Transaction Statement for 9529687698

29 Dec, 2024 - 29 Dec, 2025

Date Transaction Details Type Amount

Dec 26, 2025 Paid to Mayur Nandkar DEBIT ₹10,000

07:01 pm Transaction ID T2512261901518334492158
UTR No. 424968327747

Paid by XXXXXXXXXXXXX7041

Dec 26, 2025 Paid to Gajanan Hardware 1 DEBIT ₹167

10:52 am Transaction ID T2512261052053515322955
UTR No. 423684672252

Paid by XXXXXXXXXXXXX7041

Dec 24, 2025 Paid to Pranil Nandkar DEBIT ₹15,000

07:34 pm Transaction ID T2512241934186354822688
UTR No. 440926848254

Paid by XXXXXXXXXXXXX7041

Dec 13, 2025 Paid to Madhuri Gajanan Kshirsagar DEBIT ₹100

10:20 am Transaction ID T2512131020216531499817
UTR No. 628408856231

Paid by XXXXXXXXXXXXX7041

Dec 05, 2025 Paid to Nagpur Metro QR SBI ePay Collection Account DEBIT ₹90
01:49 pm Transaction ID T2512051349447976426043
UTR No. 190525407436

Paid by XXXXXXXXXXXXX7041

Dec 04, 2025 Received from L Gokhe CREDIT ₹100

11:03 am Transaction ID T2512041103238484468808
UTR No. 454160143446

Credited to XXXXXXXXXXXXX7041

Dec 01, 2025 Paid to Nagpur Metro QR SBI ePay Collection Account DEBIT ₹30
04:33 pm Transaction ID T2512011633118969720167
UTR No. 511679485230

Paid by XXXXXXXXXXXXX7041

Page 1 of 33
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 01, 2025 Paid to Nagpur Metro QR SBI ePay Collection Account DEBIT ₹30
01:46 pm Transaction ID T2512011346186515259653
UTR No. 692985685731

Paid by XXXXXXXXXXXXX7041

Nov 28, 2025 Paid to Himanshu pan palace DEBIT ₹100

09:51 pm Transaction ID T2511282151528059777729
UTR No. 769921151869

Paid by XXXXXXXXXXXXX7041

Nov 21, 2025 Paid to Nagpur Metro QR SBI ePay Collection Account DEBIT ₹30
04:26 pm Transaction ID T2511211626436213747143
UTR No. 830070786404

Paid by XXXXXXXXXXXXX7041

Nov 19, 2025 Paid to Nagpur Metro QR SBI ePay Collection Account DEBIT ₹90
01:45 pm Transaction ID T2511191345398112063055
UTR No. 024785152032

Paid by XXXXXXXXXXXXX7041

Nov 17, 2025 Paid to Nagpur Metro QR SBI ePay Collection Account DEBIT ₹15
05:19 pm Transaction ID T2511171719192460927261
UTR No. 104169584947

Paid by XXXXXXXXXXXXX7041

Nov 16, 2025 Paid to Nagpur Metro QR SBI ePay Collection Account DEBIT ₹63
02:41 pm Transaction ID T2511161441219782799048
UTR No. 758941278143

Paid by XXXXXXXXXXXXX7041

Nov 15, 2025 Paid to Miss SUNALI MASTRAM NAGVANSHI DEBIT ₹500
12:17 pm Transaction ID T2511151217385321633242
UTR No. 230425973344

Paid by XXXXXXXXXXXXX7041

Nov 13, 2025 Paid to VINOD FULCHAND SHAHU DEBIT ₹20

07:22 pm Transaction ID T2511131922139395859079
UTR No. 511314663966

Paid by XXXXXXXXXXXXX7041

Page 2 of 33
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Nov 13, 2025 Received from Balaji Mobile CREDIT ₹1,000

07:11 pm Transaction ID T2511131911533867716958
UTR No. 073150355826

Credited to XXXXXXXXXXXXX7041

Nov 13, 2025 Paid to AKSHITA NATTHU SHAHU DEBIT ₹100

12:27 pm Transaction ID T2511131227019990291428
UTR No. 138050857650

Paid by XXXXXXXXXXXXX7041

Nov 12, 2025 Received from ******2629 CREDIT ₹100

11:38 am Transaction ID T2511121138376407159657
UTR No. 355394132686

Credited to XXXXXXXXXXXXX7041

Nov 11, 2025 Paid to SHUBHAM SUTTAM CHOURE DEBIT ₹800

10:00 pm Transaction ID T2511112200090721818990
UTR No. 332659757604

Paid by XXXXXXXXXXXXX7041

Nov 11, 2025 Paid to Suraj chandrakumar shende DEBIT ₹150

06:19 pm Transaction ID T2511111819408545048876
UTR No. 805995535641

Paid by XXXXXXXXXXXXX7041

Nov 09, 2025 Paid to DEBIT ₹14

04:39 pm MAHARASHTRA METRO RAIL CORPORATION LIMITED
Transaction ID T2511091639550669884128
UTR No. 133166229438

Paid by XXXXXXXXXXXXX7041

Nov 09, 2025 Paid to DEBIT ₹14

04:39 pm MAHARASHTRA METRO RAIL CORPORATION LIMITED
Transaction ID T2511091639183937996478
UTR No. 462861153095

Paid by XXXXXXXXXXXXX7041

Page 3 of 33
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Nov 09, 2025 Paid to DEBIT ₹33

03:25 pm MAHARASHTRA METRO RAIL CORPORATION LIMITED
Transaction ID T2511091525415225385039
UTR No. 310714439983

Paid by XXXXXXXXXXXXX7041

Nov 09, 2025 Paid to Nagpur Metro QR SBI ePay Collection Account DEBIT ₹42
01:58 pm Transaction ID T2511091358034996423092
UTR No. 897459721869

Paid by XXXXXXXXXXXXX7041

Nov 08, 2025 Paid to Shubham Medical Stores DEBIT ₹200

10:12 pm Transaction ID T2511082212059982542852
UTR No. 584841108814

Paid by XXXXXXXXXXXXX7041 ₹ 191 Gift Card ₹ 9

Nov 07, 2025 Paid to DEV DILIP ROY DEBIT ₹100

11:21 am Transaction ID T2511071121527785718144
UTR No. 695373886817

Paid by XXXXXXXXXXXXX7041

Nov 06, 2025 Paid to RAHUL SHANKAR KIRP DEBIT ₹10

09:19 pm Transaction ID T2511062119394130160262
UTR No. 492667218060

Paid by XXXXXXXXXXXXX7041

Nov 05, 2025 Cashback from PhonePe CREDIT ₹2.50

07:43 pm Transaction ID T2511051943290781226013

Credited to Gift Card

Nov 05, 2025 Cashback from PhonePe CREDIT ₹2.50

07:43 pm Transaction ID T2511051943254614282723

Credited to Gift Card

Page 4 of 33
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Nov 05, 2025 Paid to UMENDRA TRADERS DEBIT ₹230

07:42 pm Transaction ID T2511051942431560004567
UTR No. 005815356544

Paid by XXXXXXXXXXXXX7041

Nov 04, 2025 Paid to NARESH HARILAL JAIS DEBIT ₹46

03:05 pm Transaction ID T2511041505531156139596
UTR No. 564313562242

Paid by XXXXXXXXXXXXX7041

Nov 04, 2025 Cashback from PhonePe CREDIT ₹4

10:40 am Transaction ID T2511041040315358333645

Credited to Gift Card

Nov 04, 2025 Paid to Jay Mauli Pharmacy DEBIT ₹185

10:35 am Transaction ID T2511041035293558766192
UTR No. 446204607141

Paid by XXXXXXXXXXXXX7041 ₹ 158.50 Gift Card ₹ 26.50

Nov 03, 2025 Cashback from PhonePe CREDIT ₹2.50

10:39 pm Transaction ID T2511032239526650220832

Credited to Gift Card

Nov 02, 2025 Paid to DEBIT ₹106.90

12:48 pm PROTEAN EGOV TECHNOLOGIES LIMITED PAN SG 1434
Transaction ID T2511021248338409217959
UTR No. 272521825188

Paid by XXXXXXXXXXXXX7041

Oct 31, 2025 Cashback from PhonePe CREDIT ₹2

10:08 pm Transaction ID T2510312208578587321063

Credited to Gift Card

Oct 31, 2025 Paid to RAHUL SHANKAR KIRP DEBIT ₹20

10:08 pm Transaction ID T2510312208209748460258
UTR No. 257403007779

Paid by XXXXXXXXXXXXX7041

Page 5 of 33
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Oct 31, 2025 Cashback from PhonePe CREDIT ₹1.50

09:55 am Transaction ID T2510310955122416770520

Credited to Gift Card

Oct 31, 2025 Paid to Madhuri Gajanan Kshirsagar DEBIT ₹120

09:45 am Transaction ID T2510310945176122586789
UTR No. 974421596249

Paid by XXXXXXXXXXXXX7041

Oct 29, 2025 Cashback from PhonePe CREDIT ₹2

06:29 pm Transaction ID T2510291829044943858151

Credited to Gift Card

Oct 29, 2025 Paid to GEETA SONU SHAHU DEBIT ₹98

06:27 pm Transaction ID T2510291827540932740757
UTR No. 373065542849

Paid by XXXXXXXXXXXXX7041

Oct 28, 2025 Cashback from PhonePe CREDIT ₹3

07:37 pm Transaction ID T2510281937314851459530

Credited to Gift Card

Oct 28, 2025 Paid to KGN Tyres DEBIT ₹10

07:35 pm Transaction ID T2510281935232109455818
UTR No. 479118418273

Paid by XXXXXXXXXXXXX7041

Oct 27, 2025 Cashback from PhonePe CREDIT ₹2

07:40 pm Transaction ID T2510271940470621798931

Credited to Gift Card

Oct 27, 2025 Paid to VINOD FULCHAND SHAHU DEBIT ₹40

07:37 pm Transaction ID T2510271937538503647960
UTR No. 421678243922

Paid by XXXXXXXXXXXXX7041

Page 6 of 33
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Oct 27, 2025 Paid to ebznagpur DEBIT ₹32

07:09 pm Transaction ID T2510271908578713270738
UTR No. 362840512999

Paid by XXXXXXXXXXXXX7041

Oct 27, 2025 Paid to Mr PURVESH NILAMCHAND SONWANE DEBIT ₹50

03:22 pm Transaction ID T2510271522366693647358
UTR No. 420205301756

Paid by XXXXXXXXXXXXX7041

Oct 26, 2025 Cashback from PhonePe CREDIT ₹1.50

06:09 pm Transaction ID T2510261809101413322990

Credited to Gift Card

Oct 26, 2025 Paid to GANESH BANSGOPAL GUPTA DEBIT ₹90

05:56 pm Transaction ID T2510261756239477903541
UTR No. 444863063994

Paid by XXXXXXXXXXXXX7041

Oct 26, 2025 Paid to Ritesh Gulab Kadu DEBIT ₹160

05:45 pm Transaction ID T2510261745016711205758
UTR No. 658333700175

Paid by XXXXXXXXXXXXX7041

Oct 26, 2025 Cashback from PhonePe CREDIT ₹3

12:09 pm Transaction ID T2510261209096915371663

Credited to Gift Card

Oct 26, 2025 Paid to Mohota Science College PG DEBIT ₹794.68

12:07 pm Transaction ID T2510261207431056860404
UTR No. 653931005726

Paid by XXXXXXXXXXXXX7041

Oct 25, 2025 Cashback from PhonePe CREDIT ₹1.50

05:43 pm Transaction ID T2510251743516836686883

Credited to Gift Card

Page 7 of 33
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Oct 25, 2025 Cashback from PhonePe CREDIT ₹1.50

05:43 pm Transaction ID T2510251743404117550194

Credited to Gift Card

Oct 25, 2025 Paid to Komal Suresh Sondhiya DEBIT ₹70

05:39 pm Transaction ID T2510251739153841365919
UTR No. 402053627842

Paid by XXXXXXXXXXXXX7041

Oct 25, 2025 Paid to VIKAS MANIKRAV MESHRAM DEBIT ₹110

05:35 pm Transaction ID T2510251735138323322839
UTR No. 977097156387

Paid by XXXXXXXXXXXXX7041

Oct 19, 2025 Cashback from PhonePe CREDIT ₹2

05:11 pm Transaction ID T2510191711481454156930

Credited to Gift Card

Oct 19, 2025 Paid to Maa Bhawani electricals DEBIT ₹180

05:03 pm Transaction ID T2510191703473599838632
UTR No. 810638501427

Paid by XXXXXXXXXXXXX7041

Oct 17, 2025 Paid to RAHUL SHANKAR KIRP DEBIT ₹10

09:09 pm Transaction ID T2510172109010576860606
UTR No. 425922588963

Paid by XXXXXXXXXXXXX7041

Oct 17, 2025 Paid to MAHESH SHIVSAGAR PAUNIKAR DEBIT ₹1,000

11:33 am Transaction ID T2510171133395632473404
UTR No. 097416234598

Paid by XXXXXXXXXXXXX7041

Oct 16, 2025 Cashback from PhonePe CREDIT ₹4

03:10 pm Transaction ID T2510161510393579098611

Credited to Gift Card

Page 8 of 33
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Oct 16, 2025 Paid to EKART DEBIT ₹168

03:09 pm Transaction ID T2510161509395381317291
UTR No. 333127423637

Paid by XXXXXXXXXXXXX7041 ₹ 157 Gift Card ₹ 11

Oct 16, 2025 Received from VRUSHABHA DILIP WATKAR CREDIT ₹170
11:59 am Transaction ID T2510161159194723473125
UTR No. 112727198512

Credited to XXXXXXXXXXXXX7041

Oct 16, 2025 Paid to GEETA SONU SHAHU DEBIT ₹10

10:42 am Transaction ID T2510161041237750587101
UTR No. 739222288121

Paid by XXXXXXXXXXXXX7041

Oct 16, 2025 Cashback from PhonePe CREDIT ₹3

10:40 am Transaction ID T2510161040516258609374

Credited to Gift Card

Oct 16, 2025 Paid to GEETA SONU SHAHU DEBIT ₹45

10:20 am Transaction ID T2510161020120124513616
UTR No. 694731926473

Paid by XXXXXXXXXXXXX7041

Oct 16, 2025 Cashback from PhonePe CREDIT ₹3

09:23 am Transaction ID T2510160923484044760646

Credited to Gift Card

Oct 16, 2025 Cashback from PhonePe CREDIT ₹1.50

09:23 am Transaction ID T2510160923445107204456

Credited to Gift Card

Oct 16, 2025 Cashback from PhonePe CREDIT ₹1.50

09:23 am Transaction ID T2510160923405234730649

Credited to Gift Card

Page 9 of 33
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Oct 16, 2025 Cashback from PhonePe CREDIT ₹2

09:23 am Transaction ID T2510160923351002607416

Credited to Gift Card

Oct 15, 2025 Paid to Lucky Medical Store DEBIT ₹30

07:42 pm Transaction ID T2510151942196388446179
UTR No. 639862266786

Paid by XXXXXXXXXXXXX7041

Oct 14, 2025 Paid to VINOD FULCHAND SHAHU DEBIT ₹20

07:17 pm Transaction ID T2510141917260039239820
UTR No. 565350042202

Paid by XXXXXXXXXXXXX7041

Oct 12, 2025 Paid to SAI COCONUT WATER CENTRE 3 DEBIT ₹60
08:06 pm Transaction ID T2510122006461730409684
UTR No. 220534097339

Paid by XXXXXXXXXXXXX7041

Oct 11, 2025 Paid to GEETA SONU SHAHU DEBIT ₹60

10:37 am Transaction ID T2510111037336376506460
UTR No. 254830804981

Paid by XXXXXXXXXXXXX7041

Sept 29, 2025 Paid to SHUBHAM SUTTAM CHOURE DEBIT ₹800

10:27 pm Transaction ID T2509292227405017305374
UTR No. 312118424793

Paid by XXXXXXXXXXXXX7041

Sept 29, 2025 Received from M B CREDIT ₹1,500

09:16 pm Transaction ID T2509292116361913105096
UTR No. 444005679465

Credited to XXXXXXXXXXXXX7041

Sept 29, 2025 Paid to Mohota Science College PG DEBIT ₹110.65

12:01 pm Transaction ID T2509291201118002828857
UTR No. 832512360506

Paid by XXXXXXXXXXXXX7041

Page 10 of 33
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Sept 27, 2025 Paid to Madhuri Gajanan Kshirsagar DEBIT ₹140

09:25 am Transaction ID T2509270924351936478779
UTR No. 912445927872

Paid by XXXXXXXXXXXXX7041

Sept 22, 2025 Paid to ASHWIN BHAUDAS SAHARE DEBIT ₹2,000

03:56 pm Transaction ID T2509221556194146876722
UTR No. 443787495871

Paid by XXXXXXXXXXXXX7041

Sept 19, 2025 Received from Harsh S CREDIT ₹200

07:40 pm Transaction ID T2509191940190871092557
UTR No. 604133855024

Credited to XXXXXXXXXXXXX7041

Sept 18, 2025 Paid to Pranil Nandkar DEBIT ₹5,000

03:26 pm Transaction ID T2509181526190209586265
UTR No. 812131726317

Paid by XXXXXXXXXXXXX7041

Sept 07, 2025 Paid to GEETA SONU SHAHU DEBIT ₹112

05:42 pm Transaction ID T2509071742358846860237
UTR No. 642909001587

Paid by XXXXXXXXXXXXX7041

Sept 06, 2025 Paid to GEETA SONU SHAHU DEBIT ₹30

10:37 am Transaction ID T2509061037159269740643
UTR No. 998698249932

Paid by XXXXXXXXXXXXX7041

Aug 28, 2025 Paid to Bhaivik Gokhe DEBIT ₹110

11:40 am Transaction ID T2508281140493091725597
UTR No. 947886789794

Paid by XXXXXXXXXXXXX7041

Aug 25, 2025 Received from MIHIR RAJESH SONI CREDIT ₹70
07:17 pm Transaction ID T2508251917378858322686
UTR No. 110320196384

Credited to XXXXXXXXXXXXX7041

Page 11 of 33
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 25, 2025 Received from AYUSH KIRAN LANJEWAR CREDIT ₹35
06:42 pm Transaction ID T2508251842137940776266
UTR No. 560331849305

Credited to XXXXXXXXXXXXX7041

Aug 14, 2025 Paid to RAKESH PRALHAD SHAHU DEBIT ₹90

05:41 pm Transaction ID T2508141741405393679675
UTR No. 781878939271

Paid by XXXXXXXXXXXXX7041

Aug 12, 2025 Paid to M S KULLAXMI GENERAL STORES DEBIT ₹9,800

06:15 pm Transaction ID T2508121815479527273198
UTR No. 119785626522

Paid by XXXXXXXXXXXXX7041

Aug 10, 2025 Paid to Mayur Nandkar DEBIT ₹100

09:33 pm Transaction ID T2508102133409143621374
UTR No. 376334083016

Paid by XXXXXXXXXXXXX7041

Aug 10, 2025 Paid to KRISHNBIHARI VISHAMBAR SHAHU DEBIT ₹100

11:09 am Transaction ID T2508101109321667853454
UTR No. 618383997484

Paid by XXXXXXXXXXXXX7041

Aug 09, 2025 Paid to VISHAL RAMKRUSHNA NIKHAR DEBIT ₹1,000

07:26 pm Transaction ID T2508091926111189634056
UTR No. 196582520221

Paid by XXXXXXXXXXXXX7041

Aug 09, 2025 Paid to TINA VASUDEV PATANKAR DEBIT ₹1

10:01 am Transaction ID T2508091001443947700950
UTR No. 460486784605

Paid by XXXXXXXXXXXXX7041

Aug 09, 2025 Received from VISHAL RAMKRUSHNA NIKHAR CREDIT ₹1,001
09:08 am Transaction ID T2508090908343231344846
UTR No. 522105766438

Credited to XXXXXXXXXXXXX7041

Page 12 of 33
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 09, 2025 Paid to VISHAL RAMKRUSHNA NIKHAR DEBIT ₹1

08:58 am Transaction ID T2508090858334845120303
UTR No. 950501698360

Paid by XXXXXXXXXXXXX7041

Aug 01, 2025 Paid to Jay Mauli Pharmacy DEBIT ₹170

10:27 am Transaction ID T2508011027105810825755
UTR No. 998834046273

Paid by XXXXXXXXXXXXX7041

Aug 01, 2025 Paid to Madhuri Gajanan Kshirsagar DEBIT ₹60

09:10 am Transaction ID T2508010909384686308974
UTR No. 702537381702

Paid by XXXXXXXXXXXXX7041

Jul 30, 2025 Paid to S B TOPIWALE DEBIT ₹180

08:49 pm Transaction ID T2507302049460203746190
UTR No. 324371083269

Paid by XXXXXXXXXXXXX7041

Jul 30, 2025 Paid to KULLAXMI GENERAL STORES DEBIT ₹890

08:45 pm Transaction ID T2507302045337168624279
UTR No. 628651440822

Paid by XXXXXXXXXXXXX7041

Jul 30, 2025 Paid to M S KULLAXMI GENERAL STORES DEBIT ₹10,170

08:43 pm Transaction ID T2507302043081371603736
UTR No. 748149990915

Paid by XXXXXXXXXXXXX7041

Jul 29, 2025 Paid to Mrs SHABNAM BANO IRFAN SHEIKH DEBIT ₹650
09:41 pm Transaction ID T2507292141378686456039
UTR No. 395656783239

Paid by XXXXXXXXXXXXX7041

Jul 29, 2025 Paid to Winzo Games DEBIT ₹10

12:38 pm Transaction ID T2507291238106599088130
UTR No. 931031746853

Paid by XXXXXXXXXXXXX7041

Page 13 of 33
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Jul 28, 2025 Received from WinZO Games Pvt Ltd CREDIT ₹120.65
09:21 pm Transaction ID T2507282121401474111968
UTR No. 520923278396

Credited to XXXXXXXXXXXXX7041

Jul 27, 2025 Paid to Pranil Nandkar DEBIT ₹10,000

01:39 pm Transaction ID T2507271339411549920460
UTR No. 834917413472

Paid by XXXXXXXXXXXXX7041

Jul 25, 2025 Paid to Pranil Nandkar DEBIT ₹3,000

05:53 pm Transaction ID T2507251753125634529269
UTR No. 015555741046

Paid by XXXXXXXXXXXXX7041

Jul 23, 2025 Received from WinZO Games Pvt Ltd CREDIT ₹114
12:14 pm Transaction ID T2507231214548211665427
UTR No. 520406502861

Credited to XXXXXXXXXXXXX7041

Jul 22, 2025 Paid to MATRUCHHAYA SERVO CENTER DEBIT ₹40

05:16 pm Transaction ID T2507221716300207626453
UTR No. 707207264605

Paid by XXXXXXXXXXXXX7041

Jul 22, 2025 Paid to Pranil Nandkar DEBIT ₹5,000

04:20 pm Transaction ID T2507221620138600366318
UTR No. 646509541618

Paid by XXXXXXXXXXXXX7041

Jul 21, 2025 Paid to SBIMOPS DEBIT ₹100

08:41 pm Transaction ID
SBI8DA65989E3C84B05B72D0A70732EE454
UTR No. 100222665351

Paid by XXXXXXXXXXXXX7041

Page 14 of 33
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Jul 21, 2025 Paid to DHANRAJ ASHOK KATURE DEBIT ₹600

05:28 pm Transaction ID T2507211728199123190552
UTR No. 769892850345

Paid by XXXXXXXXXXXXX7041

Jul 20, 2025 Paid to Mayur Nandkar DEBIT ₹500

08:34 am Transaction ID T2507200834252745908322
UTR No. 627419747942

Paid by XXXXXXXXXXXXX7041

Jul 17, 2025 Paid to SBIMOPS DEBIT ₹100

03:49 pm Transaction ID
SBICBAEE43A4732463196ABB9BE2984DF85
UTR No. 100219206742

Paid by XXXXXXXXXXXXX7041

Jul 17, 2025 Paid to SBIMOPS DEBIT ₹100

12:00 pm Transaction ID
SBI47C4A45C906B46A8B8BEDA0C3B105DA6
UTR No. 100219003506

Paid by XXXXXXXXXXXXX7041

Jul 16, 2025 Paid to Mayur Nandkar DEBIT ₹260

12:15 pm Transaction ID T2507161215197304791158
UTR No. 415717406099

Paid by XXXXXXXXXXXXX7041

Jul 15, 2025 Received from WINZO GAMES PRIVATE LIMITED CREDIT ₹76
09:57 am Transaction ID T2507150957544472815843
UTR No. 519648636210

Credited to XXXXXXXXXXXXX7041

Jul 13, 2025 Received from MAYUR NARENDRA NANDKAR CREDIT ₹1,000
08:31 pm Transaction ID T2507132031061728307494
UTR No. 519420872438

Credited to XXXXXXXXXXXXX7041

Page 15 of 33
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Jul 13, 2025 Paid to Mayur Nandkar DEBIT ₹1,000

08:28 pm Transaction ID T2507132028220518124223
UTR No. 058731764324

Paid by XXXXXXXXXXXXX7041

Jul 12, 2025 Paid to Shubham Medical Stores DEBIT ₹114

09:54 pm Transaction ID T2507122154276311857217
UTR No. 201503007645

Paid by XXXXXXXXXXXXX7041

Jul 11, 2025 Paid to GEETA SONU SHAHU DEBIT ₹45

08:34 pm Transaction ID T2507112034565642343208
UTR No. 705006819710

Paid by XXXXXXXXXXXXX7041

Jul 10, 2025 Received from WinZO Games Pvt Ltd CREDIT ₹90.28
05:23 pm Transaction ID T2507101723068911865083
UTR No. 519167303058

Credited to XXXXXXXXXXXXX7041

Jul 09, 2025 Received from WinZO Games Pvt Ltd CREDIT ₹228
12:22 pm Transaction ID T2507091222089619950269
UTR No. 519063556246

Credited to XXXXXXXXXXXXX7041

Jul 07, 2025 Paid to Ankit DEBIT ₹270

08:03 pm Transaction ID T2507072003077316640568
UTR No. 375019748172

Paid by XXXXXXXXXXXXX7041

Jul 07, 2025 Received from Cashfree CREDIT ₹142.50

01:55 pm Transaction ID T2507071355035785977271
UTR No. 518821077434

Credited to XXXXXXXXXXXXX7041

Jul 06, 2025 Paid to Mayur Nandkar DEBIT ₹4,000

05:45 pm Transaction ID T2507061744567974407816
UTR No. 954290708659

Paid by XXXXXXXXXXXXX7041

Page 16 of 33
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Jul 02, 2025 Paid to Pranil Nandkar DEBIT ₹13,000

11:06 pm Transaction ID T2507022306236144691169
UTR No. 004349587330

Paid by XXXXXXXXXXXXX7041

Jul 02, 2025 Paid to M S KULLAXMI GENERAL STORES DEBIT ₹3,190

08:52 pm Transaction ID T2507022052408261678492
UTR No. 539865554469

Paid by XXXXXXXXXXXXX7041

Jul 02, 2025 Paid to Shree Beauty Centre DEBIT ₹2,503

08:17 pm Transaction ID T2507022017454755469270
UTR No. 800317882077

Paid by XXXXXXXXXXXXX7041

Jul 01, 2025 Received from Pranil Nandkar CREDIT ₹1,000

03:56 pm Transaction ID T2507011556321382778418
UTR No. 049393305954

Credited to XXXXXXXXXXXXX7041

Jul 01, 2025 Paid to Pranil Nandkar DEBIT ₹1,000

11:06 am Transaction ID T2507011106196952752269
UTR No. 059830714485

Paid by XXXXXXXXXXXXX7041

Jun 29, 2025 Received from Pranil Nandkar CREDIT ₹125

06:25 pm Transaction ID T2506291825327713323361
UTR No. 317969981858

Credited to XXXXXXXXXXXXX7041

Jun 26, 2025 Received from Mayur Nandkar CREDIT ₹600

10:05 pm Transaction ID T2506262205447708042933
UTR No. 051723733654

Credited to XXXXXXXXXXXXX7041

Jun 25, 2025 Received from Pranil Nandkar CREDIT ₹5,000

12:22 pm Transaction ID T2506251222248399642617
UTR No. 102005514968

Credited to XXXXXXXXXXXXX7041

Page 17 of 33
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Jun 25, 2025 Paid to Pranil Nandkar DEBIT ₹3,000

11:46 am Transaction ID T2506251146464613336776
UTR No. 487271715121

Paid by XXXXXXXXXXXXX7041

Jun 24, 2025 Paid to PS SONS DEBIT ₹600

02:32 pm Transaction ID T2506241432296786580601
UTR No. 432455440146

Paid by XXXXXXXXXXXXX7041

Jun 23, 2025 Received from Vishal Nikhar CREDIT ₹2,500

09:38 am Transaction ID T2506230938169549523783
UTR No. 062453588368

Credited to XXXXXXXXXXXXX7041

Jun 22, 2025 Paid to GANESH BANSGOPAL GUPTA DEBIT ₹80

05:40 pm Transaction ID T2506221740188748771530
UTR No. 745715663527

Paid by XXXXXXXXXXXXX7041

Jun 20, 2025 Received from Pranil Nandkar CREDIT ₹6,000

03:16 pm Transaction ID T2506201516309173428823
UTR No. 335939783290

Credited to XXXXXXXXXXXXX7041

Jun 17, 2025 Paid to Transport Commissioner Govt of Maharashtra DEBIT ₹2,058
10:05 am Transaction ID T2506171005457762699205
UTR No. 907376973799

Paid by XXXXXXXXXXXXX7041

Jun 16, 2025 Paid to Pranil Nandkar DEBIT ₹1,000

06:49 pm Transaction ID T2506161849479294550313
UTR No. 109102679398

Paid by XXXXXXXXXXXXX7041

Jun 16, 2025 Paid to Mayur Nandkar DEBIT ₹1,000

05:57 pm Transaction ID T2506161757324255770343
UTR No. 827989665223

Paid by XXXXXXXXXXXXX7041

Page 18 of 33
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Jun 16, 2025 Received from Pranil Nandkar CREDIT ₹13,000

04:24 pm Transaction ID T2506161624230774464197
UTR No. 986012937695

Credited to XXXXXXXXXXXXX7041

Jun 16, 2025 Received from Aditya Rupesh Thakur CREDIT ₹150
12:23 pm Transaction ID T2506161223400072919895
UTR No. 553357596824

Credited to XXXXXXXXXXXXX7041

Jun 15, 2025 Received from Ratan Kakaji CREDIT ₹600

08:07 am Transaction ID T2506150807090022496874
UTR No. 563760589794

Credited to XXXXXXXXXXXXX7041

Jun 15, 2025 Received from Ratan Kakaji CREDIT ₹1

08:06 am Transaction ID T2506150806522536847437
UTR No. 950955468807

Credited to XXXXXXXXXXXXX7041

Jun 14, 2025 Received from Pranil Nandkar CREDIT ₹5,000

04:55 pm Transaction ID T2506141655450045158320
UTR No. 630498581343

Credited to XXXXXXXXXXXXX7041

Jun 12, 2025 Paid to Pranil Nandkar DEBIT ₹2,600

12:04 pm Transaction ID T2506121204285794221789
UTR No. 766880307129

Paid by XXXXXXXXXXXXX7041

Jun 11, 2025 Paid to GEETA SONU SHAHU DEBIT ₹1,000

09:30 am Transaction ID T2506110930252472069203
UTR No. 569258315867

Paid by XXXXXXXXXXXXX7041

Jun 10, 2025 Paid to Pranil Nandkar DEBIT ₹5,000

08:22 pm Transaction ID T2506102022220747041990
UTR No. 006528162355

Paid by XXXXXXXXXXXXX7041

Page 19 of 33
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Jun 07, 2025 Received from Pranil Nandkar CREDIT ₹100

12:05 pm Transaction ID T2506071205108304794481
UTR No. 692620955175

Credited to XXXXXXXXXXXXX7041

Jun 06, 2025 Received from Pranil Nandkar CREDIT ₹100

07:01 pm Transaction ID T2506061900590006405552
UTR No. 027354598458

Credited to XXXXXXXXXXXXX7041

Jun 03, 2025 Paid to Pranil Nandkar DEBIT ₹7,000

09:15 pm Transaction ID T2506032115446349051022
UTR No. 180928420854

Paid by XXXXXXXXXXXXX7041

Jun 01, 2025 Received from Pranil Nandkar CREDIT ₹120

09:02 am Transaction ID T2506010902427496229042
UTR No. 439081327365

Credited to XXXXXXXXXXXXX7041

May 31, 2025 Paid to Pranav Enterprises DEBIT ₹30

07:10 pm Transaction ID T2505311910096240243285
UTR No. 933613085186

Paid by XXXXXXXXXXXXX7041

May 31, 2025 Received from Pranil Nandkar CREDIT ₹50

07:04 pm Transaction ID T2505311904415872835313
UTR No. 858591462608

Credited to XXXXXXXXXXXXX7041

May 30, 2025 Received from Pranil Nandkar CREDIT ₹1,100

06:22 pm Transaction ID T2505301822294501300269
UTR No. 337462153414

Credited to XXXXXXXXXXXXX7041

May 28, 2025 Paid to Dev Roy DEBIT ₹30

12:32 pm Transaction ID T2505281232290687638758
UTR No. 526916766882

Paid by XXXXXXXXXXXXX7041

Page 20 of 33
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

May 27, 2025 Paid to Pranil Nandkar DEBIT ₹700

02:56 pm Transaction ID T2505271456005781337713
UTR No. 679048610812

Paid by XXXXXXXXXXXXX7041

May 23, 2025 Paid to RANJANA RUPESH PAWAR DEBIT ₹230

10:39 am Transaction ID T2505231039085430609942
UTR No. 203873098639

Paid by XXXXXXXXXXXXX7041

May 23, 2025 Received from Rahul MF CREDIT ₹1,000

08:37 am Transaction ID T2505230837140432060068
UTR No. 915078350126

Credited to XXXXXXXXXXXXX7041

May 22, 2025 Paid to back benchers smoking DEBIT ₹130

09:39 pm Transaction ID T2505222139160078962963
UTR No. 545225035266

Paid by XXXXXXXXXXXXX7041

May 22, 2025 Paid to Pranil Nandkar DEBIT ₹500

10:07 am Transaction ID T2505221007039507480152
UTR No. 048526444798

Paid by XXXXXXXXXXXXX7041

May 19, 2025 Paid to Mr Shrikant Kamlesh Gupta DEBIT ₹20

06:25 pm Transaction ID T2505191824576706228529
UTR No. 052431236466

Paid by XXXXXXXXXXXXX7041

May 19, 2025 Received from Pranil Nandkar CREDIT ₹6,000

02:50 pm Transaction ID T2505191450104504993994
UTR No. 449279107150

Credited to XXXXXXXXXXXXX7041

May 17, 2025 Received from Pranil Nandkar CREDIT ₹100

10:27 am Transaction ID T2505171027508413665198
UTR No. 691953268397

Credited to XXXXXXXXXXXXX7041

Page 21 of 33
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

May 14, 2025 Paid to VINOD FULCHAND SHAHU DEBIT ₹20

08:46 pm Transaction ID T2505142046275128011577
UTR No. 388365696494

Paid by XXXXXXXXXXXXX7041

May 14, 2025 Paid to SHIVSWARUP SHAYAMLAL DEBIT ₹40

08:40 pm Transaction ID T2505142040372311543634
UTR No. 435171617845

Paid by XXXXXXXXXXXXX7041

May 14, 2025 Paid to Mayur Nandkar DEBIT ₹200

08:05 pm Transaction ID T2505142005236165742843
UTR No. 153071932262

Paid by XXXXXXXXXXXXX7041

May 13, 2025 Received from Arvind Mama CREDIT ₹100

07:47 pm Transaction ID T2505131947141537726495
UTR No. 411900245881

Credited to XXXXXXXXXXXXX7041

May 13, 2025 Received from HIMANSHU NARENDRA DHANORKAR CREDIT ₹400
03:04 pm Transaction ID T2505131504257365296061
UTR No. 549973698722

Credited to XXXXXXXXXXXXX7041

May 12, 2025 Paid to Ramesh Saud DEBIT ₹65

08:37 pm Transaction ID T2505122037214216133508
UTR No. 053292416733

Paid by XXXXXXXXXXXXX7041

May 12, 2025 Paid to RITESH KADU DEBIT ₹270

09:48 am Transaction ID T2505120948310555667522
UTR No. 106882189204

Paid by XXXXXXXXXXXXX7041

May 11, 2025 Paid to Ritik Vijay Adyalkar DEBIT ₹100

05:57 pm Transaction ID T2505111757211161087683
UTR No. 799451670708

Paid by XXXXXXXXXXXXX7041

Page 22 of 33
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

May 11, 2025 Received from Pranil Nandkar CREDIT ₹100

05:56 pm Transaction ID T2505111756340761598384
UTR No. 202823906290

Credited to XXXXXXXXXXXXX7041

May 10, 2025 Paid to Shubham Medical Stores DEBIT ₹214

09:17 pm Transaction ID T2505102117318565941242
UTR No. 391815592202

Paid by XXXXXXXXXXXXX7041

May 10, 2025 Received from Pranil Nandkar CREDIT ₹220

09:16 pm Transaction ID T2505102116238858722273
UTR No. 885009052253

Credited to XXXXXXXXXXXXX7041

May 09, 2025 Paid to GEETA SONU SHAHU DEBIT ₹20

06:26 pm Transaction ID T2505091826218823173322
UTR No. 105408558508

Paid by XXXXXXXXXXXXX7041

May 09, 2025 Paid to MATRUCHHAYA SERVO CENTER DEBIT ₹40

01:11 pm Transaction ID T2505091310562466773156
UTR No. 138591569984

Paid by XXXXXXXXXXXXX7041

May 09, 2025 Received from SWATI NARENDRA DHANORKAR CREDIT ₹40
12:57 pm Transaction ID T2505091257117811277827
UTR No. 512915398656

Credited to XXXXXXXXXXXXX7041

May 08, 2025 Paid to R k Bakers and Provision DEBIT ₹30

10:00 pm Transaction ID T2505082159013421667723
UTR No. 745987959845

Paid by XXXXXXXXXXXXX7041

May 08, 2025 Received from POOJA NARAYAN PARATE CREDIT ₹36
09:11 pm Transaction ID T2505082111296375465072
UTR No. 512814664827

Credited to XXXXXXXXXXXXX7041

Page 23 of 33
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

May 08, 2025 Paid to 2 MAHADEO AUTOMOBILES DEBIT ₹30

06:36 pm Transaction ID T2505081836123363495344
UTR No. 865490595410

Paid by XXXXXXXXXXXXX7041

May 08, 2025 Paid to SHIVSWARUP SHAYAMLAL DEBIT ₹90

06:11 pm Transaction ID T2505081811273586937720
UTR No. 990509713025

Paid by XXXXXXXXXXXXX7041

May 07, 2025 Paid to Transport Commissioner Govt of Maharashtra DEBIT ₹558
08:53 am Transaction ID T2505070852585200319553
UTR No. 483467673956

Paid by XXXXXXXXXXXXX7041

May 06, 2025 Paid to R k Bakers and Provision DEBIT ₹30

08:21 pm Transaction ID T2505062021364752026125
UTR No. 692512501808

Paid by XXXXXXXXXXXXX7041

May 06, 2025 Paid to Transport Commissioner Govt of Maharashtra DEBIT ₹758
08:51 am Transaction ID T2505060851524353542263
UTR No. 876113539651

Paid by XXXXXXXXXXXXX7041

May 02, 2025 Paid to Pranil Nandkar DEBIT ₹10,000

11:05 pm Transaction ID T2505022305502232429079
UTR No. 208682208292

Paid by XXXXXXXXXXXXX7041

May 02, 2025 Paid to Pranil Nandkar DEBIT ₹10

11:03 pm Transaction ID T2505022303518925332790
UTR No. 532562431279

Paid by XXXXXXXXXXXXX7041

May 02, 2025 Received from Vishal Nikhar CREDIT ₹500

09:56 pm Transaction ID T2505022156225342571833
UTR No. 268756950091

Credited to XXXXXXXXXXXXX7041

Page 24 of 33
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Apr 29, 2025 Paid to Pranil Nandkar DEBIT ₹200

11:26 pm Transaction ID T2504292326193995736336
UTR No. 690803941986

Paid by XXXXXXXXXXXXX7041

Apr 27, 2025 Paid to DEBIT ₹200

08:00 pm GURUKRUPA GENERAL STORES AND MOBILE SHOPEE
Transaction ID T2504272000384428845580
UTR No. 050195948887

Paid by XXXXXXXXXXXXX7041

Apr 26, 2025 Received from Pranil Nandkar CREDIT ₹330

11:28 am Transaction ID T2504261127589778945192
UTR No. 481927792385

Credited to XXXXXXXXXXXXX7041

Apr 26, 2025 Paid to Jawahar Petroleum DEBIT ₹330

11:02 am Transaction ID T2504261102345218951673
UTR No. 622221141937

Paid by XXXXXXXXXXXXX7041

Apr 24, 2025 Paid to EKART DEBIT ₹460

04:31 pm Transaction ID T2504241631492113914563
UTR No. 603140132621

Paid by XXXXXXXXXXXXX7041

Apr 24, 2025 Paid to Bheem 😎 DEBIT ₹23,000

04:22 pm Transaction ID T2504241622011441228971
UTR No. 186244134634

Paid by XXXXXXXXXXXXX7041

Apr 23, 2025 Paid to SHRAWANI DEWAJI GOKHE DEBIT ₹100

06:54 pm Transaction ID T2504231854202371105733
UTR No. 593631542156

Paid by XXXXXXXXXXXXX7041

Page 25 of 33
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Apr 23, 2025 Received from Pranil Nandkar CREDIT ₹1,100

10:40 am Transaction ID T2504231040522746473527
UTR No. 856581079714

Credited to XXXXXXXXXXXXX7041

Apr 22, 2025 Received from Pranil Nandkar CREDIT ₹3,000

07:28 pm Transaction ID T2504221928213800634442
UTR No. 744998282285

Credited to XXXXXXXXXXXXX7041

Apr 17, 2025 Received from Pranil Nandkar CREDIT ₹5,000

05:10 pm Transaction ID T2504171710481800124173
UTR No. 828964171370

Credited to XXXXXXXXXXXXX7041

Apr 17, 2025 Paid to Pranil Nandkar DEBIT ₹5,000

04:54 pm Transaction ID T2504171654472414421809
UTR No. 210481610017

Paid by XXXXXXXXXXXXX7041

Apr 16, 2025 Received from Anshu M Friend CREDIT ₹2,000

03:18 pm Transaction ID T2504161518158036635043
UTR No. 200654733323

Credited to XXXXXXXXXXXXX7041

Apr 14, 2025 Paid to Gurukrupa General & Mobile Shopee DEBIT ₹220
08:22 pm Transaction ID T2504142022044493341047
UTR No. 339443633476

Paid by XXXXXXXXXXXXX7041

Apr 13, 2025 Received from Pranil Nandkar CREDIT ₹100

03:04 pm Transaction ID T2504131504435604034282
UTR No. 668869960806

Credited to XXXXXXXXXXXXX7041

Apr 11, 2025 Paid to VINOD FULCHAND SHAHU DEBIT ₹20

09:54 pm Transaction ID T2504112153496379724100
UTR No. 762181253667

Paid by XXXXXXXXXXXXX7041

Page 26 of 33
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Apr 11, 2025 Paid to Shubham Medical Stores DEBIT ₹114

09:20 pm Transaction ID T2504112120338993633313
UTR No. 884143830081

Paid by XXXXXXXXXXXXX7041

Apr 11, 2025 Received from Pranil Nandkar CREDIT ₹6,000

06:10 pm Transaction ID T2504111810162670708339
UTR No. 165831129141

Credited to XXXXXXXXXXXXX7041

Apr 11, 2025 Received from satyam p wase CREDIT ₹20

11:51 am Transaction ID T2504111151333798850832
UTR No. 502983331832

Credited to XXXXXXXXXXXXX7041

Apr 11, 2025 Paid to Pranil Nandkar DEBIT ₹2,000

10:19 am Transaction ID T2504111019159781428471
UTR No. 156991865486

Paid by XXXXXXXXXXXXX7041

Apr 10, 2025 Paid to GEETA SONU SHAHU DEBIT ₹30

10:17 am Transaction ID T2504101017305372592702
UTR No. 481666810339

Paid by XXXXXXXXXXXXX7041

Apr 10, 2025 Paid to Mayur Nandkar DEBIT ₹500

08:16 am Transaction ID T2504100816452647738723
UTR No. 427906404324

Paid by XXXXXXXXXXXXX7041

Apr 09, 2025 Paid to Kishor Pan Palace DEBIT ₹60

09:46 pm Transaction ID T2504092146237889710822
UTR No. 337751643470

Paid by XXXXXXXXXXXXX7041

Apr 09, 2025 Paid to GEETA SONU SHAHU DEBIT ₹500

07:44 pm Transaction ID T2504091944240401213629
UTR No. 616562303837

Paid by XXXXXXXXXXXXX7041

Page 27 of 33
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Apr 07, 2025 Received from Pranil Nandkar CREDIT ₹10,000

09:59 am Transaction ID T2504070959068301303086
UTR No. 606297220164

Credited to XXXXXXXXXXXXX7041

Apr 06, 2025 Paid to URMILA PURBIYA DEBIT ₹40

10:02 pm Transaction ID T2504062202372579311103
UTR No. 793670877796

Paid by XXXXXXXXXXXXX7041

Apr 05, 2025 Paid to GEETA SONU SHAHU DEBIT ₹70

08:50 am Transaction ID T2504050850385380592124
UTR No. 164762659904

Paid by XXXXXXXXXXXXX7041

Apr 04, 2025 Received from Pranil Nandkar CREDIT ₹3,000

09:42 pm Transaction ID T2504042142238045107232
UTR No. 579040465817

Credited to XXXXXXXXXXXXX7041

Apr 03, 2025 Received from Pranil Nandkar CREDIT ₹8,000

06:42 pm Transaction ID T2504031842218273634358
UTR No. 675406033976

Credited to XXXXXXXXXXXXX7041

Apr 02, 2025 Paid to Pranil Nandkar DEBIT ₹13,000

09:09 pm Transaction ID T2504022109295313320707
UTR No. 440237009612

Paid by XXXXXXXXXXXXX7041

Apr 01, 2025 Paid to Pranil Nandkar DEBIT ₹1,000

04:08 pm Transaction ID T2504011608065139534388
UTR No. 819140769964

Paid by XXXXXXXXXXXXX7041

Mar 30, 2025 Received from Pranil Nandkar CREDIT ₹100

04:22 pm Transaction ID T2503301622107318471872
UTR No. 389029463036

Credited to XXXXXXXXXXXXX7041

Page 28 of 33
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Mar 29, 2025 Paid to R k Bakers and Provision DEBIT ₹115

08:08 pm Transaction ID T2503292008529496171992
UTR No. 147294353920

Paid by XXXXXXXXXXXXX7041

Mar 27, 2025 Received from Pranil Nandkar CREDIT ₹5,000

12:39 pm Transaction ID T2503271239550171840051
UTR No. 242835912182

Credited to XXXXXXXXXXXXX7041

Mar 27, 2025 Paid to MY11CIRCLE DEBIT ₹25

09:19 am Transaction ID T2503270919418790173431
UTR No. 840577279800

Paid by XXXXXXXXXXXXX7041

Mar 24, 2025 Received from Pranil Nandkar CREDIT ₹120

10:09 am Transaction ID T2503241009330898547048
UTR No. 224944532524

Credited to XXXXXXXXXXXXX7041

Mar 22, 2025 Received from Pranil Nandkar CREDIT ₹60

09:35 am Transaction ID T2503220935365331575932
UTR No. 882815277936

Credited to XXXXXXXXXXXXX7041

Mar 18, 2025 Received from Namrata Vaini CREDIT ₹50,000

09:55 pm Transaction ID T2503182155053045426839
UTR No. 038238330147

Credited to XXXXXXXXXXXXX7041

Mar 05, 2025 Paid to SANGITA KRISHNARAO AAMNERKAR DEBIT ₹100

10:28 pm Transaction ID T2503052227597410760048
UTR No. 563171411251

Paid by XXXXXXXXXXXXX7041

Mar 05, 2025 Paid to Pranil Nandkar DEBIT ₹3,000

07:29 pm Transaction ID T2503051929229971930409
UTR No. 401620680992

Paid by XXXXXXXXXXXXX7041

Page 29 of 33
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Mar 05, 2025 Received from Pranil Nandkar CREDIT ₹30,000

06:21 pm Transaction ID T2503051821399405684243
UTR No. 319008714176

Credited to XXXXXXXXXXXXX7041

Feb 24, 2025 Paid to Pranil Nandkar DEBIT ₹3,000

06:21 pm Transaction ID T2502241821159970515263
UTR No. 615544515301

Paid by XXXXXXXXXXXXX7041

Feb 24, 2025 Paid to Jay Mauli Pharmacy DEBIT ₹70

10:18 am Transaction ID T2502241018419794184199
UTR No. 661498194847

Paid by XXXXXXXXXXXXX7041

Feb 21, 2025 Received from Pranil Nandkar CREDIT ₹4,000

07:20 pm Transaction ID T2502211920231950015987
UTR No. 001921509286

Credited to XXXXXXXXXXXXX7041

Feb 19, 2025 Received from M B CREDIT ₹24

10:25 am Transaction ID T2502191024556261282442
UTR No. 512700023792

Credited to XXXXXXXXXXXXX7041

Feb 17, 2025 Received from Pranil Nandkar CREDIT ₹3,500

09:14 pm Transaction ID T2502172114181216654379
UTR No. 913001944004

Credited to XXXXXXXXXXXXX7041

Feb 10, 2025 Received from Aditya Rupesh Thakur CREDIT ₹50
09:47 pm Transaction ID T2502102147506876620165
UTR No. 540750155025

Credited to XXXXXXXXXXXXX7041

Feb 09, 2025 Received from Ratan Kakaji CREDIT ₹1

03:26 pm Transaction ID T2502091526025673033293
UTR No. 540445562431

Credited to XXXXXXXXXXXXX7041

Page 30 of 33
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Feb 09, 2025 Paid to VIKAS MANIKRAO MESHRAM DEBIT ₹15

09:56 am Transaction ID T2502090956492716340474
UTR No. 306764707048

Paid by XXXXXXXXXXXXX7041

Feb 08, 2025 Paid to Jay Mauli Pharmacy DEBIT ₹199

08:39 pm Transaction ID T2502082039049956847979
UTR No. 568008234064

Paid by XXXXXXXXXXXXX7041

Feb 07, 2025 Paid to Pranil Nandkar DEBIT ₹500

08:56 pm Transaction ID T2502072056413973559691
UTR No. 049905720051

Paid by XXXXXXXXXXXXX7041

Feb 07, 2025 Paid to GHANSHYAM H NEWARE DEBIT ₹90

08:10 pm Transaction ID T2502072009556553559082
UTR No. 331673087018

Paid by XXXXXXXXXXXXX7041

Feb 07, 2025 Paid to ANSH SURESH HATE DEBIT ₹400

11:50 am Transaction ID T2502071150441988524503
UTR No. 550662762892

Paid by XXXXXXXXXXXXX7041

Feb 07, 2025 Received from Pranil Nandkar CREDIT ₹2,000

09:23 am Transaction ID T2502070923030758760335
UTR No. 281377102517

Credited to XXXXXXXXXXXXX7041

Feb 01, 2025 Paid to Pranil Nandkar DEBIT ₹12,000

09:15 am Transaction ID T2502010915534291348455
UTR No. 876524510583

Paid by XXXXXXXXXXXXX7041

Jan 29, 2025 Received from Pranil Nandkar CREDIT ₹5,000

06:56 pm Transaction ID T2501291856294889932650
UTR No. 286347656579

Credited to XXXXXXXXXXXXX7041

Page 31 of 33
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Jan 29, 2025 Paid to Jawahar Petroleum DEBIT ₹100

12:41 pm Transaction ID T2501291240592025333547
UTR No. 474966431369

Paid by XXXXXXXXXXXXX7041

Jan 28, 2025 Received from Pranil Nandkar CREDIT ₹7,000

07:23 pm Transaction ID T2501281923279743210856
UTR No. 910072802360

Credited to XXXXXXXXXXXXX7041

Jan 23, 2025 Received from Shubhangi Nikhar CREDIT ₹75

08:00 am Transaction ID T2501230800033305051385
UTR No. 190598174700

Credited to XXXXXXXXXXXXX7041

Jan 22, 2025 Paid to Ankit DEBIT ₹700

09:00 am Transaction ID T2501220900519832590666
UTR No. 829297739982

Paid by XXXXXXXXXXXXX7041

Jan 20, 2025 Received from Pranil Nandkar CREDIT ₹4,000

06:36 pm Transaction ID T2501201836361494826431
UTR No. 506981465931

Credited to XXXXXXXXXXXXX7041

Jan 12, 2025 Paid to SHIVSWARUP SHAYAMLAL DEBIT ₹60

07:11 pm Transaction ID T2501121911152370878335
UTR No. 971542977246

Paid by XXXXXXXXXXXXX7041

Jan 12, 2025 Paid to MAHESH KIRANA DEBIT ₹95

01:21 pm Transaction ID T2501121321256752830607
UTR No. 372657405365

Paid by XXXXXXXXXXXXX7041

Jan 11, 2025 Received from Pranil Nandkar CREDIT ₹1,100

11:06 am Transaction ID T2501111106520016078331
UTR No. 689037217043

Credited to XXXXXXXXXXXXX7041

Page 32 of 33
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Jan 03, 2025 Paid to VIKAS MANIKRAO MESHRAM DEBIT ₹10

08:15 pm Transaction ID T2501032015354526660690
UTR No. 118384400406

Paid by XXXXXXXXXXXXX7041

Jan 03, 2025 Received from Pranil Nandkar CREDIT ₹500

05:51 pm Transaction ID T2501031751137225421922
UTR No. 346585080459

Credited to XXXXXXXXXXXXX7041

Jan 01, 2025 Paid to Pranil Nandkar DEBIT ₹6,000

04:16 pm Transaction ID T2501011616239424536609
UTR No. 665741983252

Paid by XXXXXXXXXXXXX7041

Dec 31, 2024 Paid to VINOD FULCHAND SHAHU DEBIT ₹10

09:51 pm Transaction ID T2412312151484737138581
UTR No. 745317161208

Paid by XXXXXXXXXXXXX7041

Page 33 of 33

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