Transaction Statement for 9359383020

03 May, 2024 - 02 Jun, 2024

Date Transaction Details Type Amount

Jun 02, 2024 Received from Monya Surve CREDIT ₹10,000

06:08 pm Transaction ID T2406021808026264199845
UTR No. 452065668170

Credited to 0345XXXX9142

Jun 02, 2024 Paid to Monya Surve DEBIT ₹10,000

06:03 pm Transaction ID T2406021803339100666761
UTR No. 452064796961

Paid by 0345XXXX9142

May 31, 2024 Paid to BANK OF BARODA BC DEBIT ₹30

01:39 pm Transaction ID T2405311338571900911597
UTR No. 451850574503

Paid by 0345XXXX9142

May 30, 2024 Paid to DADASO TANAJI DUBAL DEBIT ₹50

03:21 pm Transaction ID T2405301521361078700646
UTR No. 415135620816

Paid by 0345XXXX9142

May 30, 2024 Received from Monya Surve CREDIT ₹50

03:19 pm Transaction ID T2405301519009580409128
UTR No. 451777617654

Credited to 0345XXXX9142

May 27, 2024 Paid to Pankya DEBIT ₹100

07:36 pm Transaction ID T2405271936158727506475
UTR No. 451428738922

Paid by 0345XXXX9142

May 26, 2024 Paid to ANIKET DINKAR PAWAR DEBIT ₹12,000

07:53 pm Transaction ID T2405261953011808601802
UTR No. 414757827650

Paid by 0345XXXX9142

Page 1 of 10
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Date Transaction Details Type Amount

May 26, 2024 Received from Krunya Kamble CREDIT ₹6,000

06:33 pm Transaction ID T2405261833312969420612
UTR No. 451329934371

Credited to 0345XXXX9142

May 26, 2024 Paid to Devraj xerox DEBIT ₹74

05:55 pm Transaction ID T2405261755224622407945
UTR No. 451316727582

Paid by 0345XXXX9142

May 26, 2024 Paid to SWAGAT BHEL DEBIT ₹90

04:24 pm Transaction ID T2405261624523567702893
UTR No. 451349710267

Paid by 0345XXXX9142

May 26, 2024 Received from Krunya Kamble CREDIT ₹1,000

03:36 pm Transaction ID T2405261536313114674858
UTR No. 451376034881

Credited to 0345XXXX9142

May 26, 2024 Received from Krunya Kamble CREDIT ₹4,000

03:10 pm Transaction ID T2405261510187143660848
UTR No. 451302409614

Credited to 0345XXXX9142

May 26, 2024 Received from Monya Surve CREDIT ₹3,000

02:14 pm Transaction ID T2405261414345685989213
UTR No. 451358766353

Credited to 0345XXXX9142

May 25, 2024 Paid to AJIT BALASAHEB DUBAL DEBIT ₹35

11:10 am Transaction ID T2405251110291182196951
UTR No. 414606237595

Paid by 0345XXXX9142

May 25, 2024 Paid to GANESH SADASHIV GHADAGE DEBIT ₹30

11:08 am Transaction ID T2405251108277551598623
UTR No. 451293406841

Paid by 0345XXXX9142

Page 2 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 25, 2024 Paid to HIRAJI KHIMAJI SHAH DEBIT ₹310

11:03 am Transaction ID T2405251103277167068564
UTR No. 414659652011

Paid by 0345XXXX9142

May 24, 2024 Paid to Sachinn Masala DEBIT ₹1,506

06:07 pm Transaction ID T2405241807143317931671
UTR No. 414566821509

Paid by 0345XXXX9142

May 24, 2024 Received from LAXMAN VISHWANATH MALI CREDIT ₹2,500
05:23 pm Transaction ID T2405241723031949551402
UTR No. 414583775078

Credited to 0345XXXX9142

May 24, 2024 Paid to Sudarshan Provision DEBIT ₹18

04:57 pm Transaction ID T2405241657320516030583
UTR No. 451136704218

Paid by 0345XXXX9142

May 24, 2024 Paid to VARSHA MARUTI ZINJAD DEBIT ₹2,000

12:22 pm Transaction ID T2405241222071445930978
UTR No. 414543742895

Paid by 0345XXXX9142

May 24, 2024 Paid to Bunch Microtechnologies Private Limited DEBIT ₹8,209.15
12:13 pm Transaction ID T2405241213308999367259
UTR No. 414513155140

Paid by 0345XXXX9142

May 22, 2024 Paid to Krunya Kamble DEBIT ₹30

04:39 pm Transaction ID T2405221639236357455265
UTR No. 450967530366

Paid by 0345XXXX9142

May 22, 2024 Paid to Krunya Kamble DEBIT ₹150

03:25 pm Transaction ID T2405221525404554939230
UTR No. 450990705601

Paid by 0345XXXX9142

Page 3 of 10
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Date Transaction Details Type Amount

May 22, 2024 Received from Chintu Khape CREDIT ₹10

11:40 am Transaction ID T2405221140197544357612
UTR No. 450988741868

Credited to 0345XXXX9142

May 21, 2024 Paid to BANK OF BARODA BC DEBIT ₹20

05:20 pm Transaction ID T2405211720501268712670
UTR No. 450851404667

Paid by 0345XXXX9142

May 21, 2024 Paid to BANK OF BARODA BC DEBIT ₹10

03:17 pm Transaction ID T2405211517034037176536
UTR No. 450813806459

Paid by 0345XXXX9142

May 21, 2024 Paid to BANK OF BARODA BC DEBIT ₹15

03:09 pm Transaction ID T2405211508526166796992
UTR No. 450866166651

Paid by 0345XXXX9142

May 19, 2024 Received from Master PANKAJ RAMCHANDRA MALI CREDIT ₹180
09:37 pm Transaction ID T2405192137436003009539
UTR No. 414026302591

Credited to 0345XXXX9142

May 19, 2024 Paid to Pooja Paan Shop DEBIT ₹60

09:37 pm Transaction ID T2405192137198666286218
UTR No. 414098949755

Paid by 0345XXXX9142

May 19, 2024 Paid to SHRI KIRANA & GENERAL STORES DEBIT ₹5
08:05 pm Transaction ID T2405192005081806063803
UTR No. 450650402761

Paid by 0345XXXX9142

May 19, 2024 Paid to Siddhanath Treders DEBIT ₹54

05:42 pm Transaction ID T2405191742031503536780
UTR No. 414066081505

Paid by 0345XXXX9142

Page 4 of 10
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Date Transaction Details Type Amount

May 19, 2024 Paid to Noor Maton And Chicken Center DEBIT ₹200
05:36 pm Transaction ID T2405191736214770059226
UTR No. 414036548327

Paid by 0345XXXX9142

May 19, 2024 Received from Monya Surve CREDIT ₹200

04:45 pm Transaction ID T2405191645281200106087
UTR No. 450631892460

Credited to 0345XXXX9142

May 19, 2024 Received from Tejas Jadhav CREDIT ₹5

12:32 pm Transaction ID T2405191232039290368951
UTR No. 414062332300

Credited to 0345XXXX9142

May 19, 2024 Paid to ASIM KIRANA STORE DEBIT ₹10

11:45 am Transaction ID T2405191145110469393008
UTR No. 414090224702

Paid by 0345XXXX9142

May 18, 2024 Paid to Sudarshan Provision DEBIT ₹20

07:58 pm Transaction ID T2405181958156072130435
UTR No. 450531757635

Paid by 0345XXXX9142

May 18, 2024 Paid to Krunya Kamble DEBIT ₹40

06:27 pm Transaction ID T2405181827452162933295
UTR No. 450510707655

Paid by 0345XXXX9142

May 18, 2024 Paid to SEEMA SUHAS LONDHE DEBIT ₹200

05:41 pm Transaction ID T2405181741267361812581
UTR No. 413939240923

Paid by 0345XXXX9142

May 17, 2024 Paid to VEDANT MADHUKARRAO KHADE DEBIT ₹50

10:14 pm Transaction ID T2405172214323827480991
UTR No. 450424370331

Paid by 0345XXXX9142

Page 5 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 17, 2024 Received from SUJATA PRADIPKUMAR MOHITE CREDIT ₹400
09:23 pm Transaction ID T2405172123343188525561
UTR No. 413836563820

Credited to 0345XXXX9142

May 17, 2024 Paid to SUJATA PRADIPKUMAR MOHITE DEBIT ₹400

09:00 pm Transaction ID T2405172059520159393772
UTR No. 413823364512

Paid by 0345XXXX9142

May 17, 2024 Received from SEEMA SUHAS LONDHE CREDIT ₹200
07:44 pm Transaction ID T2405171944265536202113
UTR No. 413835044930

Credited to 0345XXXX9142

May 17, 2024 Paid to ANIKET DINKAR PAWAR DEBIT ₹1,000

03:49 pm Transaction ID T2405171548577253559160
UTR No. 413858898690

Paid by 0345XXXX9142

May 17, 2024 Paid to ANIKET DINKAR PAWAR DEBIT ₹2,000

03:48 pm Transaction ID T2405171548329319412957
UTR No. 413849592722

Paid by 0345XXXX9142

May 17, 2024 Paid to ANIKET DINKAR PAWAR DEBIT ₹2,000

03:48 pm Transaction ID T2405171548183990533638
UTR No. 413869676726

Paid by 0345XXXX9142

May 17, 2024 Received from Master PANKAJ RAMCHANDRA MALI CREDIT ₹800
03:47 pm Transaction ID T2405171547496241203207
UTR No. 413814649616

Credited to 0345XXXX9142

May 17, 2024 Received from PANKAJ RAMCHANDRA MALI CREDIT ₹4,000
03:44 pm Transaction ID T2405171544202120039834
UTR No. 413835482527

Credited to 0345XXXX9142

Page 6 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 17, 2024 Paid to Rahul General Stores And Xerox DEBIT ₹100
01:01 pm Transaction ID T2405171301348098746598
UTR No. 413814622233

Paid by 0345XXXX9142

May 16, 2024 Mobile recharged 8805264947 DEBIT ₹29

11:00 pm Transaction ID NB24051623000759501982742
UTR No. 450310159580
Airtel Prepaid Reference ID 524875947

Paid by 0345XXXX9142

May 15, 2024 Paid to BANK OF BARODA BC DEBIT ₹80

05:44 pm Transaction ID T2405151744267954263033
UTR No. 450290055898

Paid by 0345XXXX9142

May 15, 2024 Received from Vickya Chavan Pcpk CREDIT ₹500
05:17 pm Transaction ID T2405151716574572965723
UTR No. 450204124159

Credited to 0345XXXX9142

May 14, 2024 Paid to Raj Jodge (Pcpk)aana AA2 DEBIT ₹500
07:37 pm Transaction ID T2405141937431982946722
UTR No. 450189832775

Paid by 0345XXXX9142

May 14, 2024 Paid to Vickya Chavan Pcpk DEBIT ₹500

11:05 am Transaction ID T2405141105372658532743
UTR No. 450130087756

Paid by 0345XXXX9142

May 14, 2024 Paid to ZIDAN ABDUL QAYYUM SHAIKH DEBIT ₹5

10:22 am Transaction ID T2405141022284992975737
UTR No. 413505730865

Paid by 0345XXXX9142

Page 7 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 14, 2024 Paid to Miss. Asha Bhimrao Jadhav DEBIT ₹5

08:48 am Transaction ID T2405140848145600001932
UTR No. 413500720498

Paid by 0345XXXX9142

May 12, 2024 Received from Mangesh CREDIT ₹150

10:10 pm Transaction ID T2405122210291524799310
UTR No. 449927014758

Credited to 0345XXXX9142

May 11, 2024 Paid to Miss. Asha Bhimrao Jadhav DEBIT ₹5

07:28 pm Transaction ID T2405111928244898652390
UTR No. 413286703394

Paid by 0345XXXX9142

May 10, 2024 Paid to MOBILE HUB DEBIT ₹80

12:19 pm Transaction ID T2405101219379929652289
UTR No. 413168887035

Paid by 0345XXXX9142

May 08, 2024 Paid to Vickya Chavan Pcpk DEBIT ₹300

09:55 pm Transaction ID T2405082155284326698737
UTR No. 449540565856

Paid by 0345XXXX9142

May 08, 2024 Received from Raj Jodge (Pcpk)aana AA2 CREDIT ₹300
09:55 pm Transaction ID T2405082154553570260248
UTR No. 449523734602

Credited to 0345XXXX9142

May 08, 2024 Paid to Raj Jodge (Pcpk)aana AA2 DEBIT ₹300
07:36 pm Transaction ID T2405081936181452078642
UTR No. 449565281801

Paid by 0345XXXX9142

May 08, 2024 Received from Vickya Chavan Pcpk CREDIT ₹300
07:32 pm Transaction ID T2405081932008026329039
UTR No. 449507343155

Credited to 0345XXXX9142

Page 8 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 08, 2024 Paid to HARSHWARDHAN RAJENDRA VATHARE DEBIT ₹200

05:24 pm Transaction ID T2405081724467867358496
UTR No. 449514980874

Paid by 0345XXXX9142

May 08, 2024 Paid to ADITYA PRADIPKUMAR MOHITE DEBIT ₹1,300

11:42 am Transaction ID T2405081142077412497856
UTR No. 449586172543

Paid by 0345XXXX9142

May 08, 2024 Paid to Miss SAYALI KIRAN POMANE1 DEBIT ₹50
11:02 am Transaction ID T2405081102065668556248
UTR No. 412993211199

Paid by 0345XXXX9142

May 08, 2024 Received from Vickya Chavan Pcpk CREDIT ₹500
10:12 am Transaction ID T2405081012351526054219
UTR No. 449542252859

Credited to 0345XXXX9142

May 08, 2024 Received from SEEMA SUHAS LONDHE CREDIT ₹400
10:06 am Transaction ID T2405081006017111677294
UTR No. 412984547972

Credited to 0345XXXX9142

May 06, 2024 Paid to SUREKHA TANAJI SURVE DEBIT ₹18

05:51 pm Transaction ID T2405061751020009886889
UTR No. 412748819372

Paid by 0345XXXX9142

May 06, 2024 Paid to Mr KRUSHNAT ANNAPPA KUMBHAR1 DEBIT ₹200

02:16 pm Transaction ID T2405061416361562946297
UTR No. 412773492123

Paid by 0345XXXX9142

May 06, 2024 Received from LAXMAN VISHWANATH MALI CREDIT ₹200
01:15 pm Transaction ID T2405061315046582337873
UTR No. 449312869127

Credited to 0345XXXX9142

Page 9 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 05, 2024 Received from Shrayesh Shibe (Pcpk) CREDIT ₹100
05:15 pm Transaction ID T2405051715235802575372
UTR No. 449218484018

Credited to 0345XXXX9142

May 04, 2024 Paid to ESHA KUMARI DEBIT ₹30

11:26 pm Transaction ID T2405042326255439742999
UTR No. 412527389626

Paid by 0345XXXX9142

May 04, 2024 Paid to SHAHIDA NAJIR PATHAN DEBIT ₹20

07:11 pm Transaction ID T2405041911374758089136
UTR No. 412545582058

Paid by 0345XXXX9142

May 04, 2024 Received from LAXMAN VISHWANATH MALI CREDIT ₹600
10:18 am Transaction ID T2405041018500995396271
UTR No. 412592168242

Credited to 0345XXXX9142

Page 10 of 10

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