
UTR No. 402848010135

Paid by XXXXXX3076

Jan 28, 2024 Paid to Manat sweet cake DEBIT ₹20

05:33 pm Transaction ID T2401281733061187462956
UTR No. 439472644225

Paid by XXXXXX3076

Jan 28, 2024 Paid to Manat sweet cake DEBIT ₹10

05:32 pm Transaction ID T2401281732164137313231
UTR No. 439402484892

Paid by XXXXXX3076

Jan 28, 2024 Paid to Manat sweet cake DEBIT ₹150

05:29 pm Transaction ID T2401281729422081746461
UTR No. 439490539318

Paid by XXXXXX3076

Page 33 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 28, 2024 Received from Ansh Nuranga CREDIT ₹200

05:23 pm Transaction ID T2401281723458487638092
UTR No. 439449551934

Credited to XXXXXX3076

Jan 28, 2024 Received from Ansh Home CREDIT ₹100

05:10 pm Transaction ID T2401281710110754021728
UTR No. 402860275977

Credited to XXXXXX3076

Jan 26, 2024 Paid to Bitu Nn DEBIT ₹5,000

03:24 pm Transaction ID T2401261523491987862076
UTR No. 439244523482

Paid by XXXXXX3076

Jan 26, 2024 Received from Ansh Home CREDIT ₹5,000

03:09 pm Transaction ID T2401261509396130392126
UTR No. 402608426574

Credited to XXXXXX3076

Jan 25, 2024 Paid to MITESH KUMAR DEBIT ₹5,000

04:05 pm Transaction ID T2401251605052945621015
UTR No. 439190050336

Paid by XXXXXX3076

Jan 25, 2024 Received from Ansh Home CREDIT ₹5,000

04:04 pm Transaction ID T2401251603565741333156
UTR No. 402594164000

Credited to XXXXXX3076

Jan 25, 2024 Paid to MITESH KUMAR DEBIT ₹10,000

03:38 pm Transaction ID T2401251537490414802224
UTR No. 439167142651

Paid by XXXXXX3076

Jan 25, 2024 Received from Ansh Home CREDIT ₹10,000

03:36 pm Transaction ID T2401251536410766198599
UTR No. 402557058363

Credited to XXXXXX3076

Page 34 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 24, 2024 Paid to Ansh Home DEBIT ₹5,000

09:48 pm Transaction ID T2401242148235990321185
UTR No. 439052201859

Paid by XXXXXX3076

Jan 24, 2024 Received from Satish CREDIT ₹5,000

04:39 pm Transaction ID T2401241639310948237105
UTR No. 439051293417

Credited to XXXXXX3076

Jan 23, 2024 Paid to MITESH KUMAR DEBIT ₹5,000

04:22 pm Transaction ID T2401231622240896433886
UTR No. 438966431556

Paid by XXXXXX3076

Jan 23, 2024 Received from Bitu Nn CREDIT ₹5,000

03:49 pm Transaction ID T2401231549021885613537
UTR No. 438937572680

Credited to XXXXXX3076

Jan 11, 2024 Paid to anu devi DEBIT ₹500

01:31 pm Transaction ID T2401111331001187314303
UTR No. 401118177729

Paid by XXXXXX3076

Jan 11, 2024 Received from Puja CREDIT ₹500

12:50 pm Transaction ID T2401111250079984173336
UTR No. 437791232782

Credited to XXXXXX3076

Jan 10, 2024 Paid to ANUP KUMAR DEBIT ₹18

10:45 am Transaction ID T2401101045398346828931
UTR No. 401018228785

Paid by XXXXXX3076

Jan 10, 2024 Received from Puja CREDIT ₹20

10:43 am Transaction ID T2401101043092135757227
UTR No. 437631802704

Credited to XXXXXX3076

Page 35 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
 Page 36 of 36

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 and visit https://www.phonepe.com/
terms-conditions/ for PhonePe Terms & Conditions and Privacy Policy.

Disclaimer : 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.