Transaction Statement for 8319850127

01 Aug, 2025 - 31 Aug, 2025

Date Transaction Details Type Amount

Aug 30, 2025 Paid to RAJIV SAHU DEBIT ₹20

09:31 pm Transaction ID T2508302131415468549292
UTR No. 296907596259

Paid by XXXXXXXXXX54

Aug 30, 2025 Paid to Abhay Fuels DEBIT ₹100

08:11 pm Transaction ID T2508302010595811131150
UTR No. 056478571832

Paid by XXXXXXXXXX66

Aug 30, 2025 Paid to Indian Oil Petrol Pump - Sai Krupa Fuels DEBIT ₹500
07:23 pm Transaction ID T2508301923479278981951
UTR No. 400910406329

Paid by XXXXXXXXXX66

Aug 30, 2025 Paid to agrawal sweets DEBIT ₹110

06:34 pm Transaction ID T2508301834114390717250
UTR No. 054701576110

Paid by XXXXXXXXXX66

Aug 30, 2025 Paid to YA KHAWAJA BARTAN STORE DEBIT ₹380

06:25 pm Transaction ID T2508301825311047112200
UTR No. 960662280471

Paid by XXXXXXXXXX66

Aug 30, 2025 Paid to GANPATI MEDICAL AND GENERAL STORES DEBIT ₹1,400
05:51 pm Transaction ID T2508301751416893950145
UTR No. 841985735942

Paid by XXXXXXXXXX66

Aug 30, 2025 Paid to GANPATI MEDICAL AND GENERAL STORES DEBIT ₹2,000
05:51 pm Transaction ID T2508301751153921082133
UTR No. 722678879747

Paid by XXXXXXXXXX66

Page 1 of 38
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 30, 2025 Paid to Riya staff sunita nursery DEBIT ₹5,000
05:44 pm Transaction ID T2508301744446238515498
UTR No. 655873259023

Paid by XXXXXXXXXX66

Aug 29, 2025 Mobile recharged 7225095257 DEBIT ₹941.24

07:57 pm Transaction ID NB25082919573396427011132
UTR No. 735207041970
Airtel Prepaid Reference ID 809073922

Paid by 652868XXXXXXXX17

Aug 29, 2025 Paid to Indian Oil Petrol Pump - Sai Krupa Fuels DEBIT ₹94
02:20 pm Transaction ID T2508291420436607448701
UTR No. 604142360625

Paid by XXXXXXXXXX66

Aug 29, 2025 Paid to DEBIT ₹10,000

02:11 pm police kalyan petrol pump-police kalyan petrol pump
Transaction ID T2508291411026464830875
UTR No. 023044250516

Paid by XXXXXXXXXX66

Aug 29, 2025 Paid to D.K FUELS DEBIT ₹200

10:59 am Transaction ID T2508291059097298799225
UTR No. 161004692156

Paid by XXXXXXXXXX66

Aug 29, 2025 Paid to SATISH SEN DEBIT ₹150

10:46 am Transaction ID T2508291046074791131162
UTR No. 226043267617

Paid by XXXXXXXXXX54

Aug 29, 2025 Paid to WWW RELIGAREONLINE COM DEBIT ₹5,000

09:41 am Transaction ID T2508290941242399736424
UTR No. 602737245484

Paid by XXXXXXXXXX54

Page 2 of 38
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 28, 2025 Paid to Vaibhav Verma Electrical Mowa DEBIT ₹5,900
01:42 pm Transaction ID T2508281342421374426445
UTR No. 815615537626

Paid by XXXXXXXXXX66

Aug 28, 2025 Paid to Sanjay Soni Land Scapper DEBIT ₹30,000
01:22 pm Transaction ID T2508281322154680777399
UTR No. 463305313573

Paid by XXXXXXXXXX66

Aug 28, 2025 Paid to LAXMAN MANGALA DUNA DEBIT ₹290

12:00 pm Transaction ID T2508281200305044554835
UTR No. 824244056329

Paid by XXXXXXXXXX54

Aug 27, 2025 Paid to Tyre Wala Mowa Claim DEBIT ₹300
09:21 pm Transaction ID T2508272121297018470864
UTR No. 973490085953

Paid by XXXXXXXXXX66

Aug 27, 2025 Paid to Indian Oil Petrol Pump - Sai Krupa Fuels DEBIT ₹4,669
08:49 pm Transaction ID T2508272049060343663731
UTR No. 357010561336

Paid by 652868XXXXXXXX17

Aug 27, 2025 Paid to DEEPAK SINGH THAKUR DEBIT ₹62

05:44 pm Transaction ID T2508271744503618362333
UTR No. 477613198302

Paid by XXXXXXXXXX66

Aug 27, 2025 Paid to Shekar Verma Mitti Wala DEBIT ₹30,000
02:47 pm Transaction ID T2508271447565160155860
UTR No. 230449676288

Paid by XXXXXXXXXX66

Aug 27, 2025 Paid to Shri Balaji Provision Stores DEBIT ₹93
01:44 pm Transaction ID T2508271344255472825575
UTR No. 251872360321

Paid by XXXXXXXXXX54

Page 3 of 38
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 27, 2025 Paid to DABLU SONKAR DEBIT ₹180

12:42 pm Transaction ID T2508271242036965932988
UTR No. 157805910161

Paid by XXXXXXXXXX66

Aug 27, 2025 Paid to DABLU SONKAR DEBIT ₹400

12:01 pm Transaction ID T2508271201086913563344
UTR No. 450851676163

Paid by XXXXXXXXXX66

Aug 27, 2025 Paid to A B Fuels DEBIT ₹100

11:37 am Transaction ID T2508271137276090886823
UTR No. 727205332922

Paid by XXXXXXXXXX66

Aug 27, 2025 Paid to Shri stationery and general store DEBIT ₹370
11:33 am Transaction ID T2508271133296321130880
UTR No. 274014603110

Paid by XXXXXXXXXX54

Aug 27, 2025 Paid to GRAND FOODS AND HOSP DEBIT ₹1,340
11:00 am Transaction ID T2508271100433437193442
UTR No. 265181641311

Paid by XXXXXXXXXX66

Aug 26, 2025 Paid to WELCOME FOOD ZONE DEBIT ₹210

07:29 pm Transaction ID T2508261929392068284532
UTR No. 986756483194

Paid by XXXXXXXXXX54

Aug 26, 2025 Paid to KAPURE DEBIT ₹1,700

03:28 pm Transaction ID T2508261528533583334653
UTR No. 351893071864

Paid by XXXXXXXXXX54

Aug 26, 2025 Paid to Rameshwar Lahari Sn DEBIT ₹1,500

03:27 pm Transaction ID T2508261527460999368144
UTR No. 463636290110

Paid by XXXXXXXXXX66

Page 4 of 38
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 26, 2025 Paid to Naivedya Food Products DEBIT ₹110

03:12 pm Transaction ID T2508261512359969961864
UTR No. 363112367583

Paid by XXXXXXXXXX54

Aug 26, 2025 Paid to Naivedya Food Products DEBIT ₹890

03:12 pm Transaction ID T2508261512010854916440
UTR No. 320193434100

Paid by XXXXXXXXXX54

Aug 26, 2025 Paid to Raj Toys and Gift DEBIT ₹2,400
03:03 pm Transaction ID T2508261503024735490187
UTR No. 390062142190

Paid by XXXXXXXXXX54

Aug 26, 2025 Paid to ARNA BAKERY SHANKAR NAGAR DEBIT ₹10
02:35 pm Transaction ID T2508261435329982077494
UTR No. 333015867184

Paid by XXXXXXXXXX54

Aug 26, 2025 Paid to MURUGAN MUNUSAMY DEBIT ₹80

02:32 pm Transaction ID T2508261432083272137598
UTR No. 778883257706

Paid by XXXXXXXXXX54

Aug 26, 2025 Paid to MURUGAN MUNUSAMY DEBIT ₹600

02:31 pm Transaction ID T2508261431286742327409
UTR No. 583032545650

Paid by XXXXXXXXXX54

Aug 26, 2025 Received from Nikhilesh Bhaiya Baloda CREDIT ₹20,000
12:09 pm Transaction ID T2508261209047779078256
UTR No. 516457641799

Credited to XXXXXXXXXX66

Aug 26, 2025 Paid to LAXMAN MANGALA DUNA DEBIT ₹20

10:37 am Transaction ID T2508261037104824522669
UTR No. 900742840777

Paid by XXXXXXXXXX54

Page 5 of 38
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 26, 2025 Paid to LAXMAN MANGALA DUNA DEBIT ₹290

10:36 am Transaction ID T2508261036427037882820
UTR No. 706034991525

Paid by XXXXXXXXXX54

Aug 26, 2025 Paid to Rameshwar Lahari Sn DEBIT ₹5,500

09:24 am Transaction ID T2508260924404867380940
UTR No. 970584699862

Paid by XXXXXXXXXX66

Aug 25, 2025 Paid to A B Fuels DEBIT ₹404.80

09:35 pm Transaction ID T2508252135096224246507
UTR No. 287421322292

Paid by XXXXXXXXXX54

Aug 25, 2025 Paid to APOLLO PHARMACY DEBIT ₹98.90

09:28 pm Transaction ID T2508252128048702205412
UTR No. 299216556272

Paid by XXXXXXXXXX54

Aug 25, 2025 Paid to RAJ KUMAR DEBIT ₹4,100

09:13 pm Transaction ID T2508252113344457017315
UTR No. 906747477714

Paid by XXXXXXXXXX66

Aug 25, 2025 Paid to LAXMI MEDICAL STORES MANDIGATE DEBIT ₹652
06:47 pm Transaction ID T2508251847562105409724
UTR No. 798561356377

Paid by XXXXXXXXXX54

Aug 25, 2025 Paid to VARDAAN PHARMACY 1 DEBIT ₹294

04:01 pm Transaction ID T2508251601266473160641
UTR No. 652646426313

Paid by XXXXXXXXXX54

Aug 25, 2025 Paid to Sagar Choice Center And Stationery DEBIT ₹150
02:36 pm Transaction ID T2508251436105272246629
UTR No. 213593417415

Paid by XXXXXXXXXX54

Page 6 of 38
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 25, 2025 Paid to SANTOSH TRIPATHI DEBIT ₹20

01:55 pm Transaction ID T2508251355345608234359
UTR No. 041753495648

Paid by XXXXXXXXXX54

Aug 25, 2025 Paid to DASHARATH RATRE DEBIT ₹150

12:38 pm Transaction ID T2508251238167289190388
UTR No. 398878098861

Paid by XXXXXXXXXX66

Aug 25, 2025 Paid to SURESH KUMAR SINHA DEBIT ₹200

12:13 pm Transaction ID T2508251213121514283254
UTR No. 679122349903

Paid by XXXXXXXXXX66

Aug 25, 2025 Paid to SURESH KUMAR SINHA DEBIT ₹2,000

12:12 pm Transaction ID T2508251212127409922666
UTR No. 373348719208

Paid by XXXXXXXXXX66

Aug 25, 2025 Paid to Gazal Chouhan Digital Marketing Company DEBIT ₹6,000
08:45 am Transaction ID T2508250845291536723694
UTR No. 606258329807

Paid by XXXXXXXXXX66

Aug 24, 2025 Paid to PINKI LAHARE DEBIT ₹420

11:55 pm Transaction ID T2508242355546321969720
UTR No. 647916183880

Paid by XXXXXXXXXX54

Aug 24, 2025 Paid to Deepak mobile DEBIT ₹100

11:27 pm Transaction ID T2508242327042573512786
UTR No. 836311081592

Paid by XXXXXXXXXX54

Aug 24, 2025 Paid to RELIANCE JIO INFOCOMM DEBIT ₹349

09:19 pm Transaction ID T2508242119515431910561
UTR No. 870820010989

Paid by XXXXXXXXXX66

Page 7 of 38
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 24, 2025 Paid to A9 KITCHEN'S DEBIT ₹810

08:35 pm Transaction ID T2508242035022330253342
UTR No. 085815458889

Paid by XXXXXXXXXX66

Aug 24, 2025 Paid to Sky Fuels 4 DEBIT ₹300

08:22 pm Transaction ID T2508242022301936455544
UTR No. 678561085686

Paid by XXXXXXXXXX66

Aug 24, 2025 Paid to Ashwani Labour DEBIT ₹1,000

07:44 pm Transaction ID T2508241944183584775946
UTR No. 211751381147

Paid by XXXXXXXXXX66

Aug 24, 2025 Paid to A9 KITCHEN'S DEBIT ₹300

07:31 pm Transaction ID T2508241931131366983025
UTR No. 461655804437

Paid by XXXXXXXXXX54

Aug 24, 2025 Paid to MOTI MEDICAL STORES DEBIT ₹179

07:23 pm Transaction ID T2508241923291980117547
UTR No. 620432193989

Paid by XXXXXXXXXX54

Aug 24, 2025 Paid to Ya taj mutton and chicken shop DEBIT ₹230
07:11 pm Transaction ID T2508241911553507280188
UTR No. 992833353942

Paid by XXXXXXXXXX54

Aug 24, 2025 Paid to Mahi DEBIT ₹10,000

07:04 pm Transaction ID T2508241904280223123835
UTR No. 550928150552

Paid by XXXXXXXXXX66

Aug 24, 2025 Paid to YAMUNA SAHU DEBIT ₹560

02:38 pm Transaction ID T2508241438539083981255
UTR No. 771461224359

Paid by XXXXXXXXXX54

Page 8 of 38
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 24, 2025 Paid to HK AGRO TRADE DEBIT ₹1,900

01:15 pm Transaction ID T2508241315170929095079
UTR No. 791504933574

Paid by XXXXXXXXXX66

Aug 24, 2025 Paid to Gurudev Fuels DEBIT ₹300

12:12 pm Transaction ID T2508241212237398109178
UTR No. 091451281478

Paid by XXXXXXXXXX66

Aug 23, 2025 Paid to Jia Lal DEBIT ₹5,000

07:31 pm Transaction ID T2508231930255648227507
UTR No. 852100355776

Paid by XXXXXXXXXX66

Aug 23, 2025 Paid to Mr SUNIL ANNA GARANDE1 DEBIT ₹20,000

06:23 pm Transaction ID T2508231823365143612148
UTR No. 443688704238

Paid by XXXXXXXXXX66

Aug 23, 2025 Paid to Verma Pan Palace DEBIT ₹2,175

05:14 pm Transaction ID T2508231714431670973245
UTR No. 452611514341

Paid by XXXXXXXXXX66

Aug 23, 2025 Paid to Mahi DEBIT ₹2,000

03:34 pm Transaction ID T2508231533581133634120
UTR No. 381583058038

Paid by XXXXXXXXXX66

Aug 23, 2025 Paid to PRAMOD BHAUSAHEB CHATTAR DEBIT ₹24,000

02:40 pm Transaction ID T2508231440340745084329
UTR No. 954401016567

Paid by XXXXXXXXXX66

Aug 23, 2025 Paid to Brajnarayan Yadav DEBIT ₹4,700

01:55 pm Transaction ID T2508231355201274576110
UTR No. 381161081074

Paid by XXXXXXXXXX66

Page 9 of 38
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 23, 2025 Paid to ANAY JEWELLERS DEBIT ₹5,100

01:27 pm Transaction ID T2508231327041765918395
UTR No. 472352863992

Paid by XXXXXXXXXX54

Aug 23, 2025 Paid to Maa laxmi Puja samagri DEBIT ₹900
01:25 pm Transaction ID T2508231325512778659155
UTR No. 040168767174

Paid by XXXXXXXXXX66

Aug 23, 2025 Paid to RAJDHANI PHOTOCOPY AND STATIONARY DEBIT ₹20
01:15 pm Transaction ID T2508231315209533052579
UTR No. 045976433948

Paid by XXXXXXXXXX54

Aug 23, 2025 Received from Uncle Shankar nagar CREDIT ₹600
12:32 pm Transaction ID T2508231232011227017781
UTR No. 546009257425

Credited to XXXXXXXXXX66

Aug 23, 2025 Paid to ROSHAN CHOLE DEBIT ₹400

11:54 am Transaction ID T2508231154126731969103
UTR No. 481117300190

Paid by XXXXXXXXXX66

Aug 23, 2025 Paid to Sanjana Medicals DEBIT ₹1,540

11:22 am Transaction ID T2508231122255278607118
UTR No. 325607658769

Paid by 652868XXXXXXXX17

Aug 23, 2025 Paid to SKY FUELS 2 DEBIT ₹500

10:38 am Transaction ID T2508231038360674868151
UTR No. 036293041104

Paid by 652868XXXXXXXX17

Aug 22, 2025 Paid to Akhilesh Yadav Security DEBIT ₹2,976

08:20 pm Transaction ID T2508222020235522414160
UTR No. 269853410566

Paid by XXXXXXXXXX66

Page 10 of 38
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 22, 2025 Paid to Manish service and motor parst centre DEBIT ₹50
07:49 pm Transaction ID T2508221949118796227118
UTR No. 538831621497

Paid by XXXXXXXXXX66

Aug 22, 2025 Paid to Galaxy food centre DEBIT ₹70

07:22 pm Transaction ID T2508221922378484246838
UTR No. 505147606273

Paid by XXXXXXXXXX54

Aug 22, 2025 Paid to Indian Oil Petrol Pump - Laxmi Fuels DEBIT ₹2,000
04:49 pm Transaction ID T2508221649464215102423
UTR No. 145288470877

Paid by XXXXXXXXXX66

Aug 22, 2025 Paid to SHREYASH FLORA DEBIT ₹20,700

03:33 pm Transaction ID T2508221533433466163047
UTR No. 866925870914

Paid by XXXXXXXXXX54

Aug 22, 2025 Paid to VAISHALI SONI DEBIT ₹950

03:22 pm Transaction ID T2508221522407155121369
UTR No. 334448783195

Paid by XXXXXXXXXX54

Aug 22, 2025 Paid to Subham pune silver pine DEBIT ₹26,700
03:21 pm Transaction ID T2508221521046562205108
UTR No. 414522116583

Paid by XXXXXXXXXX66

Aug 22, 2025 Paid to Subham pune silver pine DEBIT ₹1

03:19 pm Transaction ID T2508221519521081361672
UTR No. 870491851386

Paid by XXXXXXXXXX66

Aug 22, 2025 Received from Subham pune silver pine CREDIT ₹1
03:19 pm Transaction ID T2508221519394958452423
UTR No. 667258804416

Credited to XXXXXXXXXX66

Page 11 of 38
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 22, 2025 Paid to Nilam Gupta DEBIT ₹35,000

11:39 am Transaction ID T2508221139250528127822
UTR No. 271405675204

Paid by XXXXXXXXXX66

Aug 22, 2025 Paid to LAXMAN MANGALA DUNA DEBIT ₹580

10:26 am Transaction ID T2508221026518744730736
UTR No. 684275250670

Paid by XXXXXXXXXX54

Aug 21, 2025 Paid to ROSHAN CHOLE DEBIT ₹400

07:51 pm Transaction ID T2508211951545283662562
UTR No. 647930204135

Paid by XXXXXXXXXX66

Aug 21, 2025 Paid to Sanjana Medicals DEBIT ₹731

07:23 pm Transaction ID T2508211923041957081107
UTR No. 559239231837

Paid by XXXXXXXXXX66

Aug 21, 2025 Paid to Mr REKHRAM KSHATRAPAL DEBIT ₹150

07:14 pm Transaction ID T2508211914085309320524
UTR No. 453641027765

Paid by XXXXXXXXXX54

Aug 21, 2025 Paid to LENSKART DEBIT ₹3,523

06:43 pm Transaction ID T2508211843564123625878
UTR No. 827695565183

Paid by XXXXXXXXXX66

Aug 21, 2025 Paid to Swaranjali Nursery DEBIT ₹6,750

02:23 pm Transaction ID T2508211423140847648454
UTR No. 107184278969

Paid by 652868XXXXXXXX17

Aug 21, 2025 Paid to ANUP MAITY DEBIT ₹3,400

11:37 am Transaction ID T2508211137217972672661
UTR No. 899029283157

Paid by XXXXXXXXXX66

Page 12 of 38
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 21, 2025 Paid to THAKUR RAM DEBIT ₹150

09:25 am Transaction ID T2508210925224789648488
UTR No. 564447214768

Paid by XXXXXXXXXX66

Aug 20, 2025 Paid to Deepak Auto Wala DEBIT ₹400

09:59 pm Transaction ID T2508202159246094658094
UTR No. 742658827617

Paid by XXXXXXXXXX66

Aug 20, 2025 Paid to Ashwani Labour DEBIT ₹1,000

07:28 pm Transaction ID T2508201928213522824708
UTR No. 964358568519

Paid by XXXX635587

Aug 20, 2025 Paid to Rameshwar Lahari Sn DEBIT ₹1,800

07:16 pm Transaction ID T2508201916516621577073
UTR No. 924137307771

Paid by XXXXXXXXXX66

Aug 20, 2025 Paid to YAMUNA SAHU DEBIT ₹560

05:57 pm Transaction ID T2508201757441521478601
UTR No. 460143812182

Paid by XXXXXXXXXX54

Aug 20, 2025 Paid to Sunil Carpenter Pinku Bhaiya DEBIT ₹1,000
02:03 pm Transaction ID T2508201403077968947956
UTR No. 075437160338

Paid by XXXXXXXXXX66

Aug 19, 2025 Received from Mr Dharmendra Sahu CREDIT ₹500

07:18 pm Transaction ID T2508191918579913041574
UTR No. 523110241730

Credited to XXXXXXXXXX66

Aug 19, 2025 Paid to SHARMA PREMIUM FUEL DEBIT ₹300

05:19 pm Transaction ID T2508191719563882543398
UTR No. 362534175370

Paid by XXXXXXXXXX66

Page 13 of 38
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 19, 2025 Paid to CHANDAN TEA STALL DEBIT ₹70

09:33 am Transaction ID T2508190933442182071854
UTR No. 445944680882

Paid by XXXXXXXXXX54

Aug 19, 2025 Paid to SHARMA PREMIUM FUEL DEBIT ₹200

08:44 am Transaction ID T2508190844114335587867
UTR No. 423833861249

Paid by XXXXXXXXXX66

Aug 19, 2025 Paid to Petrofill Paradise DEBIT ₹2,000

06:00 am Transaction ID T2508190600184254089417
UTR No. 487536865108

Paid by 652868XXXXXXXX17

Aug 19, 2025 Paid to ROHAN UPARKAR DEBIT ₹10

04:56 am Transaction ID T2508190456364049243152
UTR No. 818474996417

Paid by XXXXXXXXXX54

Aug 18, 2025 Paid to Hotel Sai Prasad DEBIT ₹160

11:33 pm Transaction ID T2508182333397620712990
UTR No. 163215376827

Paid by 652868XXXXXXXX17

Aug 18, 2025 Paid to Sai prasad veg Restaurant{BABA Petrol Pump} DEBIT ₹180
11:05 pm Transaction ID T2508182305495399238998
UTR No. 565361967866

Paid by XXXXXXXXXX66

Aug 18, 2025 Paid to Prashant DEBIT ₹4,080

08:12 pm Transaction ID T2508182012519232594868
UTR No. 677902644945

Paid by 652868XXXXXXXX17

Aug 18, 2025 Paid to Mr CHNDRA KUMAR DEBIT ₹650

07:19 pm Transaction ID T2508181919066776421985
UTR No. 564541444074

Paid by XXXXXXXXXX66

Page 14 of 38
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 18, 2025 Paid to SHREYASH FLORA DEBIT ₹6,850

04:32 pm Transaction ID T2508181632397662806015
UTR No. 187681581110

Paid by XXXXXXXXXX66

Aug 18, 2025 Paid to Amit das pune DEBIT ₹5,000

02:55 pm Transaction ID T2508181455268361930354
UTR No. 224101542622

Paid by XXXXXXXXXX66

Aug 18, 2025 Paid to Hotel Harvest inn DEBIT ₹390

02:14 pm Transaction ID T2508181414097212902382
UTR No. 042801640941

Paid by XXXXXXXXXX54

Aug 18, 2025 Paid to Swaranjali Nursery DEBIT ₹16,000

01:39 pm Transaction ID T2508181339339387261828
UTR No. 881817003990

Paid by 652868XXXXXXXX17

Aug 18, 2025 Paid to YUKTI KESHWANI DEBIT ₹1,800

11:09 am Transaction ID T2508181108576472902323
UTR No. 624026347158

Paid by XXXXXXXXXX66

Aug 18, 2025 Paid to GANPATI MEDICAL AND GENERAL STORES DEBIT ₹1,400
10:35 am Transaction ID T2508181035463766850065
UTR No. 186829604035

Paid by XXXXXXXXXX66

Aug 18, 2025 Paid to GANPATI MEDICAL AND GENERAL STORES DEBIT ₹2,000
10:20 am Transaction ID T2508181020165007884632
UTR No. 188945740638

Paid by XXXXXXXXXX66

Aug 18, 2025 Paid to HOTEL AMRUT DEBIT ₹1,440

09:11 am Transaction ID T2508180911560233759757
UTR No. 376921205402

Paid by XXXXXXXXXX66

Page 15 of 38
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 17, 2025 Paid to Amruta Bar and Restaurant DEBIT ₹340
10:11 pm Transaction ID T2508172211428281947373
UTR No. 903883873561

Paid by XXXXXXXXXX54

Aug 17, 2025 Paid to Mr SUNIL ANNA GARANDE1 DEBIT ₹31,500

06:44 pm Transaction ID T2508171844539655342821
UTR No. 047624882711

Paid by XXXXXXXXXX66

Aug 17, 2025 Paid to SHARMA PREMIUM FUEL DEBIT ₹100

05:15 pm Transaction ID T2508171715117065175519
UTR No. 361413269500

Paid by XXXXXXXXXX66

Aug 17, 2025 Paid to MALHAR SWEETS DEBIT ₹940

10:29 am Transaction ID T2508171029462915292131
UTR No. 905143981813

Paid by XXXXXXXXXX54

Aug 17, 2025 Paid to Raj petrol 2 DEBIT ₹300

10:12 am Transaction ID T2508171012543057355463
UTR No. 619824388804

Paid by XXXXXXXXXX66

Aug 17, 2025 Paid to SOMESHWAR MATAKI BHEL MISAL DEBIT ₹140
09:09 am Transaction ID T2508170909512312173151
UTR No. 940142324746

Paid by XXXXXXXXXX54

Aug 16, 2025 Paid to VIKAS PANDURANG OKTE DEBIT ₹40

10:20 pm Transaction ID T2508162220074171318225
UTR No. 315710068936

Paid by XXXXXXXXXX54

Aug 16, 2025 Paid to DINKAR HARIANNA SHETTY DEBIT ₹1,300

09:30 pm Transaction ID T2508162130123369588857
UTR No. 408569967416

Paid by XXXXXXXXXX66

Page 16 of 38
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 16, 2025 Paid to Mahi DEBIT ₹2,000

07:26 pm Transaction ID T2508161926283654606297
UTR No. 899413331748

Paid by XXXXXXXXXX66

Aug 16, 2025 Paid to Raj dhaba garden DEBIT ₹30

06:54 pm Transaction ID T2508161854475047037112
UTR No. 546247199335

Paid by XXXXXXXXXX54

Aug 16, 2025 Paid to M S SHREYASH FLORA DEBIT ₹27,400

06:24 pm Transaction ID T2508161824315877494010
UTR No. 741650941053

Paid by XXXXXXXXXX66

Aug 16, 2025 Received from Nikhilesh Bhaiya Baloda CREDIT ₹40,000
06:19 pm Transaction ID T2508161819358142258186
UTR No. 219904269713

Credited to XXXXXXXXXX66

Aug 16, 2025 Paid to Sanjana Medicals DEBIT ₹1,850

05:48 pm Transaction ID T2508161748351964825571
UTR No. 784412398739

Paid by XXXXXXXXXX66

Aug 16, 2025 Paid to SHARMA PREMIUM FUEL DEBIT ₹300

05:30 pm Transaction ID T2508161730523152874942
UTR No. 171247031371

Paid by XXXXXXXXXX66

Aug 16, 2025 Paid to Hardware Store DEBIT ₹2,000

01:18 pm Transaction ID T2508161318500628673382
UTR No. 739136773459

Paid by XXXXXXXXXX66

Aug 16, 2025 Paid to TARAN JAGGI S O JANAK RAJ JAGI DEBIT ₹750
11:43 am Transaction ID T2508161143354389366608
UTR No. 499006951755

Paid by XXXXXXXXXX66

Page 17 of 38
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 16, 2025 Paid to A B Fuels DEBIT ₹100

11:02 am Transaction ID T2508161102139728673759
UTR No. 432135967088

Paid by XXXXXXXXXX66

Aug 16, 2025 Paid to Sai Krupa Fuels DEBIT ₹300

09:01 am Transaction ID T2508160901526687744438
UTR No. 546112239762

Paid by XXXXXXXXXX66

Aug 16, 2025 Paid to Gaikwad wadewale DEBIT ₹315

08:59 am Transaction ID T2508160859095121931117
UTR No. 991448283215

Paid by XXXXXXXXXX54

Aug 15, 2025 Paid to Mahadev rose nursery pune DEBIT ₹25,000
01:23 pm Transaction ID T2508151323048615342275
UTR No. 735364800943

Paid by XXXXXXXXXX66

Aug 15, 2025 Paid to Bhuleshwar Misal DEBIT ₹200

10:54 am Transaction ID T2508151054112882554565
UTR No. 068459632954

Paid by XXXXXXXXXX54

Aug 15, 2025 Paid to DEEPAK KUMAR DEBIT ₹1,440

09:21 am Transaction ID T2508150921133503679690
UTR No. 411587085104

Paid by XXXXXXXXXX66

Aug 15, 2025 Paid to DINKAR HARIANNA SHETTY DEBIT ₹1,500

09:16 am Transaction ID T2508150916412403955655
UTR No. 815203674717

Paid by XXXXXXXXXX66

Aug 15, 2025 Paid to THUKARATWADI MISAL DEBIT ₹60

08:27 am Transaction ID T2508150827502919803111
UTR No. 414898737743

Paid by 652868XXXXXXXX17

Page 18 of 38
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 15, 2025 Paid to HP SERVICE CENTRE SUPA DEBIT ₹4,360

04:32 am Transaction ID T2508150431568860513709
UTR No. 175825235246

Paid by XXXXXXXXXX66

Aug 14, 2025 Paid to SINHA KIRANA STORES DEBIT ₹220

08:32 pm Transaction ID T2508142032524021763364
UTR No. 133866448077

Paid by XXXXXXXXXX66

Aug 14, 2025 Paid to Swagatam Family Restaurant shop no 2 DEBIT ₹630
08:19 pm Transaction ID T2508142019221260393341
UTR No. 642783773760

Paid by XXXXXXXXXX66

Aug 14, 2025 Paid to Malay Bhowmick kolkata DEBIT ₹42,724

07:31 pm Transaction ID T2508141931515181058858
UTR No. 489457535353

Paid by XXXXXXXXXX66

Aug 14, 2025 Paid to Ashwani Labour DEBIT ₹500

06:57 pm Transaction ID T2508141857321380971937
UTR No. 939831064398

Paid by XXXXXXXXXX66

Aug 14, 2025 Paid to B United Petroleum DEBIT ₹4,650

06:36 pm Transaction ID T2508141836561289148968
UTR No. 326933630949

Paid by XXXXXXXXXX66

Aug 14, 2025 Paid to Dharmendra Sahu Sunita Nursery 2 DEBIT ₹1,000
06:05 pm Transaction ID T2508141805569775902760
UTR No. 288375173253

Paid by XXXXXXXXXX66

Aug 14, 2025 Paid to L R Sahu Fuels DEBIT ₹50

03:56 pm Transaction ID T2508141556444579148955
UTR No. 817056919944

Paid by XXXXXXXXXX54

Page 19 of 38
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 14, 2025 FASTag Recharge for CG04PV7085 DEBIT ₹2,000

03:35 pm Transaction ID NB25081415351260146670312
UTR No. 596443144671
Bharat Connect Transaction ID PP015226BB6O617AR303

Paid by XXXXXXXXXX66

Aug 14, 2025 Paid to Sinha Kirana DEBIT ₹250

02:08 pm Transaction ID T2508141408063265706779
UTR No. 248684423838

Paid by XXXXXXXXXX54

Aug 14, 2025 Paid to POOJA DANODIA DEBIT ₹440

12:58 pm Transaction ID T2508141258284043007726
UTR No. 475081696352

Paid by XXXXXXXXXX66

Aug 14, 2025 Paid to Ravi Sahu Transport Chota Hathi DEBIT ₹3,500
12:40 pm Transaction ID T2508141240511820806753
UTR No. 382187325460

Paid by XXXXXXXXXX66

Aug 14, 2025 Paid to LAXMAN MANGALA DUNA DEBIT ₹600

12:32 pm Transaction ID T2508141232150612385137
UTR No. 738197380372

Paid by XXXXXXXXXX54

Aug 13, 2025 Paid to Cocopit Durg Satnam Singh DEBIT ₹22,000
05:45 pm Transaction ID T2508131745509659450372
UTR No. 111391862314

Paid by XXXXXXXXXX66

Aug 13, 2025 Paid to SEEMA TOMAR DEBIT ₹120

05:35 pm Transaction ID T2508131735473935212889
UTR No. 424243622032

Paid by XXXXXXXXXX54

Page 20 of 38
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 13, 2025 Paid to ANNAPURNA TRADING COMPANY DEBIT ₹25

03:25 pm Transaction ID T2508131525518341522703
UTR No. 107888643139

Paid by XXXXXXXXXX54

Aug 13, 2025 Paid to F. RAZA Battery Care DEBIT ₹1,850

02:09 pm Transaction ID T2508131409119716126347
UTR No. 493923815192

Paid by XXXXXXXXXX66

Aug 13, 2025 Paid to Balaji power tools DEBIT ₹300

01:24 pm Transaction ID T2508131324056147280371
UTR No. 771831880956

Paid by XXXXXXXXXX66

Aug 13, 2025 Paid to WWW RELIGAREONLINE COM DEBIT ₹10,000

12:33 pm Transaction ID T2508131233043100650292
UTR No. 408602890059

Paid by XXXX635587

Aug 13, 2025 Paid to Yash DEBIT ₹45,000

12:04 pm Transaction ID T2508131204289841861008
UTR No. 305997279906

Paid by XXXXXXXXXX66

Aug 13, 2025 Paid to SEEMA NISHAD DEBIT ₹200

11:34 am Transaction ID T2508131134513953714685
UTR No. 299339752799

Paid by XXXXXXXXXX66

Aug 13, 2025 Paid to Golu Staff Sanjay Soni DEBIT ₹4,200
10:29 am Transaction ID T2508131029247160767779
UTR No. 630594760014

Paid by XXXXXXXXXX66

Aug 13, 2025 Paid to Mahindra and Mahindra Ltd DEBIT ₹2,499
10:01 am Transaction ID T2508131000556275253193
UTR No. 590428660522

Paid by XXXXXXXXXX66

Page 21 of 38
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 13, 2025 Paid to SKY FULES 3 DEBIT ₹50

08:52 am Transaction ID T2508130852325534379111
UTR No. 647609179883

Paid by XXXXXXXXXX66

Aug 12, 2025 Paid to Mr Kanhaiya Lal DEBIT ₹700

07:31 pm Transaction ID T2508121931218588977003
UTR No. 317370781512

Paid by XXXXXXXXXX66

Aug 12, 2025 Received from Nikhilesh Bhaiya Baloda CREDIT ₹40,000
04:00 pm Transaction ID T2508121600289992464119
UTR No. 423985520955

Credited to XXXXXXXXXX66

Aug 12, 2025 Paid to Madhu Staff Sunita Nursery DEBIT ₹3,000
02:45 pm Transaction ID T2508121445450234573245
UTR No. 394492840257

Paid by XXXXXXXXXX66

Aug 12, 2025 Paid to Indian Oil Petrol Pump - Manpreet Fuels DEBIT ₹100
02:28 pm Transaction ID T2508121428496274327259
UTR No. 216699047602

Paid by XXXXXXXXXX66

Aug 12, 2025 Paid to New Balaji Daily Needs DEBIT ₹160
02:13 pm Transaction ID T2508121413289216668057
UTR No. 556369348277

Paid by XXXXXXXXXX54

Aug 11, 2025 Paid to SBI cards and Payment services Pvt Ltd DEBIT ₹80,000
08:24 pm Transaction ID T2508112024524200599403
UTR No. 551614039772

Paid by XXXXXXXXXX66

Aug 11, 2025 Paid to Rameshwar Lahari Sn DEBIT ₹1,000

07:15 pm Transaction ID T2508111915300373043224
UTR No. 565549512755

Paid by XXXXXXXXXX66

Page 22 of 38
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 11, 2025 Paid to AVAN KUMAR SAHU DEBIT ₹2,570

06:11 pm Transaction ID T2508111811463627135309
UTR No. 426310411098

Paid by XXXXXXXXXX66

Aug 11, 2025 Paid to Rameshwar Lahari Sn DEBIT ₹1,640

03:21 pm Transaction ID T2508111521482065374163
UTR No. 756001151267

Paid by XXXXXXXXXX66

Aug 11, 2025 Paid to A B Fuels DEBIT ₹2,000

01:48 pm Transaction ID T2508111348350874732714
UTR No. 678429265415

Paid by XXXXXXXXXX66

Aug 11, 2025 Paid to RAJ KUMAR DEBIT ₹300

01:41 pm Transaction ID T2508111341339812331317
UTR No. 490415150109

Paid by XXXXXXXXXX54

Aug 11, 2025 Paid to OMPRAKASH SINHA DEBIT ₹170

01:24 pm Transaction ID T2508111324516667975581
UTR No. 877602982030

Paid by XXXXXXXXXX66

Aug 11, 2025 Paid to AMAR SUPER MART DEBIT ₹110

01:14 pm Transaction ID T2508111314024253323992
UTR No. 590134576168

Paid by XXXXXXXXXX54

Aug 11, 2025 Received from PURNA CHANDRA SAHA CREDIT ₹2,650
12:21 pm Transaction ID T2508111221468207045061
UTR No. 522319225336

Credited to XXXXXXXXXX66

Aug 11, 2025 Paid to Vijay Bhusa Bhandar DEBIT ₹4,536

11:26 am Transaction ID T2508111126287383215208
UTR No. 849321224537

Paid by XXXXXXXXXX66

Page 23 of 38
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 11, 2025 Paid to LAXMAN MANGALA DUNA DEBIT ₹290

11:04 am Transaction ID T2508111104523190559194
UTR No. 571520736753

Paid by XXXXXXXXXX54

Aug 11, 2025 Paid to Vijay Bhusa Bhandar DEBIT ₹1,134

10:35 am Transaction ID T2508111035075008647669
UTR No. 698937684374

Paid by XXXXXXXXXX66

Aug 10, 2025 Paid to SHRI JHULELAL SUPER STORE DEBIT ₹40
09:58 pm Transaction ID T2508102158168092719993
UTR No. 936442862152

Paid by XXXXXXXXXX54

Aug 10, 2025 Paid to MOHAMMAD KHALIL KURAISHI DEBIT ₹110

08:02 pm Transaction ID T2508102002282773565002
UTR No. 557881496745

Paid by XXXXXXXXXX54

Aug 10, 2025 Paid to RAJ KUMAR DEBIT ₹400

06:01 pm Transaction ID T2508101801358707136371
UTR No. 319944016061

Paid by XXXXXXXXXX54

Aug 10, 2025 Paid to Chandan Provision Store DEBIT ₹105

05:04 pm Transaction ID T2508101704021827310021
UTR No. 606345519542

Paid by XXXXXXXXXX66

Aug 10, 2025 Paid to SINHA KIRANA STORES DEBIT ₹165

04:33 pm Transaction ID T2508101633200367011861
UTR No. 368657805057

Paid by XXXXXXXXXX66

Aug 10, 2025 Paid to Gurudev Fuels DEBIT ₹300

12:26 pm Transaction ID T2508101226262712854838
UTR No. 548846694227

Paid by XXXXXXXXXX66

Page 24 of 38
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 10, 2025 Received from Google Pay CREDIT ₹2

01:09 am Transaction ID T2508100109430822910042
UTR No. 985677512225

Credited to XXXXXXXXXX54

Aug 10, 2025 Payment to Google DEBIT ₹2

01:08 am Transaction ID OLEX2508100108591544571510
UTR No. 985628902225

Paid by XXXXXXXXXX54

Aug 09, 2025 Paid to MANU KUMAR VERMA DEBIT ₹2,000

09:47 pm Transaction ID T2508092147053446000737
UTR No. 077387989222

Paid by XXXXXXXXXX54

Aug 09, 2025 Paid to Hitesh kirana and daily needs DEBIT ₹170
08:10 pm Transaction ID T2508092010278111651798
UTR No. 986125801969

Paid by XXXXXXXXXX54

Aug 09, 2025 Paid to Dharmendra Sahu Sunita Nursery 2 DEBIT ₹1,000
11:32 am Transaction ID T2508091132347283275699
UTR No. 771077534667

Paid by XXXXXXXXXX66

Aug 09, 2025 Paid to ADITYA TIWARI DEBIT ₹350

11:11 am Transaction ID T2508091111490509235033
UTR No. 696163346206

Paid by XXXXXXXXXX54

Aug 09, 2025 Paid to DEBIT ₹9,850

10:04 am CHHATTISGARH STATE POWER DISTRIBUTION LTD
COMPANY
Transaction ID T2508091003568084686121
UTR No. 676520850187

Paid by XXXXXXXXXX66

Page 25 of 38
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 09, 2025 Paid to DEBIT ₹900

10:02 am CHHATTISGARH STATE POWER DISTRIBUTION LTD
COMPANY
Transaction ID T2508091002522117053734
UTR No. 406137186633

Paid by XXXXXXXXXX66

Aug 09, 2025 Paid to DEBIT ₹5,290

10:02 am CHHATTISGARH STATE POWER DISTRIBUTION LTD
COMPANY
Transaction ID T2508091002034012652469
UTR No. 280397364458

Paid by XXXXXXXXXX66

Aug 09, 2025 Paid to Rameshwar Lahari Sn DEBIT ₹1,000

08:48 am Transaction ID T2508090848323521715289
UTR No. 603581217569

Paid by XXXXXXXXXX66

Aug 08, 2025 Paid to YAMUNA SAHU DEBIT ₹560

06:08 pm Transaction ID T2508081808139060599523
UTR No. 535679255196

Paid by XXXXXXXXXX54

Aug 08, 2025 Paid to KABIR ENTERPRISES DEBIT ₹40

05:27 pm Transaction ID T2508081726564195427249
UTR No. 630977256965

Paid by XXXXXXXXXX66

Aug 08, 2025 Paid to Hasumukh Patel pump machenic saddu DEBIT ₹3,000
05:25 pm Transaction ID T2508081725127035925096
UTR No. 801207408493

Paid by XXXXXXXXXX66

Aug 08, 2025 Paid to GRAND FOODS AND HOSP DEBIT ₹1,080
04:25 pm Transaction ID T2508081625148045431865
UTR No. 743778974183

Paid by XXXXXXXXXX66

Page 26 of 38
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 08, 2025 Paid to Tiwari dhaba DEBIT ₹390

03:58 pm Transaction ID T2508081557583841373236
UTR No. 698799056538

Paid by XXXXXXXXXX54

Aug 08, 2025 DTH recharged 1311157216 DEBIT ₹354

03:37 pm Transaction ID NB25080815373829472351822
UTR No. 456246748815
Bharat Connect Transaction ID PP015220BB41V17ET784

Paid by XXXXXXXXXX66

Aug 08, 2025 Paid to Ashwani Labour DEBIT ₹2,000

03:20 pm Transaction ID T2508081520148298647362
UTR No. 221300599921

Paid by XXXXXXXXXX66

Aug 08, 2025 Paid to Mahi DEBIT ₹5,000

01:58 pm Transaction ID T2508081358004047734125
UTR No. 999421732908

Paid by XXXXXXXXXX66

Aug 08, 2025 Paid to MITA BEHERA DEBIT ₹60

01:49 pm Transaction ID T2508081349215028536477
UTR No. 342772025651

Paid by XXXXXXXXXX66

Aug 08, 2025 Paid to Rameshwar Lahari Sn DEBIT ₹7,598

12:31 pm Transaction ID T2508081231147093285198
UTR No. 223608151461

Paid by XXXXXXXXXX66

Aug 08, 2025 Paid to Dharmendra Sahu Sunita Nursery 2 DEBIT ₹12,000
12:28 pm Transaction ID T2508081228006490328686
UTR No. 936963480464

Paid by XXXXXXXXXX66

Page 27 of 38
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 08, 2025 Paid to TAPRI The Tea house DEBIT ₹40
11:47 am Transaction ID T2508081147027421410233
UTR No. 585943729497

Paid by XXXXXXXXXX54

Aug 08, 2025 Paid to R K REGENCY DEBIT ₹190

11:19 am Transaction ID T2508081119345738545950
UTR No. 362967192552

Paid by XXXXXXXXXX54

Aug 08, 2025 Paid to SANANDA BEHERA DEBIT ₹3,490

10:21 am Transaction ID T2508081021414839293160
UTR No. 241789280732

Paid by XXXXXXXXXX66

Aug 07, 2025 Paid to R K REGENCY DEBIT ₹423

10:36 pm Transaction ID T2508072236546822718664
UTR No. 180188218118

Paid by XXXXXXXXXX66

Aug 07, 2025 Paid to R K REGENCY DEBIT ₹2,016

10:03 pm Transaction ID T2508072203002173793259
UTR No. 652408069768

Paid by XXXXXXXXXX66

Aug 07, 2025 Paid to Sky Fuels 4 DEBIT ₹300

06:18 pm Transaction ID T2508071818400280341746
UTR No. 491025019163

Paid by XXXXXXXXXX66

Aug 07, 2025 FASTag Recharge for CG04PV7085 DEBIT ₹2,000

06:07 pm Transaction ID NB25080718072177775754062
UTR No. 253988838196
Bharat Connect Transaction ID PP015219BB6ZX1ECD947

Paid by XXXXXXXXXX66

Page 28 of 38
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 07, 2025 Paid to Aditya Electrical DEBIT ₹1,350

04:01 pm Transaction ID T2508071601219348348358
UTR No. 221164107559

Paid by XXXXXXXXXX66

Aug 07, 2025 Paid to Amit Agrawal DEBIT ₹240

03:34 pm Transaction ID T2508071534417650590798
UTR No. 287310806414

Paid by XXXXXXXXXX54

Aug 07, 2025 Paid to mor Amrittulya fast food Evan cantin DEBIT ₹150
02:56 pm Transaction ID T2508071456387324202535
UTR No. 347083157238

Paid by XXXXXXXXXX66

Aug 07, 2025 Paid to Satyesh Sharma DEBIT ₹170

02:45 pm Transaction ID T2508071444576410675853
UTR No. 607347305758

Paid by XXXXXXXXXX66

Aug 07, 2025 Paid to Devbhog Milk Parlar DEBIT ₹160

01:35 pm Transaction ID T2508071335489438070083
UTR No. 733007908254

Paid by XXXXXXXXXX54

Aug 07, 2025 Paid to SHARMA PREMIUM FUEL DEBIT ₹2,420

12:52 pm Transaction ID T2508071252079479652269
UTR No. 502287890645

Paid by XXXXXXXXXX66

Aug 07, 2025 Paid to Diksha stationery DEBIT ₹80

12:46 pm Transaction ID T2508071245585869632575
UTR No. 670882870704

Paid by XXXXXXXXXX66

Aug 07, 2025 Paid to VERMA PAN PALACE DEBIT ₹1,700

12:14 pm Transaction ID T2508071214281247179774
UTR No. 766440967669

Paid by XXXXXXXXXX66

Page 29 of 38
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 07, 2025 Paid to Indian Oil Petrol Pump - Sai Krupa Fuels DEBIT ₹1,500
11:22 am Transaction ID T2508071122544171569324
UTR No. 185674052646

Paid by XXXXXXXXXX66

Aug 07, 2025 Paid to A B Fuels DEBIT ₹100

11:20 am Transaction ID T2508071120409258544792
UTR No. 195975120599

Paid by XXXXXXXXXX66

Aug 07, 2025 Paid to WWW RELIGAREONLINE COM DEBIT ₹15,000

09:55 am Transaction ID T2508070955222768070099
UTR No. 061051157235

Paid by XXXX635587

Aug 07, 2025 Paid to Risen Fuels DEBIT ₹300

09:05 am Transaction ID T2508070905540385901872
UTR No. 203753573568

Paid by XXXXXXXXXX66

Aug 07, 2025 Paid to KAPURE DEBIT ₹1,060

07:26 am Transaction ID T2508070726298666346431
UTR No. 583905117331

Paid by XXXXXXXXXX66

Aug 06, 2025 Paid to ASSAM TEA TRADERS DEBIT ₹1,000

07:39 pm Transaction ID T2508061939057941877393
UTR No. 283133095508

Paid by XXXXXXXXXX66

Aug 06, 2025 Paid to ASSAM TEA TRADERS DEBIT ₹2,000

07:38 pm Transaction ID T2508061938386616134285
UTR No. 775568864410

Paid by XXXXXXXXXX66

Aug 06, 2025 Paid to Chef Kitchen the family Restaurant DEBIT ₹120
12:19 pm Transaction ID T2508061219272431922789
UTR No. 646340977356

Paid by XXXXXXXXXX66

Page 30 of 38
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 06, 2025 Paid to PRINCE ELECTRONICS DEBIT ₹320

11:55 am Transaction ID T2508061155265208013515
UTR No. 535910472925

Paid by XXXXXXXXXX66

Aug 06, 2025 Paid to A B Fuels DEBIT ₹100

11:00 am Transaction ID T2508061100285088537178
UTR No. 322556521874

Paid by XXXXXXXXXX66

Aug 06, 2025 Paid to NIHAS CHOUDHARY DEBIT ₹130

10:58 am Transaction ID T2508061057592957240252
UTR No. 228457478527

Paid by XXXXXXXXXX66

Aug 06, 2025 Paid to BAPAN GAYEN DEBIT ₹295

10:46 am Transaction ID T2508061046527767534801
UTR No. 190383547617

Paid by XXXXXXXXXX66

Aug 06, 2025 Paid to GRAND FOODS AND HOSP DEBIT ₹130
09:07 am Transaction ID T2508060907360899479117
UTR No. 375075578749

Paid by XXXXXXXXXX66

Aug 06, 2025 Paid to GRAND FOODS AND HOSP DEBIT ₹2,000
09:07 am Transaction ID T2508060907173460187566
UTR No. 013959393961

Paid by XXXXXXXXXX66

Aug 05, 2025 Paid to VARDAAN PHARMACY 1 DEBIT ₹4

09:09 pm Transaction ID T2508052109446960223886
UTR No. 589452317695

Paid by XXXXXXXXXX54

Aug 05, 2025 Paid to Rani Singhm RPR DEBIT ₹9,500

08:35 pm Transaction ID T2508052035083920091798
UTR No. 918488492486

Paid by XXXXXXXXXX66

Page 31 of 38
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 05, 2025 Paid to Sai Krupa Fuels DEBIT ₹300

08:02 pm Transaction ID T2508052002391780741134
UTR No. 930760489847

Paid by XXXXXXXXXX66

Aug 05, 2025 Paid to Amazon Pay on Delivery DEBIT ₹1,909

03:14 pm Transaction ID T2508051514488162291961
UTR No. 431905281372

Paid by XXXXXXXXXX54

Aug 05, 2025 Paid to Krishna Fruits DEBIT ₹80

02:30 pm Transaction ID T2508051430097936035848
UTR No. 270620064819

Paid by XXXXXXXXXX54

Aug 04, 2025 Paid to Ashwani Labour DEBIT ₹816

07:38 pm Transaction ID T2508041938076538897181
UTR No. 869245615431

Paid by XXXXXXXXXX66

Aug 04, 2025 Paid to DEBIT ₹2,470

07:35 pm RAMESHWAR PRASAD LAHARI SO RAMCHANDRA LA
Transaction ID T2508041935497300114102
UTR No. 148120343423

Paid by XXXXXXXXXX66

Aug 04, 2025 Paid to DEBIT ₹3,745

07:35 pm RAMESHWAR PRASAD LAHARI SO RAMCHANDRA LA
Transaction ID T2508041935049726915907
UTR No. 962113998137

Paid by XXXXXXXXXX66

Aug 04, 2025 Paid to Shiva Labour Sunita Nursery DEBIT ₹2,000
07:32 pm Transaction ID T2508041932211626462150
UTR No. 737347576766

Paid by XXXXXXXXXX66

Page 32 of 38
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 04, 2025 Paid to HARISH DAHARIYA DEBIT ₹3,375

07:27 pm Transaction ID T2508041927366634005201
UTR No. 821021546542

Paid by XXXXXXXXXX66

Aug 04, 2025 Paid to Shiva Labour Sunita Nursery DEBIT ₹14,100
07:23 pm Transaction ID T2508041923360826217881
UTR No. 263182959680

Paid by XXXXXXXXXX66

Aug 04, 2025 Paid to Riya staff sunita nursery DEBIT ₹1,693
07:15 pm Transaction ID T2508041914577744853505
UTR No. 575994976394

Paid by XXXXXXXXXX66

Aug 04, 2025 Paid to HP Petrol Pump - Sky Fuels DEBIT ₹3,000
06:49 pm Transaction ID T2508041849080490234009
UTR No. 267153008905

Paid by XXXXXXXXXX66

Aug 04, 2025 Paid to Malay Bhowmick kolkata DEBIT ₹50,000

06:06 pm Transaction ID T2508041806237755236841
UTR No. 597214650892

Paid by XXXXXXXXXX66

Aug 04, 2025 Paid to SANJAY PATEL DEBIT ₹320

04:59 pm Transaction ID T2508041659219295298692
UTR No. 409822562847

Paid by XXXXXXXXXX54

Aug 04, 2025 Paid to POOJA DANODIA DEBIT ₹270

04:18 pm Transaction ID T2508041618237891973490
UTR No. 536318238760

Paid by XXXXXXXXXX54

Aug 04, 2025 Paid to DEBABRATA MONDAL DEBIT ₹7,500

03:27 pm Transaction ID T2508041527439993984680
UTR No. 914333953741

Paid by XXXXXXXXXX66

Page 33 of 38
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 04, 2025 Paid to Rameshwar Lahari Sn DEBIT ₹1,000

02:16 pm Transaction ID T2508041416075825528702
UTR No. 862020450818

Paid by XXXXXXXXXX66

Aug 04, 2025 Paid to Mahi DEBIT ₹3,000

11:09 am Transaction ID T2508041109012578993496
UTR No. 454857170285

Paid by XXXXXXXXXX66

Aug 03, 2025 Paid to MAGGIE ADDA DEBIT ₹40

10:44 pm Transaction ID T2508032244409562216408
UTR No. 335147507933

Paid by XXXXXXXXXX54

Aug 03, 2025 Paid to Rameshwar Lahari Sn DEBIT ₹1,000

08:07 pm Transaction ID T2508032007076270781492
UTR No. 942977291078

Paid by XXXXXXXXXX66

Aug 03, 2025 Mobile recharged 9179347715 DEBIT ₹982

07:47 pm Transaction ID NB25080319471348068085412
UTR No. 389115969085
Airtel Prepaid Reference ID 173272793

Paid by XXXXXXXXXX66

Aug 03, 2025 Paid to PRITAM JAIN DEBIT ₹150

07:30 pm Transaction ID T2508031930525718191131
UTR No. 825969122843

Paid by XXXXXXXXXX54

Aug 03, 2025 Paid to Madhu Staff Sunita Nursery DEBIT ₹12,000
07:27 pm Transaction ID T2508031927482610741107
UTR No. 791531007511

Paid by XXXXXXXXXX66

Page 34 of 38
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 03, 2025 Paid to Riya staff sunita nursery DEBIT ₹4,500
07:26 pm Transaction ID T2508031926074190114931
UTR No. 131282973720

Paid by XXXXXXXXXX66

Aug 03, 2025 Paid to SHARMA PREMIUM FUEL DEBIT ₹300

07:13 pm Transaction ID T2508031913273437292253
UTR No. 272199907500

Paid by XXXXXXXXXX66

Aug 03, 2025 Paid to SARVENDRA KUMAR DEBIT ₹20

06:09 pm Transaction ID T2508031809386730781017
UTR No. 617786348859

Paid by XXXXXXXXXX54

Aug 03, 2025 Paid to BASANT BAHAR DEBIT ₹10,050

01:14 pm Transaction ID T2508031314167848309125
UTR No. 019637266082

Paid by XXXXXXXXXX66

Aug 03, 2025 Paid to LAXMAN MANGALA DUNA DEBIT ₹580

11:24 am Transaction ID T2508031124415719960272
UTR No. 326688897970

Paid by XXXXXXXXXX54

Aug 03, 2025 Paid to SANJANA BAI NISHAD WO SANTOSH KUMAR DEBIT ₹1,000
10:52 am Transaction ID T2508031052312967793416
UTR No. 125783575901

Paid by XXXXXXXXXX66

Aug 03, 2025 Paid to L R Sahu Fuels DEBIT ₹280

10:11 am Transaction ID T2508031011288738430652
UTR No. 225200407714

Paid by XXXXXXXXXX66

Aug 02, 2025 Paid to PRAMOD KUMAR DEWANGAN HUF DEBIT ₹11,111
09:04 pm Transaction ID T2508022104543557148891
UTR No. 188763394862

Paid by XXXXXXXXXX66

Page 35 of 38
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 02, 2025 Paid to Rameshwar Lahari Sn DEBIT ₹1,500

07:54 pm Transaction ID T2508021954175560514417
UTR No. 712693581273

Paid by XXXXXXXXXX66

Aug 02, 2025 Paid to Ashwani Labour DEBIT ₹3,500

07:52 pm Transaction ID T2508021952263802900271
UTR No. 731461329308

Paid by XXXXXXXXXX66

Aug 02, 2025 Paid to MANISH SINGH RAJPUT DEBIT ₹16,000

06:44 pm Transaction ID T2508021844436999322221
UTR No. 464015109998

Paid by XXXXXXXXXX66

Aug 02, 2025 Paid to Khanna Mill Stores DEBIT ₹200

06:42 pm Transaction ID T2508021842035911973633
UTR No. 718303030081

Paid by XXXXXXXXXX66

Aug 02, 2025 Paid to Khanna Mill Stores DEBIT ₹2,000

06:41 pm Transaction ID T2508021841432987482113
UTR No. 816084159693

Paid by XXXXXXXXXX66

Aug 02, 2025 Paid to DASHARATH NISHAD DEBIT ₹7,200

06:34 pm Transaction ID T2508021834439685298778
UTR No. 351668094758

Paid by XXXXXXXXXX66

Aug 02, 2025 Paid to DAGA BROTHERS DEBIT ₹300

06:10 pm Transaction ID T2508021810398326382042
UTR No. 640622211103

Paid by XXXXXXXXXX66

Aug 02, 2025 Paid to ANNAPURNA TRADING COMPANY DEBIT ₹280

04:43 pm Transaction ID T2508021643503048434705
UTR No. 586828911454

Paid by XXXXXXXXXX66

Page 36 of 38
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 02, 2025 Paid to CHEFS KITCHEN THE FAMILY RESTAURANT DEBIT ₹100
03:49 pm Transaction ID T2508021549094897726788
UTR No. 837401719689

Paid by XXXXXXXXXX54

Aug 02, 2025 Paid to LAXMAN MANGALA DUNA DEBIT ₹290

10:42 am Transaction ID T2508021042308838081032
UTR No. 985735685279

Paid by XXXXXXXXXX54

Aug 01, 2025 Paid to SHREE HARI KRIPA MAA LAXMI SWEETS DEBIT ₹200
08:17 pm Transaction ID T2508012017540705928060
UTR No. 974821479281

Paid by XXXXXXXXXX54

Aug 01, 2025 Paid to Mahi DEBIT ₹3,000

05:25 pm Transaction ID T2508011725003781003444
UTR No. 206501804065

Paid by XXXXXXXXXX66

Aug 01, 2025 FASTag Recharge for CG04PV7085 DEBIT ₹1,000

12:50 pm Transaction ID NB25080112500350994725702
UTR No. 795663007292
Bharat Connect Transaction ID PP015213BB6YS0ZNH965

Paid by XXXXXXXXXX54

Aug 01, 2025 Paid to Raj Medical Stores DEBIT ₹35

12:30 pm Transaction ID T2508011230359734406973
UTR No. 391563293714

Paid by XXXXXXXXXX54

Aug 01, 2025 Paid to SHRI R K FUELS DEBIT ₹3,000

12:26 pm Transaction ID T2508011226527349330837
UTR No. 947050261092

Paid by XXXXXXXXXX66

Page 37 of 38
This is a system generated statement. For any queries, contact us at [Link]
Date Transaction Details Type Amount

Aug 01, 2025 Paid to YAMUNA SAHU DEBIT ₹280

12:13 pm Transaction ID T2508011213123855798165
UTR No. 652943354086

Paid by XXXXXXXXXX54

Aug 01, 2025 Paid to A B Fuels DEBIT ₹50

11:27 am Transaction ID T2508011127475261460248
UTR No. 106356291612

Paid by XXXXXXXXXX54

Aug 01, 2025 Paid to MANSI MEDICAL AND GENERAL STOR DEBIT ₹95
10:03 am Transaction ID T2508011003222976097474
UTR No. 178659255034

Paid by XXXXXXXXXX54

Aug 01, 2025 Paid to SATISH SEN DEBIT ₹150

10:00 am Transaction ID T2508011000529583801921
UTR No. 941267988613

Paid by XXXXXXXXXX54

Page 38 of 38

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