Transaction Statement for 8951912565

13 May, 2024 - 12 Jun, 2024

Date Transaction Details Type Amount

Jun 12, 2024 Received from Santhuu CREDIT ₹1,200

04:45 pm Transaction ID T2406121645292286491042
UTR No. 453082516496
Credited to XXXXXXXX5839

Jun 12, 2024 Paid to SWATHI Enterprise DEBIT ₹100

08:12 am Transaction ID T2406120811570939925724
UTR No. 416465400599
Paid by XXXXXXXX5839

Jun 11, 2024 Paid to Gautham Serv Station HPCL DEBIT ₹150
09:55 am Transaction ID T2406110955407567476646
UTR No. 416358439008
Paid by XXXXXXXX5839

Jun 11, 2024 Paid to Santhuu DEBIT ₹1,200

09:31 am Transaction ID T2406110931445281037891
UTR No. 452905582218
Paid by XXXXXXXX5839

Jun 11, 2024 Paid to MONIKA K N DEBIT ₹10

09:11 am Transaction ID T2406110911178527439203
UTR No. 416386834199
Paid by XXXXXXXX5839

Jun 10, 2024 Paid to DIKSHITHA N DEBIT ₹200

08:18 pm Transaction ID T2406102018294990416272
UTR No. 416204656672
Paid by XXXXXXXX5839

Jun 10, 2024 Paid to Santhuu DEBIT ₹50

07:32 pm Transaction ID T2406101932221964817177
UTR No. 452881120118
Paid by XXXXXXXX5839

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

Jun 10, 2024 Paid to State Project Monitoring Unit Unified University DEBIT ₹1,350
07:32 pm Transaction ID
ICI930839ac681c435db26408d8035420c2
UTR No. 416219301177
Paid by XXXXXXXX5839

Jun 10, 2024 Received from Santhuu CREDIT ₹300

07:29 pm Transaction ID T2406101929345232421792
UTR No. 452878712262
Credited to XXXXXXXX5839

Jun 10, 2024 Received from ೕ ಾ ಾ ೕಶ CREDIT ₹7,500

05:13 pm Transaction ID T2406101713100349541991
UTR No. 452877412038
Credited to XXXXXXXX5839

Jun 10, 2024 Received from Santhuu CREDIT ₹1,100

04:25 pm Transaction ID T2406101625530449563129
UTR No. 452864708438
Credited to XXXXXXXX5839

Jun 10, 2024 Received from Chaithra CREDIT ₹50

12:33 pm Transaction ID T2406101233100600070035
UTR No. 452852642069
Credited to XXXXXXXX5839

Jun 10, 2024 Paid to Rakshitha Clg DEBIT ₹650

10:47 am Transaction ID T2406101047536721079912
UTR No. 452868887382
Paid by XXXXXXXX5839

Jun 09, 2024 Received from Chaithra CREDIT ₹600

11:49 am Transaction ID T2406091147241738972599
UTR No. 452790967939
Credited to XXXXXXXX5839

Jun 09, 2024 Received from ******9691 CREDIT ₹170

11:48 am Transaction ID T2406091148453702788050
UTR No. 452730928757
Credited to XXXXXXXX5839

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

Jun 08, 2024 Received from Shashanka CREDIT ₹1

03:02 pm Transaction ID T2406081502405024214795
UTR No. 452684635821
Credited to XXXXXXXX5839

Jun 08, 2024 Paid to DEBIT ₹12

03:01 pm LAKKENAHALLI NARASEGOWDA JAGADEESHA
Transaction ID T2406081501180536336996
UTR No. 416060433063
Paid by XXXXXXXX5839

Jun 08, 2024 Paid to Santhuu DEBIT ₹40

12:55 pm Transaction ID T2406081255157268964201
UTR No. 452627980121
Paid by XXXXXXXX5839

Jun 08, 2024 Received from AiSh CREDIT ₹330

10:04 am Transaction ID T2406081004377110543008
UTR No. 452686782557
Credited to XXXXXXXX5839

Jun 07, 2024 Paid to Santhuu DEBIT ₹35

07:41 pm Transaction ID T2406071941155833006051
UTR No. 452599349836
Paid by XXXXXXXX5839

Jun 07, 2024 Received from Vasanth Clg CREDIT ₹1

01:00 pm Transaction ID T2406071300537579795949
UTR No. 452536773374
Credited to XXXXXXXX5839

Jun 07, 2024 Mobile recharged 8951912565 DEBIT ₹242

12:11 am Transaction ID NX24060700111896555686571
UTR No. 452509514109
Airtel Prepaid Reference ID 1303821308
Paid by XXXXXXXX5839

Jun 07, 2024 Paid to Santhuu DEBIT ₹1

12:10 am Transaction ID T2406070010187494542438
UTR No. 452587349893
Paid by XXXXXXXX5839

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

Jun 06, 2024 Paid to NSDL DATABASE MANAGEMENT LTD DEBIT ₹1,150
07:17 pm Transaction ID
HDF1914B31954E941C3905E7F12653AC181
UTR No. 415848398976
Paid by XXXXXXXX5839

Jun 06, 2024 Received from Santhuu CREDIT ₹1,150

06:57 pm Transaction ID T2406061857200759885936
UTR No. 452402442545
Credited to XXXXXXXX5839

Jun 06, 2024 Paid to Santhuu DEBIT ₹130

11:48 am Transaction ID T2406061148057941703771
UTR No. 452425086448
Paid by XXXXXXXX5839

Jun 05, 2024 Paid to S RANGANATHA DEBIT ₹25

07:37 pm Transaction ID T2406051937375081075063
UTR No. 415790578357
Paid by XXXXXXXX5839

Jun 05, 2024 Paid to KAVITHA BK DEBIT ₹15

07:30 pm Transaction ID T2406051930059320524265
UTR No. 415704734772
Paid by XXXXXXXX5839

Jun 04, 2024 Paid to Deepakku 🚭🤓 DEBIT ₹20

07:24 pm Transaction ID T2406041924162287872281
UTR No. 452260747273
Paid by XXXXXXXX5839

Jun 04, 2024 Received from Santhuu CREDIT ₹20

07:24 pm Transaction ID T2406041923580745833877
UTR No. 452221891292
Credited to XXXXXXXX5839

Jun 04, 2024 Transfer to XXXXXXXX5839 DEBIT ₹5

07:23 pm Transaction ID T2406041923185006193841
UTR No. 452262900538
Paid by XXXXXXXX4860

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

Jun 04, 2024 Paid to Deepakku 🚭🤓 DEBIT ₹100

07:20 pm Transaction ID T2406041920439808144544
UTR No. 452288193419
Paid by XXXXXXXX5839

Jun 04, 2024 Received from Santhuu CREDIT ₹100

07:19 pm Transaction ID T2406041919325652242970
UTR No. 452267391333
Credited to XXXXXXXX5839

Jun 04, 2024 Paid to Dicchii DEBIT ₹125

02:42 pm Transaction ID T2406041442476375553104
UTR No. 452267588904
Paid by XXXXXXXX5839

Jun 04, 2024 Paid to NSDL DATABASE MANAGEMENT LTD DEBIT ₹715
02:39 pm Transaction ID
HDF6D33CDA91475402BBF026FD5040C623E
UTR No. 415640946770
Paid by XXXXXXXX5839

Jun 04, 2024 Paid to SHASHIKALA DEBIT ₹21

02:00 pm Transaction ID T2406041400493565743831
UTR No. 415631466830
Paid by XXXXXXXX5839

Jun 04, 2024 Received from Dicchii CREDIT ₹20

02:00 pm Transaction ID T2406041400491175905182
UTR No. 452264828209
Credited to XXXXXXXX5839

Jun 04, 2024 Received from Rakshitha Clg CREDIT ₹720

10:32 am Transaction ID T2406041032103757002528
UTR No. 452284657264
Credited to XXXXXXXX5839

Jun 03, 2024 Paid to . Appa DEBIT ₹100

09:47 pm Transaction ID T2406032147346647192238
UTR No. 452118863404
Paid by XXXXXXXX5839

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

Jun 03, 2024 Received from Deepakku 🚭🤓 CREDIT ₹120

09:45 pm Transaction ID T2406032145215372296036
UTR No. 452190159636
Credited to XXXXXXXX5839

Jun 03, 2024 Received from . Appa CREDIT ₹120

09:31 pm Transaction ID T2406032131035174199135
UTR No. 452192938785
Credited to XXXXXXXX5839

Jun 03, 2024 Received from C Srinivas CREDIT ₹2,500

09:29 pm Transaction ID T2406032129107162209996
UTR No. 452124967830
Credited to XXXXXXXX5839

Jun 03, 2024 Transfer to XXXXXXXX5839 DEBIT ₹4,530

09:24 pm Transaction ID T2406032124012007666418
UTR No. 452108991922
Paid by XXXXXXXX4860

Jun 03, 2024 Paid to mPokket DEBIT ₹2,074.56

05:17 pm Transaction ID ICI8f125afc1b634974a8847296c43af2dd
UTR No. 415586188507
Paid by XXXXXXXX5839

Jun 03, 2024 Paid to Manjunatha DEBIT ₹100

05:14 pm Transaction ID T2406031713569418620391
UTR No. 452106621798
Paid by XXXXXXXX5839

Jun 03, 2024 Transfer to XXXXXXXX5839 DEBIT ₹1,860

04:43 pm Transaction ID T2406031643059632318080
UTR No. 452104205129
Paid by XXXXXXXX4860

Jun 02, 2024 Paid to Subhadra N D DEBIT ₹39

07:49 pm Transaction ID T2406021949219426730244
UTR No. 415431243137
Paid by XXXXXXXX5839

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

May 31, 2024 Paid to Deepakku 🚭🤓 DEBIT ₹40

02:54 pm Transaction ID T2405311453585593014568
UTR No. 451865195756
Paid by XXXXXXXX5839

May 31, 2024 Received from Darshannaa ♀ CREDIT ₹20

02:53 pm Transaction ID T2405311453281591597765
UTR No. 451820763711
Credited to XXXXXXXX5839

May 31, 2024 Paid to State Project Monitoring Unit Unified University DEBIT ₹1,150
11:03 am Transaction ID ICI390ece73a10c432b83dda34f2c1ed409
UTR No. 415270619659
Paid by XXXXXXXX5839

May 30, 2024 Paid to MANOJ S DEBIT ₹11

05:16 pm Transaction ID T2405301716234428151665
UTR No. 451706101190
Paid by XXXXXXXX5839

May 30, 2024 Paid to Kalabhairaveshwara Condiments DEBIT ₹36

04:18 pm Transaction ID T2405301618124713943703
UTR No. 415100210310
Paid by XXXXXXXX5839

May 30, 2024 Paid to Raviii DEBIT ₹10

02:59 pm Transaction ID T2405301459446937016916
UTR No. 451766129147
Paid by XXXXXXXX5839

May 30, 2024 Paid to Raviii DEBIT ₹90

02:25 pm Transaction ID T2405301425068333768604
UTR No. 451775869271
Paid by XXXXXXXX5839

May 29, 2024 Paid to NAGABHUSHANA P DEBIT ₹40

06:36 pm Transaction ID T2405291836336725648717
UTR No. 415081553391
Paid by XXXXXXXX5839

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

May 29, 2024 Received from Akashh CREDIT ₹500

02:13 pm Transaction ID T2405291413253990965334
UTR No. 415087631109
Credited to XXXXXXXX5839

May 29, 2024 Paid to Triveni Memorial Educational Trust DEBIT ₹19,500
12:36 pm Transaction ID T2405291236329265473218
UTR No. 415081621176
Paid by XXXXXXXX5839

May 29, 2024 Received from ಬಸ ಾ ಾಜು ಗು M KB CREDIT ₹20,000

10:43 am Transaction ID T2405291043387470165483
UTR No. 451635028974
Credited to XXXXXXXX5839

May 29, 2024 Received from ಬಸ ಾ ಾಜು ಗು M KB CREDIT ₹1

10:42 am Transaction ID T2405291042278161443896
UTR No. 451628401573
Credited to XXXXXXXX5839

May 28, 2024 Paid to Rakshitha Clg DEBIT ₹10

09:00 pm Transaction ID T2405282100389334683678
UTR No. 451506656481
Paid by XXXXXXXX5839

May 28, 2024 Paid to Shashanka DEBIT ₹13

04:31 pm Transaction ID T2405281631463399385909
UTR No. 451576882565
Paid by XXXXXXXX5839

May 28, 2024 Received from Akshay CREDIT ₹300

03:24 pm Transaction ID T2405281524254527095567
UTR No. 414925385792
Credited to XXXXXXXX5839

May 28, 2024 Paid to Deepakku 🚭🤓 DEBIT ₹2

03:02 pm Transaction ID T2405281502169797362499
UTR No. 451530053790
Paid by XXXXXXXX5839

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

May 27, 2024 Paid to Darshannaa ♀ DEBIT ₹10

04:12 pm Transaction ID T2405271612067684778856
UTR No. 451449035451
Paid by XXXXXXXX5839

May 24, 2024 Paid to DEBIT ₹2,074.56

06:55 pm MPOKKET FINANCIAL SERVICES PRIVATE LIMITED
Transaction ID
PTM40524805182763128869202405240654
UTR No. 414533098649
Paid by XXXXXXXX5839

May 24, 2024 Transfer to XXXXXXXX5839 DEBIT ₹1,866

05:54 pm Transaction ID T2405241754247207931418
UTR No. 451147501003
Paid by XXXXXXXX4860

May 24, 2024 Paid to DEBIT ₹2,074.56

04:06 pm MPOKKET FINANCIAL SERVICES PRIVATE LIMITED
Transaction ID
PTM40524804424300185601202405240406
UTR No. 451126544983
Paid by XXXXXXXX5839

May 24, 2024 Transfer to XXXXXXXX5839 DEBIT ₹1,870

04:03 pm Transaction ID T2405241603480567777159
UTR No. 451140822722
Paid by XXXXXXXX4860

May 23, 2024 Paid to SHANKAR DEBIT ₹50

02:22 pm Transaction ID T2405231422458367422237
UTR No. 414441276393
Paid by XXXXXXXX5839

May 22, 2024 Paid to ANITHA H V DEBIT ₹11

08:33 pm Transaction ID T2405222033440982290467
UTR No. 414379679994
Paid by XXXXXXXX5839

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

May 22, 2024 Paid to mPokket DEBIT ₹1,037.83

04:41 pm Transaction ID ICI653ccc6d71e2429588b10cff202f5b2b
UTR No. 414335243740
Paid by XXXXXXXX5839

May 22, 2024 Transfer to XXXXXXXX5839 DEBIT ₹930

04:38 pm Transaction ID T2405221638382231391115
UTR No. 450987763888
Paid by XXXXXXXX4860

May 21, 2024 Paid to THIPPESWAMYB DEBIT ₹22

07:57 pm Transaction ID T2405211957431356802718
UTR No. 414279446665
Paid by XXXXXXXX5839

May 21, 2024 Paid to N2 MART DEBIT ₹65

07:48 pm Transaction ID T2405211948222738239275
UTR No. 414233913780
Paid by XXXXXXXX5839

May 21, 2024 Paid to MANOJ S DEBIT ₹20

07:12 pm Transaction ID T2405211912059711646666
UTR No. 450880239317
Paid by XXXXXXXX5839

May 21, 2024 Paid to DEBIT ₹2,074.56

10:43 am MPOKKET FINANCIAL SERVICES PRIVATE LIMITED
Transaction ID
PTM40521802933073786889202405211042
UTR No. 414215542093
Paid by XXXXXXXX5839

May 16, 2024 Paid to Deepakku 🚭🤓 DEBIT ₹50

07:50 pm Transaction ID T2405161950021370539433
UTR No. 450317987412
Paid by XXXXXXXX5839

May 15, 2024 DTH recharged 70455274442 DEBIT ₹260

06:48 pm Transaction ID NX24051518475200794267391
UTR No. 450258055604
BBPS Transaction ID PP014136I6WS5CJBOY41
Paid by XXXXXXXX5839

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

May 15, 2024 Paid to Muzamil DEBIT ₹10

02:17 pm Transaction ID T2405151417281312728924
UTR No. 450205806542
Paid by XXXXXXXX5839

May 14, 2024 Paid to Santhuu DEBIT ₹10

10:44 pm Transaction ID T2405142243560521097440
UTR No. 450102617405
Paid by XXXXXXXX5839

May 14, 2024 Received from Yashas Badige Mane CREDIT ₹3,000
08:24 pm Transaction ID T2405142024206868581254
UTR No. 450170692767
Credited to XXXXXXXX5839

May 14, 2024 Paid to Snapmint Credit Advisory Pvt Ltd DEBIT ₹179
03:34 pm Transaction ID T2405141534085169862827
UTR No. 413573786584
Paid by XXXXXXXX5839

May 14, 2024 Received from Dicchii CREDIT ₹180

03:33 pm Transaction ID T2405141533471932155117
UTR No. 450158382677
Credited to XXXXXXXX5839

May 14, 2024 Paid to S R S Tea Stall juice & bhell corner??????? DEBIT ₹28
02:46 pm Transaction ID T2405141445572843163983
UTR No. 450198089491
Paid by XXXXXXXX5839

May 14, 2024 Received from Darshannaa ♀ CREDIT ₹20

02:45 pm Transaction ID T2405141445021988269199
UTR No. 450125536124
Credited to XXXXXXXX5839

May 14, 2024 Paid to S R S Tea Stall juice & bhell corner??????? DEBIT ₹55
02:20 pm Transaction ID T2405141420414084948233
UTR No. 450168831255
Paid by XXXXXXXX5839

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

May 13, 2024 Paid to ROHITH S DEBIT ₹22

09:24 am Transaction ID T2405130924385036613763
UTR No. 413478038547
Paid by XXXXXXXX5839

Page 12 of 12

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