Transaction Statement for 9411282522
06 Nov, 2024 - 06 Dec, 2024
Date Transaction Details Type Amount
Dec 06, 2024 FASTag Recharge for UP26L5646 DEBIT ₹1,000
10:50 am Transaction ID NB24120610503794978413202
UTR No. 490100262714
Bharat Connect Transaction ID PP014341BAC9X4QJDW52
Paid by XXXXXX8732
Dec 05, 2024 Paid to VIPIN DEBIT ₹6,800
08:47 pm Transaction ID T2412052047029123180565
UTR No. 474685252266
Paid by XXXXXX8732
Dec 03, 2024 Paid to Chetan Singh Bisht DEBIT ₹18
08:42 am Transaction ID T2412030842448693979299
UTR No. 687728465848
Paid by XXXXXX8732
Dec 02, 2024 Paid to AGARWAL SWEETS BAKERS DEBIT ₹245
09:19 pm Transaction ID T2412022119473662108950
UTR No. 521054469602
Paid by XXXXXX8732
Dec 01, 2024 Paid to NANDAN SINGH MEHTA DEBIT ₹1,100
07:28 pm Transaction ID T2412011928223976068278
UTR No. 337162857935
Paid by XXXXXX8732
Dec 01, 2024 Paid to B AND B ENTERPRISES DEBIT ₹1,610
07:04 pm Transaction ID T2412011904298922953969
UTR No. 596927701559
Paid by XXXXXX8732
Dec 01, 2024 Paid to Royal Auto Service DEBIT ₹2,500
10:30 am Transaction ID T2412011030443073152129
UTR No. 262395284648
Paid by XXXXXX8732
Page 1 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Nov 30, 2024 Paid to Mr ANUBHAV SHARMA1 DEBIT ₹5,000
08:10 pm Transaction ID T2411302010007714630115
UTR No. 336389178064
Paid by XXXXXX8732
Nov 30, 2024 Paid to KAPIL RATHORE DEBIT ₹2,000
11:41 am Transaction ID T2411301141205621413745
UTR No. 394080299037
Paid by XXXXXX8732
Nov 29, 2024 Paid to ISRAR HUSSAIN DEBIT ₹6,000
06:22 am Transaction ID T2411290622554363175627
UTR No. 011190486982
Paid by XXXXXX8732
Nov 28, 2024 Paid to ISRAR HUSSAIN DEBIT ₹15,000
09:47 pm Transaction ID T2411282147214383805430
UTR No. 583696050413
Paid by XXXXXX8732
Nov 28, 2024 Paid to AKASH ARORA DEBIT ₹2,280
05:21 pm Transaction ID T2411281721170039064801
UTR No. 338462867523
Paid by XXXXXX8732
Nov 28, 2024 Paid to TOUQEER HASAN DEBIT ₹2,350
05:07 pm Transaction ID T2411281707507326466907
UTR No. 648211070754
Paid by XXXXXX8732
Nov 28, 2024 Paid to ABRAR HUSAIN DEBIT ₹940
03:13 pm Transaction ID T2411281513309411855830
UTR No. 721147741186
Paid by XXXXXX8732
Nov 28, 2024 Paid to Mr ANUBHAV SHARMA1 DEBIT ₹8,000
02:04 pm Transaction ID T2411281404363212073467
UTR No. 787386443896
Paid by XXXXXX8732
Page 2 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Nov 28, 2024 Paid to ABRAR HUSAIN DEBIT ₹15,580
09:52 am Transaction ID T2411280952427749034529
UTR No. 379837852216
Paid by XXXXXX8732
Nov 28, 2024 Paid to Kavyansh Gangwar Doodh Vale DEBIT ₹2,375
09:46 am Transaction ID T2411280946253838916902
UTR No. 907019027799
Paid by XXXXXX8732
Nov 27, 2024 Paid to Mr ANUBHAV SHARMA1 DEBIT ₹900
04:55 pm Transaction ID T2411271655529767324969
UTR No. 874985869545
Paid by XXXXXX8732
Nov 27, 2024 Paid to Chhota Bheem DEBIT ₹500
02:10 pm Transaction ID T2411271410106468670206
UTR No. 773483849429
Paid by XXXXXX8732
Nov 27, 2024 Paid to Kavyansh Gangwar Doodh Vale DEBIT ₹2,050
12:52 pm Transaction ID T2411271252237113991058
UTR No. 908774664902
Paid by XXXXXX8732
Nov 26, 2024 Paid to PALLAV JAISWAL DEBIT ₹3,240
05:42 pm Transaction ID T2411261742321282466421
UTR No. 383857706568
Paid by XXXXXX8732
Nov 26, 2024 Paid to AFROZ ZAHAN DEBIT ₹500
05:08 pm Transaction ID T2411261708491278105202
UTR No. 594594725116
Paid by XXXXXX8732
Nov 26, 2024 Paid to ANKUR SAINI DEBIT ₹1,200
04:52 pm Transaction ID T2411261652274011120805
UTR No. 784652056906
Paid by XXXXXX8732
Page 3 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Nov 26, 2024 Paid to universal automobiles DEBIT ₹150
11:44 am Transaction ID T2411261144018345429177
UTR No. 862521171734
Paid by XXXXXX8732
Nov 25, 2024 Paid to RAJEEV VERMA SO GIRISHCHANDR DEBIT ₹1,200
05:12 pm Transaction ID T2411251712514033619478
UTR No. 417494771111
Paid by XXXXXX8732
Nov 25, 2024 Received from TILAK SINGH ADHIKARI CREDIT ₹50,000
03:03 pm Transaction ID T2411251503398473105742
UTR No. 433030587045
Credited to XXXXXX8732
Nov 25, 2024 Paid to GURU FILLING STATION DEBIT ₹500
10:46 am Transaction ID T2411251045573213248695
UTR No. 628852355486
Paid by XXXXXX8732
Nov 24, 2024 Paid to MOHD SALEEM DEBIT ₹300
04:56 pm Transaction ID T2411241656114900797405
UTR No. 564388093505
Paid by XXXXXX8732
Nov 24, 2024 Received from TILAK SINGH ADHIKARI CREDIT ₹50,000
03:52 pm Transaction ID T2411241552508398728391
UTR No. 432996042103
Credited to XXXXXX8732
Nov 24, 2024 Paid to Chhota Bheem DEBIT ₹600
03:41 pm Transaction ID T2411241541043353404886
UTR No. 964436555982
Paid by XXXXXX8732
Nov 24, 2024 Received from TILAK SINGH ADHIKARI CREDIT ₹50,000
06:48 am Transaction ID T2411240648508302223751
UTR No. 469524094928
Credited to XXXXXX8732
Page 4 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Nov 23, 2024 Paid to Asha Garmonds DEBIT ₹2,700
06:28 pm Transaction ID T2411231828037229270566
UTR No. 619972119610
Paid by XXXXXX8732
Nov 23, 2024 Paid to SHAILENDRA NATH MISHRA JT1 DEBIT ₹810
03:58 pm Transaction ID T2411231558457652958835
UTR No. 788405316603
Paid by XXXXXX8732
Nov 23, 2024 Paid to NAVEEN SAREE EMPORIUM DEBIT ₹1,950
11:33 am Transaction ID T2411231132591047141228
UTR No. 830662796657
Paid by XXXXXX8732
Nov 23, 2024 Received from TILAK SINGH ADHIKARI CREDIT ₹50,000
09:14 am Transaction ID T2411230914371904295926
UTR No. 432831430944
Credited to XXXXXX8732
Nov 21, 2024 Paid to MOHD MUNTAZIM DEBIT ₹10,000
07:16 pm Transaction ID T2411211916297347908395
UTR No. 458950144826
Paid by XXXXXX8732
Nov 21, 2024 Paid to SHRI BALAJI MEDICOSE DEBIT ₹330
06:23 pm Transaction ID T2411211823396845725060
UTR No. 064438304228
Paid by XXXXXX8732
Nov 19, 2024 Paid to RAMESH CHANDRA DEBIT ₹2,000
08:33 pm Transaction ID T2411192033511738708513
UTR No. 892637689537
Paid by XXXXXX8732
Nov 18, 2024 Paid to NATIONAL LAW UNIVERISTY DELHI DEBIT ₹3,514.16
06:51 pm Transaction ID T2411181851438557385179
UTR No. 974586372304
Paid by XXXXXX8732
Page 5 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Nov 18, 2024 Paid to Chintu Idea DEBIT ₹50
06:34 am Transaction ID T2411180634256403528863
UTR No. 624009008250
Paid by XXXXXX8732
Nov 17, 2024 Paid to Tara Tower DEBIT ₹3,000
05:51 pm Transaction ID T2411171751209071832952
UTR No. 503355593106
Paid by XXXXXX8732
Nov 17, 2024 Paid to Shree Mata Shree Provision Store DEBIT ₹5
10:34 am Transaction ID T2411171034459222111732
UTR No. 198349733250
Paid by XXXXXX8732
Nov 16, 2024 Paid to PILIBHIT AUTOMOBILES DEBIT ₹4,600
05:58 pm Transaction ID T2411161758131470129415
UTR No. 586900940439
Paid by XXXXXX8732
Nov 16, 2024 Paid to SHAILENDRA NATH MISHRA JT1 DEBIT ₹650
03:53 pm Transaction ID T2411161553291203418949
UTR No. 278135404793
Paid by XXXXXX8732
Nov 16, 2024 Paid to MOHD SAMI DEBIT ₹240
01:05 pm Transaction ID T2411161305085294204684
UTR No. 539898958733
Paid by XXXXXX8732
Nov 15, 2024 Paid to universal automobiles DEBIT ₹1,020
05:24 pm Transaction ID T2411151724421509797917
UTR No. 661212432252
Paid by XXXXXX8732
Nov 15, 2024 Paid to Sameer Chandra DEBIT ₹400
03:00 pm Transaction ID T2411151500450645894191
UTR No. 229593242713
Paid by XXXXXX8732
Page 6 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Nov 13, 2024 Paid to VIPIN DEBIT ₹2,000
06:54 pm Transaction ID T2411131854004784867448
UTR No. 245791644298
Paid by XXXXXX8732
Nov 12, 2024 Paid to THAKUR MISHTHAN BHANDAR DEBIT ₹360
08:07 pm Transaction ID T2411122007089988776347
UTR No. 888846474993
Paid by XXXXXX8732
Nov 12, 2024 Paid to AARTI DEBIT ₹30
12:51 pm Transaction ID T2411121251425404865628
UTR No. 797062360816
Paid by XXXXXX8732
Nov 12, 2024 Paid to Royal Auto Service DEBIT ₹140
12:32 pm Transaction ID T2411121232309273763056
UTR No. 163519126145
Paid by XXXXXX8732
Nov 10, 2024 Paid to Sagar Kirana Store DEBIT ₹62
08:44 pm Transaction ID T2411102043589725762223
UTR No. 536678782136
Paid by XXXXXX8732
Nov 10, 2024 Paid to Dwarika store DEBIT ₹9,240
08:09 pm Transaction ID T2411102009486420773889
UTR No. 770658893432
Paid by XXXXXX8732
Nov 10, 2024 Paid to RENU VERMA DEBIT ₹5
06:14 pm Transaction ID T2411101814524008445583
UTR No. 523219029711
Paid by XXXXXX8732
Nov 09, 2024 Paid to NAVRANG DEBIT ₹608
06:13 pm Transaction ID T2411091813253889074908
UTR No. 500801749781
Paid by XXXXXX8732
Page 7 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Nov 09, 2024 Paid to NAVRANG DEBIT ₹630
06:00 pm Transaction ID T2411091800306759606408
UTR No. 861756515258
Paid by XXXXXX8732
Nov 08, 2024 Received from ******7340 CREDIT ₹10,000
08:32 pm Transaction ID T2411082032557058445961
UTR No. 737565836728
Credited to XXXXXX8732
Nov 08, 2024 Paid to Asad Ahmad DEBIT ₹1,250
06:05 pm Transaction ID T2411081805040370740760
UTR No. 812338412724
Paid by XXXXXX8732
Nov 08, 2024 Paid to Ramesh Verma DEBIT ₹5,350
12:14 pm Transaction ID T2411081214305589640065
UTR No. 193340860394
Paid by XXXXXX8732
Nov 08, 2024 Paid to Dev stationers DEBIT ₹2,000
11:11 am Transaction ID T2411081111180306098028
UTR No. 538794086855
Paid by XXXXXX8732
Nov 07, 2024 Paid to KAVYASH GANGWAR DEBIT ₹2,000
05:45 pm Transaction ID T2411071745228736911262
UTR No. 779634897151
Paid by XXXXXX8732
Nov 07, 2024 Paid to Hemraj DEBIT ₹19
05:21 pm Transaction ID T2411071721236806494027
UTR No. 854919175491
Paid by XXXXXX8732
Nov 06, 2024 Paid to ISRAT JAHAN DEBIT ₹2,000
04:26 pm Transaction ID T2411061626093219181424
UTR No. 667364543820
Paid by XXXXXX8732
Page 8 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Nov 06, 2024 Paid to Mohd Faiz DEBIT ₹110
12:30 pm Transaction ID T2411061230507742214966
UTR No. 431984396127
Paid by XXXXXX8732
Nov 06, 2024 Paid to Chhota Bheem DEBIT ₹5,000
10:17 am Transaction ID T2411061017178118183308
UTR No. 966829320160
Paid by XXXXXX8732
Page 9 of 9
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