हम इंसानों ने पुलिस व्यवस्था का प्रादुर्भाव चड्डी प्रथा के दुष्परिणामों को कारागार में बदलने के लिए किया है और अगर समय रहते पापी डी के भाटी का लिंग उत्तेजित नहीं होता तो दो पाया इंसानों का अस्तित्व मास्क के कारण कोरोना के निपाह वायरस में पिछले 5 साल में फिनिश हो चुका होता । बी के यादव फूफा जी
हम इंसानों ने पुलिस व्यवस्था 
का प्रादुर्भाव चड्डी प्रथा के दुष्परिणामों को कारागार में बदलने के लिए किया है और अगर समय रहते पापी डी के भाटी का लिंग उत्तेजित नहीं होता तो दो पाया इंसानों का अस्तित्व मास्क के कारण कोरोना के निपाह वायरस में पिछले 5 साल में फिनिश हो चुका होता । बी के यादव फूफा जी
भाटी साहब के व्यक्तित्व और कृतित्व का एकमात्र उद्देश्य 15 अगस्त 2025 तक बहन जी माजी की सेवा है।
श्रमिक विरोधी नीतियों के विरोध मे पूरे देश में 9 जुलाई को बंद का एलान, फर्जी
ओला cut.net) (1)
नक्सली बंद से सावधान इंडिया
अल्ली चाटो अभियान Statement for 9425636422
10 Jul, 2024 - 10 Jul, 2025
Date अल्ली चाटो अभियान Details Type Amount
Jul 09, 2025 Paid to Rahul Dhaba DEBIT ₹2,000
10:19 pm अल्ली चाटो अभियान ID T2507092219500717772549
UTR No. 147952921703
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Jul 09, 2025 Paid to Mr MOHIT KORAM DEBIT ₹70
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UTR No. 725971269305
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Jul 08, 2025 FASTag Recharge for CG04QE0292 DEBIT ₹500
10:00 pm अल्ली चाटो अभियान ID NB25070822001098454323482
UTR No. 858421081765
Bharat Connect अल्ली चाटो अभियान ID PP015189BB69S1P4F922
Paid by XXXXXXXXXX08
Jul 07, 2025 Paaid to Mithilesh Kumar Pal DEBIT ₹1,000
01:36 am अल्ली चाटो अभियान ID T2507070136164158134146
UTR No. 562952712133
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Jul 04, 2025 Paid to SHREE MEDICAL STORES DEBIT ₹2,715
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UTR No. 362458162153
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Jul 03, 2025 Paid to SURAJ KEWAT DEBIT ₹10,000
12:44 pm अल्ली चाटो अभियान ID T2507031244416968915082
UTR No. 498312334665
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Jun 30, 2025 Paid to LEKHRAJ DEBIT ₹1,600
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UTR No. 812552068721
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Jun 30, 2025 Payment to Abhibus DEBIT ₹621
04:08 am अल्ली चाटो अभियान ID A2506300407534213480502E
UTR No. 766977171395
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Jun 29, 2025 Paid to S R Fuel DEBIT ₹4,000
10:41 pm अल्ली चाटो अभियान ID T2506292241470486263145
UTR No. 722900600607
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Jun 28, 2025 Paid to Tata Play Limited DEBIT ₹500
01:51 am अल्ली चाटो अभियान ID T2506280151256617779352
UTR No. 989244161969
Paid by XXXXXXXXXX08
Jun 27, 2025 Paid to Rahul Dhaba DEBIT ₹30
03:03 pm अल्ली चाटो अभियान ID T2506271503321611380592
UTR No. 133793336656
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Jun 23, 2025 Paid to Mithilesh Kumar Pal DEBIT ₹3,000
10:26 pm अल्ली चाटो अभियान ID T2506232226529334978836
UTR No. 638293137291
Paid by XXXXXXXXXX08
Jun 22, 2025 Paid to SURAJ KEWAT DEBIT ₹15,000
07:33 pm अल्ली चाटो अभियान ID T2506221933089055199642
UTR No. 987631655613
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Date अल्ली चाटो अभियान Details Type Amount
Jun 19, 2025 Cylinder Booking payment for 9425636422 DEBIT ₹942
09:17 pm अल्ली चाटो अभियान ID NB25061921171954405582032
UTR No. 356248139455
Bharat Connect अल्ली चाटो अभियान ID PP015170BB2211N55521
Paid by XXXXXXXXXX08
Jun 19, 2025 Paid to Air Fiber Payment 5G DEBIT ₹706.82
09:15 pm अल्ली चाटो अभियान ID T2506192115074334051230
UTR No. 334678544393
Paid by XXXXXXXXXX08
Jun 18, 2025 Paid to DURGA SINGH DEBIT ₹1,552
08:12 pm अल्ली चाटो अभियान ID T2506182012107540219781
UTR No. 524724137159
Paid by XXXXXXXXXX08
Jun 18, 2025 Paid to Mithilesh Kumar Pal DEBIT ₹3,000
08:11 pm अल्ली चाटो अभियान ID T2506182011158304509653
UTR No. 017161799722
Paid by XXXXXXXXXX08
Jun 16, 2025 Paid to MYJIO DEBIT ₹899
01:35 pm अल्ली चाटो अभियान ID T2506161334489933305349
UTR No. 732364097439
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Jun 15, 2025 Paid to Nk sahu DEBIT ₹20
09:49 pm अल्ली चाटो अभियान ID T2506152149034650044806
UTR No. 190780680804
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Jun 15, 2025 Paid to Mrs PUSHPA BHATT DEBIT ₹700
12:44 am अल्ली चाटो अभियान ID T2506150044452324967627
UTR No. 673284047256
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Date अल्ली चाटो अभियान Details Type Amount
Jun 15, 2025 Paid to DURGA SINGH DEBIT ₹300
12:44 am अल्ली चाटो अभियान ID T2506150043575202919181
UTR No. 542000671625
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Jun 13, 2025 Paid to bhavani ice creem DEBIT ₹100
07:48 pm अल्ली चाटो अभियान ID T2506131948062723078003
UTR No. 082906720365
Paid by XXXXXXXXXX08
Jun 12, 2025 Paid to DURGA SINGH DEBIT ₹1,825
09:56 pm अल्ली चाटो अभियान ID T2506122155567781345110
UTR No. 368638082076
Paid by XXXXXXXXXX08
Jun 10, 2025 Paid to DASHRATH SETHIYA S O SOMNATH DEBIT ₹200
12:27 pm अल्ली चाटो अभियान ID T2506101227428023163310
UTR No. 471253815769
Paid by XXXXXXXXXX08
Jun 08, 2025 Paid to Mrs PUSHPA BHATT DEBIT ₹4,000
11:17 pm अल्ली चाटो अभियान ID T2506082317528077004910
UTR No. 375177998975
Paid by XXXXXXXXXX08
Jun 07, 2025 Paid to S R Fuel DEBIT ₹1,500
02:40 pm अल्ली चाटो अभियान ID T2506071440237688495060
UTR No. 521077217132
Paid by XXXXXXXXXX08
Jun 02, 2025 Paid to Siddhi Vinayak sweets DEBIT ₹160
03:28 pm अल्ली चाटो अभियान ID T2506021527548043051701
UTR No. 670402726575
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Jun 02, 2025 Paid to M S MAHADEVA CARS PRIVATE LIMITED DEBIT ₹601
11:51 am अल्ली चाटो अभियान ID T2506021151333201866788
UTR No. 663722094650
Paid by XXXXXXXXXX08
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Date अल्ली चाटो अभियान Details Type Amount
Jun 02, 2025 Paid to S R Fuel DEBIT ₹1,000
07:12 am अल्ली चाटो अभियान ID T2506020712502765368862
UTR No. 239103186309
Paid by XXXXXXXXXX08
Jun 01, 2025 Paid to TATA PLAY LIMITED DEBIT ₹500
02:55 am अल्ली चाटो अभियान ID T2506010255411023123369
UTR No. 996679507239
Paid by XXXXXXXXXX08
May 27, 2025 Paid to SAGAR GAWDE DEBIT ₹200
06:30 pm अल्ली चाटो अभियान ID T2505271830264041070938
UTR No. 053248305365
Paid by XXXXXXXXXX08
May 26, 2025 Paid to Mrs PUSHPA BHATT DEBIT ₹1,740
10:37 pm अल्ली चाटो अभियान ID T2505262236566050541068
UTR No. 062210618643
Paid by XXXXXXXXXX08
May 26, 2025 Paid to Mr. VIKASH CHANDANI DEBIT ₹20,000
08:44 pm अल्ली चाटो अभियान ID T2505262044528936504074
UTR No. 354365633729
Paid by XXXXXXXXXX08
May 26, 2025 Payment to Abhibus DEBIT ₹621
06:04 pm अल्ली चाटो अभियान ID A2505261804174727235775E
UTR No. 152756632950
Paid by XXXXXXXXXX08
May 26, 2025 Paid to TAHIR ALI DEBIT ₹240
10:47 am अल्ली चाटो अभियान ID T2505261047332355263804
UTR No. 087388893987
Paid by XXXXXXXXXX08
May 26, 2025 Paid to SURAJ KUMAR GAUTAM DEBIT ₹280
05:01 am अल्ली चाटो अभियान ID T2505260501052002822885
UTR No. 094426725314
Paid by XXXXXXXXXX08
Page 5 of 65
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Date अल्ली चाटो अभियान Details Type Amount
May 24, 2025 Paid to Chandra daily needs avam paan bhandar DEBIT ₹40
11:26 pm अल्ली चाटो अभियान ID T2505242325564259278721
UTR No. 372880358341
Paid by XXXXXXXXXX08
May 24, 2025 Paid to Jha kirana DEBIT ₹50
11:22 pm अल्ली चाटो अभियान ID T2505242322451389617382
UTR No. 099430638831
Paid by XXXXXXXXXX08
May 24, 2025 Paid to DURGESH GUPTA DEBIT ₹200
11:15 pm अल्ली चाटो अभियान ID T2505242315484472143419
UTR No. 897461615978
Paid by XXXXXXXXXX08
May 24, 2025 Mobile recharged 9981011455 DEBIT ₹48
10:30 pm अल्ली चाटो अभियान ID NB25052422300223678282252
UTR No. 391270951194
Vi Prepaid Reference ID ONR2505242230230015
Paid by XXXXXXXXXX08
May 24, 2025 Cylinder Booking payment for 9425636422 DEBIT ₹942
05:09 am अल्ली चाटो अभियान ID NB25052405090252147142932
UTR No. 966661055323
Bharat Connect अल्ली चाटो अभियान ID PP015144BB12F0EBA536
Paid by XXXXXXXXXX08
May 22, 2025 Paid to Dhanwantari car wash DEBIT ₹300
02:55 pm अल्ली चाटो अभियान ID T2505221455412096168337
UTR No. 767331060227
Paid by XXXXXXXXXX08
May 20, 2025 FASTag Recharge for CG04QE0292 DEBIT ₹500
06:06 pm अल्ली चाटो अभियान ID NB25052018061447065476152
UTR No. 950794648521
Bharat Connect अल्ली चाटो अभियान ID PP015140BB0BR1EAN444
Paid by XXXXXXXXXX08
Page 6 of 65
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Date अल्ली चाटो अभियान Details Type Amount
May 19, 2025 Mobile recharged 9981011455 DEBIT ₹192
09:18 pm अल्ली चाटो अभियान ID NB25051921180594301653572
UTR No. 025312613863
Vi Prepaid Reference ID ONR2505192118250029
Paid by XXXXXXXXXX08
May 19, 2025 Paid to Air Fiber Payment 5G DEBIT ₹706.82
03:40 am अल्ली चाटो अभियान ID T2505190340129601865340
UTR No. 685327267241
Paid by XXXXXXXXXX08
May 17, 2025 Paid to QAMRAN MALIK DEBIT ₹5,000
07:40 pm अल्ली चाटो अभियान ID T2505171940019970159191
UTR No. 417906165170
Paid by XXXXXXXXXX08
May 16, 2025 Paid to QAMRAN MALIK DEBIT ₹3,000
08:00 pm अल्ली चाटो अभियान ID T2505162000324960979654
UTR No. 920125889925
Paid by XXXXXXXXXX08
May 16, 2025 Paid to QAMRAN MALIK DEBIT ₹20,000
02:20 pm अल्ली चाटो अभियान ID T2505161420013381489712
UTR No. 288578679449
Paid by XXXXXXXXXX08
May 10, 2025 Paid to S R Fuel DEBIT ₹5,100
05:27 pm अल्ली चाटो अभियान ID T2505101727310025410944
UTR No. 637968533698
Paid by XXXXXXXXXX08
May 08, 2025 Paid to QAMRAN MALIK DEBIT ₹2,000
08:32 pm अल्ली चाटो अभियान ID T2505082032430884208652
UTR No. 992465787337
Paid by XXXXXXXXXX08
Page 7 of 65
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Date अल्ली चाटो अभियान Details Type Amount
May 08, 2025 Received from ******1016 CREDIT ₹3,000
04:35 pm अल्ली चाटो अभियान ID T2505081635398785671600
UTR No. 159289698109
Credited to XXXXXX3490
May 07, 2025 Paid to QAMRAN MALIK DEBIT ₹3,000
08:44 pm अल्ली चाटो अभियान ID T2505072044347840403242
UTR No. 922176961703
Paid by XXXXXXXXXX08
May 07, 2025 Paid to KANKER ROADWAYS PRIVATE LIMITED DEBIT ₹100
06:21 pm अल्ली चाटो अभियान ID T2505071821358824822137
UTR No. 946841607211
Paid by XXXXXXXXXX08
May 06, 2025 Paid to CAR DECO DEBIT ₹2,000
09:29 pm अल्ली चाटो अभियान ID T2505062129402661430893
UTR No. 266951317596
Paid by XXXXXXXXXX08
May 06, 2025 Paid to CAR DECO DEBIT ₹2,000
09:29 pm अल्ली चाटो अभियान ID T2505062129002420903396
UTR No. 731823263773
Paid by XXXXXXXXXX08
May 06, 2025 Paid to Tata Play DEBIT ₹500
01:49 am अल्ली चाटो अभियान ID T2505060149502820461512
UTR No. 744211439710
Paid by XXXXXXXXXX08
May 04, 2025 Transfer to XXXXXX8257 DEBIT ₹2,000
04:38 pm अल्ली चाटो अभियान ID T2505041638147655095495
UTR No. 896131568925
Paid by XXXXXXXXXX08
May 04, 2025 Transfer to XXXXXX3490 DEBIT ₹2,000
04:37 pm अल्ली चाटो अभियान ID T2505041637434808642887
UTR No. 639624067725
Paid by XXXXXXXXXX08
Page 8 of 65
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Date अल्ली चाटो अभियान Details Type Amount
May 04, 2025 Paid to Mrs PUSHPA BHATT DEBIT ₹2,000
02:11 pm अल्ली चाटो अभियान ID T2505041411116352452974
UTR No. 736074283375
Paid by XXXXXXXXXX08
May 04, 2025 Paid to S R Fuel DEBIT ₹1,500
01:51 pm अल्ली चाटो अभियान ID T2505041351037895311696
UTR No. 041604054555
Paid by XXXXXXXXXX08
May 02, 2025 Paid to Mithilesh Kumar Pal DEBIT ₹1,000
10:02 pm अल्ली चाटो अभियान ID T2505022202310291608995
UTR No. 694346926121
Paid by XXXXXXXXXX08
May 02, 2025 Paid to MAHAVEER ELECTRONICS DEBIT ₹320
08:21 pm अल्ली चाटो अभियान ID T2505022020563602417246
UTR No. 425213080289
Paid by XXXXXX3490
May 02, 2025 Paid to ANUPAM GUPTA DEBIT ₹60
03:20 pm अल्ली चाटो अभियान ID T2505021519410400459495
UTR No. 252429788289
Paid by XXXXXX3490
May 02, 2025 Paid to Tanuj super bazar DEBIT ₹250
03:15 pm अल्ली चाटो अभियान ID T2505021515506788437733
UTR No. 510431182794
Paid by XXXXXXXXXX08
May 02, 2025 Paid to Mithilesh Kumar Pal DEBIT ₹1,000
05:30 am अल्ली चाटो अभियान ID T2505020530253263693840
UTR No. 453491200219
Paid by XXXXXXXXXX08
Apr 29, 2025 Paid to S R Fuel DEBIT ₹1,000
08:38 pm अल्ली चाटो अभियान ID T2504292038387642792745
UTR No. 756029832728
Paid by XXXXXXXXXX08
Page 9 of 65
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Date अल्ली चाटो अभियान Details Type Amount
Apr 28, 2025 Payment to Abhibus DEBIT ₹658.72
03:52 pm अल्ली चाटो अभियान ID A2504281551427909092115D
UTR No. 271905801833
Paid by XXXXXX8257
Apr 28, 2025 Received from ******2320 CREDIT ₹200
06:38 am अल्ली चाटो अभियान ID T2504280638026116217688
UTR No. 867016447502
Credited to XXXXXX3490
Apr 27, 2025 Paid to Chandra daily needs avam paan bhandar DEBIT ₹30
10:00 pm अल्ली चाटो अभियान ID T2504272200125142641459
UTR No. 731660337433
Paid by XXXXXX3490
Apr 26, 2025 Payment to Abhibus DEBIT ₹633.65
09:50 pm अल्ली चाटो अभियान ID A2504262149546570207474D
UTR No. 914605675996
Paid by XXXXXX3490
Apr 26, 2025 Paid to Tata Play Limited DEBIT ₹200
03:59 am अल्ली चाटो अभियान ID T2504260358512026212012
UTR No. 306423583717
Paid by XXXXXX3490
Apr 21, 2025 Transfer to XXXXXXXXXX08 DEBIT ₹1,200
11:41 pm अल्ली चाटो अभियान ID T2504212341144933165181
UTR No. 979762416823
Paid by XXXXXX3490
Apr 19, 2025 Paid to Air Fiber Payment 5G DEBIT ₹706.82
12:07 am अल्ली चाटो अभियान ID T2504190007328555034990
UTR No. 353822295102
Paid by XXXXXX3490
Apr 17, 2025 Paid to Tata Play Limited DEBIT ₹200
12:49 pm अल्ली चाटो अभियान ID T2504171249448066169519
UTR No. 248548265758
Paid by XXXXXX3490
Page 10 of 65
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Date अल्ली चाटो अभियान Details Type Amount
Apr 14, 2025 Paid to Amcho bastar canteen DEBIT ₹50
08:37 pm अल्ली चाटो अभियान ID T2504142036589579587090
UTR No. 614689777382
Paid by XXXXXXXXXX08
Apr 14, 2025 Paid to Chtu DEBIT ₹5,000
07:55 pm अल्ली चाटो अभियान ID T2504141955098866344944
UTR No. 654488346219
Paid by XXXXXX3490
Apr 14, 2025 Received from Bolo CREDIT ₹5,500
07:40 pm अल्ली चाटो अभियान ID T2504141940100750654956
UTR No. 252162435040
Credited to XXXXXX3490
Apr 14, 2025 Paid to Red bull pan shop DEBIT ₹5
07:10 pm अल्ली चाटो अभियान ID T2504141910021270363399
UTR No. 907479453202
Paid by XXXXXXXXXX08
Apr 14, 2025 Paid to RAGHAV SHRIWAS DEBIT ₹16,000
04:05 pm अल्ली चाटो अभियान ID T2504141605307636435839
UTR No. 147809303027
Paid by XXXXXX3490
Apr 14, 2025 Paid to Maha veer paratha center DEBIT ₹10
03:40 pm अल्ली चाटो अभियान ID T2504141540398107885927
UTR No. 664001568029
Paid by XXXXXX3490
Apr 13, 2025 Paid to SANTOSHI SAHU W O KAMAL SAHU DEBIT ₹25
08:21 pm अल्ली चाटो अभियान ID T2504132021045324731939
UTR No. 374024988792
Paid by XXXXXX3490
Page 11 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Apr 12, 2025 Cylinder Booking payment for 9425636422 DEBIT ₹942
04:19 am अल्ली चाटो अभियान ID NX25041204184878500299251
UTR No. 129250023898
Bharat Connect अल्ली चाटो अभियान ID PP015102BX3FP0BZV935
Paid by XXXXXX3490
Apr 11, 2025 Received from ******1366 CREDIT ₹19,686
11:36 pm अल्ली चाटो अभियान ID T2504112335586950046948
UTR No. 246325060851
Credited to XXXXXX3490
Apr 10, 2025 Paid to RAGHAV SHRIWAS DEBIT ₹4,000
09:02 pm अल्ली चाटो अभियान ID T2504102102031088313419
UTR No. 598396118651
Paid by XXXXXX3490
Apr 10, 2025 Paid to RAHUL JAIN DEBIT ₹130
04:08 pm अल्ली चाटो अभियान ID T2504101608089113330475
UTR No. 678755758133
Paid by XXXXXX3490
Apr 10, 2025 Paid to RAHUL JAIN DEBIT ₹560
04:02 pm अल्ली चाटो अभियान ID T2504101601562531460401
UTR No. 282987068106
Paid by XXXXXX3490
Apr 10, 2025 Paid to B R Commercial Pvt Ltd DEBIT ₹2,000
03:40 pm अल्ली चाटो अभियान ID T2504101540015550182947
UTR No. 825168684647
Paid by XXXXXX3490
Apr 10, 2025 Paid to Chtu DEBIT ₹500
02:46 pm अल्ली चाटो अभियान ID T2504101446178974961945
UTR No. 812807872126
Paid by XXXXXX3490
Page 12 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Apr 10, 2025 Received from ******1366 CREDIT ₹5,000
12:25 pm अल्ली चाटो अभियान ID T2504101225439371193660
UTR No. 908132309016
Credited to XXXXXX3490
Apr 10, 2025 Paid to Chtu DEBIT ₹10,000
11:36 am अल्ली चाटो अभियान ID T2504101136418702142893
UTR No. 312879058850
Paid by XXXXXX3490
Apr 10, 2025 Received from Bolo CREDIT ₹10,000
11:24 am अल्ली चाटो अभियान ID T2504101124251981213621
UTR No. 449231369630
Credited to XXXXXX3490
Apr 09, 2025 Transfer to XXXXXXXXXX08 DEBIT ₹10
11:57 pm अल्ली चाटो अभियान ID T2504092357446882302518
UTR No. 974873712964
Paid by XXXXXX3490
Apr 09, 2025 Paid to pappug DEBIT ₹30,000
03:35 pm अल्ली चाटो अभियान ID T2504091534506890949515
UTR No. 344709110763
Paid by XXXXXX3490
Apr 09, 2025 Received from ******1366 CREDIT ₹30,000
03:25 pm अल्ली चाटो अभियान ID T2504091525424431193344
UTR No. 697100712324
Credited to XXXXXX3490
Apr 09, 2025 Paid to Mithilesh Kumar Pal DEBIT ₹200
03:08 pm अल्ली चाटो अभियान ID T2504091508385245666820
UTR No. 727505689614
Paid by XXXXXX3490
Apr 07, 2025 Paid to SITARAM GUPTA DEBIT ₹35
05:01 pm अल्ली चाटो अभियान ID T2504071701109544542481
UTR No. 602746874518
Paid by XXXXXXXXXX08
Page 13 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Apr 07, 2025 Paid to Tata Play DEBIT ₹200
03:25 am अल्ली चाटो अभियान ID T2504070325379390147659
UTR No. 500403949905
Paid by XXXXXXXXXX08
Apr 04, 2025 Paid to Vinay mens parlour DEBIT ₹120
10:18 pm अल्ली चाटो अभियान ID T2504042218051636515345
UTR No. 407779405316
Paid by XXXXXXXXXX08
Apr 03, 2025 Paid to QAMRAN MALIK DEBIT ₹50,000
04:44 pm अल्ली चाटो अभियान ID T2504031644349276316018
UTR No. 895936854893
Paid by XXXXXXXXXX08
Apr 02, 2025 Paid to M S MAHADEVA CARS PRIVATE LIMITED DEBIT ₹1,400
04:20 pm अल्ली चाटो अभियान ID T2504021620034244478676
UTR No. 604754606805
Paid by XXXXXX3490
Apr 02, 2025 Paid to M S MAHADEVA CARS PRIVATE LIMITED DEBIT ₹2,000
04:19 pm अल्ली चाटो अभियान ID T2504021619286451903025
UTR No. 090380716242
Paid by XXXXXX3490
Apr 02, 2025 Received from ******1366 CREDIT ₹5,000
04:16 pm अल्ली चाटो अभियान ID T2504021616105857472560
UTR No. 965233282021
Credited to XXXXXX3490
Apr 01, 2025 Paid to QAMRAN MALIK DEBIT ₹5,000
06:23 pm अल्ली चाटो अभियान ID T2504011822582215709563
UTR No. 969654714288
Paid by XXXXXXXXXX08
Mar 31, 2025 Received from ******1366 CREDIT ₹5,000
10:15 pm अल्ली चाटो अभियान ID T2503312215022944018992
UTR No. 221882593238
Credited to XXXXXX3490
Page 14 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Mar 31, 2025 Paid to PAWAN SWEET HOUSE DEBIT ₹100
03:31 pm अल्ली चाटो अभियान ID T2503311531376050250344
UTR No. 690233056198
Paid by XXXXXXXXXX08
Mar 30, 2025 Paid to PAWAN NASHTA CENTER DEBIT ₹350
02:52 pm अल्ली चाटो अभियान ID T2503301452327563938138
UTR No. 110376509981
Paid by XXXXXXXXXX08
Mar 30, 2025 Paid to Mithilesh Kumar Pal DEBIT ₹2,000
01:16 pm अल्ली चाटो अभियान ID T2503301316470309331903
UTR No. 675819293688
Paid by XXXXXXXXXX08
Mar 30, 2025 Paid to Mithilesh Kumar Pal DEBIT ₹6,000
11:16 am अल्ली चाटो अभियान ID T2503301115320082527380
UTR No. 173636101288
Paid by XXXXXXXXXX08
Mar 27, 2025 Paid to Chtu DEBIT ₹6,500
01:19 pm अल्ली चाटो अभियान ID T2503271319121715208478
UTR No. 636493308169
Paid by XXXXXXXXXX08
Mar 27, 2025 Received from Bolo CREDIT ₹12,500
01:11 pm अल्ली चाटो अभियान ID T2503271311433280471251
UTR No. 199896281707
Credited to XXXXXXXXXX08
Mar 26, 2025 Paid to BHOOSHAN KERKETTA DEBIT ₹2,150
10:15 pm अल्ली चाटो अभियान ID T2503262215426466403854
UTR No. 758478582683
Paid by XXXXXXXXXX08
Mar 26, 2025 Paid to GANPATI TILES AND SA DEBIT ₹140
07:18 pm अल्ली चाटो अभियान ID T2503261917558738584777
UTR No. 961821935215
Paid by XXXXXXXXXX08
Page 15 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Mar 26, 2025 Paid to BALKRISHNA THAKUR DEBIT ₹1,500
06:19 pm अल्ली चाटो अभियान ID T2503261819000548731525
UTR No. 791946575852
Paid by XXXXXXXXXX08
Mar 23, 2025 DTH recharged 1034817906 DEBIT ₹203
02:15 pm अल्ली चाटो अभियान ID NX25032314150726554366181
UTR No. 267542698861
Bharat Connect अल्ली चाटो अभियान ID PP015082BX6WY13LF968
Paid by XXXXXXXXXX08
Mar 22, 2025 Paid to B R Commercial Pvt Ltd DEBIT ₹2,150.44
09:56 pm अल्ली चाटो अभियान ID T2503222156353752113894
UTR No. 727286241181
Paid by XXXXXXXXXX08
Mar 22, 2025 Paid to Choudhary motilal jain DEBIT ₹500
01:53 pm अल्ली चाटो अभियान ID T2503221353108678398543
UTR No. 612679159173
Paid by XXXXXXXXXX08
Mar 22, 2025 Paid to PALLAVI MALLICK DEBIT ₹500
01:43 pm अल्ली चाटो अभियान ID T2503221342559263483008
UTR No. 645512684736
Paid by XXXXXXXXXX08
Mar 22, 2025 Paid to QAMRAN MALIK DEBIT ₹1,500
11:31 am अल्ली चाटो अभियान ID T2503221131312204697264
UTR No. 930790269155
Paid by XXXXXXXXXX08
Mar 20, 2025 Paid to SITARAM GUPTA DEBIT ₹11
10:12 pm अल्ली चाटो अभियान ID T2503202212052275024582
UTR No. 399098259090
Paid by XXXXXXXXXX08
Page 16 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Mar 19, 2025 Paid to SHREE MEDICAL STORES DEBIT ₹879
08:06 pm अल्ली चाटो अभियान ID T2503192006018294177147
UTR No. 669146281804
Paid by XXXXXXXXXX08
Mar 18, 2025 Paid to Air Fiber Payment 5G DEBIT ₹706.82
04:39 am अल्ली चाटो अभियान ID T2503180439421453977921
UTR No. 830462256694
Paid by XXXXXXXXXX08
Mar 18, 2025 Paid to Jio Prepaid Recharges DEBIT ₹899
04:37 am अल्ली चाटो अभियान ID T2503180437004603055626
UTR No. 908454425773
Paid by XXXXXXXXXX08
Mar 17, 2025 Paid to Mr TEKCHAND NAVRANG DEBIT ₹400
07:11 pm अल्ली चाटो अभियान ID T2503171911139979312491
UTR No. 028395471085
Paid by XXXXXXXXXX08
Mar 16, 2025 Paid to DREAM CARS DEBIT ₹1,300
07:56 pm अल्ली चाटो अभियान ID T2503161956281234115567
UTR No. 400860436011
Paid by XXXXXXXXXX08
Mar 16, 2025 Paid to Haryana jalevi AVN samosa DEBIT ₹95
07:01 pm अल्ली चाटो अभियान ID T2503161901064605343952
UTR No. 631161622234
Paid by XXXXXXXXXX08
Mar 16, 2025 Paid to GAIDU FUELS-GAIDU FUELS DEBIT ₹1,160
06:43 pm अल्ली चाटो अभियान ID T2503161843179304995737
UTR No. 331080919008
Paid by XXXXXXXXXX08
Mar 16, 2025 Paid to GAIDU FUELS-GAIDU FUELS DEBIT ₹2,000
06:42 pm अल्ली चाटो अभियान ID T2503161842158703211842
UTR No. 050189089642
Paid by XXXXXXXXXX08
Page 17 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Mar 16, 2025 Paid to Mr KUSH KUMAR PRASAD DEBIT ₹1,200
05:21 pm अल्ली चाटो अभियान ID T2503161720573988058896
UTR No. 983520753302
Paid by XXXXXXXXXX08
Mar 16, 2025 Paid to Sunder Lal Pujari DEBIT ₹5
05:06 pm अल्ली चाटो अभियान ID T2503161706294557513501
UTR No. 421937457678
Paid by XXXXXXXXXX08
Mar 15, 2025 Paid to Nk sahu DEBIT ₹28
11:45 am अल्ली चाटो अभियान ID T2503151145253544659203
UTR No. 979440070568
Paid by XXXXXXXXXX08
Mar 13, 2025 Paid to RAMU SINGH DEBIT ₹1,080
07:45 pm अल्ली चाटो अभियान ID T2503131945332409312477
UTR No. 541318982491
Paid by XXXXXXXXXX08
Mar 13, 2025 Paid to Manoj Glass Eaching DEBIT ₹2,200
02:19 pm अल्ली चाटो अभियान ID T2503131419092206448541
UTR No. 484549154490
Paid by XXXXXXXXXX08
Mar 13, 2025 Received from kush kumar prasad CREDIT ₹5,200
10:52 am अल्ली चाटो अभियान ID T2503131052348656843146
UTR No. 787404761740
Credited to XXXXXXXXXX08
Mar 13, 2025 Paid to Sunder Lal Pujari DEBIT ₹5
10:20 am अल्ली चाटो अभियान ID T2503131020229018657993
UTR No. 020140519350
Paid by XXXXXXXXXX08
Mar 11, 2025 Paid to QAMRAN MALIK DEBIT ₹30,000
04:42 pm अल्ली चाटो अभियान ID T2503111642263062348937
UTR No. 095116169396
Paid by XXXXXXXXXX08
Page 18 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Mar 10, 2025 Paid to Chacha dhaba DEBIT ₹60
11:29 pm अल्ली चाटो अभियान ID T2503102329043216161637
UTR No. 464632551834
Paid by XXXXXXXXXX08
Mar 10, 2025 Paid to AASHIF DAILY NEEDS DEBIT ₹25
10:55 pm अल्ली चाटो अभियान ID T2503102255315433894476
UTR No. 784036799312
Paid by XXXXXXXXXX08
Mar 10, 2025 Received from Sumit Smith CREDIT ₹9,000
11:49 am अल्ली चाटो अभियान ID T2503101149482534585946
UTR No. 943633937318
Credited to XXXXXXXXXX08
Mar 09, 2025 Paid to Shankar vegetable store DEBIT ₹30
08:59 pm अल्ली चाटो अभियान ID T2503092059222917823962
UTR No. 159778903002
Paid by XXXXXXXXXX08
Mar 09, 2025 Paid to QAMRAN MALIK DEBIT ₹12,000
07:11 pm अल्ली चाटो अभियान ID T2503091910588732463868
UTR No. 725232846891
Paid by XXXXXXXXXX08
Mar 09, 2025 Received from Alekh bagh CREDIT ₹26,000
02:37 pm अल्ली चाटो अभियान ID T2503091436598934490435
UTR No. 260051319183
Credited to XXXXXXXXXX08
Mar 09, 2025 Received from Alekh bagh CREDIT ₹1
02:07 pm अल्ली चाटो अभियान ID T2503091407352543881940
UTR No. 122866635752
Credited to XXXXXX3490
Mar 08, 2025 Paid to S R Fuel DEBIT ₹3,000
10:10 pm अल्ली चाटो अभियान ID T2503082210434702413846
UTR No. 807467534583
Paid by XXXXXXXXXX08
Page 19 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Mar 07, 2025 Electricity bill paid 1001585096 DEBIT ₹17,150
01:22 pm अल्ली चाटो अभियान ID NX25030713221346810581041
UTR No. 889620218825
Bharat Connect अल्ली चाटो अभियान ID PP015066BX6JP1157752
Paid by XXXXXXXXXX08
Mar 07, 2025 Cylinder Booking payment for 9425636422 DEBIT ₹892
12:49 pm अल्ली चाटो अभियान ID NX25030712493005106175331
UTR No. 847631219933
Bharat Connect अल्ली चाटो अभियान ID PP015066BX6XH0ZMP050
Paid by XXXXXXXXXX08
Mar 07, 2025 Paid to Mr TEKCHAND NAVRANG DEBIT ₹2,500
11:24 am अल्ली चाटो अभियान ID T2503071124067584528194
UTR No. 478499115747
Paid by XXXXXXXXXX08
Mar 05, 2025 Paid to DUBEY TRAVELS DEBIT ₹600
09:11 pm अल्ली चाटो अभियान ID T2503052111465127156423
UTR No. 300354417848
Paid by XXXXXXXXXX08
Mar 05, 2025 Paid to IMRAN UMRANI DEBIT ₹350
08:04 pm अल्ली चाटो अभियान ID T2503052004198835130649
UTR No. 280425263152
Paid by XXXXXXXXXX08
Mar 05, 2025 Received from GOPASH CHANDANI CREDIT ₹1,300
07:05 pm अल्ली चाटो अभियान ID T2503051905172401362024
UTR No. 506461722972
Credited to XXXXXXXXXX08
Mar 05, 2025 Paid to GOPASH CHANDANI DEBIT ₹3,000
06:44 pm अल्ली चाटो अभियान ID T2503051843549103125915
UTR No. 801921924363
Paid by XXXXXXXXXX08
Page 20 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Mar 05, 2025 Paid to NILESH BUDHBHATTI DEBIT ₹4,500
05:45 pm अल्ली चाटो अभियान ID T2503051745513620627490
UTR No. 586326100745
Paid by XXXXXXXXXX08
Mar 05, 2025 Paid to Central Traders DEBIT ₹400
05:12 pm अल्ली चाटो अभियान ID T2503051712306127995477
UTR No. 726553514338
Paid by XXXXXXXXXX08
Mar 03, 2025 Paid to Mr KUSH KUMAR PRASAD DEBIT ₹1,500
01:25 pm अल्ली चाटो अभियान ID T2503031324471617387141
UTR No. 679659709031
Paid by XXXXXXXXXX08
Mar 02, 2025 Paid to Sultan Ali DEBIT ₹140
12:35 pm अल्ली चाटो अभियान ID T2503021235428640111510
UTR No. 844969954854
Paid by XXXXXXXXXX08
Mar 01, 2025 Paid to CLOAK ROOM 2 DEBIT ₹16
07:23 pm अल्ली चाटो अभियान ID T2503011923137218908058
UTR No. 534859325236
Paid by XXXXXXXXXX08
Mar 01, 2025 Paid to SAI KRISHNA HOTEL DEBIT ₹85
05:41 pm अल्ली चाटो अभियान ID T2503011741311740350376
UTR No. 700204902164
Paid by XXXXXXXXXX08
Mar 01, 2025 Paid to SK AKRAMUL ALI DEBIT ₹300
02:11 pm अल्ली चाटो अभियान ID T2503011411066993734133
UTR No. 368383790546
Paid by XXXXXXXXXX08
Feb 28, 2025 Paid to GOPAL CHANDRA BISWAL DEBIT ₹95
09:03 pm अल्ली चाटो अभियान ID T2502282103510475227416
UTR No. 839964132997
Paid by XXXXXXXXXX08
Page 21 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Feb 28, 2025 Paid to ASIF ASGHAR DEBIT ₹380
07:35 pm अल्ली चाटो अभियान ID T2502281935410226619594
UTR No. 075676965679
Paid by XXXXXXXXXX08
Feb 28, 2025 Refund from CONFIRM TICKET CREDIT ₹49
06:12 pm अल्ली चाटो अभियान ID T2502281812592123033845
UTR No. 505981093187
Credited to XXXXXXXXXX08
Feb 28, 2025 Refund from CONFIRM TICKET CREDIT ₹346
06:12 pm अल्ली चाटो अभियान ID T2502281812572702288954
UTR No. 505981093119
Credited to XXXXXXXXXX08
Feb 28, 2025 Paid to TITAS DAS DEBIT ₹500
05:50 pm अल्ली चाटो अभियान ID T2502281750018607683132
UTR No. 993636446015
Paid by XXXXXXXXXX08
Feb 28, 2025 Paid to PRADIP SHARMA DEBIT ₹800
02:33 pm अल्ली चाटो अभियान ID T2502281433288253119988
UTR No. 157714464740
Paid by XXXXXXXXXX08
Feb 28, 2025 Paid to SHAKIL AHMED DEBIT ₹1,800
01:36 pm अल्ली चाटो अभियान ID T2502281335566234242624
UTR No. 798165353089
Paid by XXXXXXXXXX08
Feb 28, 2025 Payment to Confirmtkt DEBIT ₹453
07:41 am अल्ली चाटो अभियान ID A2502280741099401236762D
UTR No. 750120023290
Paid by XXXXXXXXXX08
Feb 27, 2025 Paid to Pal Shop DEBIT ₹22
10:41 pm अल्ली चाटो अभियान ID T2502272241280266254236
UTR No. 353244467143
Paid by XXXXXXXXXX08
Page 22 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Feb 27, 2025 Paid to Swapna Store DEBIT ₹20
05:22 pm अल्ली चाटो अभियान ID T2502271722405902175306
UTR No. 644991388828
Paid by XXXXXXXXXX08
Feb 26, 2025 Paid to Basuri Sudha Rani DEBIT ₹139
08:32 pm अल्ली चाटो अभियान ID T2502262032537503360184
UTR No. 986137736156
Paid by XXXXXXXXXX08
Feb 26, 2025 Paid to SHYAM RESTAURANT DEBIT ₹90
05:47 pm अल्ली चाटो अभियान ID T2502261747132632852903
UTR No. 817344353131
Paid by XXXXXXXXXX08
Feb 26, 2025 Paid to PRIYA MEDICAL STORES DEBIT ₹420
05:37 pm अल्ली चाटो अभियान ID T2502261736511491909200
UTR No. 680086461235
Paid by XXXXXXXXXX08
Feb 26, 2025 Paid to Indian Railways DEBIT ₹255
04:28 pm अल्ली चाटो अभियान ID T2502261628454866964582
UTR No. 994000324243
Paid by XXXXXXXXXX08
Feb 26, 2025 Payment to Confirmtkt DEBIT ₹346
08:08 am अल्ली चाटो अभियान ID A2502260808198282300441D
UTR No. 008332640348
Paid by XXXXXXXXXX08
Feb 26, 2025 Payment to Abhibus DEBIT ₹469.65
12:00 am अल्ली चाटो अभियान ID A2502260000154352300238D
UTR No. 807968852940
Paid by XXXXXXXXXX08
Feb 20, 2025 Paid to Mrs PUSHPA BHATT DEBIT ₹3,000
09:39 pm अल्ली चाटो अभियान ID T2502202139382790493616
UTR No. 137962473958
Paid by XXXXXXXXXX08
Page 23 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Feb 20, 2025 Paid to QAMRAN MALIK DEBIT ₹1,800
07:35 pm अल्ली चाटो अभियान ID T2502201935093508052342
UTR No. 695156301640
Paid by XXXXXXXXXX08
Feb 20, 2025 Paid to Air Fiber Payment 5G DEBIT ₹706.82
03:53 am अल्ली चाटो अभियान ID T2502200353119522170944
UTR No. 660075644294
Paid by XXXXXXXXXX08
Feb 18, 2025 Paid to MAMTA BIKANER DEBIT ₹400
08:05 pm अल्ली चाटो अभियान ID T2502182004591490714533
UTR No. 393254719221
Paid by XXXXXXXXXX08
Feb 18, 2025 Paid to Ajay general Store DEBIT ₹20
07:36 pm अल्ली चाटो अभियान ID T2502181936447923970177
UTR No. 357091211450
Paid by XXXXXXXXXX08
Feb 18, 2025 Paid to DREAM CARS DEBIT ₹20
07:28 pm अल्ली चाटो अभियान ID T2502181928338828796004
UTR No. 068536976433
Paid by XXXXXXXXXX08
Feb 16, 2025 Paid to Mrs PUSHPA BHATT DEBIT ₹5,000
03:54 am अल्ली चाटो अभियान ID T2502160354222857304738
UTR No. 817876798474
Paid by XXXXXXXXXX08
Feb 13, 2025 Paid to Kirti Trading Company DEBIT ₹2
07:16 pm अल्ली चाटो अभियान ID T2502131916104650253344
UTR No. 576457285642
Paid by XXXXXXXXXX08
Feb 13, 2025 Paid to VINAY KUMAR DEBIT ₹750
09:22 am अल्ली चाटो अभियान ID T2502130922408302605381
UTR No. 008622133125
Paid by XXXXXXXXXX08
Page 24 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Feb 13, 2025 Paid to Suman Fuels DEBIT ₹2,269.37
12:09 am अल्ली चाटो अभियान ID T2502130009076964578261
UTR No. 977243931698
Paid by XXXXXXXXXX08
Feb 12, 2025 Paid to CAR DECO DEBIT ₹5,000
11:05 pm अल्ली चाटो अभियान ID T2502122305374565494406
UTR No. 645502190304
Paid by XXXXXXXXXX08
Feb 12, 2025 Paid to PANKAJ KUMAR DEBIT ₹10,000
11:04 pm अल्ली चाटो अभियान ID T2502122304491553218164
UTR No. 795175086534
Paid by XXXXXXXXXX08
Feb 12, 2025 Paid to Ramlakhan Dhruw DEBIT ₹30
03:46 pm अल्ली चाटो अभियान ID T2502121545577370254233
UTR No. 300101072829
Paid by XXXXXXXXXX08
Feb 12, 2025 Paid to Raman sweets DEBIT ₹50
01:06 pm अल्ली चाटो अभियान ID T2502121306320928308747
UTR No. 874112422851
Paid by XXXXXXXXXX08
Feb 12, 2025 Paid to KHILENDRA KUMAR SO RAJU KAUSHIK DEBIT ₹40
12:58 pm अल्ली चाटो अभियान ID T2502121258386068874535
UTR No. 305716802899
Paid by XXXXXXXXXX08
Feb 12, 2025 Mobile recharged 9981011455 DEBIT ₹512
08:32 am अल्ली चाटो अभियान ID NX25021208323343107326551
UTR No. 944278844252
Vi Prepaid Reference ID ONR2502120832150541
Paid by XXXXXXXXXX08
Page 25 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Feb 10, 2025 Paid to SAGAR MANDAL DEBIT ₹5,834
10:59 pm अल्ली चाटो अभियान ID T2502102259414637848305
UTR No. 079913910306
Paid by XXXXXXXXXX08
Feb 09, 2025 DTH recharged 1034817906 DEBIT ₹403
10:40 pm अल्ली चाटो अभियान ID NX25020922400071277488401
UTR No. 824791382751
Bharat Connect अल्ली चाटो अभियान ID PP015040BX38V1QYX425
Paid by XXXXXXXXXX08
Feb 08, 2025 Paid to QAMRAN MALIK DEBIT ₹3,000
05:55 pm अल्ली चाटो अभियान ID T2502081755055387261171
UTR No. 565821868919
Paid by XXXXXXXXXX08
Feb 07, 2025 Paid to R TARAKESWAR RAO DEBIT ₹105
03:31 am अल्ली चाटो अभियान ID T2502070331400172508561
UTR No. 703607205843
Paid by XXXXXXXXXX08
Feb 07, 2025 Paid to Rolls and Noodles Point DEBIT ₹10
03:01 am अल्ली चाटो अभियान ID T2502070301173900703169
UTR No. 840631590240
Paid by XXXXXXXXXX08
Feb 06, 2025 Paid to MD EZAZ DEBIT ₹20
02:35 pm अल्ली चाटो अभियान ID T2502061435353429181803
UTR No. 229441488435
Paid by XXXXXXXXXX08
Feb 06, 2025 Received from ******7925 CREDIT ₹16,000
12:19 pm अल्ली चाटो अभियान ID T2502061219390336780510
UTR No. 118140781943
Credited to XXXXXXXXXX08
Page 26 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Feb 05, 2025 Paid to BHAWSAR ASSOCIATES DEBIT ₹200
06:29 pm अल्ली चाटो अभियान ID T2502051829298853170582
UTR No. 458950530869
Paid by XXXXXXXXXX08
Feb 05, 2025 Received from ******7925 CREDIT ₹18,000
04:39 pm अल्ली चाटो अभियान ID T2502051639017837355151
UTR No. 825270902059
Credited to XXXXXXXXXX08
Feb 04, 2025 Paid to ANUPAM GUPTA DEBIT ₹100
06:34 pm अल्ली चाटो अभियान ID T2502041834234540914660
UTR No. 300892545691
Paid by XXXXXXXXXX08
Feb 02, 2025 Paid to B R Commercial Pvt Ltd DEBIT ₹1,900
11:08 pm अल्ली चाटो अभियान ID T2502022308112359770415
UTR No. 522297694532
Paid by XXXXXXXXXX08
Feb 02, 2025 Paid to B R Commercial Pvt Ltd DEBIT ₹1,900
11:07 pm अल्ली चाटो अभियान ID T2502022307329212611368
UTR No. 007561803543
Paid by XXXXXXXXXX08
Feb 02, 2025 Transfer to XXXXXX3490 DEBIT ₹1,000
06:28 pm अल्ली चाटो अभियान ID T2502021828067434823664
UTR No. 438363496971
Paid by XXXXXXXXXX08
Jan 29, 2025 Paid to SURAJ KEWAT DEBIT ₹1,000
09:00 pm अल्ली चाटो अभियान ID T2501292100387609888361
UTR No. 143819767616
Paid by XXXXXXXXXX08
Jan 28, 2025 Paid to SURAJ KEWAT DEBIT ₹5,000
02:51 pm अल्ली चाटो अभियान ID T2501281450197417449709
UTR No. 946630157851
Paid by XXXXXXXXXX08
Page 27 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Jan 23, 2025 Paid to QAMRAN MALIK DEBIT ₹4,000
12:36 pm अल्ली चाटो अभियान ID T2501231236105942906625
UTR No. 575021097983
Paid by XXXXXXXXXX08
Jan 22, 2025 Paid to DEEPAK KUMAR BHATT DEBIT ₹5,000
02:38 pm अल्ली चाटो अभियान ID T2501221438197721909111
UTR No. 375847853328
Paid by XXXXXXXXXX08
Jan 22, 2025 Paid to Jio Prepaid Recharges DEBIT ₹69
06:57 am अल्ली चाटो अभियान ID T2501220657008702634145
UTR No. 262604522652
Paid by XXXXXXXXXX08
Jan 21, 2025 Paid to SURAJ KEWAT DEBIT ₹1,000
06:48 pm अल्ली चाटो अभियान ID T2501211848390692648734
UTR No. 449426246585
Paid by XXXXXXXXXX08
Jan 20, 2025 Paid to S R Fuel DEBIT ₹3,000
09:39 am अल्ली चाटो अभियान ID T2501200939281893337847
UTR No. 400571596305
Paid by XXXXXXXXXX08
Jan 19, 2025 Paid to Air Fiber Payment 5G DEBIT ₹706.82
12:17 am अल्ली चाटो अभियान ID T2501190017316523496995
UTR No. 267051706539
Paid by XXXXXXXXXX08
Jan 17, 2025 Paid to CAR DECO DEBIT ₹90
08:46 pm अल्ली चाटो अभियान ID T2501172046426989101652
UTR No. 064413745295
Paid by XXXXXXXXXX08
Jan 17, 2025 Paid to CAR DECO DEBIT ₹50
08:42 pm अल्ली चाटो अभियान ID T2501172041260450674722
UTR No. 038900743088
Paid by XXXXXXXXXX08
Page 28 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Jan 17, 2025 Paid to CG04PC8275 DEBIT ₹20
08:17 pm अल्ली चाटो अभियान ID T2501172017542181327062
UTR No. 319650200883
Paid by XXXXXXXXXX08
Jan 17, 2025 Paid to Abhibus- ixigo DEBIT ₹633.24
04:50 pm अल्ली चाटो अभियान ID T2501171649549028987950
UTR No. 008529051080
Paid by XXXXXXXXXX08
Jan 17, 2025 Paid to Mahek veg fast food DEBIT ₹70
01:57 pm अल्ली चाटो अभियान ID T2501171357178942679704
UTR No. 201199487937
Paid by XXXXXXXXXX08
Jan 16, 2025 Paid to Mr DILEEP KUMAR JAIN DEBIT ₹100
02:12 pm अल्ली चाटो अभियान ID T2501161411564236709643
UTR No. 567187224029
Paid by XXXXXXXXXX08
Jan 16, 2025 Paid to Abhibus- ixigo DEBIT ₹571.29
02:21 am अल्ली चाटो अभियान ID T2501160221069931393896
UTR No. 824243337419
Paid by XXXXXXXXXX08
Jan 14, 2025 Cylinder Booking payment for 9425636422 DEBIT ₹892
02:33 am अल्ली चाटो अभियान ID NX25011402333642726649661
UTR No. 424131754289
Bharat Connect अल्ली चाटो अभियान ID PP015014B2AQKNQRZM61
Paid by XXXXXXXXXX08
Jan 13, 2025 Paid to DINESH RAI DEBIT ₹10,000
01:30 pm अल्ली चाटो अभियान ID T2501131329587884669661
UTR No. 249437446548
Paid by XXXXXXXXXX08
Page 29 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Jan 12, 2025 Received from sriram Gual CREDIT ₹10,000
02:18 pm अल्ली चाटो अभियान ID T2501121418224920309801
UTR No. 698126016459
Credited to XXXXXXXXXX08
Jan 11, 2025 Paid to M S MAHADEVA CARS PRIVATE LIMITED DEBIT ₹1,000
05:32 pm अल्ली चाटो अभियान ID T2501111732442195514298
UTR No. 281444972652
Paid by XXXXXXXXXX08
Jan 11, 2025 Paid to M S MAHADEVA CARS PRIVATE LIMITED DEBIT ₹2,000
05:32 pm अल्ली चाटो अभियान ID T2501111732210884681576
UTR No. 957172340353
Paid by XXXXXXXXXX08
Jan 11, 2025 Paid to M S MAHADEVA CARS PRIVATE LIMITED DEBIT ₹2,000
05:32 pm अल्ली चाटो अभियान ID T2501111731582361365183
UTR No. 836212336320
Paid by XXXXXXXXXX08
Jan 09, 2025 Paid to Tata Play Limited DEBIT ₹200
06:02 pm अल्ली चाटो अभियान ID T2501091802149953812673
UTR No. 595777200108
Paid by XXXXXXXXXX08
Jan 09, 2025 Paid to QAMRAN MALIK DEBIT ₹25,000
09:10 am अल्ली चाटो अभियान ID T2501090910233403660102
UTR No. 466452391625
Paid by XXXXXXXXXX08
Jan 07, 2025 Paid to PUNIT TIWARI DEBIT ₹50
08:44 am अल्ली चाटो अभियान ID T2501070843589721055231
UTR No. 381197362224
Paid by XXXXXXXXXX08
Jan 06, 2025 Paid to Latthmar tea stall DEBIT ₹15
08:44 pm अल्ली चाटो अभियान ID T2501062043590778688235
UTR No. 274445511822
Paid by XXXXXXXXXX08
Page 30 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Jan 06, 2025 Paid to GOVIND RESTAURENT DEBIT ₹110
08:41 pm अल्ली चाटो अभियान ID T2501062041313168665188
UTR No. 407549423765
Paid by XXXXXXXXXX08
Jan 06, 2025 Paid to Mahalaxmi Electronics DEBIT ₹2,390
07:56 pm अल्ली चाटो अभियान ID T2501061956423834986079
UTR No. 609498523124
Paid by XXXXXXXXXX08
Jan 06, 2025 Paid to Mahalaxmi Electronics DEBIT ₹16,000
12:52 pm अल्ली चाटो अभियान ID T2501061251517395520883
UTR No. 549224802889
Paid by XXXXXXXXXX08
Jan 03, 2025 Paid to SHERWANI PROVISION STORES DEBIT ₹50
12:13 pm अल्ली चाटो अभियान ID T2501031212598849956128
UTR No. 588772985029
Paid by XXXXXXXXXX08
Jan 02, 2025 Paid to NITIN FACE MASK DEBIT ₹50
05:58 pm अल्ली चाटो अभियान ID T2501021758089409850607
UTR No. 639282916128
Paid by XXXXXXXXXX08
Jan 02, 2025 Paid to GULAM SABIR MOHAMMAD HUSAIN DEBIT ₹1,300
05:17 pm अल्ली चाटो अभियान ID T2501021717541227979717
UTR No. 470044712430
Paid by XXXXXXXXXX08
Jan 02, 2025 Paid to GURUDEO TRADING COMPANY DEBIT ₹65
02:57 pm अल्ली चाटो अभियान ID T2501021457512243238170
UTR No. 196682104428
Paid by XXXXXXXXXX08
Page 31 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Jan 02, 2025 Loan Installment Paid PG/0099/C/17/000141 DEBIT ₹9,960
12:16 pm अल्ली चाटो अभियान ID NX25010212155656920072231
UTR No. 946087701521
Bharat Connect अल्ली चाटो अभियान ID PP015002BBYUBFM9U0I1
Paid by XXXXXXXXXX08
Dec 29, 2024 Paid to SITARAM GUPTA DEBIT ₹20
09:04 pm अल्ली चाटो अभियान ID T2412292104487912431589
UTR No. 830489519247
Paid by XXXXXXXXXX08
Dec 29, 2024 Paid to Jamuna fruit and daliy needs DEBIT ₹10
09:04 pm अल्ली चाटो अभियान ID T2412292104119017677972
UTR No. 275391113205
Paid by XXXXXXXXXX08
Dec 29, 2024 Paid to Amyra restuarant DEBIT ₹160
09:01 pm अल्ली चाटो अभियान ID T2412292100573246638518
UTR No. 139929408761
Paid by XXXXXXXXXX08
Dec 28, 2024 Paid to B R Commercial Pvt Ltd DEBIT ₹20
08:18 pm अल्ली चाटो अभियान ID T2412282018556650944383
UTR No. 183255000475
Paid by XXXXXXXXXX08
Dec 28, 2024 Paid to B R Commercial Pvt Ltd DEBIT ₹2,000
08:18 pm अल्ली चाटो अभियान ID T2412282018216527494077
UTR No. 169732342019
Paid by XXXXXXXXXX08
Dec 28, 2024 Paid to B R Commercial Pvt Ltd DEBIT ₹2,000
08:17 pm अल्ली चाटो अभियान ID T2412282017504000807544
UTR No. 050756084532
Paid by XXXXXXXXXX08
Page 32 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Dec 28, 2024 Paid to QAMRAN MALIK DEBIT ₹3,500
12:48 pm अल्ली चाटो अभियान ID T2412281248532672873591
UTR No. 216534008036
Paid by XXXXXXXXXX08
Dec 24, 2024 Transfer to XXXXXX3490 DEBIT ₹1,000
02:12 pm अल्ली चाटो अभियान ID T2412241412122806696799
UTR No. 220596337872
Paid by XXXXXXXXXX08
Dec 22, 2024 Paid to Lajwab Rajasthani Thali DEBIT ₹30
08:19 pm अल्ली चाटो अभियान ID T2412222019439361263507
UTR No. 558934014078
Paid by XXXXXXXXXX08
Dec 22, 2024 Paid to SAKCHHI NARWANI DEBIT ₹125
02:47 pm अल्ली चाटो अभियान ID T2412221447423193070800
UTR No. 923887971385
Paid by XXXXXXXXXX08
Dec 22, 2024 Paid to JALA RAM LODGE DEBIT ₹400
06:15 am अल्ली चाटो अभियान ID T2412220615113747516195
UTR No. 362541924908
Paid by XXXXXXXXXX08
Dec 22, 2024 Paid to Indian Railways DEBIT ₹70
12:46 am अल्ली चाटो अभियान ID T2412220046396088309421
UTR No. 007366098336
Paid by XXXXXXXXXX08
Dec 22, 2024 Paid to Basuri Sudha Rani DEBIT ₹208
12:39 am अल्ली चाटो अभियान ID T2412220039423301089062
UTR No. 699943690716
Paid by XXXXXXXXXX08
Dec 21, 2024 Paid to ALPHA TECH DEBIT ₹2,000
05:12 pm अल्ली चाटो अभियान ID T2412211712247619928766
UTR No. 412444076550
Paid by XXXXXXXXXX08
Page 33 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Dec 21, 2024 Paid to Mr Vipul Mandhani DEBIT ₹330
02:25 pm अल्ली चाटो अभियान ID T2412211424560098217923
UTR No. 761060308751
Paid by XXXXXXXXXX08
Dec 20, 2024 Paid to REDBUS DEBIT ₹618.60
05:23 pm अल्ली चाटो अभियान ID T2412201723337358309760
UTR No. 986836970260
Paid by XXXXXXXXXX08
Dec 19, 2024 Paid to Nk sahu DEBIT ₹180
09:27 pm अल्ली चाटो अभियान ID T2412192127444476914746
UTR No. 285078080566
Paid by XXXXXXXXXX08
Dec 19, 2024 Paid to QAMRAN MALIK DEBIT ₹12,000
12:02 pm अल्ली चाटो अभियान ID T2412191202161064956969
UTR No. 993564974220
Paid by XXXXXXXXXX08
Dec 18, 2024 Paid to Jio Prepaid Recharges DEBIT ₹899
12:26 pm अल्ली चाटो अभियान ID T2412181226006569888696
UTR No. 004601475892
Paid by XXXXXXXXXX08
Dec 17, 2024 Paid to QAMRAN MALIK DEBIT ₹11,600
02:29 pm अल्ली चाटो अभियान ID T2412171428596448964983
UTR No. 056853970131
Paid by XXXXXXXXXX08
Dec 17, 2024 Paid to Air Fiber Payment 5G DEBIT ₹706.82
11:19 am अल्ली चाटो अभियान ID T2412171119193081844360
UTR No. 089282855468
Paid by XXXXXXXXXX08
Dec 16, 2024 Paid to QAMRAN MALIK DEBIT ₹7,000
08:15 pm अल्ली चाटो अभियान ID T2412162014572092717993
UTR No. 635931197184
Paid by XXXXXXXXXX08
Page 34 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Dec 16, 2024 Paid to HIRAMANI ADHIKARY DEBIT ₹200
02:20 pm अल्ली चाटो अभियान ID T2412161420078037180233
UTR No. 941909695657
Paid by XXXXXXXXXX08
Dec 15, 2024 Paid to KAPIL SINGH DEBIT ₹500
02:12 pm अल्ली चाटो अभियान ID T2412151412490499464618
UTR No. 042784916576
Paid by XXXXXXXXXX08
Dec 14, 2024 Paid to QAMRAN MALIK DEBIT ₹3,500
11:18 pm अल्ली चाटो अभियान ID T2412142317577083751607
UTR No. 365053133303
Paid by XXXXXXXXXX08
Dec 14, 2024 Paid to PRAKASH JANGID DEBIT ₹50
09:15 pm अल्ली चाटो अभियान ID T2412142115331069464745
UTR No. 902397032276
Paid by XXXXXXXXXX08
Dec 13, 2024 Paid to QAMRAN MALIK DEBIT ₹500
07:44 pm अल्ली चाटो अभियान ID T2412131944274199826723
UTR No. 891582380806
Paid by XXXXXXXXXX08
Dec 13, 2024 Paid to QAMRAN MALIK DEBIT ₹1,000
07:44 pm अल्ली चाटो अभियान ID T2412131943569100169146
UTR No. 732234849558
Paid by XXXXXX3490
Dec 13, 2024 Loan Installment Paid T05079280924012314 DEBIT ₹500
07:35 pm अल्ली चाटो अभियान ID NX24121319354509490517201
UTR No. 191979787783
Bharat Connect अल्ली चाटो अभियान ID PP114348BJ205FL5EWN1
Paid by XXXXXXXXXX08
Page 35 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Dec 13, 2024 Loan Installment Paid T05079280924012314 DEBIT ₹5,239
07:33 pm अल्ली चाटो अभियान ID NX24121319333269485513321
UTR No. 769671025183
Bharat Connect अल्ली चाटो अभियान ID PP114348BJ105N2FGO61
Paid by XXXXXXXXXX08
Dec 08, 2024 Paid to S R Fuel DEBIT ₹3,000
09:53 pm अल्ली चाटो अभियान ID T2412082152569006839732
UTR No. 560147295119
Paid by XXXXXXXXXX08
Dec 08, 2024 Paid to Nk sahu DEBIT ₹10
09:49 pm अल्ली चाटो अभियान ID T2412082149493538898096
UTR No. 355046438965
Paid by XXXXXXXXXX08
Dec 08, 2024 Transfer to XXXXXX3490 DEBIT ₹2,000
11:41 am अल्ली चाटो अभियान ID T2412081141085803918841
UTR No. 233996577348
Paid by XXXXXXXXXX08
Dec 07, 2024 Transfer to XXXXXX3490 DEBIT ₹2,000
11:26 pm अल्ली चाटो अभियान ID T2412072325556323633247
UTR No. 453483024367
Paid by XXXXXXXXXX08
Dec 07, 2024 Paid to SHREE MEDICAL STORES DEBIT ₹880
09:22 pm अल्ली चाटो अभियान ID T2412072122013814701990
UTR No. 223309240747
Paid by XXXXXXXXXX08
Dec 06, 2024 Loan Installment Paid PG/0099/C/17/000141 DEBIT ₹10,040
10:17 pm अल्ली चाटो अभियान ID NX24120622175001557396831
UTR No. 082342179507
Bharat Connect अल्ली चाटो अभियान ID PP014341BLTYA5C8TBL1
Paid by XXXXXXXXXX08
Page 36 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Dec 04, 2024 Paid to SURAJ KEWAT DEBIT ₹3,000
09:39 pm अल्ली चाटो अभियान ID T2412042139011297399483
UTR No. 276796735967
Paid by XXXXXXXXXX08
Dec 04, 2024 Paid to LAXMI RESTAURANT DEBIT ₹50
11:47 am अल्ली चाटो अभियान ID T2412041147223837399629
UTR No. 230522986585
Paid by XXXXXXXXXX08
Dec 04, 2024 Paid to JUHI SINGH RAJPUT DEBIT ₹50
10:52 am अल्ली चाटो अभियान ID T2412041052254527846449
UTR No. 675263634708
Paid by XXXXXXXXXX08
Dec 04, 2024 Paid to HARISH KUMAR SAHU DEBIT ₹90
08:46 am अल्ली चाटो अभियान ID T2412040846093565119216
UTR No. 252403875135
Paid by XXXXXXXXXX08
Dec 04, 2024 Payment to Abhibus DEBIT ₹519.82
02:18 am अल्ली चाटो अभियान ID A2412040218141464959262B
UTR No. 725404277133
Paid by XXXXXXXXXX08
Dec 03, 2024 Paid to DEEPAK KUMAR BHATT DEBIT ₹15,000
01:44 am अल्ली चाटो अभियान ID T2412030144062892700798
UTR No. 601525661337
Paid by XXXXXXXXXX08
Dec 02, 2024 Paid to MUKESH KUMAR PAL SO KEDAR PAL DEBIT ₹25
09:28 pm अल्ली चाटो अभियान ID T2412022128360833633264
UTR No. 165054561077
Paid by XXXXXXXXXX08
Dec 02, 2024 Paid to QAMRAN MALIK DEBIT ₹20,000
04:51 pm अल्ली चाटो अभियान ID T2412021651281175130215
UTR No. 370602425333
Paid by XXXXXXXXXX08
Page 37 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Nov 30, 2024 Payment to Abhibus DEBIT ₹471.42
07:35 am अल्ली चाटो अभियान ID A2411300735042025962022B
UTR No. 143443789271
Paid by XXXXXXXXXX08
Nov 29, 2024 Paid to GOVIND RESTAURENT DEBIT ₹100
09:10 pm अल्ली चाटो अभियान ID T2411292110210754215827
UTR No. 064773188842
Paid by XXXXXXXXXX08
Nov 29, 2024 Paid to Saneet Kachhwaha DEBIT ₹40
07:52 pm अल्ली चाटो अभियान ID T2411291952113540890162
UTR No. 917484258844
Paid by XXXXXXXXXX08
Nov 29, 2024 Paid to NAGMA PARVEEN DEBIT ₹100
07:00 pm अल्ली चाटो अभियान ID T2411291900440086308016
UTR No. 177962759658
Paid by XXXXXXXXXX08
Nov 29, 2024 Paid to NILESH BUDHBHATTI DEBIT ₹2,500
05:21 pm अल्ली चाटो अभियान ID T2411291721437331056225
UTR No. 955588753766
Paid by XXXXXXXXXX08
Nov 29, 2024 Paid to Central Traders DEBIT ₹240
11:16 am अल्ली चाटो अभियान ID T2411291116527629074963
UTR No. 675624747467
Paid by XXXXXXXXXX08
Nov 28, 2024 Paid to RAHUL DEMBANI DEBIT ₹5
08:43 pm अल्ली चाटो अभियान ID T2411282043144023203756
UTR No. 930484615034
Paid by XXXXXXXXXX08
Nov 27, 2024 Paid to Aakash food shop DEBIT ₹30
09:20 pm अल्ली चाटो अभियान ID T2411272120181284374183
UTR No. 583995628833
Paid by XXXXXXXXXX08
Page 38 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Nov 27, 2024 Paid to THILESH KUMAR YADAV DEBIT ₹20
06:05 pm अल्ली चाटो अभियान ID T2411271805331916298189
UTR No. 116112676041
Paid by XXXXXXXXXX08
Nov 27, 2024 Paid to Mahalaxmi Electronics DEBIT ₹3,800
01:20 pm अल्ली चाटो अभियान ID T2411271320526580194671
UTR No. 396156194225
Paid by XXXXXXXXXX08
Nov 27, 2024 Paid to ANIL KODWANI DEBIT ₹210
09:31 am अल्ली चाटो अभियान ID T2411270931161521464010
UTR No. 887239341238
Paid by XXXXXXXXXX08
Nov 27, 2024 Paid to MARKANDEY CHAUBEY DEBIT ₹600
01:45 am अल्ली चाटो अभियान ID T2411270145310850535335
UTR No. 221469786051
Paid by XXXXXXXXXX08
Nov 26, 2024 Paid to Dhanwantari car wash DEBIT ₹300
02:40 pm अल्ली चाटो अभियान ID T2411261440392309440585
UTR No. 719298612815
Paid by XXXXXXXXXX08
Nov 25, 2024 Paid to anshu collection DEBIT ₹460
09:12 pm अल्ली चाटो अभियान ID T2411252112085639761370
UTR No. 664094093593
Paid by XXXXXXXXXX08
Nov 25, 2024 Paid to lochan ram sen DEBIT ₹40
01:07 pm अल्ली चाटो अभियान ID T2411251307313027568020
UTR No. 858430467627
Paid by XXXXXXXXXX08
Nov 23, 2024 Paid to Anvika Cafe Restaurant DEBIT ₹274
09:49 pm अल्ली चाटो अभियान ID T2411232149438720325381
UTR No. 843816100144
Paid by XXXXXXXXXX08
Page 39 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Nov 23, 2024 Paid to B R Commercial Pvt Ltd DEBIT ₹1,600
06:20 pm अल्ली चाटो अभियान ID T2411231820382504569445
UTR No. 706824264987
Paid by XXXXXXXXXX08
Nov 23, 2024 Paid to B R Commercial Pvt Ltd DEBIT ₹2,000
06:20 pm अल्ली चाटो अभियान ID T2411231820051528775841
UTR No. 749807696490
Paid by XXXXXXXXXX08
Nov 23, 2024 Paid to SAHEBAJAN ANSHARI DEBIT ₹5
10:16 am अल्ली चाटो अभियान ID T2411231016490088223333
UTR No. 991726929623
Paid by XXXXXXXXXX08
Nov 21, 2024 Refund from BSNL Recharge CREDIT ₹201
01:49 pm अल्ली चाटो अभियान ID T2411211349349449309739
UTR No. 432647000595
Credited to XXXXXXXXXX08
Nov 20, 2024 Paid to Air Fiber Payment 5G DEBIT ₹706.82
03:22 am अल्ली चाटो अभियान ID T2411200322499799261883
UTR No. 057071796330
Paid by XXXXXXXXXX08
Nov 19, 2024 Paid to MANISH DEBIT ₹6,000
02:04 pm अल्ली चाटो अभियान ID T2411191404435629174148
UTR No. 700761771979
Paid by XXXXXXXXXX08
Nov 14, 2024 Paid to Indian Railways DEBIT ₹315
07:19 pm अल्ली चाटो अभियान ID T2411141919536661951442
UTR No. 506174024893
Paid by XXXXXXXXXX08
Nov 14, 2024 Paid to NIHAL UMESH SHEETY DEBIT ₹170
07:03 pm अल्ली चाटो अभियान ID T2411141903007886183805
UTR No. 624233832519
Paid by XXXXXXXXXX08
Page 40 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Nov 14, 2024 Refund from CONFIRM TICKET CREDIT ₹440
03:27 pm अल्ली चाटो अभियान ID T2411141527138745534770
UTR No. 431935495331
Credited to XXXXXXXXXX08
Nov 14, 2024 Payment to Confirmtkt DEBIT ₹768
02:52 pm अल्ली चाटो अभियान ID A2411141452153440409072B
UTR No. 551201260797
Paid by XXXXXXXXXX08
Nov 14, 2024 Refund from CONFIRM TICKET CREDIT ₹440
01:40 pm अल्ली चाटो अभियान ID T2411141340156302294002
UTR No. 431935280978
Credited to XXXXXXXXXX08
Nov 12, 2024 Refund from CONFIRM TICKET CREDIT ₹440
07:34 pm अल्ली चाटो अभियान ID T2411121934287072269383
UTR No. 431732452026
Credited to XXXXXXXXXX08
Nov 12, 2024 Paid to SHEIKHYUNUS SHEIKHBASHIR DEBIT ₹30
04:53 pm अल्ली चाटो अभियान ID T2411121653116938980357
UTR No. 080717457726
Paid by XXXXXXXXXX08
Nov 12, 2024 Paid to JAYAPRAKASH SHARMA DEBIT ₹100
09:37 am अल्ली चाटो अभियान ID T2411120937267995242685
UTR No. 373875417811
Paid by XXXXXXXXXX08
Nov 12, 2024 Paid to Farands Auto Kuchu DEBIT ₹1,000
07:57 am अल्ली चाटो अभियान ID T2411120757063055809833
UTR No. 602991423015
Paid by XXXXXXXXXX08
Nov 12, 2024 Paid to Farands Auto Kuchu DEBIT ₹2,000
07:56 am अल्ली चाटो अभियान ID T2411120756304875544640
UTR No. 245324244336
Paid by XXXXXXXXXX08
Page 41 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Nov 12, 2024 Paid to Farands Auto Kuchu DEBIT ₹2,000
07:56 am अल्ली चाटो अभियान ID T2411120755567642891036
UTR No. 588729878692
Paid by XXXXXXXXXX08
Nov 11, 2024 Refund from CONFIRM TICKET CREDIT ₹440
06:06 pm अल्ली चाटो अभियान ID T2411111806375026349715
UTR No. 431630619183
Credited to XXXXXXXXXX08
Nov 10, 2024 Payment to Confirmtkt DEBIT ₹538
11:20 am अल्ली चाटो अभियान ID A2411101119520059886968B
UTR No. 225722812426
Paid by XXXXXXXXXX08
Nov 10, 2024 Payment to Confirmtkt DEBIT ₹538
11:17 am अल्ली चाटो अभियान ID A2411101117147350548845B
UTR No. 801311284928
Paid by XXXXXXXXXX08
Nov 10, 2024 Payment to Confirmtkt DEBIT ₹538
11:09 am अल्ली चाटो अभियान ID A2411101108558140548881B
UTR No. 831283058941
Paid by XXXXXXXXXX08
Nov 10, 2024 Transfer to XXXXXX3490 DEBIT ₹1,000
10:51 am अल्ली चाटो अभियान ID T2411101050581797832005
UTR No. 187946306031
Paid by XXXXXXXXXX08
Nov 09, 2024 Loan Installment Paid PG/0099/C/17/000141 DEBIT ₹10,072
02:59 am अल्ली चाटो अभियान ID NX24110902592501790234991
UTR No. 795313202713
Bharat Connect अल्ली चाटो अभियान ID PP014314B2JV2UZO89E1
Paid by XXXXXXXXXX08
Page 42 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Nov 09, 2024 Payment to Confirmtkt DEBIT ₹248
02:24 am अल्ली चाटो अभियान ID A2411090223498930548635B
UTR No. 247593400301
Paid by XXXXXXXXXX08
Nov 09, 2024 Payment to Confirmtkt DEBIT ₹538
02:11 am अल्ली चाटो अभियान ID A2411090210516670409940B
UTR No. 702838705437
Paid by XXXXXXXXXX08
Nov 07, 2024 Paid to QAMRAN MALIK DEBIT ₹6,000
05:53 pm अल्ली चाटो अभियान ID T2411071753526012108692
UTR No. 219632085833
Paid by XXXXXXXXXX08
Nov 06, 2024 Paid to Jio Prepaid Recharges DEBIT ₹69
10:31 am अल्ली चाटो अभियान ID T2411061031082855438382
UTR No. 373914472159
Paid by XXXXXX3490
Nov 05, 2024 Paid to Rahman dosa DEBIT ₹30
10:32 am अल्ली चाटो अभियान ID T2411051032078051329714
UTR No. 143942525946
Paid by XXXXXXXXXX08
Nov 04, 2024 Paid to SHREE MEDICAL STORES DEBIT ₹440
05:15 pm अल्ली चाटो अभियान ID T2411041715411391109368
UTR No. 490335022642
Paid by XXXXXX3490
Nov 04, 2024 Cylinder Booking payment for 9425636422 DEBIT ₹892
12:05 am अल्ली चाटो अभियान ID NX24110400053481008169211
UTR No. 776729266114
Bharat Connect अल्ली चाटो अभियान ID PP014309B1UVC57U6PY1
Paid by XXXXXX3490
Page 43 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Nov 02, 2024 Paid to S R Fuel DEBIT ₹2,000
01:46 pm अल्ली चाटो अभियान ID T2411021346357371329458
UTR No. 327330534481
Paid by XXXXXX3490
Oct 31, 2024 Transfer to XXXXXXXXXX08 DEBIT ₹3,000
03:02 pm अल्ली चाटो अभियान ID T2410311501589627107703
UTR No. 048422534743
Paid by XXXXXX3490
Oct 30, 2024 Received from ******1366 CREDIT ₹2,000
11:42 pm अल्ली चाटो अभियान ID T2410302342259930688778
UTR No. 193383192850
Credited to XXXXXX3490
Oct 29, 2024 Paid to Mrs PUSHPA BHATT DEBIT ₹10,000
02:58 pm अल्ली चाटो अभियान ID T2410291458410278274461
UTR No. 246727947741
Paid by XXXXXX3490
Oct 28, 2024 Paid to Chacha dhaba DEBIT ₹100
09:00 pm अल्ली चाटो अभियान ID T2410282100329876379190
UTR No. 263299066855
Paid by XXXXXX3490
Oct 28, 2024 Paid to NITI JAIN DEBIT ₹760
08:01 pm अल्ली चाटो अभियान ID T2410282001036785017427
UTR No. 669130532599
Paid by XXXXXX3490
Oct 28, 2024 Paid to Madhur courier DEBIT ₹640
07:50 pm अल्ली चाटो अभियान ID T2410281950282027859579
UTR No. 308053597049
Paid by XXXXXX3490
Oct 28, 2024 Paid to VENUS ENTERPRISES DEBIT ₹73
07:22 pm अल्ली चाटो अभियान ID T2410281922070952229535
UTR No. 408142345180
Paid by XXXXXX3490
Page 44 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Oct 28, 2024 Paid to B R Commercial Pvt Ltd DEBIT ₹2,701.24
06:01 pm अल्ली चाटो अभियान ID T2410281801452757754224
UTR No. 506653991597
Paid by XXXXXX3490
Oct 28, 2024 Paid to Jio Prepaid Recharges DEBIT ₹69
01:17 am अल्ली चाटो अभियान ID T2410280117026603928423
UTR No. 289203352506
Paid by XXXXXXXXXX08
Oct 27, 2024 Paid to GOVIND MAHESHWARI DEBIT ₹95
06:40 pm अल्ली चाटो अभियान ID T2410271839498861898452
UTR No. 282862065750
Paid by XXXXXXXXXX08
Oct 26, 2024 Paid to CHAND QURESHI DEBIT ₹100
10:46 pm अल्ली चाटो अभियान ID T2410262246240943024673
UTR No. 695477174310
Paid by XXXXXXXXXX08
Oct 26, 2024 Paid to CONFIRM TICKET ONLINE SOLUTION DEBIT ₹518
06:18 pm अल्ली चाटो अभियान ID T2410261818197872920955
UTR No. 551302401508
Paid by XXXXXXXXXX08
Oct 26, 2024 Received from Bolo CREDIT ₹20,000
10:56 am अल्ली चाटो अभियान ID T2410261056203016686302
UTR No. 142502444254
Credited to XXXXXX3490
Oct 26, 2024 Received from Bolo CREDIT ₹100
10:52 am अल्ली चाटो अभियान ID T2410261052287267835299
UTR No. 040796114430
Credited to XXXXXX3490
Oct 26, 2024 Paid to Bolo DEBIT ₹1
10:41 am अल्ली चाटो अभियान ID T2410261041320036586378
UTR No. 249919371550
Paid by XXXXXXXXXX08
Page 45 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Oct 25, 2024 Transfer to XXXXXXXXXX08 DEBIT ₹1,000
11:32 pm अल्ली चाटो अभियान ID T2410252331596365881975
UTR No. 798776137785
Paid by XXXXXX8257
Oct 25, 2024 Payment to Confirmtkt DEBIT ₹518
09:20 pm अल्ली चाटो अभियान ID A2410252120068813717091B
UTR No. 031988458940
Paid by XXXXXXXXXX08
Oct 25, 2024 Received from MANISH CREDIT ₹3,500
08:49 pm अल्ली चाटो अभियान ID T2410252049245741291176
UTR No. 466528393579
Credited to XXXXXXXXXX08
Oct 25, 2024 Received from MANISH CREDIT ₹20,000
08:48 pm अल्ली चाटो अभियान ID T2410252048274596649337
UTR No. 429922394830
Credited to XXXXXXXXXX08
Oct 25, 2024 Refund from CONFIRM TICKET CREDIT ₹505
06:53 pm अल्ली चाटो अभियान ID T2410251853579164255881
UTR No. 429901983454
Credited to XXXXXXXXXX08
Oct 25, 2024 Refund from CONFIRM TICKET CREDIT ₹475
06:53 pm अल्ली चाटो अभियान ID T2410251853027431272605
UTR No. 429901982731
Credited to XXXXXXXXXX08
Oct 25, 2024 Paid to NIMISH SACHDEVA DEBIT ₹340
06:34 pm अल्ली चाटो अभियान ID T2410251834372690755307
UTR No. 608086155761
Paid by XXXXXXXXXX08
Oct 25, 2024 Paid to MANISH DEBIT ₹20,000
06:24 pm अल्ली चाटो अभियान ID T2410251824137796771603
UTR No. 193980339063
Paid by XXXXXXXXXX08
Page 46 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Oct 25, 2024 Payment to Confirmtkt DEBIT ₹603
12:35 pm अल्ली चाटो अभियान ID A2410251235298026031186B
UTR No. 563220917965
Paid by XXXXXXXXXX08
Oct 25, 2024 Payment to Confirmtkt DEBIT ₹573
12:33 pm अल्ली चाटो अभियान ID A2410251233169240840924B
UTR No. 413842476698
Paid by XXXXXXXXXX08
Oct 24, 2024 Paid to HARISH KUMAR DEBIT ₹120
11:39 pm अल्ली चाटो अभियान ID T2410242339209117373111
UTR No. 798720224755
Paid by XXXXXXXXXX08
Oct 23, 2024 Paid to PRIYA MEDICAL STORES DEBIT ₹146
05:00 pm अल्ली चाटो अभियान ID T2410231700515031487664
UTR No. 511402720965
Paid by XXXXXXXXXX08
Oct 23, 2024 Paid to MOHAMMAD ASHRAF DEBIT ₹40
04:57 pm अल्ली चाटो अभियान ID T2410231657008382325285
UTR No. 213621883651
Paid by XXXXXXXXXX08
Oct 23, 2024 Paid to UTTAM SAHU DEBIT ₹630
06:25 am अल्ली चाटो अभियान ID T2410230625442121400641
UTR No. 022955358326
Paid by XXXXXXXXXX08
Oct 22, 2024 Payment to Confirmtkt DEBIT ₹423
12:29 pm अल्ली चाटो अभियान ID A2410221229135999206963B
UTR No. 172656021673
Paid by XXXXXX3490
Oct 22, 2024 Payment to Confirmtkt DEBIT ₹273
11:35 am अल्ली चाटो अभियान ID A2410221134440620272055B
UTR No. 112580382021
Paid by XXXXXX3490
Page 47 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Oct 22, 2024 Payment to Confirmtkt DEBIT ₹723
11:20 am अल्ली चाटो अभियान ID A2410221120376386031666B
UTR No. 910424174908
Paid by XXXXXX3490
Oct 21, 2024 Paid to Air Fiber Payment 5G DEBIT ₹848.18
12:56 pm अल्ली चाटो अभियान ID T2410211256055968906133
UTR No. 429517984346
Paid by XXXXXXXXXX08
Oct 19, 2024 Refund from CONFIRM TICKET CREDIT ₹636
05:25 pm अल्ली चाटो अभियान ID T2410191725225163155968
UTR No. 429392197866
Credited to XXXXXXXXXX08
Oct 17, 2024 Paid to B R Commercial Pvt Ltd DEBIT ₹4,075.06
10:46 pm अल्ली चाटो अभियान ID T2410172245597586263081
UTR No. 429195570482
Paid by XXXXXXXXXX08
Oct 16, 2024 Payment to Confirmtkt DEBIT ₹636
11:10 pm अल्ली चाटो अभियान ID A2410162308528831783324B
UTR No. 465625569323
Paid by XXXXXXXXXX08
Oct 15, 2024 Payment to Confirmtkt DEBIT ₹423
07:20 pm अल्ली चाटो अभियान ID A2410151920333811150637B
UTR No. 465515276223
Paid by XXXXXX3490
Oct 15, 2024 Received from MANISH CREDIT ₹2,500
06:24 pm अल्ली चाटो अभियान ID T2410151824439843008022
UTR No. 465537468115
Credited to XXXXXXXXXX08
Page 48 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Oct 14, 2024 Loan Installment Paid PG/0099/C/17/000141 DEBIT ₹10,738
01:12 pm अल्ली चाटो अभियान ID NX24101413122033168620791
UTR No. 465490102816
Bharat Connect अल्ली चाटो अभियान ID PP014288BCX3LE3KSN71
Paid by XXXXXX3490
Oct 14, 2024 Payment to Confirmtkt DEBIT ₹798
11:10 am अल्ली चाटो अभियान ID A2410141110200980021551B
UTR No. 465482892266
Paid by XXXXXXXXXX08
Oct 14, 2024 Refund from CONFIRM TICKET CREDIT ₹530
09:49 am अल्ली चाटो अभियान ID T2410140949445792308016
UTR No. 428882974262
Credited to XXXXXXXXXX08
Oct 12, 2024 Paid to RAKESH SO HEERA LAL DEBIT ₹3,000
07:44 pm अल्ली चाटो अभियान ID T2410121943583854410732
UTR No. 465224951429
Paid by XXXXXX3490
Oct 12, 2024 Paid to MANISH DEBIT ₹37,000
07:27 pm अल्ली चाटो अभियान ID T2410121927091852882574
UTR No. 428651467420
Paid by XXXXXXXXXX08
Oct 12, 2024 Payment to Confirmtkt DEBIT ₹628
05:12 pm अल्ली चाटो अभियान ID A2410121712079371150239B
UTR No. 465273520402
Paid by XXXXXXXXXX08
Oct 12, 2024 Refund from CONFIRM TICKET CREDIT ₹615
02:34 pm अल्ली चाटो अभियान ID T2410121434578646026096
UTR No. 428680354700
Credited to XXXXXXXXXX08
Page 49 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Oct 11, 2024 Paid to MANISH DEBIT ₹5,000
09:40 pm अल्ली चाटो अभियान ID T2410112140376575543057
UTR No. 428517007905
Paid by XXXXXXXXXX08
Oct 10, 2024 Received from Sudhanshu Roy CREDIT ₹20
01:23 pm अल्ली चाटो अभियान ID T2410101323429276378512
UTR No. 380131971908
Credited to XXXXXX3490
Oct 10, 2024 Paid to RAKESH SO HEERA LAL DEBIT ₹5,000
12:00 pm अल्ली चाटो अभियान ID T2410101200477938307400
UTR No. 465036243477
Paid by XXXXXXXXXX08
Oct 09, 2024 Paid to MANISH DEBIT ₹18,000
06:45 pm अल्ली चाटो अभियान ID T2410091845438231743633
UTR No. 464901365473
Paid by XXXXXXXXXX08
Oct 08, 2024 Paid to MANISH DEBIT ₹40,000
04:31 pm अल्ली चाटो अभियान ID T2410081631305159416116
UTR No. 428236704832
Paid by XXXXXXXXXX08
Oct 07, 2024 Refund from CONFIRM TICKET CREDIT ₹620
05:04 pm अल्ली चाटो अभियान ID T2410071704431801177472
UTR No. 428172168600
Credited to XXXXXXXXXX08
Oct 07, 2024 Paid to Delhi Metro Rail Corporation Ltd DEBIT ₹40
02:24 pm अल्ली चाटो अभियान ID T2410071423587511177035
UTR No. 428193148802
Paid by XXXXXXXXXX08
Oct 07, 2024 Paid to Delhi Metro Rail Corporation Ltd DEBIT ₹40
11:57 am अल्ली चाटो अभियान ID T2410071157202247931852
UTR No. 428182171784
Paid by XXXXXXXXXX08
Page 50 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Oct 07, 2024 Payment to Confirmtkt DEBIT ₹713
01:07 am अल्ली चाटो अभियान ID A2410070107106477008964B
UTR No. 464732056746
Paid by XXXXXXXXXX08
Oct 05, 2024 Payment to Confirmtkt DEBIT ₹233
10:08 pm अल्ली चाटो अभियान ID A2410052207554101913513B
UTR No. 464565626946
Paid by XXXXXXXXXX08
Oct 04, 2024 Payment to Confirmtkt DEBIT ₹563
04:47 pm अल्ली चाटो अभियान ID A2410041646469988587513B
UTR No. 464408329318
Paid by XXXXXXXXXX08
Oct 04, 2024 Payment to Confirmtkt DEBIT ₹777
04:43 pm अल्ली चाटो अभियान ID A2410041642546801913895B
UTR No. 464433846042
Paid by XXXXXXXXXX08
Oct 02, 2024 Paid to B R Commercial Pvt Ltd DEBIT ₹5,000
08:20 pm अल्ली चाटो अभियान ID T2410022020069395915738
UTR No. 427681436890
Paid by XXXXXXXXXX08
Oct 01, 2024 Paid to QAMRAN MALIK DEBIT ₹3,200
08:27 pm अल्ली चाटो अभियान ID T2410012027040825915916
UTR No. 464172956395
Paid by XXXXXX3490
Oct 01, 2024 Paid to S R Fuel DEBIT ₹500
05:38 pm अल्ली चाटो अभियान ID T2410011738148401302799
UTR No. 464154814787
Paid by XXXXXXXXXX08
Oct 01, 2024 Paid to VEDANT GUPTA DEBIT ₹6
05:18 pm अल्ली चाटो अभियान ID T2410011718527000066504
UTR No. 427510161212
Paid by XXXXXX3490
Page 51 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Sept 28, 2024 Paid to Danteshwari service station DEBIT ₹2,370
06:51 pm अल्ली चाटो अभियान ID T2409281851338331519118
UTR No. 463881325875
Paid by XXXXXXXXXX08
Sept 28, 2024 Paid to GANESH VISHWAKARMA DEBIT ₹2,400
06:22 pm अल्ली चाटो अभियान ID T2409281822512004673626
UTR No. 463873254580
Paid by XXXXXXXXXX08
Sept 28, 2024 Paid to Cholamanadalam Investment And DEBIT ₹34,305
05:22 pm अल्ली चाटो अभियान ID T2409281722103259038828
UTR No. 427270014927
Paid by XXXXXX3490
Sept 28, 2024 Received from ******1016 CREDIT ₹7,305
05:15 pm अल्ली चाटो अभियान ID T2409281715188724597266
UTR No. 463814366304
Credited to XXXXXX3490
Sept 28, 2024 Received from ******1016 CREDIT ₹20,000
03:05 pm अल्ली चाटो अभियान ID T2409281505357695755835
UTR No. 463872828646
Credited to XXXXXX3490
Sept 28, 2024 Received from ******1016 CREDIT ₹30,000
01:22 pm अल्ली चाटो अभियान ID T2409281322067553837371
UTR No. 463886172953
Credited to XXXXXX3490
Sept 26, 2024 Paid to QAMRAN MALIK DEBIT ₹20,000
05:50 pm अल्ली चाटो अभियान ID T2409261750509400758752
UTR No. 463645158452
Paid by XXXXXXXXXX08
Sept 25, 2024 Paid to QAMRAN MALIK DEBIT ₹7,000
07:21 pm अल्ली चाटो अभियान ID T2409251921295346680172
UTR No. 463538784231
Paid by XXXXXXXXXX08
Page 52 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Sept 24, 2024 Paid to QAMRAN MALIK DEBIT ₹6,000
06:40 pm अल्ली चाटो अभियान ID T2409241840275585679075
UTR No. 463449767325
Paid by XXXXXX3490
Sept 24, 2024 Transfer to XXXXXX3490 DEBIT ₹2,000
06:39 pm अल्ली चाटो अभियान ID T2409241839540495316097
UTR No. 463484580410
Paid by XXXXXXXXXX08
Sept 23, 2024 Paid to SITARAM GUPTA DEBIT ₹20
10:32 pm अल्ली चाटो अभियान ID T2409232232204977984334
UTR No. 426774349618
Paid by XXXXXXXXXX08
Sept 23, 2024 Paid to Rahul Dhaba DEBIT ₹5,000
07:28 pm अल्ली चाटो अभियान ID T2409231928427629316491
UTR No. 463328123655
Paid by XXXXXX3490
Sept 22, 2024 Paid to QAMRAN MALIK DEBIT ₹10,000
09:32 pm अल्ली चाटो अभियान ID T2409222132176157445255
UTR No. 463271620872
Paid by XXXXXX3490
Sept 22, 2024 Mobile recharged 9425636422 DEBIT ₹19
09:30 pm अल्ली चाटो अभियान ID NX24092221301438180148301
UTR No. 463201635449
Jio Prepaid Reference ID 21246264473
Paid by XXXXXXXXXX08
Sept 21, 2024 Paid to SHIV MARWADI BHOJNALAYA DEBIT ₹180
11:02 pm अल्ली चाटो अभियान ID T2409212302389301054533
UTR No. 463190374290
Paid by XXXXXXXXXX08
Page 53 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Sept 21, 2024 Paid to TH Acrylic DEBIT ₹150
08:08 pm अल्ली चाटो अभियान ID T2409212008528761621516
UTR No. 426577071594
Paid by XXXXXXXXXX08
Sept 21, 2024 Paid to TH Acrylic DEBIT ₹50
08:04 pm अल्ली चाटो अभियान ID T2409212004070075055882
UTR No. 426596784306
Paid by XXXXXXXXXX08
Sept 21, 2024 Paid to Vikash auto DEBIT ₹20
07:48 pm अल्ली चाटो अभियान ID T2409211948046160257884
UTR No. 463115487023
Paid by XXXXXX8257
Sept 20, 2024 Paid to Indian Railways DEBIT ₹325
06:49 pm अल्ली चाटो अभियान ID T2409201849261329039034
UTR No. 426488134883
Paid by XXXXXXXXXX08
Sept 20, 2024 Paid to MOHMEDALI AHMEDMIA SHAIKH DEBIT ₹11,500
12:51 pm अल्ली चाटो अभियान ID T2409201251438285137034
UTR No. 426458265123
Paid by XXXXXXXXXX08
Sept 20, 2024 Received from Bolo CREDIT ₹19,000
12:18 pm अल्ली चाटो अभियान ID T2409201217580514856192
UTR No. 463036040968
Credited to XXXXXX3490
Sept 18, 2024 Paid to QAMRAN MALIK DEBIT ₹6,000
08:46 pm अल्ली चाटो अभियान ID T2409182046328826696706
UTR No. 462893809119
Paid by XXXXXXXXXX08
Page 54 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Sept 18, 2024 Cylinder Booking payment for 9425636422 DEBIT ₹892
04:48 am अल्ली चाटो अभियान ID NX24091804483349666379841
UTR No. 462879508076
Bharat Connect अल्ली चाटो अभियान ID PP014262B4EW4IUPDGG1
Paid by XXXXXXXXXX08
Sept 17, 2024 Paid to QAMRAN MALIK DEBIT ₹5,000
04:56 pm अल्ली चाटो अभियान ID T2409171656496564724544
UTR No. 462730873913
Paid by XXXXXXXXXX08
Sept 17, 2024 Paid to QAMRAN MALIK DEBIT ₹20,000
04:42 pm अल्ली चाटो अभियान ID T2409171642087636978067
UTR No. 462767007324
Paid by XXXXXXXXXX08
Sept 16, 2024 Paid to MANISH DEBIT ₹1,000
10:47 pm अल्ली चाटो अभियान ID T2409162247120617807986
UTR No. 426008535519
Paid by XXXXXXXXXX08
Sept 15, 2024 Paid to Mrs PUSHPA BHATT DEBIT ₹10,000
03:06 pm अल्ली चाटो अभियान ID T2409151506390324691862
UTR No. 425903183716
Paid by XXXXXXXXXX08
Sept 14, 2024 Paid to SAI ENTERPRIESES DEBIT ₹500
09:46 pm अल्ली चाटो अभियान ID T2409142146300168995368
UTR No. 462414829649
Paid by XXXXXXXXXX08
Sept 14, 2024 Paid to JITESH DUDANI DEBIT ₹20
08:18 am अल्ली चाटो अभियान ID T2409140818159113867413
UTR No. 462470317790
Paid by XXXXXXXXXX08
Page 55 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Sept 13, 2024 Transfer to XXXXXX3490 DEBIT ₹3,000
04:53 pm अल्ली चाटो अभियान ID T2409131653509267619516
UTR No. 462311694892
Paid by XXXXXXXXXX08
Sept 13, 2024 Paid to Amyra restuarant DEBIT ₹50
02:44 pm अल्ली चाटो अभियान ID T2409131444094786311875
UTR No. 462331047040
Paid by XXXXXXXXXX08
Sept 10, 2024 Paid to S R Fuel DEBIT ₹2,000
08:44 pm अल्ली चाटो अभियान ID T2409102044025949598024
UTR No. 462052381399
Paid by XXXXXXXXXX08
Sept 06, 2024 Refund from CONFIRM TICKET CREDIT ₹375
11:28 pm अल्ली चाटो अभियान ID T2409062328364767172758
UTR No. 425026058696
Credited to XXXXXXXXXX08
Sept 06, 2024 Refund from CONFIRM TICKET CREDIT ₹25
11:27 pm अल्ली चाटो अभियान ID T2409062327439919030293
UTR No. 425026058248
Credited to XXXXXXXXXX08
Sept 06, 2024 Refund from CONFIRM TICKET CREDIT ₹280
11:26 pm अल्ली चाटो अभियान ID T2409062326454656844557
UTR No. 425026057742
Credited to XXXXXXXXXX08
Sept 04, 2024 Payment to Confirmtkt DEBIT ₹438
01:42 pm अल्ली चाटो अभियान ID A2409041341489215247412B
UTR No. 461464506197
Paid by XXXXXXXXXX08
Sept 04, 2024 Payment to Confirmtkt DEBIT ₹183
01:38 pm अल्ली चाटो अभियान ID A2409041338291481873161B
UTR No. 461422302580
Paid by XXXXXXXXXX08
Page 56 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Sept 04, 2024 Payment to Confirmtkt DEBIT ₹473
01:31 pm अल्ली चाटो अभियान ID A2409041330474400380035B
UTR No. 461492066107
Paid by XXXXXXXXXX08
Sept 03, 2024 Loan Installment Paid PG/0099/C/17/000141 DEBIT ₹10,751
05:12 am अल्ली चाटो अभियान ID NX24090305123632047592041
UTR No. 461331536457
Bharat Connect अल्ली चाटो अभियान ID PP014247B51JW5GWAF81
Paid by XXXXXXXXXX08
Sept 02, 2024 Paid to Harimohan Ramniwas Sharma DEBIT ₹1,549
11:56 am अल्ली चाटो अभियान ID T2409021156166432071390
UTR No. 424656554856
Paid by XXXXXXXXXX08
Aug 31, 2024 Paid to Shabri Fuel T1 DEBIT ₹3,000
10:12 pm अल्ली चाटो अभियान ID T2408312212435984330666
UTR No. 461094326750
Paid by XXXXXXXXXX08
Aug 31, 2024 Paid to Bhadawar fules DEBIT ₹1,500
12:29 pm अल्ली चाटो अभियान ID T2408311229030956086460
UTR No. 461017065291
Paid by XXXXXXXXXX08
Aug 30, 2024 Paid to ANUPAM GUPTA DEBIT ₹60
07:42 pm अल्ली चाटो अभियान ID T2408301942302108959510
UTR No. 424355633518
Paid by XXXXXXXXXX08
Aug 30, 2024 Paid to DEBIT ₹218
12:06 pm Mr YOGESH KUMAR NAG SO SHEETAL PRASAD NAG
अल्ली चाटो अभियान ID T2408301206075740382203
UTR No. 424305758809
Paid by XXXXXXXXXX08
Page 57 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Aug 29, 2024 Paid to Mithilesh Kumar Pal DEBIT ₹1,000
07:49 pm अल्ली चाटो अभियान ID T2408291948557912384675
UTR No. 961534881385
Paid by XXXXXX3490
Aug 29, 2024 Received from Mithilesh Kumar Pal CREDIT ₹1,000
06:09 pm अल्ली चाटो अभियान ID T2408291808572835643066
UTR No. 407311690464
Credited to XXXXXX3490
Aug 29, 2024 Paid to Mithilesh Kumar Pal DEBIT ₹1,000
12:46 am अल्ली चाटो अभियान ID T2408290046260314600713
UTR No. 585373867714
Paid by XXXXXX3490
Aug 28, 2024 Paid to RAMTI DEVI SAHU DEBIT ₹140
09:08 pm अल्ली चाटो अभियान ID T2408282108454447152776
UTR No. 409000384208
Paid by XXXXXXXXXX08
Aug 28, 2024 Paid to RAMTI DEVI SAHU DEBIT ₹140
09:07 pm अल्ली चाटो अभियान ID T2408282106167229475078
UTR No. 932143416808
Paid by XXXXXX3490
Aug 28, 2024 Paid to SHAKIR HUSSAIN SHEIKH DEBIT ₹490
01:38 pm अल्ली चाटो अभियान ID T2408281338261744818421
UTR No. 810326761957
Paid by XXXXXX3490
Aug 28, 2024 Paid to Mahalaxmi Electronics DEBIT ₹18,000
12:56 pm अल्ली चाटो अभियान ID T2408281256011592244681
UTR No. 424166037879
Paid by XXXXXXXXXX08
Aug 27, 2024 Paid to Simpl DEBIT ₹205
11:35 pm अल्ली चाटो अभियान ID T2408272335424988759975
UTR No. 424079205792
Paid by XXXXXX3490
Page 58 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Aug 27, 2024 Paid to Jio Prepaid Recharges DEBIT ₹69
11:32 pm अल्ली चाटो अभियान ID
PTM40827806461794760725202408271132
UTR No. 497276937985
Paid by XXXXXX3490
Aug 27, 2024 Payment to Abhibus DEBIT ₹655.74
06:57 pm अल्ली चाटो अभियान ID A2408271856570625285267B
UTR No. 460646247320
Paid by XXXXXXXXXX08
Aug 27, 2024 Paid to BHARAT SERVICES DEBIT ₹240
10:12 am अल्ली चाटो अभियान ID T2408271012314144347954
UTR No. 460650690474
Paid by XXXXXXXXXX08
Aug 27, 2024 Paid to S R Fuel DEBIT ₹1,500
09:59 am अल्ली चाटो अभियान ID T2408270958489209623703
UTR No. 460614223829
Paid by XXXXXXXXXX08
Aug 26, 2024 Paid to Mrs PUSHPA BHATT DEBIT ₹1,100
03:09 pm अल्ली चाटो अभियान ID T2408261509162971158150
UTR No. 423965662046
Paid by XXXXXXXXXX08
Aug 24, 2024 Cylinder Booking payment for 9425636422 DEBIT ₹892
06:38 pm अल्ली चाटो अभियान ID NX24082418381549756454241
UTR No. 460371729608
Bharat Connect अल्ली चाटो अभियान ID PP014237I3LI04A4WJL1
Paid by XXXXXXXXXX08
Aug 23, 2024 Paid to QAMRAN MALIK DEBIT ₹10,000
03:37 pm अल्ली चाटो अभियान ID T2408231537378220120620
UTR No. 460228807415
Paid by XXXXXXXXXX08
Page 59 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Aug 22, 2024 Paid to Rahul Dhaba DEBIT ₹2,000
03:02 pm अल्ली चाटो अभियान ID T2408221501570942643492
UTR No. 460124300153
Paid by XXXXXX3490
Aug 22, 2024 Paid to Rahul Dhaba DEBIT ₹50
02:09 pm अल्ली चाटो अभियान ID T2408221408549088777366
UTR No. 460150593677
Paid by XXXXXX3490
Aug 20, 2024 Paid to Amyra restuarant DEBIT ₹525
09:55 pm अल्ली चाटो अभियान ID T2408202154596369074029
UTR No. 459961197918
Paid by XXXXXXXXXX08
Aug 20, 2024 Paid to SHREE MEDICAL STORES DEBIT ₹160
09:43 pm अल्ली चाटो अभियान ID T2408202143056501391452
UTR No. 423362259816
Paid by XXXXXXXXXX08
Aug 19, 2024 Paid to Mrs PUSHPA BHATT DEBIT ₹5,000
05:58 pm अल्ली चाटो अभियान ID T2408191758272328583367
UTR No. 423248420049
Paid by XXXXXXXXXX08
Aug 16, 2024 Paid to B R Commercial Pvt Ltd DEBIT ₹88.59
08:55 pm अल्ली चाटो अभियान ID T2408162055133685912759
UTR No. 422922082647
Paid by XXXXXX8257
Aug 15, 2024 Paid to Payal and manish travel booking geedam DEBIT ₹20
09:21 am अल्ली चाटो अभियान ID T2408150921387609152446
UTR No. 459499775718
Paid by XXXXXXXXXX08
Aug 14, 2024 Paid to LAZYPAY REPAYMENT NBFC DEBIT ₹205
03:32 pm अल्ली चाटो अभियान ID T2408141532359593400442
UTR No. 422766925971
Paid by XXXXXXXXXX08
Page 60 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Aug 12, 2024 Paid to VINAY KHILADI DEBIT ₹5,000
05:13 pm अल्ली चाटो अभियान ID T2408121712552828393186
UTR No. 935428435812
Paid by XXXXXXXXXX08
Aug 11, 2024 Paid to QAMRAN MALIK DEBIT ₹2,000
12:13 pm अल्ली चाटो अभियान ID T2408111213471269181361
UTR No. 459096528791
Paid by XXXXXXXXXX08
Aug 11, 2024 Received from r CREDIT ₹3,000
12:12 pm अल्ली चाटो अभियान ID T2408111212062185352407
UTR No. 422495876383
Credited to XXXXXX3490
Aug 11, 2024 Paid to QAMRAN MALIK DEBIT ₹10,000
11:31 am अल्ली चाटो अभियान ID T2408111131056750059068
UTR No. 459000541716
Paid by XXXXXXXXXX08
Aug 06, 2024 Paid to Rajvanshi fish center DEBIT ₹240
04:29 pm अल्ली चाटो अभियान ID T2408061629378201824721
UTR No. 458560412296
Paid by XXXXXXXXXX08
Aug 06, 2024 Paid to SURAJ JAISWAL DEBIT ₹260
04:18 pm अल्ली चाटो अभियान ID T2408061618317182395698
UTR No. 421927045288
Paid by XXXXXXXXXX08
Aug 06, 2024 Paid to KAPOOR BAKERY AND DAILY NEEDS DEBIT ₹515
02:53 pm अल्ली चाटो अभियान ID T2408061452565855411484
UTR No. 458520760386
Paid by XXXXXXXXXX08
Aug 06, 2024 Paid to B R Commercial Pvt Ltd DEBIT ₹4,865.69
01:57 pm अल्ली चाटो अभियान ID T2408061357507233092464
UTR No. 421953765171
Paid by XXXXXXXXXX08
Page 61 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Aug 04, 2024 Transfer to XXXXXX3490 DEBIT ₹25,000
05:54 pm अल्ली चाटो अभियान ID T2408041754159645085314
UTR No. 458369879228
Paid by XXXXXXXXXX08
Aug 03, 2024 Paid to S R Fuel DEBIT ₹2,000
09:45 pm अल्ली चाटो अभियान ID T2408032145159074224583
UTR No. 458217499709
Paid by XXXXXXXXXX08
Aug 03, 2024 Loan Installment Paid PG/0099/C/17/000141 DEBIT ₹10,750
03:31 am अल्ली चाटो अभियान ID NX24080303311115494737451
UTR No. 458299403297
Bharat Connect अल्ली चाटो अभियान ID PP01421639EBQAGF7GX1
Paid by XXXXXXXXXX08
Aug 02, 2024 Paid to QAMRAN MALIK DEBIT ₹10,000
09:14 pm अल्ली चाटो अभियान ID T2408022114471949604406
UTR No. 458171002296
Paid by XXXXXXXXXX08
Aug 02, 2024 Paid to QAMRAN MALIK DEBIT ₹5,000
08:46 pm अल्ली चाटो अभियान ID T2408022046117858583000
UTR No. 458190663111
Paid by XXXXXXXXXX08
Aug 02, 2024 Paid to Sahu ji bread pakoda DEBIT ₹20
03:27 pm अल्ली चाटो अभियान ID T2408021527100866701202
UTR No. 458162972978
Paid by XXXXXXXXXX08
Aug 01, 2024 Paid to QAMRAN MALIK DEBIT ₹20,000
07:33 pm अल्ली चाटो अभियान ID T2408011933129970872134
UTR No. 458007979784
Paid by XXXXXXXXXX08
Page 62 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Jul 31, 2024 Paid to ANUPAM GUPTA DEBIT ₹3
07:43 pm अल्ली चाटो अभियान ID T2407311943119893733270
UTR No. 421377962644
Paid by XXXXXXXXXX08
Jul 31, 2024 Paid to ASHISH SINGH CHOUHAN DEBIT ₹2,220
07:12 pm अल्ली चाटो अभियान ID T2407311912305866173250
UTR No. 421392179830
Paid by XXXXXXXXXX08
Jul 30, 2024 Paid to S R Fuel DEBIT ₹500
07:25 pm अल्ली चाटो अभियान ID T2407301925370264449219
UTR No. 457827162644
Paid by XXXXXXXXXX08
Jul 30, 2024 Paid to SHREE MEDICAL STORES DEBIT ₹1,595
07:06 pm अल्ली चाटो अभियान ID T2407301906387731030459
UTR No. 421286153416
Paid by XXXXXX3490
Jul 30, 2024 Transfer to XXXXXXXXXX08 DEBIT ₹25,000
04:12 pm अल्ली चाटो अभियान ID T2407301612129580233034
UTR No. 457819376706
Paid by XXXXXX3490
Jul 29, 2024 Paid to QAMRAN MALIK DEBIT ₹10,000
06:44 pm अल्ली चाटो अभियान ID T2407291844170138487058
UTR No. 457738851240
Paid by XXXXXXXXXX08
Jul 28, 2024 Mobile recharged 9981011455 DEBIT ₹512
02:32 pm अल्ली चाटो अभियान ID NX24072814324722327516801
UTR No. 457603742221
Vi Prepaid Reference ID ONR2407281432200312
Paid by XXXXXXXXXX08
Page 63 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Jul 25, 2024 Paid to QAMRAN MALIK DEBIT ₹5,009
10:10 am अल्ली चाटो अभियान ID T2407251010269072033505
UTR No. 457367299185
Paid by XXXXXXXXXX08
Jul 25, 2024 Paid to Rahul Dhaba DEBIT ₹5,000
10:09 am अल्ली चाटो अभियान ID T2407251009259803278176
UTR No. 457313377769
Paid by XXXXXXXXXX08
Jul 24, 2024 Paid to QAMRAN MALIK DEBIT ₹10,000
08:07 pm अल्ली चाटो अभियान ID T2407242007292908088957
UTR No. 457273969227
Paid by XXXXXXXXXX08
Jul 24, 2024 Paid to Neha Pathrabe DEBIT ₹10
07:42 am अल्ली चाटो अभियान ID T2407240742028527301270
UTR No. 420660471040
Paid by XXXXXX3490
Jul 20, 2024 Paid to QAMRAN MALIK DEBIT ₹10,000
06:05 pm अल्ली चाटो अभियान ID T2407201805133404387139
UTR No. 456858530571
Paid by XXXXXX3490
Jul 20, 2024 Transfer to XXXXXX3490 DEBIT ₹10,000
06:03 pm अल्ली चाटो अभियान ID T2407201803389489081446
UTR No. 456803547114
Paid by XXXXXXXXXX08
Jul 18, 2024 Paid to QAMRAN MALIK DEBIT ₹5,000
04:13 pm अल्ली चाटो अभियान ID T2407181613196641728412
UTR No. 456690597370
Paid by XXXXXXXXXX08
Jul 17, 2024 Paid to Jio Prepaid Recharges DEBIT ₹999
07:48 am अल्ली चाटो अभियान ID T2407170747561103400188
UTR No. 419971741320
Paid by XXXXXX3490
Page 64 of 65
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date अल्ली चाटो अभियान Details Type Amount
Jul 15, 2024 Paid to Rahul Dhaba DEBIT ₹70
09:50 pm अल्ली चाटो अभियान ID T2407152149527191462089
UTR No. 456387774881
Paid by XXXXXX3490
Jul 14, 2024 Paid to B R Commercial Pvt Ltd DEBIT ₹650
10:09 pm अल्ली चाटो अभियान ID T2407142209406204999139
UTR No. 419663952886
Paid by XXXXXXXXXX08
Jul 14, 2024 Paid to B R Commercial Pvt Ltd DEBIT ₹2,000
10:09 pm अल्ली चाटो अभियान ID T2407142209042637763984
UTR No. 419611550797
Paid by XXXXXXXXXX08
Jul 13, 2024 Transfer to XXXXXXXXXX08 DEBIT ₹25,000
04:55 am अल्ली चाटो अभियान ID T2407130455232427273128
UTR No. 456132836017
Paid by XXXXXX3490
Page 65 of 65
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भाटीया की पुत्रीयो ने ही बताया कि नारी शासकीय कर्मचारीयो का अस्तित्व पिताजी की मेहरबानी से उनकी जेल यात्रा के उपरांत संभव हो सका है और भाटी की बेटियों ने ही शायद रक्षाबंधन भाई दूज अक्षय तृतीया करवा चौथ और ऋषि पंचमी / पा की फटफटी आने तक फादर को फ्री फंड चिकनी चुपड़ी गांड के लिए तड़पाने का प्रयत्न करने के लिए एयरपोर्ट टावर फाइनेंस चक्र बनाया हे . धन्यवाद
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