Transaction Statement for 8229980799

23 Nov, 2025 - 23 Dec, 2025

Date Transaction Details Type Amount

Dec 22, 2025 Paid to TECHGLARE HOLDINGS PRIVATE LIMITED DEBIT ₹265
11:29 pm Transaction ID T2512222329499436216353
UTR No. 073975480868
Paid by XXXXXXXX0799

Dec 22, 2025 Paid to HARI OM SOCIETY STORES DEBIT ₹50

10:04 pm Transaction ID T2512222204326686984368
UTR No. 397188638182
Paid by XXXXXXXX0799

Dec 22, 2025 Paid to A S SOAP AND OIL CENTRE DEBIT ₹10
10:02 pm Transaction ID T2512222202032124401527
UTR No. 390935923193
Paid by XXXXXXXX0799

Dec 22, 2025 Paid to MAHASKE CHICKEN SHOP & EGG CENTER DEBIT ₹150
10:00 pm Transaction ID T2512222200183949630805
UTR No. 838657713974
Paid by XXXXXXXX0799

Dec 22, 2025 Paid to MUNISH JAISWAL DEBIT ₹18

09:32 pm Transaction ID T2512222132343796787933
UTR No. 116879804840
Paid by XXXXXXXX0799

Dec 22, 2025 Paid to YADAV DINESH RAMKUMAR DEBIT ₹2

07:50 pm Transaction ID T2512221950442091764417
UTR No. 912816533566
Paid by XXXXXXXX0799

Dec 22, 2025 Paid to YADAV DINESH RAMKUMAR DEBIT ₹18

07:50 pm Transaction ID T2512221950170603722320
UTR No. 572454509909
Paid by XXXXXXXX0799

Page 1 of 49
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 22, 2025 Paid to BHAWANI AUTO TRADERS DEBIT ₹544

07:44 pm Transaction ID T2512221944413064236752
UTR No. 295963725169
Paid by XXXXXXXX0799

Dec 22, 2025 Transfer to XXXXXXXX0799 DEBIT ₹1,000

03:01 pm Transaction ID T2512221501229232944315
UTR No. 884528534108
Paid by XXXXXXXXXX3028

Dec 22, 2025 Paid to MR HARISH RAJARAM GOSAVI DEBIT ₹30

12:41 am Transaction ID T2512220041308939475168
UTR No. 225243548609
Paid by XXXXXXXX0799

Dec 22, 2025 Paid to Hotel Laxmi Next DEBIT ₹316

12:26 am Transaction ID T2512220026035005149695
UTR No. 321099040644
Paid by XXXXXXXX0799

Dec 22, 2025 Transfer to XXXXXXXX0799 DEBIT ₹1,000

12:11 am Transaction ID T2512220011394898547645
UTR No. 667489613519
Paid by XXXXXXXXXX3028

Dec 21, 2025 Paid to ETERNAL LIMITED DEBIT ₹221.6

08:30 pm Transaction ID T2512212030387844859761
UTR No. 159730247642
Paid by XXXXXXXX0799

Dec 21, 2025 Paid to TECHGLARE HOLDINGS PRIVATE LIMITED DEBIT ₹265
05:45 pm Transaction ID T2512211745495816147264
UTR No. 985530534847
Paid by XXXXXXXX0799

Dec 21, 2025 Paid to ANKIT MISHRA DEBIT ₹50

05:43 pm Transaction ID T2512211743373643614255
UTR No. 541108344930
Paid by XXXXXXXX0799

Page 2 of 49
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 21, 2025 Paid to Social Vikhroli DEBIT ₹490

03:10 am Transaction ID T2512210310488170673578
UTR No. 924898400993
Paid by XXXXXXXX0799

Dec 21, 2025 Paid to Social Vikhroli DEBIT ₹490

02:34 am Transaction ID T2512210234274819927078
UTR No. 287565320516
Paid by XXXXXXXX0799

Dec 21, 2025 Transfer to XXXXXXXX0799 DEBIT ₹1,100

02:28 am Transaction ID T2512210228457291014597
UTR No. 021147269092
Paid by XXXXXXXXXX3028

Dec 21, 2025 Paid to Social Vikhroli DEBIT ₹490

02:11 am Transaction ID T2512210211003739567570
UTR No. 656537143935
Paid by XXXXXXXX0799

Dec 21, 2025 Paid to Sunny DEBIT ₹250

12:52 am Transaction ID T2512210052137348038040
UTR No. 715361065725
Paid by XXXXXXXX0799

Dec 20, 2025 Paid to HARI OM SOCIETY STORES DEBIT ₹40

06:54 pm Transaction ID T2512201854484244547168
UTR No. 921641675359
Paid by XXXXXXXX0799

Dec 20, 2025 Paid to Dinesh Hariday Rambali yadav DEBIT ₹20
06:50 pm Transaction ID T2512201850497203671657
UTR No. 522748425346
Paid by XXXXXXXX0799

Dec 20, 2025 Paid to BIMLESH FRUITS AND VEGETABLE DEBIT ₹10
06:48 pm Transaction ID T2512201848493850673577
UTR No. 481674766074
Paid by XXXXXXXX0799

Page 3 of 49
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 20, 2025 Paid to Rajkumar Gupta DEBIT ₹20

06:47 pm Transaction ID T2512201847168808358753
UTR No. 197266421888
Paid by XXXXXXXX0799

Dec 20, 2025 Paid to Om pan bidi shop DEBIT ₹18

06:32 pm Transaction ID T2512201832050827867828
UTR No. 727446365944
Paid by XXXXXXXX0799

Dec 20, 2025 Paid to Om pan bidi shop DEBIT ₹28

06:05 pm Transaction ID T2512201805508922944775
UTR No. 454525219849
Paid by XXXXXXXX0799

Dec 20, 2025 Transfer to XXXXXXXX0799 DEBIT ₹1,300

06:05 pm Transaction ID T2512201805325253902715
UTR No. 461327297479
Paid by XXXXXXXXXX3028

Dec 20, 2025 Paid to AMAN KUMAR SO SATYENDRA DEBIT ₹2

02:04 am Transaction ID T2512200204439895096102
UTR No. 551162038158
Paid by XXXXXXXX0799

Dec 19, 2025 Paid to MUNISH JAISWAL DEBIT ₹18

05:30 pm Transaction ID T2512191729594203245584
UTR No. 316645217208
Paid by XXXXXXXX0799

Dec 19, 2025 Paid to Mr MOHD ARMAN DEBIT ₹30

01:16 am Transaction ID T2512190116312566168720
UTR No. 850864658065
Paid by XXXXXXXX0799

Dec 19, 2025 Paid to Ashok narayn khaire DEBIT ₹20

01:02 am Transaction ID T2512190102467685435555
UTR No. 556761808805
Paid by XXXXXXXX0799

Page 4 of 49
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 18, 2025 Paid to Omkar Wines DEBIT ₹150

09:48 am Transaction ID T2512180948305750823629
UTR No. 558538450750
Paid by XXXXXXXX0799

Dec 18, 2025 Paid to LAXMI MILK CENTRE DEBIT ₹56

09:37 am Transaction ID T2512180937175057418459
UTR No. 833506115347
Paid by XXXXXXXX0799

Dec 18, 2025 Transfer to XXXXXXXX0799 DEBIT ₹230

04:03 am Transaction ID T2512180403045704595358
UTR No. 572077840272
Paid by XXXXXXXXXX3028

Dec 18, 2025 Paid to URMILARAJANMISHRA DEBIT ₹50

02:45 am Transaction ID T2512180244588943634348
UTR No. 870069453470
Paid by XXXXXXXXXX3028

Dec 18, 2025 Transfer to XXXXXXXXXX3028 DEBIT ₹3,900

02:31 am Transaction ID T2512180231093883765029
UTR No. 948011621634
Paid by XXXXXXXX0799

Dec 18, 2025 Paid to Anoopchandra G Chaurasiya DEBIT ₹25

01:56 am Transaction ID T2512180156559938540488
UTR No. 948270732364
Paid by XXXXXXXXXX3028

Dec 18, 2025 Received from ANSHU KUMAR CREDIT ₹300

01:08 am Transaction ID T2512180108566926856276
UTR No. 115798120240
Credited to XXXXXXXXXX3028

Dec 18, 2025 Received from ANSHU KUMAR CREDIT ₹2,000

01:08 am Transaction ID T2512180108264066516948
UTR No. 115798124012
Credited to XXXXXXXXXX3028

Page 5 of 49
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 17, 2025 Paid to ASHISH YADAV DEBIT ₹170

09:30 pm Transaction ID T2512172130224048924111
UTR No. 588192606204
Paid by XXXXXXXX0799

Dec 17, 2025 Paid to JK WINES DEBIT ₹610

09:27 pm Transaction ID T2512172126578335097601
UTR No. 326365162621
Paid by XXXXXXXX0799

Dec 17, 2025 Transfer to XXXXXXXX0799 DEBIT ₹1,200

06:03 pm Transaction ID T2512171803389157848821
UTR No. 532022836899
Paid by XXXXXXXXXX3028

Dec 17, 2025 Paid to ARIHANT STORES DEBIT ₹40

05:22 pm Transaction ID T2512171722194592906168
UTR No. 362882463113
Paid by XXXXXXXX0799

Dec 17, 2025 Paid to Santosh Washing Centre DEBIT ₹100

05:04 pm Transaction ID T2512171704233276450802
UTR No. 104067717818
Paid by XXXXXXXX0799

Dec 17, 2025 Paid to ASHISH YADAV DEBIT ₹170

03:59 pm Transaction ID T2512171559311804796911
UTR No. 842983403874
Paid by XXXXXXXX0799

Dec 17, 2025 Paid to ASHISH YADAV DEBIT ₹18

03:50 pm Transaction ID T2512171550227889522930
UTR No. 234369272733
Paid by XXXXXXXX0799

Dec 17, 2025 Paid to HARI OM SOCIETY STORES DEBIT ₹10

03:48 pm Transaction ID T2512171548528630616937
UTR No. 311161572063
Paid by XXXXXXXX0799

Page 6 of 49
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 17, 2025 Paid to WELLNESS FOREVER MH 2 DEBIT ₹79.99

02:01 am Transaction ID T2512170201500067970643
UTR No. 493807762087
Paid by XXXXXXXX0799

Dec 17, 2025 Transfer to XXXXXXXX0799 DEBIT ₹1,500

01:47 am Transaction ID T2512170147437079369099
UTR No. 817244357693
Paid by XXXXXXXXXX3028

Dec 17, 2025 Paid to KHAIRE SUREKHA ASHOK DEBIT ₹40

01:46 am Transaction ID T2512170146010896641674
UTR No. 860576517244
Paid by XXXXXXXX0799

Dec 17, 2025 Paid to KHAIRE SUREKHA ASHOK DEBIT ₹20

12:48 am Transaction ID T2512170048060050811473
UTR No. 193821515851
Paid by XXXXXXXX0799

Dec 16, 2025 Paid to Aaba Fast Food DEBIT ₹50

10:50 pm Transaction ID T2512162250346183377203
UTR No. 321499914784
Paid by XXXXXXXX0799

Dec 16, 2025 Paid to Om pan bidi shop DEBIT ₹18

10:35 pm Transaction ID T2512162235100453751822
UTR No. 495262379494
Paid by XXXXXXXX0799

Dec 16, 2025 Paid to Om pan bidi shop DEBIT ₹28

10:07 pm Transaction ID T2512162207310022684400
UTR No. 111772223478
Paid by XXXXXXXX0799

Dec 16, 2025 Paid to ASHISH YADAV DEBIT ₹18

09:51 pm Transaction ID T2512162150568579082976
UTR No. 996323640239
Paid by XXXXXXXX0799

Page 7 of 49
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 16, 2025 Paid to ASHISH YADAV DEBIT ₹18

07:17 pm Transaction ID T2512161917456348144702
UTR No. 775876836114
Paid by XXXXXXXX0799

Dec 16, 2025 Paid to SUKURODDIN SHEKH NARIYAL WALA DEBIT ₹18
06:52 pm Transaction ID T2512161852249934210764
UTR No. 617413114160
Paid by XXXXXXXX0799

Dec 16, 2025 Paid to MURALI UDYOG DEBIT ₹137

06:50 pm Transaction ID T2512161850561044734690
UTR No. 634791967437
Paid by XXXXXXXX0799

Dec 16, 2025 Paid to ASHISH YADAV DEBIT ₹18

06:13 pm Transaction ID T2512161813340552109885
UTR No. 361977119403
Paid by XXXXXXXX0799

Dec 16, 2025 Transfer to XXXXXXXX0799 DEBIT ₹1,000

03:10 pm Transaction ID T2512161510273675076952
UTR No. 394168259573
Paid by XXXXXXXXXX3028

Dec 15, 2025 Paid to HARI OM SOCIETY STORES DEBIT ₹80

09:48 pm Transaction ID T2512152148026030818003
UTR No. 669054978193
Paid by XXXXXXXX0799

Dec 15, 2025 Paid to Chotelal Vegetables DEBIT ₹40

09:44 pm Transaction ID T2512152144232248913908
UTR No. 991068672684
Paid by XXXXXXXX0799

Dec 15, 2025 Paid to ATUL KUMAR DAS DEBIT ₹40

09:39 pm Transaction ID T2512152139512480008178
UTR No. 515291760304
Paid by XXXXXXXX0799

Page 8 of 49
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 15, 2025 Paid to ARJUN VEGETABLES DEBIT ₹50

09:37 pm Transaction ID T2512152137378517682119
UTR No. 870741604437
Paid by XXXXXXXX0799

Dec 15, 2025 Paid to Sehnaj Bano Sabbar Ali Shah DEBIT ₹50
09:35 pm Transaction ID T2512152135413690217151
UTR No. 020308434388
Paid by XXXXXXXX0799

Dec 15, 2025 Paid to ASHISH YADAV DEBIT ₹36

09:26 pm Transaction ID T2512152126049712139256
UTR No. 557931025718
Paid by XXXXXXXX0799

Dec 15, 2025 Paid to Omkar Wines DEBIT ₹150

11:00 am Transaction ID T2512151100182314463162
UTR No. 698787488356
Paid by XXXXXXXX0799

Dec 15, 2025 Paid to Omkar Wines DEBIT ₹150

09:33 am Transaction ID T2512150933053852545711
UTR No. 579802985742
Paid by XXXXXXXX0799

Dec 15, 2025 Paid to LAXMI MILK CENTRE DEBIT ₹36

09:17 am Transaction ID T2512150917049598281995
UTR No. 258528366075
Paid by XXXXXXXX0799

Dec 15, 2025 Transfer to XXXXXXXX0799 DEBIT ₹1,100

04:41 am Transaction ID T2512150441041630331167
UTR No. 323675660250
Paid by XXXXXXXXXX3028

Dec 15, 2025 Paid to Metro Bar & Family Restaurant DEBIT ₹250
03:03 am Transaction ID T2512150302593997974819
UTR No. 832557524681
Paid by XXXXXXXX0799

Page 9 of 49
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 15, 2025 Paid to Sunny DEBIT ₹250

01:44 am Transaction ID T2512150143574707571617
UTR No. 444738396333
Paid by XXXXXXXX0799

Dec 15, 2025 Paid to Sunny DEBIT ₹250

12:17 am Transaction ID T2512150017441401628492
UTR No. 008168352844
Paid by XXXXXXXX0799

Dec 15, 2025 Paid to MUNISH JAISWAL DEBIT ₹180

12:16 am Transaction ID T2512150016545205420117
UTR No. 933535951312
Paid by XXXXXXXX0799

Dec 15, 2025 Paid to Vivek Bhaiya DEBIT ₹3,000

12:03 am Transaction ID T2512150003117259053901
UTR No. 717660981304
Paid by XXXXXXXX0799

Dec 15, 2025 Transfer to XXXXXXXX0799 DEBIT ₹5,500

12:02 am Transaction ID T2512150002419445790731
UTR No. 282808046860
Paid by XXXXXXXXXX3028

Dec 14, 2025 Paid to Golu Bhai DEBIT ₹2,000

11:02 pm Transaction ID T2512142302231115256705
UTR No. 756361230035
Paid by XXXXXXXX0799

Dec 14, 2025 Paid to JK WINES DEBIT ₹610

07:33 pm Transaction ID T2512141933513035256213
UTR No. 885280525855
Paid by XXXXXXXX0799

Dec 14, 2025 Paid to POWAI PAN SHOP DEBIT ₹170

07:25 pm Transaction ID T2512141925008453771862
UTR No. 363826771112
Paid by XXXXXXXX0799

Page 10 of 49
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 14, 2025 Paid to Om pan bidi shop DEBIT ₹18

06:23 pm Transaction ID T2512141822579596603097
UTR No. 242154542037
Paid by XXXXXXXX0799

Dec 14, 2025 Paid to Om pan bidi shop DEBIT ₹28

06:00 pm Transaction ID T2512141800011271109410
UTR No. 749851321160
Paid by XXXXXXXX0799

Dec 14, 2025 Received from AMAN KUMAR SO SATYENDRA CREDIT ₹74
05:39 pm Transaction ID T2512141739368821679297
UTR No. 534839778327
Credited to XXXXXXXX0799

Dec 14, 2025 Paid to Faizan Arshad Shamim Ahmed Khan DEBIT ₹23
03:53 pm Transaction ID T2512141553137968946640
UTR No. 646034805123
Paid by XXXXXXXX0799

Dec 14, 2025 Paid to Aaba Fast Food DEBIT ₹50

03:48 pm Transaction ID T2512141548217224162510
UTR No. 422012694292
Paid by XXXXXXXX0799

Dec 14, 2025 Paid to Anishkumar Devidin Gupta DEBIT ₹20

03:24 pm Transaction ID T2512141523593898655966
UTR No. 027105967601
Paid by XXXXXXXX0799

Dec 14, 2025 Paid to VELOCITY DEBIT ₹140

03:20 pm Transaction ID T2512141520449115044378
UTR No. 984235832432
Paid by XXXXXXXX0799

Dec 14, 2025 Transfer to XXXXXXXX0799 DEBIT ₹1,500

03:13 pm Transaction ID T2512141513181770372784
UTR No. 408766932018
Paid by XXXXXXXXXX3028

Page 11 of 49
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 14, 2025 Paid to PINTU KUMAR YADAV DEBIT ₹25

05:26 am Transaction ID T2512140526488557691275
UTR No. 148225588626
Paid by XXXXXXXX0799

Dec 14, 2025 Paid to NAGORI AJMERI DEBIT ₹20

05:13 am Transaction ID T2512140513508920873421
UTR No. 709360393516
Paid by XXXXXXXX0799

Dec 14, 2025 Paid to NAGORI AJMERI DEBIT ₹20

05:09 am Transaction ID T2512140509245994428644
UTR No. 869369260770
Paid by XXXXXXXX0799

Dec 14, 2025 Paid to KHAIRE SUREKHA ASHOK DEBIT ₹20

12:54 am Transaction ID T2512140054199557858613
UTR No. 242579523665
Paid by XXXXXXXX0799

Dec 14, 2025 Paid to KHAIRE SUREKHA ASHOK DEBIT ₹20

12:47 am Transaction ID T2512140047437082480407
UTR No. 986477742292
Paid by XXXXXXXX0799

Dec 13, 2025 Paid to Sagar medico DEBIT ₹100

10:37 pm Transaction ID T2512132237517710446004
UTR No. 842980985008
Paid by XXXXXXXX0799

Dec 13, 2025 Paid to URMILARAJANMISHRA DEBIT ₹20

10:34 pm Transaction ID T2512132234013687282615
UTR No. 423022647087
Paid by XXXXXXXX0799

Dec 13, 2025 Paid to ZOMATO DEBIT ₹333.98

10:32 pm Transaction ID T2512132232117874463678
UTR No. 802930134402
Paid by XXXXXXXX0799

Page 12 of 49
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 13, 2025 Paid to POWAI PAN SHOP DEBIT ₹18

10:17 pm Transaction ID T2512132217152766119933
UTR No. 484363802243
Paid by XXXXXXXX0799

Dec 13, 2025 Paid to POWAI PAN SHOP DEBIT ₹18

10:05 pm Transaction ID T2512132205444797858912
UTR No. 336455077702
Paid by XXXXXXXX0799

Dec 13, 2025 Paid to ZOMATO DEBIT ₹534.4

02:10 pm Transaction ID T2512131410395476629573
UTR No. 754298005483
Paid by XXXXXXXX0799

Dec 13, 2025 Paid to AMAN KUMAR SO SATYENDRA DEBIT ₹300

02:42 am Transaction ID T2512130242174029712409
UTR No. 572067917572
Paid by XXXXXXXX0799

Dec 13, 2025 Paid to AJINKYA SHREERANG POL DEBIT ₹20

02:14 am Transaction ID T2512130214388422523099
UTR No. 650706412732
Paid by XXXXXXXX0799

Dec 13, 2025 Transfer to XXXXXXXX0799 DEBIT ₹2,000

12:47 am Transaction ID T2512130047221968245077
UTR No. 726310228465
Paid by XXXXXXXXXX3028

Dec 12, 2025 Paid to JK WINES DEBIT ₹300

10:18 pm Transaction ID T2512122218136700554470
UTR No. 477297689742
Paid by XXXXXXXX0799

Dec 12, 2025 Paid to JK WINES DEBIT ₹610

06:44 pm Transaction ID T2512121844575380446748
UTR No. 864398889806
Paid by XXXXXXXX0799

Page 13 of 49
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 12, 2025 Paid to POWAI PAN SHOP DEBIT ₹170

06:35 pm Transaction ID T2512121835407822899710
UTR No. 398785530874
Paid by XXXXXXXX0799

Dec 12, 2025 Paid to Mammi DEBIT ₹500

06:26 pm Transaction ID T2512121826522040554484
UTR No. 082111036572
Paid by XXXXXXXX0799

Dec 12, 2025 Paid to Om pan bidi shop DEBIT ₹28

06:11 pm Transaction ID T2512121811088441499593
UTR No. 522241078625
Paid by XXXXXXXX0799

Dec 12, 2025 Transfer to XXXXXXXX0799 DEBIT ₹1,600

06:08 pm Transaction ID T2512121808166077051044
UTR No. 126016872943
Paid by XXXXXXXXXX3028

Dec 12, 2025 Paid to Mammi DEBIT ₹2,500

06:04 pm Transaction ID T2512121804174044925417
UTR No. 107679953643
Paid by XXXXXXXX0799

Dec 12, 2025 Received from Mammi CREDIT ₹1

06:04 pm Transaction ID T2512121804014894107280
UTR No. 306381067710
Credited to XXXXXXXX0799

Dec 12, 2025 Received from Rahul Bhaiya CREDIT ₹2,000

05:54 pm Transaction ID T2512121754520499366925
UTR No. 324988213074
Credited to XXXXXXXX0799

Dec 12, 2025 Paid to POWAI PAN SHOP DEBIT ₹18

05:53 pm Transaction ID T2512121753287646754027
UTR No. 400292224841
Paid by XXXXXXXX0799

Page 14 of 49
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 12, 2025 Paid to HARI OM SOCIETY STORES DEBIT ₹33

04:08 pm Transaction ID T2512121608310477631230
UTR No. 598566165436
Paid by XXXXXXXX0799

Dec 12, 2025 Paid to POWAI PAN SHOP DEBIT ₹18

03:53 pm Transaction ID T2512121553548427682233
UTR No. 254677951560
Paid by XXXXXXXX0799

Dec 12, 2025 Paid to POWAI PAN SHOP DEBIT ₹18

03:45 pm Transaction ID T2512121545012782466510
UTR No. 145164385775
Paid by XXXXXXXX0799

Dec 12, 2025 Paid to TECHGLARE HOLDINGS PRIVATE LIMITED DEBIT ₹265
03:12 pm Transaction ID T2512121512233880274748
UTR No. 783167612881
Paid by XXXXXXXX0799

Dec 12, 2025 Paid to POWAI PAN SHOP DEBIT ₹18

12:59 pm Transaction ID T2512121258580800263588
UTR No. 778292736062
Paid by XXXXXXXX0799

Dec 12, 2025 Paid to Saroj Sahu DEBIT ₹18

11:36 am Transaction ID T2512121136177507232829
UTR No. 685644444170
Paid by XXXXXXXX0799

Dec 12, 2025 Paid to Firoz coconut shop 01 DEBIT ₹180

10:14 am Transaction ID T2512121014099959961548
UTR No. 546618684269
Paid by XXXXXXXX0799

Dec 12, 2025 Paid to POWAI PAN SHOP DEBIT ₹18

10:08 am Transaction ID T2512121008491250834548
UTR No. 350309992975
Paid by XXXXXXXX0799

Page 15 of 49
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 12, 2025 Received from AMAN KUMAR SO SATYENDRA CREDIT ₹349
02:34 am Transaction ID T2512120234105127968126
UTR No. 571293336065
Credited to XXXXXXXX0799

Dec 12, 2025 Paid to KHAIRE SUREKHA ASHOK DEBIT ₹100

12:39 am Transaction ID T2512120039453036162621
UTR No. 071190055229
Paid by XXXXXXXX0799

Dec 12, 2025 Paid to Sunny DEBIT ₹250

12:37 am Transaction ID T2512120037514908352931
UTR No. 287769734074
Paid by XXXXXXXX0799

Dec 11, 2025 Paid to MUNISH JAISWAL DEBIT ₹92

10:31 pm Transaction ID T2512112231165566466629
UTR No. 279980892468
Paid by XXXXXXXX0799

Dec 11, 2025 Paid to JK WINES DEBIT ₹300

10:29 pm Transaction ID T2512112229005855420253
UTR No. 331293053704
Paid by XXXXXXXX0799

Dec 11, 2025 Paid to A 1 Hot Momos DEBIT ₹80

10:12 pm Transaction ID T2512112212163726965879
UTR No. 045952270790
Paid by XXXXXXXX0799

Dec 11, 2025 Paid to Meena Paan Shop DEBIT ₹18

10:01 pm Transaction ID T2512112201519740279063
UTR No. 157223476830
Paid by XXXXXXXX0799

Dec 11, 2025 Paid to BHAWANI AUTO TRADERS DEBIT ₹478

09:41 pm Transaction ID T2512112140584736906434
UTR No. 942023065701
Paid by XXXXXXXX0799

Page 16 of 49
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 11, 2025 Paid to Om pan bidi shop DEBIT ₹18

09:30 pm Transaction ID T2512112130046100218325
UTR No. 661111995297
Paid by XXXXXXXX0799

Dec 11, 2025 Paid to Om pan bidi shop DEBIT ₹28

08:56 pm Transaction ID T2512112056226510331453
UTR No. 691900331415
Paid by XXXXXXXX0799

Dec 11, 2025 Paid to POWAI PAN SHOP DEBIT ₹18

08:00 pm Transaction ID T2512112000510176119858
UTR No. 600553472092
Paid by XXXXXXXX0799

Dec 11, 2025 Paid to HARI OM SOCIETY STORES DEBIT ₹25

04:36 pm Transaction ID T2512111636327425171442
UTR No. 007880541550
Paid by XXXXXXXX0799

Dec 11, 2025 Paid to HARI OM SOCIETY STORES DEBIT ₹40

04:36 pm Transaction ID T2512111635559257968128
UTR No. 983964669679
Paid by XXXXXXXX0799

Dec 11, 2025 Transfer to XXXXXXXX0799 DEBIT ₹600

04:29 pm Transaction ID T2512111629070263603474
UTR No. 970324079095
Paid by XXXXXXXXXX3028

Dec 10, 2025 Transfer to XXXXXXXX0799 DEBIT ₹1,200

07:44 pm Transaction ID T2512101944515733651949
UTR No. 993976747915
Paid by XXXXXXXXXX3028

Dec 10, 2025 Paid to POWAI PAN SHOP DEBIT ₹170

07:22 pm Transaction ID T2512101922436118554140
UTR No. 704281377016
Paid by XXXXXXXX0799

Page 17 of 49
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 10, 2025 Paid to Om pan bidi shop DEBIT ₹36

07:11 pm Transaction ID T2512101911400958018105
UTR No. 221144311754
Paid by XXXXXXXX0799

Dec 10, 2025 Paid to Om pan bidi shop DEBIT ₹18

06:49 pm Transaction ID T2512101849208223651493
UTR No. 328475867525
Paid by XXXXXXXX0799

Dec 10, 2025 Paid to SREE HARISHNA AGENCIES DEBIT ₹300

06:33 pm Transaction ID T2512101833030180963885
UTR No. 832615573007
Paid by XXXXXXXX0799

Dec 10, 2025 Paid to Om pan bidi shop DEBIT ₹18

06:32 pm Transaction ID T2512101832231329609014
UTR No. 513306975077
Paid by XXXXXXXX0799

Dec 10, 2025 Paid to ASHISH PUTILAL SAHU DEBIT ₹18

06:09 pm Transaction ID T2512101809334236009461
UTR No. 816560151082
Paid by XXXXXXXX0799

Dec 10, 2025 Paid to MAH MUM Powai KFC 6424 DEBIT ₹371.5
05:36 pm Transaction ID T2512101735591799123477
UTR No. 708783147613
Paid by XXXXXXXX0799

Dec 10, 2025 Paid to POWAI PAN SHOP DEBIT ₹18

05:17 pm Transaction ID T2512101717394928580225
UTR No. 504155328902
Paid by XXXXXXXX0799

Dec 10, 2025 Paid to URMILARAJANMISHRA DEBIT ₹50

02:30 am Transaction ID T2512100230112308121069
UTR No. 119637196103
Paid by XXXXXXXX0799

Page 18 of 49
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 10, 2025 Paid to KHAIRE SUREKHA ASHOK DEBIT ₹190

01:41 am Transaction ID T2512100141168495641712
UTR No. 593419717141
Paid by XXXXXXXX0799

Dec 10, 2025 Paid to SANJEEB KUMAR NAYAK DEBIT ₹1,050

12:56 am Transaction ID T2512100055593888459058
UTR No. 045839243997
Paid by XXXXXXXX0799

Dec 09, 2025 Transfer to XXXXXXXX0799 DEBIT ₹1,500

08:57 pm Transaction ID T2512092057469197087606
UTR No. 385869464586
Paid by XXXXXXXXXX3028

Dec 09, 2025 Paid to Aarti Beauty Collection DEBIT ₹40

08:42 pm Transaction ID T2512092042194673884268
UTR No. 898261821081
Paid by XXXXXXXX0799

Dec 09, 2025 Paid to Galleria Tea DEBIT ₹190

03:32 pm Transaction ID T2512091532070543747675
UTR No. 846521338540
Paid by XXXXXXXX0799

Dec 09, 2025 Paid to MURALI UDYOG DEBIT ₹219

03:26 pm Transaction ID T2512091526153166736572
UTR No. 677989856632
Paid by XXXXXXXX0799

Dec 09, 2025 Paid to Ashok narayn khaire DEBIT ₹20

02:13 am Transaction ID T2512090213362920258658
UTR No. 398649554990
Paid by XXXXXXXX0799

Dec 09, 2025 Paid to Ashok narayn khaire DEBIT ₹40

02:01 am Transaction ID T2512090201177573069039
UTR No. 309017681470
Paid by XXXXXXXX0799

Page 19 of 49
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 08, 2025 Paid to ZOMATO LIMITED DEBIT ₹181.83

09:18 pm Transaction ID T2512082118009926688685
UTR No. 296899173264
Paid by XXXXXXXX0799

Dec 08, 2025 Paid to POWAI PAN SHOP DEBIT ₹18

07:02 pm Transaction ID T2512081902373184154306
UTR No. 394127201449
Paid by XXXXXXXX0799

Dec 08, 2025 Paid to Chotelal Vegetables DEBIT ₹50

06:58 pm Transaction ID T2512081858197828859968
UTR No. 168891863260
Paid by XXXXXXXX0799

Dec 08, 2025 Paid to Shah masala shah DEBIT ₹35

06:54 pm Transaction ID T2512081854126796088629
UTR No. 834633291746
Paid by XXXXXXXX0799

Dec 08, 2025 Paid to Anshu DEBIT ₹1,000

06:52 pm Transaction ID T2512081851596402097931
UTR No. 650811775490
Paid by XXXXXXXX0799

Dec 08, 2025 Paid to Faizan Arshad Shamim Ahmed Khan DEBIT ₹200
06:50 pm Transaction ID T2512081849349872220838
UTR No. 495639436187
Paid by XXXXXXXX0799

Dec 08, 2025 Paid to SABIR DEBIT ₹15

06:27 pm Transaction ID T2512081827464157807986
UTR No. 550626131488
Paid by XXXXXXXX0799

Dec 08, 2025 Paid to Om pan bidi shop DEBIT ₹18

06:12 pm Transaction ID T2512081812478290423988
UTR No. 876597044370
Paid by XXXXXXXX0799

Page 20 of 49
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 08, 2025 Paid to Om pan bidi shop DEBIT ₹28

05:25 pm Transaction ID T2512081725148805775283
UTR No. 548002275687
Paid by XXXXXXXX0799

Dec 08, 2025 Paid to Avinash Kumar Mishra DEBIT ₹2,000

11:57 am Transaction ID T2512081157259787430341
UTR No. 961374088799
Paid by XXXXXXXX0799

Dec 08, 2025 Paid to ZOMATO LIMITED DEBIT ₹414.42

04:37 am Transaction ID T2512080436363283264145
UTR No. 978189699405
Paid by XXXXXXXX0799

Dec 08, 2025 Transfer to XXXXXXXX0799 DEBIT ₹400

04:33 am Transaction ID T2512080433486694432454
UTR No. 899706568662
Paid by XXXXXXXXXX3028

Dec 08, 2025 Paid to Nagori tea DEBIT ₹20

04:33 am Transaction ID T2512080432570205565258
UTR No. 194964648344
Paid by XXXXXXXX0799

Dec 08, 2025 Paid to POHAKAR LATESH DASHRATH DEBIT ₹70

04:10 am Transaction ID T2512080410235087274262
UTR No. 961853796897
Paid by XXXXXXXX0799

Dec 08, 2025 Paid to RAJENDRA SAHANI DEBIT ₹320

04:02 am Transaction ID T2512080402022144218589
UTR No. 772878162026
Paid by XXXXXXXX0799

Page 21 of 49
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 08, 2025 Paid to DEBIT ₹2,550

03:12 am DVDP TECHNOLOGIES PRIVATE LIMITED SHARE AC
APPLICATION
Transaction ID T2512080312043579473665
UTR No. 247831802810
Paid by XXXXXXXX0799

Dec 08, 2025 Transfer to XXXXXXXX0799 DEBIT ₹3,300

03:11 am Transaction ID T2512080311384754946820
UTR No. 130221604563
Paid by XXXXXXXXXX3028

Dec 08, 2025 Paid to DEBIT ₹1,100

12:43 am DVDP TECHNOLOGIES PRIVATE LIMITED SHARE AC
APPLICATION
Transaction ID T2512080043392000707154
UTR No. 446618489011
Paid by XXXXXXXX0799

Dec 08, 2025 Paid to SANTOSH LALCHAND YADAV DEBIT ₹130

12:13 am Transaction ID T2512080013457835638753
UTR No. 072007665092
Paid by XXXXXXXX0799

Dec 07, 2025 Paid to LAVLESH KUMAR PAL DEBIT ₹30

11:47 pm Transaction ID T2512072347000346593928
UTR No. 285395558080
Paid by XXXXXXXX0799

Dec 07, 2025 Paid to LAVLESH KUMAR PAL DEBIT ₹170

11:46 pm Transaction ID T2512072346422667477965
UTR No. 129097192303
Paid by XXXXXXXX0799

Dec 07, 2025 Paid to Mrs PARI BABLU MISHRA DEBIT ₹24
11:29 pm Transaction ID T2512072329410563288809
UTR No. 472838368615
Paid by XXXXXXXX0799

Page 22 of 49
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 07, 2025 Paid to IRISH WINES DEBIT ₹1,500

10:08 pm Transaction ID T2512072208483605083937
UTR No. 702243433767
Paid by XXXXXXXX0799

Dec 07, 2025 Paid to Mrs PARI BABLU MISHRA DEBIT ₹200
07:58 pm Transaction ID T2512071958211517435824
UTR No. 667273115681
Paid by XXXXXXXX0799

Dec 07, 2025 Paid to SHIVA SHANKAR NADAR DEBIT ₹110

07:50 pm Transaction ID T2512071950409910754360
UTR No. 823056612857
Paid by XXXXXXXX0799

Dec 07, 2025 Paid to IRISH WINES DEBIT ₹1,500

07:48 pm Transaction ID T2512071948158238778391
UTR No. 718390223134
Paid by XXXXXXXX0799

Dec 07, 2025 Paid to McDonalds DEBIT ₹466.51

07:13 pm Transaction ID T2512071913317872029490
UTR No. 856042334821
Paid by XXXXXXXX0799

Dec 07, 2025 Transfer to XXXXXXXX0799 DEBIT ₹2,000

06:22 pm Transaction ID T2512071822306739827695
UTR No. 603355091747
Paid by XXXXXXXXXX3028

Dec 07, 2025 Paid to Indian Railways DEBIT ₹60

06:12 pm Transaction ID T2512071812290636302990
UTR No. 489757349161
Paid by XXXXXXXX0799

Dec 07, 2025 Paid to Indian Railways DEBIT ₹60

06:11 pm Transaction ID T2512071811528253644534
UTR No. 206080067542
Paid by XXXXXXXX0799

Page 23 of 49
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 07, 2025 Paid to CAFE OLIVE GREENS JIMMY BOY DEBIT ₹240
05:20 pm Transaction ID T2512071720100358613641
UTR No. 418389314375
Paid by XXXXXXXX0799

Dec 07, 2025 Paid to Indian Railways Ticketing DEBIT ₹20

03:19 pm Transaction ID T2512071519438888943369
UTR No. 665996786471
Paid by XXXXXXXX0799

Dec 07, 2025 Paid to ARIFA KHATOON REHMAN SHAFIQUR KHAN DEBIT ₹20
12:50 pm Transaction ID T2512071250134743400448
UTR No. 668723747074
Paid by XXXXXXXX0799

Dec 07, 2025 Paid to SHADAB SHAKIB DEBIT ₹500

06:03 am Transaction ID T2512070603159627419329
UTR No. 984154844118
Paid by XXXXXXXX0799

Dec 07, 2025 Transfer to XXXXXXXX0799 DEBIT ₹1,300

04:18 am Transaction ID T2512070418527141176388
UTR No. 370806971788
Paid by XXXXXXXXXX3028

Dec 07, 2025 Paid to DIVINE ICE CREAM AND CAKES DEBIT ₹271
02:14 am Transaction ID T2512070214243651313320
UTR No. 138833418249
Paid by XXXXXXXX0799

Dec 07, 2025 Paid to Sunny DEBIT ₹635

01:10 am Transaction ID T2512070110540439231227
UTR No. 946324342581
Paid by XXXXXXXX0799

Dec 07, 2025 Paid to MUNISH JAISWAL DEBIT ₹180

12:18 am Transaction ID T2512070018198121726588
UTR No. 724148061144
Paid by XXXXXXXX0799

Page 24 of 49
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 06, 2025 Paid to POWAI PAN SHOP DEBIT ₹170

09:32 pm Transaction ID T2512062132183103433341
UTR No. 298799887270
Paid by XXXXXXXX0799

Dec 06, 2025 Paid to JK WINES DEBIT ₹610

09:29 pm Transaction ID T2512062129238204017296
UTR No. 392302654537
Paid by XXXXXXXX0799

Dec 06, 2025 Paid to POWAI PAN SHOP DEBIT ₹18

09:08 pm Transaction ID T2512062108117387274681
UTR No. 863287634287
Paid by XXXXXXXX0799

Dec 06, 2025 Transfer to XXXXXXXX0799 DEBIT ₹3,000

09:06 pm Transaction ID T2512062106382765640096
UTR No. 613054180092
Paid by XXXXXXXXXX3028

Dec 06, 2025 Paid to POWAI PAN SHOP DEBIT ₹18

08:13 pm Transaction ID T2512062013199323377193
UTR No. 352285464244
Paid by XXXXXXXX0799

Dec 06, 2025 Paid to POWAI PAN SHOP DEBIT ₹18

06:28 pm Transaction ID T2512061828547520466011
UTR No. 485807766309
Paid by XXXXXXXX0799

Dec 06, 2025 Paid to Om pan bidi shop DEBIT ₹18

06:14 pm Transaction ID T2512061814573533533507
UTR No. 044928457011
Paid by XXXXXXXX0799

Dec 06, 2025 Paid to Om pan bidi shop DEBIT ₹28

05:44 pm Transaction ID T2512061744321524549712
UTR No. 005145975180
Paid by XXXXXXXX0799

Page 25 of 49
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 06, 2025 Paid to POWAI PAN SHOP DEBIT ₹18

05:32 pm Transaction ID T2512061732503097980764
UTR No. 994729602125
Paid by XXXXXXXX0799

Dec 06, 2025 Paid to POWAI PAN SHOP DEBIT ₹18

05:06 pm Transaction ID T2512061706571003996964
UTR No. 781663866794
Paid by XXXXXXXX0799

Dec 06, 2025 Paid to POWAI PAN SHOP DEBIT ₹18

04:45 pm Transaction ID T2512061645159764591816
UTR No. 453480310214
Paid by XXXXXXXX0799

Dec 06, 2025 Paid to HARI OM SOCIETY STORES DEBIT ₹40

02:07 pm Transaction ID T2512061407544939220222
UTR No. 932253635335
Paid by XXXXXXXX0799

Dec 06, 2025 Paid to Om pan bidi shop DEBIT ₹28

01:42 pm Transaction ID T2512061342297428263017
UTR No. 702537340916
Paid by XXXXXXXX0799

Dec 06, 2025 Payment to Google DEBIT ₹15

02:57 am Transaction ID OLEX2512060257548948381256
UTR No. 606680883405
Paid by XXXXXXXX0799

Dec 05, 2025 Paid to POWAI PAN SHOP DEBIT ₹18

10:38 pm Transaction ID T2512052238156407919572
UTR No. 763895545577
Paid by XXXXXXXX0799

Dec 05, 2025 Paid to MUNISH JAISWAL DEBIT ₹18

10:20 pm Transaction ID T2512052219599043377393
UTR No. 084305398919
Paid by XXXXXXXX0799

Page 26 of 49
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 05, 2025 Paid to HARI OM SOCIETY STORES DEBIT ₹10

07:56 pm Transaction ID T2512051956027026850223
UTR No. 106001011027
Paid by XXXXXXXX0799

Dec 05, 2025 Paid to POWAI PAN SHOP DEBIT ₹18

07:31 pm Transaction ID T2512051931329226003099
UTR No. 692613156151
Paid by XXXXXXXX0799

Dec 05, 2025 Paid to POWAI PAN SHOP DEBIT ₹18

06:14 pm Transaction ID T2512051814422583393568
UTR No. 623233837164
Paid by XXXXXXXX0799

Dec 05, 2025 Paid to ARC SUZUKI DEBIT ₹1,741

05:00 pm Transaction ID T2512051700188959749802
UTR No. 241742892357
Paid by XXXXXXXX0799

Dec 05, 2025 Paid to PAWAN MAHENDRA SINGH DEBIT ₹30

04:36 pm Transaction ID T2512051636553128674864
UTR No. 137691912583
Paid by XXXXXXXX0799

Dec 05, 2025 Paid to POWAI PAN SHOP DEBIT ₹18

04:16 pm Transaction ID T2512051616557152480918
UTR No. 224433487071
Paid by XXXXXXXX0799

Dec 05, 2025 Paid to POWAI PAN SHOP DEBIT ₹18

12:53 pm Transaction ID T2512051253422526003892
UTR No. 866512143803
Paid by XXXXXXXX0799

Dec 05, 2025 Paid to HARI OM SOCIETY STORES DEBIT ₹40

12:52 pm Transaction ID T2512051252362617419885
UTR No. 393206093205
Paid by XXXXXXXX0799

Page 27 of 49
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 05, 2025 Paid to AZIZUR RAHMAN DEBIT ₹30

12:50 pm Transaction ID T2512051250333074181219
UTR No. 967462088877
Paid by XXXXXXXX0799

Dec 05, 2025 Paid to Shubham Ashok Chaurasiya DEBIT ₹18

12:37 pm Transaction ID T2512051237143418915796
UTR No. 656793471162
Paid by XXXXXXXX0799

Dec 05, 2025 Paid to POWAI PAN SHOP DEBIT ₹76

11:57 am Transaction ID T2512051157418356468731
UTR No. 378573887458
Paid by XXXXXXXX0799

Dec 05, 2025 Paid to Smoor Powai DEBIT ₹351

01:43 am Transaction ID T2512050143462804954327
UTR No. 480267825579
Paid by XXXXXXXX0799

Dec 05, 2025 Paid to Ashok narayn khaire DEBIT ₹40

01:25 am Transaction ID T2512050125418834159329
UTR No. 499173986618
Paid by XXXXXXXX0799

Dec 05, 2025 Paid to Ashok narayn khaire DEBIT ₹20

01:17 am Transaction ID T2512050117083936167768
UTR No. 853971556501
Paid by XXXXXXXX0799

Dec 05, 2025 Paid to Ashok narayn khaire DEBIT ₹20

01:06 am Transaction ID T2512050106376272603889
UTR No. 876514845162
Paid by XXXXXXXX0799

Dec 05, 2025 Paid to ZOMATO LIMITED DEBIT ₹345.75

12:08 am Transaction ID T2512050008305665562809
UTR No. 835750078131
Paid by XXXXXXXX0799

Page 28 of 49
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 04, 2025 Paid to Om pan bidi shop DEBIT ₹28

10:11 pm Transaction ID T2512042211450747375930
UTR No. 501914442202
Paid by XXXXXXXX0799

Dec 04, 2025 Paid to POWAI PAN SHOP DEBIT ₹18

09:47 pm Transaction ID T2512042147075174631842
UTR No. 205269592250
Paid by XXXXXXXX0799

Dec 04, 2025 Paid to ZOMATO LIMITED DEBIT ₹391.87

06:42 pm Transaction ID T2512041842447682690193
UTR No. 885157161655
Paid by XXXXXXXX0799

Dec 04, 2025 Paid to ZOMATO LIMITED DEBIT ₹311.15

01:50 am Transaction ID T2512040150176557066210
UTR No. 473290565458
Paid by XXXXXXXX0799

Dec 04, 2025 Paid to Sunny DEBIT ₹250

01:16 am Transaction ID T2512040116056039924314
UTR No. 970489194696
Paid by XXXXXXXX0799

Dec 03, 2025 Transfer to XXXXXXXX0799 DEBIT ₹1,100

11:13 pm Transaction ID T2512032313297101773764
UTR No. 215702284012
Paid by XXXXXXXXXX3028

Dec 03, 2025 Paid to POWAI PAN SHOP DEBIT ₹18

08:17 pm Transaction ID T2512032017376005802129
UTR No. 046322825977
Paid by XXXXXXXX0799

Dec 03, 2025 Paid to POWAI PAN SHOP DEBIT ₹18

05:35 pm Transaction ID T2512031735529731193732
UTR No. 104511874745
Paid by XXXXXXXX0799

Page 29 of 49
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 03, 2025 Paid to POWAI PAN SHOP DEBIT ₹18

05:09 pm Transaction ID T2512031709405953432636
UTR No. 194771446729
Paid by XXXXXXXX0799

Dec 03, 2025 Paid to Anishkumar Devidin Gupta DEBIT ₹37

04:13 pm Transaction ID T2512031613441065651041
UTR No. 332252492803
Paid by XXXXXXXX0799

Dec 03, 2025 Paid to Prathmesh Madhusudan Pawar DEBIT ₹1,000

04:06 pm Transaction ID T2512031605597493267709
UTR No. 840570394732
Paid by XXXXXXXX0799

Dec 03, 2025 Paid to POWAI PAN SHOP DEBIT ₹18

03:37 pm Transaction ID T2512031537181860591430
UTR No. 994011416211
Paid by XXXXXXXX0799

Dec 03, 2025 Paid to HARI OM SOCIETY STORES DEBIT ₹30

03:36 pm Transaction ID T2512031536115170173893
UTR No. 843769092603
Paid by XXXXXXXX0799

Dec 03, 2025 Paid to POWAI PAN SHOP DEBIT ₹18

03:27 pm Transaction ID T2512031527053012864613
UTR No. 830390975029
Paid by XXXXXXXX0799

Dec 03, 2025 Paid to Jewl Pan Shop DEBIT ₹18

12:44 pm Transaction ID T2512031244200784054673
UTR No. 643147554004
Paid by XXXXXXXX0799

Dec 03, 2025 Paid to Jewl Pan Shop DEBIT ₹18

12:31 pm Transaction ID T2512031231078584093719
UTR No. 798545246778
Paid by XXXXXXXX0799

Page 30 of 49
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 03, 2025 Paid to Om pan bidi shop DEBIT ₹28

12:02 pm Transaction ID T2512031202161640070884
UTR No. 326476464830
Paid by XXXXXXXX0799

Dec 03, 2025 Transfer to XXXXXXXX0799 DEBIT ₹2,000

10:58 am Transaction ID T2512031058442578707574
UTR No. 099464498084
Paid by XXXXXXXXXX3028

Dec 03, 2025 Paid to POWAI PAN SHOP DEBIT ₹18

10:32 am Transaction ID T2512031032283114926287
UTR No. 502268037480
Paid by XXXXXXXX0799

Dec 03, 2025 Paid to HARI OM SOCIETY STORES DEBIT ₹30

10:30 am Transaction ID T2512031030558706751271
UTR No. 322594334569
Paid by XXXXXXXX0799

Dec 03, 2025 Paid to NEW K 3 SNACKS SWEETS DEBIT ₹98

10:21 am Transaction ID T2512031021305836863276
UTR No. 031042510409
Paid by XXXXXXXX0799

Dec 03, 2025 Paid to NEW K 3 SNACKS SWEETS DEBIT ₹106

10:19 am Transaction ID T2512031019516215967453
UTR No. 513871765906
Paid by XXXXXXXX0799

Dec 03, 2025 Paid to WELLNESS FOREVER MH 2 DEBIT ₹125.22

10:17 am Transaction ID T2512031017408234228471
UTR No. 733758444048
Paid by XXXXXXXX0799

Dec 03, 2025 Paid to Jewl Pan Shop DEBIT ₹18

10:04 am Transaction ID T2512031004202847074578
UTR No. 167277771681
Paid by XXXXXXXX0799

Page 31 of 49
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 03, 2025 Transfer to XXXXXXXX0799 DEBIT ₹1,500

09:42 am Transaction ID T2512030942010971168639
UTR No. 108502818871
Paid by XXXXXXXXXX3028

Dec 03, 2025 Paid to Anoopchandra G Chaurasiya DEBIT ₹50

01:47 am Transaction ID T2512030147287187939398
UTR No. 430495406960
Paid by XXXXXXXX0799

Dec 03, 2025 Paid to Smoor Powai DEBIT ₹382

01:38 am Transaction ID T2512030138525109037236
UTR No. 794525638829
Paid by XXXXXXXX0799

Dec 03, 2025 Paid to Jagdish Tea Stall DEBIT ₹20

01:19 am Transaction ID T2512030119524314926240
UTR No. 024781123134
Paid by XXXXXXXX0799

Dec 03, 2025 Paid to Anoopchandra G Chaurasiya DEBIT ₹50

01:19 am Transaction ID T2512030119309035802244
UTR No. 859508987275
Paid by XXXXXXXX0799

Dec 02, 2025 Paid to MUNISH RAMLAL JAISWAL DEBIT ₹18

10:25 pm Transaction ID T2512022225271802520651
UTR No. 290632417905
Paid by XXXXXXXX0799

Dec 02, 2025 Paid to POWAI PAN SHOP DEBIT ₹18

10:08 pm Transaction ID T2512022208567112239679
UTR No. 315709505749
Paid by XXXXXXXX0799

Dec 02, 2025 Paid to Om pan bidi shop DEBIT ₹18

07:32 pm Transaction ID T2512021932201514299562
UTR No. 102194160838
Paid by XXXXXXXX0799

Page 32 of 49
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 02, 2025 Paid to Jewl Pan Shop DEBIT ₹10

07:16 pm Transaction ID T2512021916263719283272
UTR No. 303717845502
Paid by XXXXXXXX0799

Dec 02, 2025 Paid to Jewl Pan Shop DEBIT ₹80

07:10 pm Transaction ID T2512021910105607472938
UTR No. 001485481304
Paid by XXXXXXXX0799

Dec 02, 2025 Paid to Jewl Pan Shop DEBIT ₹36

07:09 pm Transaction ID T2512021909039886247923
UTR No. 362517241639
Paid by XXXXXXXX0799

Dec 02, 2025 Paid to ASHISH PUTILAL SAHU DEBIT ₹36

06:39 pm Transaction ID T2512021839419430727621
UTR No. 399836557172
Paid by XXXXXXXX0799

Dec 02, 2025 Paid to SUNITA JAIN DEBIT ₹200

06:34 pm Transaction ID T2512021834072170321205
UTR No. 296201999335
Paid by XXXXXXXX0799

Dec 02, 2025 Paid to ASHISH PUTILAL SAHU DEBIT ₹36

06:09 pm Transaction ID T2512021809013151489926
UTR No. 352193092868
Paid by XXXXXXXX0799

Dec 02, 2025 Paid to Jagdish Tea Stall DEBIT ₹20

05:33 pm Transaction ID T2512021733249384284778
UTR No. 379673147174
Paid by XXXXXXXX0799

Dec 02, 2025 Paid to Jewl Pan Shop DEBIT ₹36

05:32 pm Transaction ID T2512021732406374963709
UTR No. 013785630444
Paid by XXXXXXXX0799

Page 33 of 49
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 02, 2025 Paid to POWAI PAN SHOP DEBIT ₹36

05:13 pm Transaction ID T2512021713138081732807
UTR No. 605442877825
Paid by XXXXXXXX0799

Dec 02, 2025 Transfer to XXXXXXXX0799 DEBIT ₹200

04:46 pm Transaction ID T2512021645585175180627
UTR No. 683264451969
Paid by XXXXXXXXXX3028

Dec 02, 2025 Transfer to XXXXXXXX0799 DEBIT ₹1,100

03:14 pm Transaction ID T2512021514106795542111
UTR No. 493865728347
Paid by XXXXXXXXXX3028

Dec 02, 2025 Paid to MUNISH RAMLAL JAISWAL DEBIT ₹18

01:59 pm Transaction ID T2512021359275584963610
UTR No. 305417743103
Paid by XXXXXXXX0799

Dec 02, 2025 Paid to ASIAD MEDICAL AND GENERAL STORES DEBIT ₹10
01:51 pm Transaction ID T2512021350591669466205
UTR No. 238144500165
Paid by XXXXXXXX0799

Dec 02, 2025 Paid to MUNISH RAMLAL JAISWAL DEBIT ₹18

01:29 pm Transaction ID T2512021329394769789458
UTR No. 158992081478
Paid by XXXXXXXX0799

Dec 02, 2025 Paid to Lakshmi voda paw DEBIT ₹50

01:26 pm Transaction ID T2512021326520340320521
UTR No. 694561590123
Paid by XXXXXXXX0799

Dec 02, 2025 Paid to Om pan bidi shop DEBIT ₹36

01:03 pm Transaction ID T2512021303340704543972
UTR No. 681501598397
Paid by XXXXXXXX0799

Page 34 of 49
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 02, 2025 Paid to Om pan bidi shop DEBIT ₹28

12:27 pm Transaction ID T2512021227424965566422
UTR No. 237706314273
Paid by XXXXXXXX0799

Dec 02, 2025 Paid to Anshu DEBIT ₹300

04:05 am Transaction ID T2512020405164944284224
UTR No. 183888277540
Paid by XXXXXXXX0799

Dec 02, 2025 Transfer to XXXXXXXX0799 DEBIT ₹1,800

04:04 am Transaction ID T2512020404433408987559
UTR No. 303009292994
Paid by XXXXXXXXXX3028

Dec 02, 2025 Paid to Ashok narayn khaire DEBIT ₹20

02:50 am Transaction ID T2512020250507309895972
UTR No. 417831872722
Paid by XXXXXXXX0799

Dec 02, 2025 Paid to Ashok narayn khaire DEBIT ₹40

02:38 am Transaction ID T2512020238494028461442
UTR No. 160951385717
Paid by XXXXXXXX0799

Dec 01, 2025 Transfer to XXXXXXXX0799 DEBIT ₹500

08:06 pm Transaction ID T2512012006277233412075
UTR No. 931277512320
Paid by XXXXXXXXXX3028

Dec 01, 2025 Transfer to XXXXXXXX0799 DEBIT ₹800

06:31 pm Transaction ID T2512011831419232770861
UTR No. 310269728863
Paid by XXXXXXXXXX3028

Dec 01, 2025 Received from ANSHU KUMAR CREDIT ₹300

06:13 pm Transaction ID T2512011813012640715114
UTR No. 114970550593
Credited to XXXXXXXX0799

Page 35 of 49
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Dec 01, 2025 Paid to ICCL-Groww DEBIT ₹1,000

02:46 pm Transaction ID T2512011446022156090015
UTR No. 472908799901
Paid by XXXXXXXX0799

Dec 01, 2025 Transfer to XXXXXXXX0799 DEBIT ₹1,000

02:43 pm Transaction ID T2512011443208887019917
UTR No. 386849699143
Paid by XXXXXXXXXX3028

Dec 01, 2025 Paid to Anishkumar Devidin Gupta DEBIT ₹13

01:41 pm Transaction ID T2512011341011037149009
UTR No. 179594467906
Paid by XXXXXXXX0799

Dec 01, 2025 Paid to Anishkumar Devidin Gupta DEBIT ₹172

01:39 pm Transaction ID T2512011339404367525178
UTR No. 955875488877
Paid by XXXXXXXX0799

Dec 01, 2025 Paid to BHAWANI AUTO TRADERS DEBIT ₹460.58

12:33 pm Transaction ID T2512011233207134046736
UTR No. 429945886844
Paid by XXXXXXXX0799

Dec 01, 2025 Paid to POWAI PAN SHOP DEBIT ₹18

12:18 pm Transaction ID T2512011218200148116235
UTR No. 906878611237
Paid by XXXXXXXX0799

Dec 01, 2025 Paid to MC DONALDS DEBIT ₹762.4

11:35 am Transaction ID T2512011135402765196080
UTR No. 838825736138
Paid by XXXXXXXX0799

Dec 01, 2025 Paid to ICCL-Groww DEBIT ₹5,000

10:46 am Transaction ID T2512011046020296976243
UTR No. 880280660168
Paid by XXXXXXXX0799

Page 36 of 49
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Nov 30, 2025 Paid to Eternal Limited DEBIT ₹336.42

10:05 pm Transaction ID T2511302205527436351631
UTR No. 734779112838
Paid by XXXXXXXX0799

Nov 30, 2025 Paid to Subham Da DEBIT ₹2,000

07:04 pm Transaction ID T2511301904366305110346
UTR No. 878018435796
Paid by XXXXXXXX0799

Nov 30, 2025 Transfer to XXXXXXXX0799 DEBIT ₹9,000

07:04 pm Transaction ID T2511301904117307550928
UTR No. 208618741920
Paid by XXXXXXXXXX3028

Nov 30, 2025 Paid to HARI OM SOCIETY STORES DEBIT ₹10

04:22 pm Transaction ID T2511301622495783510293
UTR No. 804134682857
Paid by XXXXXXXX0799

Nov 30, 2025 Paid to Rahul Bhaiya DEBIT ₹1,300

04:09 pm Transaction ID T2511301609532242387608
UTR No. 815067705198
Paid by XXXXXXXX0799

Nov 30, 2025 Transfer to XXXXXXXX0799 DEBIT ₹1,100

04:08 pm Transaction ID T2511301608212404989886
UTR No. 181180004950
Paid by XXXXXXXXXX3028

Nov 30, 2025 Paid to IDEA NOVA TECHNOLOGY PRIVATE LIMITED DEBIT ₹300
02:26 pm Transaction ID T2511301426004182036274
UTR No. 139410619698
Paid by XXXXXXXX0799

Nov 30, 2025 Paid to Jewl Pan Shop DEBIT ₹18

10:54 am Transaction ID T2511301054292032373391
UTR No. 734951953048
Paid by XXXXXXXX0799

Page 37 of 49
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Nov 30, 2025 Transfer to XXXXXXXXXX3028 DEBIT ₹10,000

12:47 am Transaction ID T2511300046574602244351
UTR No. 004387360136
Paid by XXXXXXXX0799

Nov 29, 2025 Paid to Arif General Store DEBIT ₹170

10:54 pm Transaction ID T2511292254292487599989
UTR No. 496043639332
Paid by XXXXXXXX0799

Nov 29, 2025 Paid to IRISH WINES DEBIT ₹800

10:51 pm Transaction ID T2511292251497015178988
UTR No. 770185692323
Paid by XXXXXXXX0799

Nov 29, 2025 Paid to AMAN KUMAR SO SATYENDRA DEBIT ₹1,500

09:22 pm Transaction ID T2511292122015601136899
UTR No. 939472502507
Paid by XXXXXXXX0799

Nov 29, 2025 Transfer to XXXXXXXX0799 DEBIT ₹13,000

08:29 pm Transaction ID T2511292029260993814030
UTR No. 612462724139
Paid by XXXXXXXXXX3028

Nov 29, 2025 Paid to Food court DEBIT ₹20

08:18 pm Transaction ID T2511292018299015110808
UTR No. 789452589540
Paid by XXXXXXXX0799

Nov 29, 2025 Paid to IRISH WINES DEBIT ₹1,000

08:15 pm Transaction ID T2511292015260594359239
UTR No. 841043800789
Paid by XXXXXXXX0799

Nov 29, 2025 Paid to Subway DEBIT ₹456

08:13 pm Transaction ID T2511292013231987620713
UTR No. 258179773249
Paid by XXXXXXXX0799

Page 38 of 49
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Nov 29, 2025 Paid to MUMBAI METRO WEH DEBIT ₹20

05:51 pm Transaction ID T2511291751250363508965
UTR No. 432314728848
Paid by XXXXXXXX0799

Nov 29, 2025 Paid to POWAI PAN SHOP DEBIT ₹170

05:20 pm Transaction ID T2511291720307989937847
UTR No. 442097779974
Paid by XXXXXXXX0799

Nov 29, 2025 Transfer to XXXXXXXX0799 DEBIT ₹1,700

02:24 pm Transaction ID T2511291424411605647106
UTR No. 946050443546
Paid by XXXXXXXXXX3028

Nov 29, 2025 Paid to MUNISH RAMLAL JAISWAL DEBIT ₹185

12:11 pm Transaction ID T2511291211217359720006
UTR No. 915426810253
Paid by XXXXXXXX0799

Nov 29, 2025 Paid to Sajid Ali DEBIT ₹50

12:03 pm Transaction ID T2511291203133482304025
UTR No. 231622357808
Paid by XXXXXXXX0799

Nov 29, 2025 Paid to POWAI SWEETS DEBIT ₹5

09:44 am Transaction ID T2511290944514585208417
UTR No. 448207155632
Paid by XXXXXXXX0799

Nov 29, 2025 Paid to Powai Darbar DEBIT ₹20

01:44 am Transaction ID T2511290144036188517460
UTR No. 509178528555
Paid by XXXXXXXX0799

Nov 29, 2025 Paid to Ashok narayn khaire DEBIT ₹20

01:39 am Transaction ID T2511290139570585087852
UTR No. 786487569363
Paid by XXXXXXXX0799

Page 39 of 49
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Nov 29, 2025 Paid to Ashok narayn khaire DEBIT ₹20

01:25 am Transaction ID T2511290125535798815922
UTR No. 904816973471
Paid by XXXXXXXX0799

Nov 29, 2025 Paid to Powai Darbar DEBIT ₹10

01:22 am Transaction ID T2511290122477824513262
UTR No. 767622759712
Paid by XXXXXXXX0799

Nov 29, 2025 Paid to Zomato Online Order DEBIT ₹329.18

12:25 am Transaction ID T2511290025246901673026
UTR No. 193655910574
Paid by XXXXXXXX0799

Nov 27, 2025 Paid to AMAN KUMAR SO SATYENDRA DEBIT ₹200

09:00 pm Transaction ID T2511272100270763460197
UTR No. 580511245337
Paid by XXXXXXXX0799

Nov 27, 2025 Paid to JK WINES DEBIT ₹1,350

08:39 pm Transaction ID T2511272039185821185665
UTR No. 067040800471
Paid by XXXXXXXX0799

Nov 27, 2025 Paid to Om pan bidi shop DEBIT ₹46

07:34 pm Transaction ID T2511271934402047259423
UTR No. 309073359219
Paid by XXXXXXXX0799

Nov 27, 2025 Paid to POWAI PAN SHOP DEBIT ₹36

07:06 pm Transaction ID T2511271906058642667215
UTR No. 757758463701
Paid by XXXXXXXX0799

Nov 27, 2025 Paid to Pravin Shop DEBIT ₹18

05:38 pm Transaction ID T2511271738169876908419
UTR No. 145146699728
Paid by XXXXXXXX0799

Page 40 of 49
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Nov 27, 2025 Paid to Shree Fast Food Centar DEBIT ₹340
05:16 pm Transaction ID T2511271716118354310155
UTR No. 648850682347
Paid by XXXXXXXX0799

Nov 27, 2025 Transfer to XXXXXXXX0799 DEBIT ₹250

03:09 pm Transaction ID T2511271509368039395671
UTR No. 813854013029
Paid by XXXXXXXXXX3028

Nov 27, 2025 Paid to Anishkumar Devidin Gupta DEBIT ₹18

02:54 pm Transaction ID T2511271454424601140380
UTR No. 445604277320
Paid by XXXXXXXX0799

Nov 27, 2025 Paid to Deepak Store DEBIT ₹18

02:35 pm Transaction ID T2511271434580734655045
UTR No. 019849881334
Paid by XXXXXXXX0799

Nov 27, 2025 Paid to Jewl Pan Shop DEBIT ₹36

01:50 pm Transaction ID T2511271350203730883720
UTR No. 266963743721
Paid by XXXXXXXX0799

Nov 27, 2025 Paid to Jagdish Tea Stall DEBIT ₹32

01:49 pm Transaction ID T2511271349484582932481
UTR No. 209659653916
Paid by XXXXXXXX0799

Nov 27, 2025 Paid to POWAI PAN SHOP DEBIT ₹18

12:05 pm Transaction ID T2511271204593053499082
UTR No. 221948131618
Paid by XXXXXXXX0799

Nov 27, 2025 Paid to POWAI PAN SHOP DEBIT ₹18

11:32 am Transaction ID T2511271132401000236623
UTR No. 058543474991
Paid by XXXXXXXX0799

Page 41 of 49
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Nov 27, 2025 Transfer to XXXXXXXX0799 DEBIT ₹2,000

11:11 am Transaction ID T2511271111025218531221
UTR No. 456745574002
Paid by XXXXXXXXXX3028

Nov 27, 2025 Paid to POWAI PAN SHOP DEBIT ₹18

11:03 am Transaction ID T2511271103558176887509
UTR No. 126463843629
Paid by XXXXXXXX0799

Nov 27, 2025 Paid to POWAI SWEETS DEBIT ₹90

09:45 am Transaction ID T2511270945013229844480
UTR No. 189102893451
Paid by XXXXXXXX0799

Nov 27, 2025 Paid to POWAI PAN SHOP DEBIT ₹18

09:01 am Transaction ID T2511270901224922288544
UTR No. 946569207547
Paid by XXXXXXXX0799

Nov 27, 2025 Paid to Ashok narayn khaire DEBIT ₹20

02:00 am Transaction ID T2511270200410941723903
UTR No. 214556191240
Paid by XXXXXXXX0799

Nov 27, 2025 Paid to Ashok narayn khaire DEBIT ₹20

01:31 am Transaction ID T2511270130599305524020
UTR No. 437421334889
Paid by XXXXXXXX0799

Nov 27, 2025 Paid to Ashok narayn khaire DEBIT ₹20

01:22 am Transaction ID T2511270122445845476558
UTR No. 323141290078
Paid by XXXXXXXX0799

Nov 27, 2025 Paid to Gayatri Cake Shop DEBIT ₹30

12:59 am Transaction ID T2511270059370747376397
UTR No. 489420092494
Paid by XXXXXXXX0799

Page 42 of 49
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Nov 27, 2025 Transfer to XXXXXXXX0799 DEBIT ₹140

12:20 am Transaction ID T2511270020569402288214
UTR No. 591771124536
Paid by XXXXXXXXXX3028

Nov 27, 2025 Paid to Eternal LTD DEBIT ₹235.52

12:04 am Transaction ID T2511270004444367573830
UTR No. 930512275334
Paid by XXXXXXXX0799

Nov 26, 2025 Paid to ASHISH SHUKLA DEBIT ₹35

11:33 pm Transaction ID T2511262333062094892236
UTR No. 410734118286
Paid by XXXXXXXX0799

Nov 26, 2025 Transfer to XXXXXXXX0799 DEBIT ₹1,000

03:51 pm Transaction ID T2511261550592399662330
UTR No. 279411261137
Paid by XXXXXXXXXX3028

Nov 26, 2025 Paid to HARI OM SOCIETY STORES DEBIT ₹10

11:51 am Transaction ID T2511261151345207294029
UTR No. 171081540841
Paid by XXXXXXXX0799

Nov 26, 2025 Paid to SADHNA FAST FOOD DEBIT ₹10

11:48 am Transaction ID T2511261148113961221793
UTR No. 223224052108
Paid by XXXXXXXX0799

Nov 26, 2025 Paid to Lakshmi voda paw DEBIT ₹50

11:47 am Transaction ID T2511261147483884191496
UTR No. 822088452768
Paid by XXXXXXXX0799

Nov 25, 2025 Payment to Mumbai Metro DEBIT ₹30

07:57 pm Transaction ID A2511251957126538674584E
UTR No. 728735305653
Paid by XXXXXXXX0799

Page 43 of 49
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Nov 25, 2025 Paid to Sunny DEBIT ₹900

06:20 pm Transaction ID T2511251820186179763581
UTR No. 530669868967
Paid by XXXXXXXX0799

Nov 25, 2025 Transfer to XXXXXXXX0799 DEBIT ₹1,100

04:49 pm Transaction ID T2511251649064527066599
UTR No. 303354523534
Paid by XXXXXXXXXX3028

Nov 25, 2025 Paid to IDEA NOVA TECHNOLOGY PRIVATE LIMITED DEBIT ₹300
04:29 pm Transaction ID T2511251629096470864681
UTR No. 555998276628
Paid by XXXXXXXX0799

Nov 25, 2025 Paid to MUNISH RAMLAL JAISWAL DEBIT ₹18

01:27 pm Transaction ID T2511251327530882032412
UTR No. 638045730890
Paid by XXXXXXXX0799

Nov 25, 2025 Paid to SOMNATH DABDE DEBIT ₹36

12:47 pm Transaction ID T2511251247248262484283
UTR No. 228960794536
Paid by XXXXXXXX0799

Nov 25, 2025 Paid to Sagar medico DEBIT ₹159

12:26 pm Transaction ID T2511251226066813438172
UTR No. 088079669163
Paid by XXXXXXXX0799

Nov 25, 2025 Paid to Sagar medico DEBIT ₹10

12:24 pm Transaction ID T2511251224474793280965
UTR No. 594835681371
Paid by XXXXXXXX0799

Nov 25, 2025 Paid to POWAI PAN SHOP DEBIT ₹76

12:17 pm Transaction ID T2511251217099388592162
UTR No. 828622025491
Paid by XXXXXXXX0799

Page 44 of 49
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Nov 25, 2025 Paid to POWAI SWEETS DEBIT ₹70

09:45 am Transaction ID T2511250945533338411920
UTR No. 702801696513
Paid by XXXXXXXX0799

Nov 25, 2025 Paid to POWAI PAN SHOP DEBIT ₹18

09:17 am Transaction ID T2511250917404502760594
UTR No. 446964299011
Paid by XXXXXXXX0799

Nov 24, 2025 Paid to PRABHA GENERAL STORE DEBIT ₹20

09:38 pm Transaction ID T2511242138007314078002
UTR No. 579843867517
Paid by XXXXXXXX0799

Nov 24, 2025 Paid to POWAI PAN SHOP DEBIT ₹18

08:50 pm Transaction ID T2511242050497614132076
UTR No. 256205870347
Paid by XXXXXXXX0799

Nov 24, 2025 Paid to AMAN KUMAR SO SATYENDRA DEBIT ₹6,500

06:58 pm Transaction ID T2511241858232891751079
UTR No. 220509578558
Paid by XXXXXXXX0799

Nov 24, 2025 Transfer to XXXXXXXX0799 DEBIT ₹2,000

03:31 pm Transaction ID T2511241531457889083799
UTR No. 517878759879
Paid by XXXXXXXXXX3028

Nov 24, 2025 Paid to RAJESHKUMAR SHIVPRASAD CHAURASIYA DEBIT ₹110

03:06 pm Transaction ID T2511241506516998756437
UTR No. 357012562918
Paid by XXXXXXXX0799

Nov 24, 2025 Transfer to XXXXXXXX0799 DEBIT ₹800

12:59 pm Transaction ID T2511241259534729980326
UTR No. 057987238844
Paid by XXXXXXXXXX3028

Page 45 of 49
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Nov 24, 2025 Paid to POWAI PAN SHOP DEBIT ₹18

12:57 pm Transaction ID T2511241257549841440996
UTR No. 559386543743
Paid by XXXXXXXX0799

Nov 24, 2025 Paid to Ahsan DEBIT ₹150

12:54 pm Transaction ID T2511241254199711440967
UTR No. 790154743713
Paid by XXXXXXXX0799

Nov 24, 2025 Paid to POWAI PAN SHOP DEBIT ₹18

12:16 pm Transaction ID T2511241216540442822649
UTR No. 140441580189
Paid by XXXXXXXX0799

Nov 24, 2025 Paid to POWAI SWEETS DEBIT ₹60

10:09 am Transaction ID T2511241009371903078070
UTR No. 701146448892
Paid by XXXXXXXX0799

Nov 24, 2025 Paid to POWAI PAN SHOP DEBIT ₹18

09:56 am Transaction ID T2511240956440882160445
UTR No. 899335574317
Paid by XXXXXXXX0799

Nov 24, 2025 Paid to Santosh Washing Centre DEBIT ₹100

09:43 am Transaction ID T2511240943095263983576
UTR No. 041953911624
Paid by XXXXXXXX0799

Nov 24, 2025 Paid to Jewl Pan Shop DEBIT ₹28

09:03 am Transaction ID T2511240903140120673064
UTR No. 791515797218
Paid by XXXXXXXX0799

Nov 24, 2025 Paid to Firoz coconut shop 01 DEBIT ₹90

08:23 am Transaction ID T2511240823165620932640
UTR No. 276704461719
Paid by XXXXXXXX0799

Page 46 of 49
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Nov 24, 2025 Paid to POWAI PAN SHOP DEBIT ₹18

08:11 am Transaction ID T2511240811111367454967
UTR No. 214749781514
Paid by XXXXXXXX0799

Nov 24, 2025 Paid to Jagdish Tea Stall DEBIT ₹20

06:06 am Transaction ID T2511240606295901479975
UTR No. 540145614287
Paid by XXXXXXXX0799

Nov 24, 2025 Paid to Jewl Pan Shop DEBIT ₹18

06:06 am Transaction ID T2511240605592702962292
UTR No. 851240479672
Paid by XXXXXXXX0799

Nov 24, 2025 Paid to NAGORI AJMERI DEBIT ₹36

05:45 am Transaction ID T2511240545282809138402
UTR No. 371118435673
Paid by XXXXXXXX0799

Nov 24, 2025 Paid to Anoopchandra G Chaurasiya DEBIT ₹25

01:24 am Transaction ID T2511240123570986512521
UTR No. 587913369867
Paid by XXXXXXXX0799

Nov 23, 2025 Paid to POWAI PAN SHOP DEBIT ₹18

10:25 pm Transaction ID T2511232225090929083080
UTR No. 289979899108
Paid by XXXXXXXX0799

Nov 23, 2025 Paid to NATIONAL STEEL AND HOME APPLIANCE DEBIT ₹70
10:22 pm Transaction ID T2511232222180022352434
UTR No. 916309006985
Paid by XXXXXXXX0799

Nov 23, 2025 Paid to ZEPTO MARKETPLACE PRIVATE LIMITED DEBIT ₹278
10:18 pm Transaction ID T2511232218213339294361
UTR No. 367404325447
Paid by XXXXXXXX0799

Page 47 of 49
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Nov 23, 2025 Paid to POWAI PAN SHOP DEBIT ₹18

12:40 pm Transaction ID T2511231240124892018057
UTR No. 788737434681
Paid by XXXXXXXX0799

Nov 23, 2025 Paid to POWAI PAN SHOP DEBIT ₹76

12:16 pm Transaction ID T2511231216371510639325
UTR No. 242750744306
Paid by XXXXXXXX0799

Nov 23, 2025 Paid to POWAI PAN SHOP DEBIT ₹18

10:17 am Transaction ID T2511231017343896253175
UTR No. 683608299858
Paid by XXXXXXXX0799

Nov 23, 2025 Paid to HARI OM SOCIETY STORES DEBIT ₹28

10:12 am Transaction ID T2511231012573100718544
UTR No. 331000285355
Paid by XXXXXXXX0799

Nov 23, 2025 Paid to HARI OM SOCIETY STORES DEBIT ₹40

10:08 am Transaction ID T2511231008063886396930
UTR No. 480818178264
Paid by XXXXXXXX0799

Nov 23, 2025 Paid to Jewl Pan Shop DEBIT ₹18

09:43 am Transaction ID T2511230943289299083986
UTR No. 511495286725
Paid by XXXXXXXX0799

Nov 23, 2025 Paid to KHAIRE SUREKHA ASHOK DEBIT ₹20

02:35 am Transaction ID T2511230235408719315622
UTR No. 914796224191
Paid by XXXXXXXX0799

Nov 23, 2025 Paid to KHAIRE SUREKHA ASHOK DEBIT ₹20

02:09 am Transaction ID T2511230209452168069430
UTR No. 268449730438
Paid by XXXXXXXX0799

Page 48 of 49
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Nov 23, 2025 Paid to Powai Darbar DEBIT ₹20

01:43 am Transaction ID T2511230143129693244648
UTR No. 000108453910
Paid by XXXXXXXX0799

Nov 23, 2025 Paid to KHAIRE SUREKHA ASHOK DEBIT ₹20

01:29 am Transaction ID T2511230129234366099951
UTR No. 059174961771
Paid by XXXXXXXX0799

Nov 23, 2025 Paid to URMILARAJANMISHRA DEBIT ₹25

12:31 am Transaction ID T2511230031479553030254
UTR No. 848802785733
Paid by XXXXXXXX0799

Nov 23, 2025 Paid to Anoopchandra G Chaurasiya DEBIT ₹25

12:21 am Transaction ID T2511230021389710805401
UTR No. 832314047342
Paid by XXXXXXXX0799

Page 49 of 49

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