Transaction Statement for 8053102196
24 Jul, 2024 - 22 Oct, 2024
Date Transaction Details Type Amount
Oct 21, 2024 Paid to ASTROTALK SERVICES PRIVATE LIMITED DEBIT ₹29.50
09:54 am Transaction ID T2410210954318708799484
UTR No. 429516555008
Paid by 8042XXXXXX5058
Oct 20, 2024 Mobile recharged 8053102196 DEBIT ₹22
07:56 pm Transaction ID NX24102019564322031236451
UTR No. 429479102359
Vi Prepaid Reference ID ONR2410201956190389
Paid by 8042XXXXXX5058
Oct 16, 2024 Paid to LAXNAN S O KAMAL SINGH DEBIT ₹50
06:52 pm Transaction ID T2410161852453638401406
UTR No. 429024597650
Paid by 8042XXXXXX5058
Oct 13, 2024 Paid to DINESH SON OF VIJAY KUMAR DEBIT ₹20
07:05 pm Transaction ID T2410131905494217304384
UTR No. 428757736221
Paid by 8042XXXXXX5058
Oct 11, 2024 Mobile recharged 8053102196 DEBIT ₹22
09:43 pm Transaction ID NX24101121434052588066751
UTR No. 428571980655
Vi Prepaid Reference ID ONR2410112143160439
Paid by 8042XXXXXX5058
Oct 10, 2024 Mobile recharged 8053102196 DEBIT ₹22
10:49 pm Transaction ID NX24101022493859415212441
UTR No. 428496045026
Vi Prepaid Reference ID ONR2410102249200326
Paid by 8042XXXXXX5058
Page 1 of 12
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 Received from Rohit Kehdi CREDIT ₹100
10:46 am Transaction ID T2410071046086747174853
UTR No. 428114377799
Credited to 8042XXXXXX5058
Oct 03, 2024 Paid to Sandeep DEBIT ₹350
05:41 pm Transaction ID T2410031741385190729398
UTR No. 427784866002
Paid by 8042XXXXXX5058
Oct 02, 2024 Received from BHUPENDER SINGH CREDIT ₹100
11:30 am Transaction ID T2410021130055507806569
UTR No. 427640609922
Credited to 8042XXXXXX5058
Oct 02, 2024 Received from Sanjay Pistol CREDIT ₹50
11:29 am Transaction ID T2410021129487969642648
UTR No. 427611988024
Credited to 8042XXXXXX5058
Oct 02, 2024 Received from Ashish Kumar CREDIT ₹50
11:29 am Transaction ID T2410021129411803344827
UTR No. 464294693006
Credited to 8042XXXXXX5058
Oct 02, 2024 Received from SANDEEP KUMAR CREDIT ₹100
11:22 am Transaction ID T2410021122224799874469
UTR No. 427679873956
Credited to 8042XXXXXX5058
Oct 02, 2024 Received from VIKAS KUMAR CREDIT ₹20
11:21 am Transaction ID T2410021121514936073691
UTR No. 427695628651
Credited to 8042XXXXXX5058
Page 2 of 12
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Sept 22, 2024 Mobile recharged 8053102196 DEBIT ₹22
11:08 pm Transaction ID NX24092223080328385945971
UTR No. 426667737305
Vi Prepaid Reference ID ONR2409222308150022
Paid by 8042XXXXXX5058
Sept 20, 2024 Paid to ANIL YADAV DEBIT ₹150
06:59 pm Transaction ID T2409201859296271237740
UTR No. 426413897384
Paid by 8042XXXXXX5058
Sept 18, 2024 Paid to Manjeet Ujir DEBIT ₹300
05:34 pm Transaction ID T2409181734238330875615
UTR No. 426252825098
Paid by 8042XXXXXX5058
Sept 18, 2024 Paid to RAVI KUMAR S O AJIT DEBIT ₹1,500
11:27 am Transaction ID T2409181127066179444087
UTR No. 426273423136
Paid by 8042XXXXXX5058
Sept 17, 2024 Received from HIMANSHU CREDIT ₹1,000
12:38 pm Transaction ID T2409171238218913408765
UTR No. 426121757410
Credited to 8042XXXXXX5058
Sept 17, 2024 Paid to SURAJ SO DHARM SINGH DEBIT ₹2,000
12:38 pm Transaction ID T2409171238024139912873
UTR No. 426123208301
Paid by 8042XXXXXX5058
Sept 16, 2024 Received from Dr Narender CREDIT ₹3,000
09:02 am Transaction ID T2409160902266112240295
UTR No. 426082277840
Credited to 8042XXXXXX5058
Page 3 of 12
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Sept 12, 2024 Mobile recharged 8053102196 DEBIT ₹33
04:52 pm Transaction ID NX24091216522343537659231
UTR No. 425622793764
Vi Prepaid Reference ID ONR2409121652150254
Paid by 8042XXXXXX5058
Sept 12, 2024 Paid to N D DEBIT ₹1,500
04:32 pm Transaction ID T2409121632178334760559
UTR No. 425669115258
Paid by 8042XXXXXX5058
Sept 12, 2024 Received from SWATI CREDIT ₹1,500
04:30 pm Transaction ID T2409121630458400346008
UTR No. 462222591708
Credited to 8042XXXXXX5058
Sept 12, 2024 Paid to M S STAR HOTEL DEBIT ₹1,000
02:56 pm Transaction ID T2409121456459166371019
UTR No. 425620651517
Paid by 8042XXXXXX5058
Sept 12, 2024 Paid to Swati DEBIT ₹2,000
02:23 pm Transaction ID T2409121423480100952759
UTR No. 425622033877
Paid by 8042XXXXXX5058
Sept 11, 2024 Paid to Nasib Doctor DEBIT ₹700
08:23 pm Transaction ID T2409112023427845519060
UTR No. 425559493107
Paid by 8042XXXXXX5058
Sept 11, 2024 Mobile recharged 8053102196 DEBIT ₹22
04:22 pm Transaction ID NX24091116223344656731461
UTR No. 425512827673
Vi Prepaid Reference ID ONR2409111622150170
Paid by 8042XXXXXX5058
Page 4 of 12
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Sept 11, 2024 Paid to KAMAL S/O RAMCHANDER DEBIT ₹90
04:18 pm Transaction ID T2409111618369304041339
UTR No. 425511002479
Paid by 8042XXXXXX5058
Sept 10, 2024 Paid to ANKIT AGRICULTURE STORE DEBIT ₹1,430
02:06 pm Transaction ID T2409101406564791981235
UTR No. 425459450230
Paid by 8042XXXXXX5058
Sept 10, 2024 Paid to Mrs Anita Devi DEBIT ₹280
01:46 pm Transaction ID T2409101346447855504563
UTR No. 425486902989
Paid by 8042XXXXXX5058
Sept 05, 2024 Mobile recharged 8053102196 DEBIT ₹22
11:22 pm Transaction ID NX24090523220358565524451
UTR No. 424915352505
Vi Prepaid Reference ID ONR2409052322170023
Paid by 8042XXXXXX5058
Sept 04, 2024 Paid to ANIL YADAV DEBIT ₹120
06:17 pm Transaction ID T2409041817277303780076
UTR No. 424892145292
Paid by 8042XXXXXX5058
Sept 04, 2024 Paid to Mukesh Drmpal DEBIT ₹600
06:04 pm Transaction ID T2409041803314665222055
UTR No. 424817981525
Paid by 8042XXXXXX5058
Sept 01, 2024 Mobile recharged 9050513497 DEBIT ₹352
01:09 pm Transaction ID NX24090113094753474660021
UTR No. 424564905676
Vi Prepaid Reference ID ONR2409011309170400
Paid by 8042XXXXXX5058
Page 5 of 12
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 Deepak Bhai DEBIT ₹1,000
08:05 am Transaction ID T2408310805044008959496
UTR No. 424428047842
Paid by 8042XXXXXX5058
Aug 30, 2024 Mobile recharged 8053102196 DEBIT ₹22
09:14 pm Transaction ID NX24083021145373727359721
UTR No. 424382997510
Vi Prepaid Reference ID ONR2408302114190513
Paid by 8042XXXXXX5058
Aug 26, 2024 Mobile recharged 9306597688 DEBIT ₹19
09:01 pm Transaction ID NX24082621013208899957351
UTR No. 423921153293
Jio Prepaid Reference ID 21038017989
Paid by 8042XXXXXX5058
Aug 26, 2024 Mobile recharged 7027212245 DEBIT ₹33
07:56 pm Transaction ID NX24082619561678550192551
UTR No. 423995631535
Vi Prepaid Reference ID ONR2408261956160241
Paid by 8042XXXXXX5058
Aug 26, 2024 Paid to RAHUL DEBIT ₹80
06:54 pm Transaction ID T2408261854379743955143
UTR No. 423935728853
Paid by 8042XXXXXX5058
Aug 26, 2024 Paid to ANIL YADAV DEBIT ₹110
06:18 pm Transaction ID T2408261818427263455592
UTR No. 423974212323
Paid by 8042XXXXXX5058
Aug 25, 2024 Received from SHANKAR CREDIT ₹700
05:24 pm Transaction ID T2408251724467657316809
UTR No. 423823995902
Credited to 8042XXXXXX5058
Page 6 of 12
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 Mobile recharged 8053102196 DEBIT ₹22
11:43 pm Transaction ID NX24082423432360009467001
UTR No. 423761015067
Vi Prepaid Reference ID ONR2408242343180097
Paid by 8042XXXXXX5058
Aug 22, 2024 Mobile recharged 8053361526 DEBIT ₹352
08:34 pm Transaction ID NX24082220341282832828651
UTR No. 423517010930
Airtel Prepaid Reference ID 835833922
Paid by 8042XXXXXX5058
Aug 22, 2024 Mobile recharged 9992094610 DEBIT ₹352
04:26 pm Transaction ID NX24082216264685795640171
UTR No. 423530165734
Vi Prepaid Reference ID ONR2408221626150228
Paid by 8042XXXXXX5058
Aug 21, 2024 Mobile recharged 8053102196 DEBIT ₹22
10:17 pm Transaction ID NX24082122174071974748041
UTR No. 423494434288
Vi Prepaid Reference ID ONR2408212217190314
Paid by 8042XXXXXX5058
Aug 21, 2024 Paid to SURENDER DEBIT ₹195
07:52 pm Transaction ID T2408211952313054210978
UTR No. 423489062660
Paid by 8042XXXXXX5058
Aug 21, 2024 Paid to Mr LALIT DEBIT ₹40
07:49 pm Transaction ID T2408211949547218040773
UTR No. 423490086266
Paid by 8042XXXXXX5058
Aug 20, 2024 Paid to Deepak . DEBIT ₹50
10:49 am Transaction ID T2408201049287206193026
UTR No. 423306392618
Paid by 8042XXXXXX5058
Page 7 of 12
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 Mohd Kaif DEBIT ₹3,500
12:35 pm Transaction ID T2408191235124502405370
UTR No. 423224087211
Paid by 8042XXXXXX5058
Aug 19, 2024 Received from SWATI CREDIT ₹3,500
10:27 am Transaction ID T2408191027422317855094
UTR No. 459895341888
Credited to 8042XXXXXX5058
Aug 18, 2024 Mobile recharged 8053102196 DEBIT ₹982
07:45 am Transaction ID NX24081807453136919252131
UTR No. 423152201571
Vi Prepaid Reference ID ONR2408180745180308
Paid by 8042XXXXXX5058
Aug 16, 2024 Received from Amis Jangra CREDIT ₹200
06:10 pm Transaction ID T2408161810404097073979
UTR No. 422957858566
Credited to 8042XXXXXX5058
Aug 16, 2024 Paid to ROOP DASS DEBIT ₹100
06:08 pm Transaction ID T2408161808411334457902
UTR No. 422959033603
Paid by 8042XXXXXX5058
Aug 16, 2024 Paid to ROOP DASS DEBIT ₹3,200
06:06 pm Transaction ID T2408161806374650604353
UTR No. 422954802712
Paid by 8042XXXXXX5058
Aug 14, 2024 Paid to RAVINDER KUMAR DEBIT ₹300
04:35 pm Transaction ID T2408141634590706968199
UTR No. 422731116039
Paid by 8042XXXXXX5058
Page 8 of 12
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 to VICKY DEBIT ₹20
02:18 pm Transaction ID T2408141418257463702236
UTR No. 422766917496
Paid by 8042XXXXXX5058
Aug 14, 2024 Paid to YOGESH DEBIT ₹50
01:24 pm Transaction ID T2408141324025376368379
UTR No. 422714882325
Paid by 8042XXXXXX5058
Aug 13, 2024 Paid to N D DEBIT ₹200
08:36 pm Transaction ID T2408132036199533082557
UTR No. 422684606209
Paid by 8042XXXXXX5058
Aug 13, 2024 Paid to St JOHN AMBULANCE INDIA HARYANA STATE DEBIT ₹301.18
12:15 pm Transaction ID T2408131215075150618974
UTR No. 422606022911
Paid by 8042XXXXXX5058
Aug 11, 2024 Mobile recharged 8053102196 DEBIT ₹22
03:50 pm Transaction ID NX24081115500773853510181
UTR No. 422490783204
Vi Prepaid Reference ID ONR2408111550190058
Paid by 8042XXXXXX5058
Aug 10, 2024 Paid to Mr LALIT DEBIT ₹50
07:01 pm Transaction ID T2408101901362570812132
UTR No. 422329584336
Paid by 8042XXXXXX5058
Aug 08, 2024 Paid to DINESH SON OF VIJAY KUMAR DEBIT ₹100
09:01 pm Transaction ID T2408082101240843486913
UTR No. 422190732749
Paid by 8042XXXXXX5058
Page 9 of 12
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Aug 08, 2024 Received from SHANKAR CREDIT ₹1,300
07:40 pm Transaction ID T2408081940499178534850
UTR No. 422116668000
Credited to 8042XXXXXX5058
Aug 08, 2024 Paid to Akshit Bhai DEBIT ₹2,000
07:35 pm Transaction ID T2408081935522661396823
UTR No. 422107631190
Paid by 8042XXXXXX5058
Aug 08, 2024 Paid to CHAHAL BEEJ BHANDAR DEBIT ₹160
03:41 pm Transaction ID T2408081541448031208340
UTR No. 422117313469
Paid by 8042XXXXXX5058
Aug 08, 2024 Paid to Sumit Sanwar DEBIT ₹100
03:02 pm Transaction ID T2408081502460209694884
UTR No. 422173318654
Paid by 8042XXXXXX5058
Aug 08, 2024 Paid to SBIMOPS DEBIT ₹10
01:27 pm Transaction ID T2408081327037872822837
UTR No. 422157617579
Paid by 8042XXXXXX5058
Aug 06, 2024 Paid to MUKESH SINGH DEBIT ₹20
05:28 pm Transaction ID T2408061728508404047749
UTR No. 421905666011
Paid by 8042XXXXXX5058
Aug 06, 2024 Paid to Aditya chat bhandar DEBIT ₹200
05:28 pm Transaction ID T2408061728147358834651
UTR No. 421979466323
Paid by 8042XXXXXX5058
Aug 06, 2024 Paid to SURAJ SO DHARM SINGH DEBIT ₹1,000
12:50 pm Transaction ID T2408061250105193909376
UTR No. 421918926257
Paid by 8042XXXXXX5058
Page 10 of 12
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Aug 06, 2024 Paid to Vijay Super Service Station DEBIT ₹300
10:18 am Transaction ID T2408061018061785411382
UTR No. 421919451611
Paid by 8042XXXXXX5058
Aug 05, 2024 Mobile recharged 8053102196 DEBIT ₹22
09:57 pm Transaction ID NX24080521572213140494701
UTR No. 421836094523
Vi Prepaid Reference ID ONR2408052157170308
Paid by 8042XXXXXX5058
Aug 05, 2024 Paid to DINESH SON OF VIJAY KUMAR DEBIT ₹100
07:54 pm Transaction ID T2408051954365728021865
UTR No. 421888843342
Paid by 8042XXXXXX5058
Aug 05, 2024 Paid to Mr LALIT DEBIT ₹100
05:49 pm Transaction ID T2408051749048158275891
UTR No. 421857200722
Paid by 8042XXXXXX5058
Aug 04, 2024 Paid to Aum Kisan Sewa Kendra DEBIT ₹300
06:19 pm Transaction ID T2408041818578106455377
UTR No. 421757549968
Paid by 8042XXXXXX5058
Aug 03, 2024 Paid to Sankar Dost DEBIT ₹2,000
10:48 am Transaction ID T2408031048067958423538
UTR No. 421695735652
Paid by 8042XXXXXX5058
Jul 30, 2024 Received from Chand Jaat CREDIT ₹500
11:24 pm Transaction ID T2407302324163870891525
UTR No. 421203691401
Credited to 8042XXXXXX5058
Page 11 of 12
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 Chand Jaat DEBIT ₹500
07:46 pm Transaction ID T2407261946026822452164
UTR No. 420881085020
Paid by 8042XXXXXX5058
Jul 26, 2024 Paid to Lalu Bhai DEBIT ₹200
03:07 pm Transaction ID T2407261507484506307211
UTR No. 420867544446
Paid by 8042XXXXXX5058
Jul 26, 2024 Paid to LAXNAN S O KAMAL SINGH DEBIT ₹150
02:16 pm Transaction ID T2407261416099255309650
UTR No. 420846869595
Paid by 8042XXXXXX5058
Jul 24, 2024 Paid to Vivek . DEBIT ₹1,000
06:23 pm Transaction ID T2407241823130252635366
UTR No. 420636251874
Paid by 8042XXXXXX5058
Jul 24, 2024 Paid to Sonu Kolvir DEBIT ₹2,000
06:08 pm Transaction ID T2407241808202503824215
UTR No. 420602094292
Paid by 8042XXXXXX5058
Jul 24, 2024 Mobile recharged 9992094610 DEBIT ₹302
04:07 pm Transaction ID NX24072416073382499953361
UTR No. 420632142285
Vi Prepaid Reference ID ONR2407241607200268
Paid by 8042XXXXXX5058
Page 12 of 12
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