Transaction Statement for 9617332495

10 Sept, 2024 - 10 Sept, 2025

Date Transaction Details Type Amount

Sept 10, 2025 Cashback from PhonePe CREDIT ₹200

04:50 pm Transaction ID T2509101650222129846170

Credited to Gift Card

Sept 10, 2025 Received from Dhanjya Tomar CREDIT ₹600

04:50 pm Transaction ID T2509101650116989779078
UTR No. 434823695576

Credited to XXXXXX6805

Sept 10, 2025 Paid to Dhananjay Singh Tomar DEBIT ₹1,000

04:49 pm Transaction ID T2509101649215120214585
UTR No. 522579836788

Paid by XXXXXX6805

Sept 10, 2025 Paid to Dhananjay Singh Tomar DEBIT ₹150

04:45 pm Transaction ID T2509101645085043907658
UTR No. 534228182650

Paid by XXXXXX6805

Sept 10, 2025 Mobile recharged 9926772962 DEBIT ₹302

11:11 am Transaction ID NX25091011110782850142371
UTR No. 941246661165
Jio Prepaid Reference ID 23961515409

Paid by XXXXXX6805

Sept 10, 2025 Paid to KALICHARAN KUSHWAH SO JAGANNATH KUS DEBIT ₹60
09:38 am Transaction ID T2509100938063626002837
UTR No. 377674325963

Paid by XXXXXX6805

Sept 10, 2025 Paid to AMIT AGRAWAL DEBIT ₹25

09:36 am Transaction ID T2509100936464213672300
UTR No. 170780155493

Paid by XXXXXX6805

Page 1 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 09, 2025 Paid to Than singh kirana store DEBIT ₹54
06:39 pm Transaction ID T2509091839252439511951
UTR No. 995682530206

Paid by XXXXXX6805

Sept 09, 2025 Paid to RAM SARAN DEBIT ₹40

06:05 pm Transaction ID T2509091805236852837060
UTR No. 592800526511

Paid by XXXXXX6805

Sept 08, 2025 Paid to BABLOO MEDICAL AGENCY DEBIT ₹40

06:09 pm Transaction ID T2509081809324632071540
UTR No. 883977156070

Paid by XXXXXX6805

Sept 08, 2025 Paid to Priyanka DEBIT ₹60

06:08 pm Transaction ID T2509081808263550451776
UTR No. 154534303268

Paid by XXXXXX6805

Sept 08, 2025 Paid to RAVI AGRAWAL DEBIT ₹160

06:05 pm Transaction ID T2509081805535192258648
UTR No. 351667471861

Paid by XXXXXX6805

Sept 08, 2025 Paid to KAPIL AGRAWAL DEBIT ₹200

06:02 pm Transaction ID T2509081802377449515071
UTR No. 172119587305

Paid by XXXXXX6805

Sept 08, 2025 Received from Papa CREDIT ₹3,300

08:40 am Transaction ID T2509080840422032264114
UTR No. 308354271213

Credited to XXXXXX6805

Sept 07, 2025 Paid to Vaishnavi Provision DEBIT ₹95

06:46 pm Transaction ID T2509071846395215436247
UTR No. 654496268297

Paid by XXXXXX6805

Page 2 of 152
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Date Transaction Details Type Amount

Sept 07, 2025 Paid to Vikash DEBIT ₹120

06:41 pm Transaction ID T2509071841234092816655
UTR No. 393265848827

Paid by XXXXXX6805

Sept 07, 2025 Paid to POONAM BAI DEBIT ₹120

06:20 pm Transaction ID T2509071820287260519355
UTR No. 901675441715

Paid by XXXXXX6805

Sept 07, 2025 Received from AMIT KUMAR CREDIT ₹80

06:13 pm Transaction ID T2509071813187553955515
UTR No. 525060804473

Credited to XXXXXX6805

Sept 07, 2025 Mobile recharged 6264806536 DEBIT ₹302

12:51 pm Transaction ID NX25090712511945621360661
UTR No. 544590179413
Jio Prepaid Reference ID 23939759786

Paid by XXXXXX6805

Sept 07, 2025 Paid to Bitti Bai DEBIT ₹50

11:30 am Transaction ID T2509071130287059963521
UTR No. 883315285168

Paid by XXXXXX6805

Sept 07, 2025 Paid to Bitti Bai DEBIT ₹70

11:29 am Transaction ID T2509071129273262513753
UTR No. 324375113176

Paid by XXXXXX6805

Sept 07, 2025 Paid to AMIT AGRAWAL DEBIT ₹60

11:27 am Transaction ID T2509071127485373669311
UTR No. 277874891230

Paid by XXXXXX6805

Page 3 of 152
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Date Transaction Details Type Amount

Sept 06, 2025 Paid to KISHORI MEDICAL STORE DEBIT ₹110

05:58 pm Transaction ID T2509061758543011632611
UTR No. 644581073013

Paid by XXXXXX6805

Sept 06, 2025 Paid to Veer Ji DEBIT ₹100

03:16 pm Transaction ID T2509061516457173001666
UTR No. 383758379010

Paid by XXXXXX6805

Sept 06, 2025 Paid to Golu Parsar DEBIT ₹1,000

08:52 am Transaction ID T2509060852017198316786
UTR No. 081806915426

Paid by XXXXXX6805

Sept 06, 2025 Received from Papa CREDIT ₹6,000

07:54 am Transaction ID T2509060754385677160796
UTR No. 207011127179

Credited to XXXXXX6805

Sept 06, 2025 Paid to Papa DEBIT ₹9,600

06:21 am Transaction ID T2509060621429362614182
UTR No. 123772900558

Paid by XXXXXX6805

Sept 06, 2025 AutoPay activation PhonePe DEBIT ₹2

05:46 am Transaction ID OM2509060546227176384513
UTR No. 524992350414

Paid by XXXXXX6805

Sept 06, 2025 Refund from KukuFM CREDIT ₹2

05:46 am Transaction ID T2509060546569885115157
UTR No. 524943492797

Credited to XXXXXX6805

Sept 05, 2025 Paid to Veer Ji DEBIT ₹100

06:24 pm Transaction ID T2509051824149140897879
UTR No. 409175480773

Paid by XXXXXX6805

Page 4 of 152
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Date Transaction Details Type Amount

Sept 04, 2025 Paid to jitendra t DEBIT ₹1,000

06:18 pm Transaction ID T2509041818126464815719
UTR No. 469701559515

Paid by XXXXXX6805

Sept 04, 2025 Paid to Golu chotu garments DEBIT ₹50

03:21 pm Transaction ID T2509041521406716357013
UTR No. 540759225880

Paid by XXXXXX6805

Sept 03, 2025 Paid to Anikesh DEBIT ₹90

07:50 pm Transaction ID T2509031950523172091641
UTR No. 134376920980

Paid by XXXXXX6805

Sept 03, 2025 Paid to BOHARE KISSAN SEWA KENDRA DEBIT ₹150
10:47 am Transaction ID T2509031047249858923642
UTR No. 755704528459

Paid by XXXXXX6805

Sept 03, 2025 Paid to Shyamu Guraja DEBIT ₹50,000

10:09 am Transaction ID T2509031008559996848050
UTR No. 294007290615

Paid by XXXXXX6805

Sept 03, 2025 Received from Papa CREDIT ₹15,000

09:55 am Transaction ID T2509030955331924356050
UTR No. 124556591603

Credited to XXXXXX6805

Sept 03, 2025 Paid to KALICHARAN KUSHWAH SO JAGANNATH KUS DEBIT ₹20
09:24 am Transaction ID T2509030924432583222280
UTR No. 488390598703

Paid by XXXXXX6805

Sept 03, 2025 Paid to Mukesh DEBIT ₹70

09:20 am Transaction ID T2509030920351918262159
UTR No. 338753886297

Paid by XXXXXX6805

Page 5 of 152
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Date Transaction Details Type Amount

Sept 02, 2025 Paid to CHAUHAN KHAD BHANDAR DEBIT ₹20,000

05:17 pm Transaction ID T2509021717338838621406
UTR No. 730073313565

Paid by XXXXXX6805

Sept 02, 2025 Paid to K P Sisodiya DEBIT ₹10,000

05:03 pm Transaction ID T2509021656491893259576
UTR No. 326176240325

Paid by XXXXXX6805

Sept 01, 2025 Paid to Anil Vijypura Camera DEBIT ₹3,500

01:59 pm Transaction ID T2509011359500742492447
UTR No. 020195636501

Paid by XXXXXX6805

Sept 01, 2025 Received from Papa CREDIT ₹25,000

09:44 am Transaction ID T2509010944121181172238
UTR No. 069080980636

Credited to XXXXXX6805

Sept 01, 2025 Received from Papa CREDIT ₹50,000

09:39 am Transaction ID T2509010939392513782134
UTR No. 063199624414

Credited to XXXXXX6805

Aug 31, 2025 Paid to RAJENDRA SINGH DEBIT ₹50

07:49 pm Transaction ID T2508311949074929261368
UTR No. 094402811740

Paid by XXXXXX6805

Aug 31, 2025 Paid to PALAK BHADOURIYA DEBIT ₹1,000

11:34 am Transaction ID T2508311134301733728807
UTR No. 699617152926

Paid by XXXXXX6805

Aug 30, 2025 Received from Papa CREDIT ₹5,000

04:50 pm Transaction ID T2508301650557995337656
UTR No. 542983158416

Credited to XXXXXX6805

Page 6 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 30, 2025 Paid to Mohan Auto Supply Center DEBIT ₹280
04:18 pm Transaction ID T2508301618484351199739
UTR No. 919656333937

Paid by XXXXXX6805

Aug 29, 2025 Paid to RAJENDRA SINGH DEBIT ₹30

07:48 pm Transaction ID T2508291948263014032676
UTR No. 543154802043

Paid by XXXXXX6805

Aug 29, 2025 Paid to BABLOO MEDICAL AGENCY DEBIT ₹20

07:40 pm Transaction ID T2508291940331975252880
UTR No. 769390889514

Paid by XXXXXX6805

Aug 29, 2025 Paid to ी संत Fast food pani puri Center DEBIT ₹40
05:01 pm Transaction ID T2508291701510740717819
UTR No. 479477234295

Paid by XXXXXX6805

Aug 28, 2025 Paid to RAGHVENDRA NAGAR DEBIT ₹5

03:37 pm Transaction ID T2508281537146916763199
UTR No. 088607338033

Paid by XXXXXX6805

Aug 28, 2025 Paid to AKHLESH DEBIT ₹30

01:06 pm Transaction ID T2508281306381594660430
UTR No. 097265838888

Paid by XXXXXX6805

Aug 28, 2025 Paid to KALICHARAN KUSHWAH SO JAGANNATH KUS DEBIT ₹220
07:24 am Transaction ID T2508280724404709111916
UTR No. 387356651774

Paid by XXXXXX6805

Aug 28, 2025 Received from Papa CREDIT ₹1,000

07:03 am Transaction ID T2508280703541323271601
UTR No. 623892311848

Credited to XXXXXX6805

Page 7 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 27, 2025 Paid to Shivam Jain DEBIT ₹40

10:21 pm Transaction ID T2508272221556331990561
UTR No. 994722429583

Paid by XXXXXX6805

Aug 27, 2025 Paid to Veer Ji DEBIT ₹500

06:36 pm Transaction ID T2508271836392243271770
UTR No. 737875440599

Paid by XXXXXX6805

Aug 27, 2025 Paid to KAPIL AGRAWAL DEBIT ₹370

05:58 pm Transaction ID T2508271758369681086768
UTR No. 505139297272

Paid by XXXXXX6805

Aug 27, 2025 Received from Papa CREDIT ₹500

05:43 pm Transaction ID T2508271743073998612154
UTR No. 390140979419

Credited to XXXXXX6805

Aug 27, 2025 Paid to AKHLESH DEBIT ₹10

11:08 am Transaction ID T2508271107561225575429
UTR No. 182108759585

Paid by XXXXXX6805

Aug 27, 2025 Paid to Golu mens Parlour DEBIT ₹50

11:03 am Transaction ID T2508271103136934731982
UTR No. 137989283780

Paid by XXXXXX6805

Aug 26, 2025 Paid to Balaji Pani Puri Senter DEBIT ₹20
07:54 pm Transaction ID T2508261954039602843100
UTR No. 009517200694

Paid by XXXXXX6805

Aug 26, 2025 Paid to SANTOSH PANDA DEBIT ₹140

07:48 pm Transaction ID T2508261948319828984711
UTR No. 618077051615

Paid by XXXXXX6805

Page 8 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 25, 2025 Paid to PLAN4DEMAND TRADERS PRIVATE LIMITED DEBIT ₹120
11:15 pm Transaction ID T2508252315229755381233
UTR No. 108567752098

Paid by XXXXXX6805

Aug 24, 2025 Paid to AKHLESH DEBIT ₹20

11:14 am Transaction ID T2508241114074118210606
UTR No. 817013866912

Paid by XXXXXX6805

Aug 24, 2025 Paid to GIRRAJ AGARWAL DEBIT ₹30

11:01 am Transaction ID T2508241101076184086045
UTR No. 306448585995

Paid by XXXXXX6805

Aug 24, 2025 Paid to Rishikesh Pal DEBIT ₹20

11:00 am Transaction ID T2508241059592624086306
UTR No. 369607700342

Paid by XXXXXX6805

Aug 23, 2025 Paid to AGRAWAL MEDICAL STORE DEBIT ₹20

07:46 pm Transaction ID T2508231946439734576010
UTR No. 232571907213

Paid by XXXXXX6805

Aug 23, 2025 Paid to GAURAV ELECTRONICS DEBIT ₹20

07:44 pm Transaction ID T2508231943584628210276
UTR No. 590930884088

Paid by XXXXXX6805

Aug 23, 2025 Paid to RAJENDRA SINGH DEBIT ₹40

05:16 pm Transaction ID T2508231716052681022881
UTR No. 258210108858

Paid by XXXXXX6805

Aug 23, 2025 Paid to RAMSHANKAR RATHOR DEBIT ₹40

04:16 pm Transaction ID T2508231616396046499976
UTR No. 350601071611

Paid by XXXXXX6805

Page 9 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 23, 2025 Paid to PREM MOBILE AND FANCY WATCH DEBIT ₹80
03:48 pm Transaction ID T2508231548216934678303
UTR No. 647045267833

Paid by XXXXXX6805

Aug 23, 2025 Paid to CHHOTE LAL BAGHEL DEBIT ₹40

03:30 pm Transaction ID T2508231530403009190606
UTR No. 491465895986

Paid by XXXXXX6805

Aug 23, 2025 Paid to Lavkush DEBIT ₹500

03:22 pm Transaction ID T2508231522031778377930
UTR No. 382097160353

Paid by XXXXXX6805

Aug 23, 2025 Paid to GAURAV BROTHERS GARMENTS DEBIT ₹950

03:11 pm Transaction ID T2508231511265508656920
UTR No. 899216210823

Paid by XXXXXX6805

Aug 23, 2025 Paid to TOP NOTCH CLOTHING DEBIT ₹300

02:49 pm Transaction ID T2508231449029274146965
UTR No. 575642759460

Paid by XXXXXX6805

Aug 23, 2025 Paid to TOP NOTCH CLOTHING DEBIT ₹1,800

02:42 pm Transaction ID T2508231442225553634354
UTR No. 690948381224

Paid by XXXXXX6805

Aug 23, 2025 Paid to P C B FUEL CENTER DEBIT ₹210

01:45 pm Transaction ID T2508231345124664576778
UTR No. 863214668288

Paid by XXXXXX6805

Aug 22, 2025 Paid to BABLOO MEDICAL AGENCIES DEBIT ₹85

07:33 pm Transaction ID T2508221933481383286474
UTR No. 827925720162

Paid by XXXXXX6805

Page 10 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 22, 2025 Paid to BOBY JAIN DEBIT ₹130

05:26 pm Transaction ID T2508221726096393123201
UTR No. 214251041964

Paid by XXXXXX6805

Aug 22, 2025 Paid to Golu Parsar DEBIT ₹1,700

05:18 pm Transaction ID T2508221718314900890004
UTR No. 236471179473

Paid by XXXXXX6805

Aug 22, 2025 Received from Papa CREDIT ₹3,800

05:03 pm Transaction ID T2508221702542044769532
UTR No. 119379070536

Credited to XXXXXX6805

Aug 21, 2025 Paid to BHIKAM CHAND SHIVHARE DEBIT ₹1,700

03:43 pm Transaction ID T2508211543087740227852
UTR No. 500696475442

Paid by XXXXXX6805

Aug 21, 2025 Mobile recharged 9893462647 DEBIT ₹352

11:30 am Transaction ID NX25082111303326724564881
UTR No. 314303564262
Airtel Prepaid Reference ID 608952803

Paid by XXXXXX6805

Aug 21, 2025 Received from Papa CREDIT ₹5,000

11:03 am Transaction ID T2508211103238145825919
UTR No. 127585599582

Credited to XXXXXX6805

Aug 19, 2025 Paid to Ajeet Gutta DEBIT ₹90

01:14 pm Transaction ID T2508191314384045347430
UTR No. 008820668988

Paid by XXXXXX6805

Page 11 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 18, 2025 Paid to SOMIL SAXENA DEBIT ₹120

12:57 pm Transaction ID T2508181257250887261872
UTR No. 416011129275

Paid by XXXXXX6805

Aug 18, 2025 Paid to Rajendra Kumar DEBIT ₹150

11:12 am Transaction ID T2508181112219136850367
UTR No. 870032565777

Paid by XXXXXX6805

Aug 18, 2025 Received from Ajeet Gutta CREDIT ₹500

10:09 am Transaction ID T2508181009495181763267
UTR No. 551863501865

Credited to XXXXXX6805

Aug 17, 2025 Received from Deepesh Bhai Saab Nalipura CREDIT ₹120
12:09 pm Transaction ID T2508171209003899085240
UTR No. 663843180723

Credited to XXXXXX6805

Aug 17, 2025 Paid to CSC E GOVERNANCE SERVICE INDIA LIMITED DEBIT ₹59
12:09 pm Transaction ID T2508171208570057717854
UTR No. 064180032220

Paid by XXXXXX6805

Aug 17, 2025 Paid to CSC E GOVERNANCE SERVICE INDIA LIMITED DEBIT ₹59
11:33 am Transaction ID T2508171133387052902824
UTR No. 629462694073

Paid by XXXXXX6805

Aug 16, 2025 Paid to Nirankar Automobiles DEBIT ₹290

04:35 pm Transaction ID T2508161635416381726642
UTR No. 412488067395

Paid by XXXXXX6805

Aug 16, 2025 Paid to Ajeet Gutta DEBIT ₹50

10:06 am Transaction ID T2508161006086330374736
UTR No. 794041342913

Paid by XXXXXX6805

Page 12 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 15, 2025 Paid to RAJENDRA SINGH DEBIT ₹30

05:58 pm Transaction ID T2508151758149979436860
UTR No. 734455156295

Paid by XXXXXX6805

Aug 15, 2025 Paid to Mr SARANAM SINGH DEBIT ₹200

05:25 pm Transaction ID T2508151725250844489440
UTR No. 251612093399

Paid by XXXXXX6805

Aug 15, 2025 Paid to Papa DEBIT ₹500

10:53 am Transaction ID T2508151052567684324638
UTR No. 750241022754

Paid by XXXXXX6805

Aug 15, 2025 Received from Papa CREDIT ₹1,000

10:48 am Transaction ID T2508151048058743069302
UTR No. 018154604803

Credited to XXXXXX6805

Aug 15, 2025 Paid to Golu mens Parlour DEBIT ₹100

09:53 am Transaction ID T2508150952569732690768
UTR No. 234977347056

Paid by XXXXXX6805

Aug 14, 2025 Paid to AGRAWAL MEDICAL STORE DEBIT ₹100

07:21 pm Transaction ID T2508141921140511434244
UTR No. 132477954604

Paid by XXXXXX6805

Aug 14, 2025 Paid to Vikash DEBIT ₹60

07:04 pm Transaction ID T2508141904535364260473
UTR No. 367064703498

Paid by XXXXXX6805

Aug 14, 2025 Paid to Mr ARPIT BANSAL SO SUBHASH BANSAL DEBIT ₹350
06:46 pm Transaction ID T2508141846099438420828
UTR No. 396238068609

Paid by XXXXXX6805

Page 13 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 13, 2025 Paid to BABLU KUMAR DEBIT ₹20

06:09 pm Transaction ID T2508131809082690883930
UTR No. 176217375717

Paid by XXXXXX6805

Aug 13, 2025 Paid to RAJ KUMAR OJHA DEBIT ₹130

03:48 pm Transaction ID T2508131548066351787297
UTR No. 966614078522

Paid by XXXXXX6805

Aug 13, 2025 Paid to AKHLESH DEBIT ₹30

03:24 pm Transaction ID T2508131524076060806534
UTR No. 022110295546

Paid by XXXXXX6805

Aug 13, 2025 Paid to Ajeet Gutta DEBIT ₹85

03:23 pm Transaction ID T2508131523384771930663
UTR No. 584445922352

Paid by XXXXXX6805

Aug 13, 2025 Paid to K P Sisodiya DEBIT ₹150

03:22 pm Transaction ID T2508131522287353069137
UTR No. 535999787204

Paid by XXXXXX6805

Aug 13, 2025 Paid to PINKI DEBIT ₹800

02:12 pm Transaction ID T2508131412131843342040
UTR No. 379583102778

Paid by XXXXXX6805

Aug 13, 2025 Paid to Omveer Baghel DEBIT ₹30

01:14 pm Transaction ID T2508131314188812436710
UTR No. 641260055816

Paid by XXXXXX6805

Aug 13, 2025 Paid to Nirankar Automobiles DEBIT ₹250

12:55 pm Transaction ID T2508131255341819216245
UTR No. 749639422328

Paid by XXXXXX6805

Page 14 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 13, 2025 Paid to ALOK KHARE SO SURESH KHARE DEBIT ₹5

09:30 am Transaction ID T2508130930143876691975
UTR No. 677956834495

Paid by XXXXXX6805

Aug 12, 2025 Paid to Asha DEBIT ₹20

08:13 pm Transaction ID T2508122013290050179593
UTR No. 122713506867

Paid by XXXXXX6805

Aug 12, 2025 Paid to BALAMKUND MAHOUR DEBIT ₹70

08:01 pm Transaction ID T2508122001070407610561
UTR No. 742069180989

Paid by XXXXXX6805

Aug 12, 2025 Paid to AGRAWAL MEDICAL STORE DEBIT ₹10

07:59 pm Transaction ID T2508121959091940060706
UTR No. 000327471947

Paid by XXXXXX6805

Aug 11, 2025 Paid to Mr Chotu DEBIT ₹60

07:55 pm Transaction ID T2508111955277736585189
UTR No. 091277188437

Paid by XXXXXX6805

Aug 11, 2025 Paid to Sharma Filling Centre DEBIT ₹500

04:48 pm Transaction ID T2508111648276087212563
UTR No. 437956130412

Paid by XXXXXX6805

Aug 11, 2025 Paid to Meharwan Kirana Store 2 DEBIT ₹22

03:00 pm Transaction ID T2508111500434441651005
UTR No. 187587453620

Paid by XXXXXX6805

Aug 11, 2025 Paid to Ajeet Gutta DEBIT ₹20

09:12 am Transaction ID T2508110912155641707431
UTR No. 261220756570

Paid by XXXXXX6805

Page 15 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 11, 2025 Paid to Ajeet Gutta DEBIT ₹150

08:51 am Transaction ID T2508110851176135239799
UTR No. 469947226647

Paid by XXXXXX6805

Aug 10, 2025 Paid to Abhisek Singh DEBIT ₹100

05:16 pm Transaction ID T2508101715550878326907
UTR No. 454022443595

Paid by XXXXXX6805

Aug 09, 2025 Paid to Krishna Murari DEBIT ₹20

08:24 pm Transaction ID T2508092024066317271703
UTR No. 784784058191

Paid by XXXXXX6805

Aug 09, 2025 Paid to Ajeet Gutta DEBIT ₹10

12:38 pm Transaction ID T2508091238506669498911
UTR No. 045224470585

Paid by XXXXXX6805

Aug 09, 2025 Received from Papa CREDIT ₹3,300

09:26 am Transaction ID T2508090926324179181677
UTR No. 087975320929

Credited to XXXXXX6805

Aug 09, 2025 Paid to Papa DEBIT ₹3,300

06:52 am Transaction ID T2508090652524541067748
UTR No. 454510463743

Paid by XXXXXX6805

Aug 08, 2025 Paid to RAJENDRA SINGH DEBIT ₹50

07:48 pm Transaction ID T2508081948207558813279
UTR No. 829503274444

Paid by XXXXXX6805

Aug 08, 2025 Paid to MANOJ SINGH DEBIT ₹20

05:12 pm Transaction ID T2508081712469707390452
UTR No. 255978140298

Paid by XXXXXX6805

Page 16 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 08, 2025 Paid to Tamanna pani puri centre DEBIT ₹40
05:11 pm Transaction ID T2508081710571516740652
UTR No. 921852824445

Paid by XXXXXX6805

Aug 08, 2025 Paid to SONU SINGH KUSHWAH DEBIT ₹400

11:10 am Transaction ID T2508081110351033571823
UTR No. 596259023577

Paid by XXXXXX6805

Aug 08, 2025 Received from Papa CREDIT ₹1,500

10:21 am Transaction ID T2508081020566728948397
UTR No. 758621760007

Credited to XXXXXX6805

Aug 08, 2025 Received from Papa CREDIT ₹1,400

10:16 am Transaction ID T2508081016432970203480
UTR No. 413072471484

Credited to XXXXXX6805

Aug 08, 2025 Paid to Papa DEBIT ₹3,500

09:09 am Transaction ID T2508080909071184439908
UTR No. 917721817857

Paid by XXXXXX6805

Aug 08, 2025 Received from chhutto devi CREDIT ₹250

09:07 am Transaction ID T2508080907550473012847
UTR No. 275861205302

Credited to XXXXXX6805

Aug 08, 2025 Received from Veer Ji CREDIT ₹3,800

07:49 am Transaction ID T2508080749276640759607
UTR No. 620563223807

Credited to XXXXXX6805

Aug 07, 2025 Paid to Anil Vijypura Camera DEBIT ₹10

11:29 am Transaction ID T2508071128574324912709
UTR No. 455726086821

Paid by XXXXXX6805

Page 17 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 06, 2025 Paid to Suraj Suraj DEBIT ₹5,000

05:46 pm Transaction ID T2508061746449324618880
UTR No. 903455334821

Paid by XXXXXX6805

Aug 06, 2025 Mobile recharged 9617332495 DEBIT ₹26

05:01 pm Transaction ID NB25080617013548341799252
UTR No. 839613955318
Airtel Prepaid Reference ID 1040226050

Paid by XXXXXX6805

Aug 06, 2025 Received from Papa CREDIT ₹5,000

04:43 pm Transaction ID T2508061643440871663696
UTR No. 394553191955

Credited to XXXXXX6805

Aug 05, 2025 Received from Uttam Malviya CREDIT ₹350

07:54 pm Transaction ID T2508051954121270741895
UTR No. 486806513680

Credited to XXXXXX6805

Aug 04, 2025 Paid to Naval Kishor Gav DEBIT ₹35

05:47 pm Transaction ID T2508041747278094005761
UTR No. 324959143481

Paid by XXXXXX6805

Aug 04, 2025 Paid to BABLU KUMAR DEBIT ₹30

05:45 pm Transaction ID T2508041745253180675862
UTR No. 061319968314

Paid by XXXXXX6805

Aug 04, 2025 Paid to Naval Kishor Gav DEBIT ₹1

05:31 pm Transaction ID T2508041731541364664306
UTR No. 607187067427

Paid by XXXXXX6805

Page 18 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 04, 2025 Paid to Pandit Het DEBIT ₹5,000

03:35 pm Transaction ID T2508041535030137867043
UTR No. 064086890589

Paid by XXXXXX6805

Aug 04, 2025 Received from Papa CREDIT ₹5,000

03:34 pm Transaction ID T2508041534160617054647
UTR No. 797309188146

Credited to XXXXXX6805

Aug 03, 2025 Paid to Mohan Rajak DEBIT ₹51

07:05 pm Transaction ID T2508031905209879352075
UTR No. 157517703691

Paid by XXXXXX6805

Aug 02, 2025 Paid to RAJENDRA SINGH DEBIT ₹5

08:51 pm Transaction ID T2508022051038095426875
UTR No. 639713688014

Paid by XXXXXX6805

Aug 02, 2025 Paid to Alok DEBIT ₹200

08:25 pm Transaction ID T2508022025206206141966
UTR No. 486355703802

Paid by XXXXXX6805

Aug 01, 2025 Paid to Manoj DEBIT ₹70

08:12 pm Transaction ID T2508012012540193523729
UTR No. 965277124914

Paid by XXXXXX6805

Aug 01, 2025 Paid to Kanjoliya Photo Copy DEBIT ₹5

01:01 pm Transaction ID T2508011301258307979870
UTR No. 881386649645

Paid by XXXXXX6805

Aug 01, 2025 Paid to RAVI KUSHWAH DEBIT ₹50

07:45 am Transaction ID T2508010745041164402033
UTR No. 662953752710

Paid by XXXXXX6805

Page 19 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 31, 2025 Paid to AGRAWAL MEDICAL STORE DEBIT ₹70

07:52 pm Transaction ID T2507311952419207447731
UTR No. 137714911912

Paid by XXXXXX6805

Jul 31, 2025 Paid to BALAMKUND MAHOUR DEBIT ₹40

07:45 pm Transaction ID T2507311944585531175761
UTR No. 590599715141

Paid by XXXXXX6805

Jul 31, 2025 Paid to Gopal Das DEBIT ₹130

07:42 pm Transaction ID T2507311942569282046713
UTR No. 317602804797

Paid by XXXXXX6805

Jul 31, 2025 Paid to KAPIL AGRAWAL DEBIT ₹100

07:39 pm Transaction ID T2507311939194778452011
UTR No. 241182730749

Paid by XXXXXX6805

Jul 31, 2025 Paid to SONU SINGH PARMAR DEBIT ₹440

07:31 pm Transaction ID T2507311931383127397287
UTR No. 145097933192

Paid by XXXXXX6805

Jul 31, 2025 Received from Papa CREDIT ₹1,000

07:18 pm Transaction ID T2507311918175718910744
UTR No. 541579645851

Credited to XXXXXX6805

Jul 31, 2025 Paid to BABLU KUMAR DEBIT ₹20

05:36 pm Transaction ID T2507311736083892522909
UTR No. 677530364409

Paid by XXXXXX6805

Jul 31, 2025 Received from Manohar Pannu Hargovind Pura CREDIT ₹200
12:12 pm Transaction ID T2507311212015371824310
UTR No. 948361290910

Credited to XXXXXX6805

Page 20 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 30, 2025 AutoPay activation PhonePe DEBIT ₹2

10:55 am Transaction ID OM2507301055387814269775
UTR No. 521190730189

Paid by XXXXXX6805

Jul 30, 2025 Refund from Viralo CREDIT ₹2

10:55 am Transaction ID T2507301055522577569501
UTR No. 521127892935

Credited to XXXXXX6805

Jul 27, 2025 Paid to Balaji Pani Puri Senter DEBIT ₹20
07:25 pm Transaction ID T2507271925255146370098
UTR No. 935198190080

Paid by XXXXXX6805

Jul 24, 2025 Mobile recharged 9893462647 DEBIT ₹352

12:05 am Transaction ID NB25072400055591793150962
UTR No. 901282855849
Airtel Prepaid Reference ID 744622413

Paid by XXXXXX6805

Jul 23, 2025 Paid to Deepesh Bhai Saab Nalipura DEBIT ₹150
10:33 pm Transaction ID T2507232233278579856446
UTR No. 097136371765

Paid by XXXXXX6805

Jul 23, 2025 Received from Deepesh Bhai Saab Nalipura CREDIT ₹150
10:32 pm Transaction ID T2507232231587417206532
UTR No. 703553184658

Credited to XXXXXX6805

Jul 23, 2025 Paid to EDUFEE DEBIT ₹17

10:24 pm Transaction ID T2507232224169063273552
UTR No. 193129028455

Paid by XXXXXX6805

Page 21 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 23, 2025 Received from Papa CREDIT ₹400

10:23 pm Transaction ID T2507232223121711824036
UTR No. 080266301919

Credited to XXXXXX6805

Jul 23, 2025 Payment to Mohalla Tech Private Limited DEBIT ₹1

08:49 pm Transaction ID OLEX2507232049541849095620
UTR No. 557008775128

Paid by XXXXXX6805

Jul 17, 2025 Paid to RAJENDRA SINGH DEBIT ₹20

08:56 pm Transaction ID T2507172056504253921371
UTR No. 720180121289

Paid by XXXXXX6805

Jul 17, 2025 Paid to Balamkund Mahour DEBIT ₹60

08:45 pm Transaction ID T2507172045254997195800
UTR No. 696928419493

Paid by XXXXXX6805

Jul 17, 2025 Paid to aadersh sweet senter DEBIT ₹160

08:43 pm Transaction ID T2507172043257494171418
UTR No. 418111271585

Paid by XXXXXX6805

Jul 17, 2025 Received from Manoj CREDIT ₹220

08:42 pm Transaction ID T2507172042222080751167
UTR No. 307477888037

Credited to XXXXXX6805

Jul 17, 2025 Mobile recharged 9926772962 DEBIT ₹302

09:47 am Transaction ID NB25071709473538471538732
UTR No. 579240159243
Jio Prepaid Reference ID 23540740556

Paid by XXXXXX6805

Page 22 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 16, 2025 Paid to Anikesh DEBIT ₹70

09:48 pm Transaction ID T2507162148369877628703
UTR No. 776950240425

Paid by XXXXXX6805

Jul 15, 2025 Paid to Manoj DEBIT ₹30

08:12 pm Transaction ID T2507152012004596251365
UTR No. 089979624433

Paid by XXXXXX6805

Jul 15, 2025 Paid to Sanjay Kumar DEBIT ₹100

08:08 pm Transaction ID T2507152008510865675238
UTR No. 611276650035

Paid by XXXXXX6805

Jul 15, 2025 Paid to AGRAWAL MEDICAL STORE DEBIT ₹80

07:59 pm Transaction ID T2507151958574064802411
UTR No. 986262142535

Paid by XXXXXX6805

Jul 15, 2025 Paid to NITUL JAIN DEBIT ₹50

07:54 pm Transaction ID T2507151954416073021179
UTR No. 615944808487

Paid by XXXXXX6805

Jul 15, 2025 Paid to Balaji Pani Puri Senter DEBIT ₹30
07:46 pm Transaction ID T2507151946484490554440
UTR No. 807855691742

Paid by XXXXXX6805

Jul 13, 2025 Paid to Manoj DEBIT ₹110

08:04 pm Transaction ID T2507132003563567868489
UTR No. 092726328916

Paid by XXXXXX6805

Jul 13, 2025 Paid to Sahil Belding Chouraha DEBIT ₹60

03:12 pm Transaction ID T2507131512506199761226
UTR No. 140472054887

Paid by XXXXXX6805

Page 23 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 11, 2025 Received from Papa CREDIT ₹400

07:18 pm Transaction ID T2507111918093283538872
UTR No. 968579302587

Credited to XXXXXX6805

Jul 10, 2025 Paid to Balaji Pani Puri Senter DEBIT ₹20
07:13 pm Transaction ID T2507101913526365221703
UTR No. 624905886511

Paid by XXXXXX6805

Jul 10, 2025 Paid to Pandit Het DEBIT ₹5,000

11:07 am Transaction ID T2507101107154283462273
UTR No. 287606753904

Paid by XXXXXX6805

Jul 10, 2025 Received from Veer Ji CREDIT ₹5,000

11:05 am Transaction ID T2507101105335359191347
UTR No. 947168936529

Credited to XXXXXX6805

Jul 10, 2025 Paid to RAVI KUSHWAH DEBIT ₹40

09:28 am Transaction ID T2507100928041759990163
UTR No. 710529803725

Paid by XXXXXX6805

Jul 09, 2025 Paid to Mr Chaturi Chaturi DEBIT ₹80

07:59 pm Transaction ID T2507091958592249950362
UTR No. 047295154458

Paid by XXXXXX6805

Jul 09, 2025 Paid to KOMAL KARAN DEBIT ₹70

06:08 pm Transaction ID T2507091808335147801703
UTR No. 814067334955

Paid by XXXXXX6805

Jul 09, 2025 Paid to Balaji bakery DEBIT ₹120

06:04 pm Transaction ID T2507091804367342170382
UTR No. 786610256350

Paid by XXXXXX6805

Page 24 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 08, 2025 Paid to Anikesh DEBIT ₹90

08:36 pm Transaction ID T2507082036112654036364
UTR No. 651292324719

Paid by XXXXXX6805

Jul 08, 2025 Paid to NITUL JAIN DEBIT ₹60

08:34 pm Transaction ID T2507082034343082274387
UTR No. 302748812723

Paid by XXXXXX6805

Jul 08, 2025 Paid to NO. 1 Dj SOUND DEBIT ₹100

08:19 pm Transaction ID T2507082019456959536337
UTR No. 227014801014

Paid by XXXXXX6805

Jul 08, 2025 Paid to PREETY GOYAL DEBIT ₹20

07:18 pm Transaction ID T2507081918498749448490
UTR No. 459115479967

Paid by XXXXXX6805

Jul 08, 2025 Paid to Anand kand & genaral store DEBIT ₹500
01:50 pm Transaction ID T2507081350262164319727
UTR No. 886248656871

Paid by XXXXXX6805

Jul 08, 2025 Paid to Anand kand & genaral store DEBIT ₹1,000
01:40 pm Transaction ID T2507081340036502923137
UTR No. 877527941304

Paid by XXXXXX6805

Jul 08, 2025 Paid to Neeraj DEBIT ₹420

11:46 am Transaction ID T2507081146080402073116
UTR No. 204468178866

Paid by XXXXXX6805

Jul 06, 2025 Paid to SATENDRA KUMAR DEBIT ₹40

02:09 pm Transaction ID T2507061409090925741062
UTR No. 181879197102

Paid by XXXXXX6805

Page 25 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 05, 2025 Paid to Gopal Das DEBIT ₹290

10:07 pm Transaction ID T2507052207409106001676
UTR No. 277688091438

Paid by XXXXXX6805

Jul 05, 2025 Paid to RAVI KUSHWAH DEBIT ₹80

07:04 pm Transaction ID T2507051904068049946795
UTR No. 870703272238

Paid by XXXXXX6805

Jul 05, 2025 Paid to Shyama DEBIT ₹3,000

08:54 am Transaction ID T2507050854503601652685
UTR No. 659227551019

Paid by XXXXXX6805

Jul 05, 2025 Received from Papa CREDIT ₹3,000

08:30 am Transaction ID T2507050830472113485541
UTR No. 005584643597

Credited to XXXXXX6805

Jul 04, 2025 Paid to DEVENDRA JARARIYA DEBIT ₹500

04:01 pm Transaction ID T2507041601436321004775
UTR No. 264562239862

Paid by XXXXXX6805

Jul 04, 2025 Paid to Arvind Barahadiya DEBIT ₹5,500

10:36 am Transaction ID T2507041036109391652813
UTR No. 826047795615

Paid by XXXXXX6805

Jul 03, 2025 Paid to RAJENDRA SINGH DEBIT ₹100

08:27 pm Transaction ID T2507032027286499846487
UTR No. 262246319519

Paid by XXXXXX6805

Jul 03, 2025 Paid to TVS CREDIT SERVICES LIMITED DEBIT ₹2,665
10:55 am Transaction ID T2507031055402442982803
UTR No. 933348544061

Paid by XXXXXX6805

Page 26 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 03, 2025 Received from Veer Ji CREDIT ₹9,000

09:57 am Transaction ID T2507030957481611518723
UTR No. 303373756106

Credited to XXXXXX6805

Jul 03, 2025 Paid to GIRRAJ AGARWAL DEBIT ₹75

08:15 am Transaction ID T2507030815111391916296
UTR No. 082428235759

Paid by XXXXXX6805

Jun 30, 2025 Paid to Munna DEBIT ₹500

11:51 am Transaction ID T2506301151550384397610
UTR No. 925737312553

Paid by XXXXXX6805

Jun 30, 2025 Received from Veer Ji CREDIT ₹2,000

10:44 am Transaction ID T2506301044396999645475
UTR No. 498218959516

Credited to XXXXXX6805

Jun 30, 2025 Paid to Kushwah Nasta Centre DEBIT ₹40

09:38 am Transaction ID T2506300938347687828742
UTR No. 705547532268

Paid by XXXXXX6805

Jun 30, 2025 Paid to Golu mens Parlour DEBIT ₹100

09:31 am Transaction ID T2506300931246665631167
UTR No. 261964958751

Paid by XXXXXX6805

Jun 29, 2025 Paid to Mr Chaturi Chaturi DEBIT ₹100

05:56 pm Transaction ID T2506291756134955477211
UTR No. 140267005541

Paid by XXXXXX6805

Jun 29, 2025 Paid to NEELESH GAUR DEBIT ₹380

11:33 am Transaction ID T2506291133544181607984
UTR No. 520853386105

Paid by XXXXXX6805

Page 27 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 29, 2025 Paid to GIRRAJ AGARWAL DEBIT ₹30

10:30 am Transaction ID T2506291030254107156732
UTR No. 740202284732

Paid by XXXXXX6805

Jun 28, 2025 Received from Papa CREDIT ₹2,000

09:41 pm Transaction ID T2506282141101932359906
UTR No. 240965729706

Credited to XXXXXX6805

Jun 28, 2025 Paid to Papa DEBIT ₹98,500

09:39 pm Transaction ID T2506282139355674507027
UTR No. 391425191859

Paid by XXXXXX6805

Jun 28, 2025 Paid to Anil Rathore DEBIT ₹40

11:02 am Transaction ID T2506281102134236826648
UTR No. 091629553583

Paid by XXXXXX6805

Jun 28, 2025 Paid to Pankaj kirana DEBIT ₹210

10:59 am Transaction ID T2506281059113669179444
UTR No. 034488059479

Paid by XXXXXX6805

Jun 28, 2025 Paid to Zenith Institute DEBIT ₹1,000

10:51 am Transaction ID T2506281051356903474610
UTR No. 252608682948

Paid by XXXXXX6805

Jun 27, 2025 Paid to RAJENDRA SINGH DEBIT ₹30

07:54 pm Transaction ID T2506271954365424405688
UTR No. 792853707033

Paid by XXXXXX6805

Jun 27, 2025 Paid to Suraj Jain DEBIT ₹90

07:50 pm Transaction ID T2506271950404115729984
UTR No. 600518978935

Paid by XXXXXX6805

Page 28 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 27, 2025 Paid to Radha Kumari Prajapati DEBIT ₹60

07:49 pm Transaction ID T2506271949014547379510
UTR No. 654600169010

Paid by XXXXXX6805

Jun 27, 2025 Paid to Suraj Jain DEBIT ₹20

07:42 pm Transaction ID T2506271942080253596331
UTR No. 586626868688

Paid by XXXXXX6805

Jun 27, 2025 Paid to Balaji Pani Puri Senter DEBIT ₹30
07:40 pm Transaction ID T2506271940027746778580
UTR No. 430504803548

Paid by XXXXXX6805

Jun 26, 2025 Received from Veer Ji CREDIT ₹97,500

11:36 am Transaction ID T2506261136487005707351
UTR No. 694995599120

Credited to XXXXXX6805

Jun 26, 2025 Received from Veer Ji CREDIT ₹2,500

11:35 am Transaction ID T2506261135285515637169
UTR No. 352678603038

Credited to XXXXXX6805

Jun 24, 2025 Paid to SANJEEV KUMAR GUPTA DEBIT ₹50

07:43 pm Transaction ID T2506241943007174947002
UTR No. 509915474408

Paid by XXXXXX6805

Jun 24, 2025 Received from Manoj CREDIT ₹50

07:36 pm Transaction ID T2506241936114356502239
UTR No. 120009628807

Credited to XXXXXX6805

Jun 24, 2025 Paid to Veer Ji DEBIT ₹60

11:51 am Transaction ID T2506241151294667585816
UTR No. 669525572997

Paid by XXXXXX6805

Page 29 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 18, 2025 Received from Papa CREDIT ₹500

12:35 pm Transaction ID T2506181235334110039120
UTR No. 340310974543

Credited to XXXXXX6805

Jun 16, 2025 Paid to Anil Vijypura Camera DEBIT ₹10,000

05:08 pm Transaction ID T2506161708321186008847
UTR No. 570253111531

Paid by XXXXXX6805

Jun 16, 2025 Received from Papa CREDIT ₹10,000

02:05 pm Transaction ID T2506161405291831346310
UTR No. 062681924407

Credited to XXXXXX6805

Jun 11, 2025 Received from Heera Singh CREDIT ₹1

01:51 pm Transaction ID T2506111351337282219005
UTR No. 708672375958

Credited to XXXXXX6805

Jun 11, 2025 Paid to Akash Jio Soni DEBIT ₹9,000

12:08 pm Transaction ID T2506111208171538035197
UTR No. 406419553054

Paid by XXXXXX6805

Jun 11, 2025 Received from Papa CREDIT ₹9,000

10:24 am Transaction ID T2506111024104834721193
UTR No. 906045224662

Credited to XXXXXX6805

Jun 07, 2025 Paid to Manoj DEBIT ₹100

12:31 pm Transaction ID T2506071231419713697626
UTR No. 591787402410

Paid by XXXXXX6805

Jun 06, 2025 Received from Papa CREDIT ₹1

01:26 pm Transaction ID T2506061326282963837143
UTR No. 922143472013

Credited to XXXXXX6805

Page 30 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 05, 2025 Payment to KukuFM DEBIT ₹499

09:27 am Transaction ID OM2506040827036597026242
UTR No. 515649023628

Paid by XXXXXX6805

Jun 03, 2025 Paid to Anirodha Swain DEBIT ₹1,500

07:44 pm Transaction ID T2506031944219618604215
UTR No. 898838552602

Paid by XXXXXX6805

Jun 03, 2025 Received from Papa CREDIT ₹2,000

07:08 pm Transaction ID T2506031908457593778410
UTR No. 236884117425

Credited to XXXXXX6805

Jun 02, 2025 Received from Zupee CREDIT ₹18

07:24 pm Transaction ID T2506021924490518751933
UTR No. 515351071214

Credited to XXXXXX6805

Jun 02, 2025 Paid to Zupee DEBIT ₹10

06:55 pm Transaction ID T2506021855020762006871
UTR No. 437744334933

Paid by XXXXXX6805

Jun 02, 2025 Paid to TVS CREDIT SERVICES LIMITED DEBIT ₹2,662
04:59 pm Transaction ID T2506021659122875096410
UTR No. 048249125957

Paid by XXXXXX6805

Jun 01, 2025 Received from Papa CREDIT ₹2,800

09:24 pm Transaction ID T2506012124474250062028
UTR No. 281629695105

Credited to XXXXXX6805

Page 31 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 31, 2025 Mobile recharged 8719826219 DEBIT ₹26

07:24 pm Transaction ID NB25053119242240308299962
UTR No. 528910156735
Vi Prepaid Reference ID ONR2505311924270087

Paid by XXXXXX6805

May 29, 2025 Payment to JioHotstar DEBIT ₹1

09:37 pm Transaction ID OM2505292136443526675668
UTR No. 514962711387

Paid by XXXXXX6805

May 29, 2025 AutoPay activation PhonePe DEBIT ₹2

04:03 pm Transaction ID OMA2505291603131407114085
UTR No. 514918970458

Paid by XXXXXX6805

May 29, 2025 Refund from KukuFM CREDIT ₹2

04:03 pm Transaction ID T2505291603284068015144
UTR No. 514938288970

Credited to XXXXXX6805

May 28, 2025 Paid to AKHLESH DEBIT ₹70

09:09 am Transaction ID T2505280909466671546581
UTR No. 202321794982

Paid by XXXXXX6805

May 26, 2025 Paid to Apna animatation DEBIT ₹700

01:49 pm Transaction ID T2505261349282394298108
UTR No. 820337678124

Paid by XXXXXX6805

May 26, 2025 Paid to NAVEEN SINGHAL DEBIT ₹1,600

01:09 pm Transaction ID T2505261309102001003606
UTR No. 827570934123

Paid by XXXXXX6805

Page 32 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 26, 2025 Received from Papa CREDIT ₹700

01:08 pm Transaction ID T2505261308007179837966
UTR No. 667400433106

Credited to XXXXXX6805

May 25, 2025 Paid to SHEBAZ PASHA DEBIT ₹99.63

07:23 pm Transaction ID T2505251923078645037098
UTR No. 045154831117

Paid by XXXXXX6805

May 25, 2025 Paid to BABLU KUMAR DEBIT ₹30

06:48 pm Transaction ID T2505251848025570563040
UTR No. 536081990795

Paid by XXXXXX6805

May 24, 2025 Paid to MEERA BAI DEBIT ₹40

06:15 pm Transaction ID T2505241815394560211738
UTR No. 391580261595

Paid by XXXXXX6805

May 23, 2025 Mobile recharged 9617332495 DEBIT ₹352

11:15 pm Transaction ID NB25052323151902520402002
UTR No. 366059829153
Airtel Prepaid Reference ID 470136260

Paid by XXXXXX6805

May 23, 2025 Paid to RAJANI SONI DEBIT ₹120

09:05 pm Transaction ID T2505232105215968457622
UTR No. 694752720597

Paid by XXXXXX6805

May 23, 2025 Paid to Smart Gwalior T42I DEBIT ₹4,259

08:50 pm Transaction ID T2505232050366275839436
UTR No. 337538791879

Paid by XXXXXX6805

Page 33 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 23, 2025 Mobile recharged 9617332495 DEBIT ₹26

12:25 pm Transaction ID NB25052312245930046258732
UTR No. 057014275129
Airtel Prepaid Reference ID 455538186

Paid by XXXXXX6805

May 23, 2025 Paid to Golu mens Parlour DEBIT ₹150

10:33 am Transaction ID T2505231033231998938065
UTR No. 860252628739

Paid by XXXXXX6805

May 22, 2025 Paid to MANEESH KUMAR DEBIT ₹100

03:49 pm Transaction ID T2505221549176931514393
UTR No. 830555984930

Paid by XXXXXX6805

May 22, 2025 Received from Vishal Barahdiya CREDIT ₹300

01:03 pm Transaction ID T2505221302522768365359
UTR No. 845728720522

Credited to XXXXXX6805

May 21, 2025 Mobile recharged 9617332495 DEBIT ₹26

08:41 pm Transaction ID NB25052120411381438238022
UTR No. 666137274622
Airtel Prepaid Reference ID 419556638

Paid by XXXXXX6805

May 21, 2025 Mobile recharged 9926772962 DEBIT ₹302

03:00 pm Transaction ID NB25052115002831495565352
UTR No. 168365602923
Jio Prepaid Reference ID 23089569932

Paid by XXXXXX6805

May 20, 2025 Paid to RAJENDRA SINGH DEBIT ₹80

08:37 pm Transaction ID T2505202037085314103915
UTR No. 329678249641

Paid by XXXXXX6805

Page 34 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 20, 2025 Paid to Shri Thakur Ji Peteez Center DEBIT ₹30
08:14 pm Transaction ID T2505202014112412160065
UTR No. 442908080828

Paid by XXXXXX6805

May 20, 2025 Paid to Ajeet Gutta DEBIT ₹500

07:33 pm Transaction ID T2505201933406787199801
UTR No. 496041358340

Paid by XXXXXX6805

May 19, 2025 Paid to Ramesh Mama DEBIT ₹500

12:38 pm Transaction ID T2505191238112766885022
UTR No. 204753671967

Paid by XXXXXX6805

May 18, 2025 Paid to Gurukripa family resturant & Dabha DEBIT ₹350
09:18 pm Transaction ID T2505182118568019734577
UTR No. 807871296171

Paid by XXXXXX6805

May 18, 2025 Paid to FOOLCHANDRA SAHU S-O BADRI PRASAD DEBIT ₹40
12:10 am Transaction ID T2505180010226568331367
UTR No. 462838417280

Paid by XXXXXX6805

May 17, 2025 Paid to ANIX LIFESTYLE DEBIT ₹4,400

03:53 pm Transaction ID T2505171553257863544950
UTR No. 539804954495

Paid by XXXXXX6805

May 17, 2025 Paid to NIKHIL JAIN DEBIT ₹100

01:44 pm Transaction ID T2505171344205881865098
UTR No. 714291455884

Paid by XXXXXX6805

May 16, 2025 Received from Rahul Siradhna CREDIT ₹10,000

05:29 pm Transaction ID T2505161729062788944138
UTR No. 296738820066

Credited to XXXXXX6805

Page 35 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 16, 2025 Received from ******0439 CREDIT ₹3,000

09:04 am Transaction ID T2505160904070639625214
UTR No. 586287643208

Credited to XXXXXX6805

May 15, 2025 Mobile recharged 8719826219 DEBIT ₹26

08:02 pm Transaction ID NB25051520024636201032472
UTR No. 339837497169
Vi Prepaid Reference ID ONR2505152002220141

Paid by XXXXXX6805

May 15, 2025 Paid to Papa DEBIT ₹22,000

12:54 pm Transaction ID T2505151254305901884659
UTR No. 383125693466

Paid by XXXXXX6805

May 15, 2025 Received from chhutto devi CREDIT ₹22,000

12:40 pm Transaction ID T2505151240269847012567
UTR No. 178005686588

Credited to XXXXXX6805

May 15, 2025 Received from Jitendra Baradiya CREDIT ₹100

08:11 am Transaction ID T2505150811012085347083
UTR No. 467905460683

Credited to XXXXXX6805

May 10, 2025 Mobile recharged 8719826219 DEBIT ₹302

12:11 am Transaction ID NX25051000114124165702581
UTR No. 558862776882
Vi Prepaid Reference ID ONR2505100011280028

Paid by XXXXXX6805

May 10, 2025 Received from Dr. bantee CREDIT ₹400

12:11 am Transaction ID T2505100011065632927851
UTR No. 379459486185

Credited to XXXXXX6805

Page 36 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 08, 2025 Mobile recharged 7440530352 DEBIT ₹352

08:16 pm Transaction ID NX25050820160991088045741
UTR No. 062390719335
Airtel Prepaid Reference ID 1064413038

Paid by XXXXXX6805

May 08, 2025 Received from Mukesh Kaushal CREDIT ₹350

08:13 pm Transaction ID T2505082013101547686659
UTR No. 452126859209

Credited to XXXXXX6805

May 08, 2025 Paid to Pandit Het DEBIT ₹5,000

06:20 pm Transaction ID T2505081820302590793543
UTR No. 667071344214

Paid by XXXXXX6805

May 08, 2025 Received from Papa CREDIT ₹5,000

06:20 pm Transaction ID T2505081819593196120763
UTR No. 005867147335

Credited to XXXXXX6805

May 06, 2025 Paid to MANOJ SINGH DEBIT ₹53

08:51 pm Transaction ID T2505062050570833886576
UTR No. 251382038669

Paid by XXXXXX6805

May 04, 2025 Paid to Deepa Gujrati DEBIT ₹1,200

07:33 pm Transaction ID T2505041933411607130588
UTR No. 120468692253

Paid by XXXXXX6805

May 04, 2025 Paid to Shree Krishna Balram Kirana Store DEBIT ₹30
05:58 pm Transaction ID T2505041758026281010353
UTR No. 916905715695

Paid by XXXXXX6805

Page 37 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 04, 2025 Paid to Shree Krishna Balram Kirana Store DEBIT ₹20
05:52 pm Transaction ID T2505041752022385332760
UTR No. 717112682653

Paid by XXXXXX6805

May 04, 2025 Paid to DEEPENDRA PRAJAPATI DEBIT ₹40

05:49 pm Transaction ID T2505041749141308642275
UTR No. 387710853852

Paid by XXXXXX6805

May 04, 2025 Paid to Manoj DEBIT ₹200

03:13 pm Transaction ID T2505041513039275476496
UTR No. 872884844325

Paid by XXXXXX6805

May 03, 2025 Paid to TVS CREDIT SERVICES LIMITED DEBIT ₹2,662
08:40 pm Transaction ID T2505032039401331543079
UTR No. 558054454615

Paid by XXXXXX6805

May 03, 2025 Received from Veer Ji CREDIT ₹2,500

08:40 pm Transaction ID T2505032040161378870511
UTR No. 246734417526

Credited to XXXXXX6805

May 03, 2025 Paid to Shitala Geranal Store DEBIT ₹60

05:58 pm Transaction ID T2505031758198120443572
UTR No. 164183386220

Paid by XXXXXX6805

May 02, 2025 Paid to Manoj DEBIT ₹30

07:47 pm Transaction ID T2505021947223205401137
UTR No. 824096093720

Paid by XXXXXX6805

May 02, 2025 Paid to Pandit Het DEBIT ₹20,000

02:15 pm Transaction ID T2505021415084878642990
UTR No. 477457624277

Paid by XXXXXX6805

Page 38 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 02, 2025 Received from Veer Ji CREDIT ₹20,000

02:14 pm Transaction ID T2505021414101231116763
UTR No. 555838467029

Credited to XXXXXX6805

May 02, 2025 Paid to GIRRAJ AGARWAL DEBIT ₹60

07:42 am Transaction ID T2505020742515407130728
UTR No. 816655039576

Paid by XXXXXX6805

May 01, 2025 Paid to BABLU KUMAR DEBIT ₹10

06:24 pm Transaction ID T2505011824034037307678
UTR No. 364282494252

Paid by XXXXXX6805

May 01, 2025 Paid to SONAL SARI CENTER A/C MONU JAIN DEBIT ₹15,000
01:16 pm Transaction ID T2505011316437460720074
UTR No. 975821156722

Paid by XXXXXX6805

May 01, 2025 Mobile recharged 9893462647 DEBIT ₹352

06:45 am Transaction ID NX25050106452852446390891
UTR No. 330094526489
Airtel Prepaid Reference ID 1917370448

Paid by XXXXXX6805

Apr 30, 2025 Received from Manisha Jatav CREDIT ₹4,999

07:06 pm Transaction ID T2504301906346751074759
UTR No. 144273717432

Credited to XXXXXX6805

Apr 30, 2025 Received from Manisha Jatav CREDIT ₹1

07:04 pm Transaction ID T2504301904471715401824
UTR No. 751279093225

Credited to XXXXXX6805

Page 39 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 30, 2025 Paid to UMA BHARATI DEBIT ₹1,000

05:16 pm Transaction ID T2504301716350125291729
UTR No. 278282450356

Paid by XXXXXX6805

Apr 29, 2025 Paid to Mahesh Manjhi DEBIT ₹50

08:43 pm Transaction ID T2504292043379190047575
UTR No. 191713881839

Paid by XXXXXX6805

Apr 29, 2025 Received from Rahul Siradhna CREDIT ₹10,000

04:46 pm Transaction ID T2504291646310094119653
UTR No. 882020830470

Credited to XXXXXX6805

Apr 29, 2025 Paid to AKHLESH DEBIT ₹40

10:07 am Transaction ID T2504291007484560158740
UTR No. 597863871504

Paid by XXXXXX6805

Apr 28, 2025 Paid to Suraj Jain DEBIT ₹50

09:18 pm Transaction ID T2504282118560389617222
UTR No. 513878045381

Paid by XXXXXX6805

Apr 28, 2025 Paid to ABHILAKH DEBIT ₹20

02:47 pm Transaction ID T2504281447493357452645
UTR No. 598937079727

Paid by XXXXXX6805

Apr 28, 2025 Paid to Guddi Devi DEBIT ₹20

11:51 am Transaction ID T2504281151373447162931
UTR No. 105707261309

Paid by XXXXXX6805

Apr 27, 2025 Paid to Golu mens Parlour DEBIT ₹130

06:12 pm Transaction ID T2504271812519206783790
UTR No. 177241110127

Paid by XXXXXX6805

Page 40 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 26, 2025 Mobile recharged 9893462647 DEBIT ₹22

09:59 pm Transaction ID NX25042621590071067188301
UTR No. 363456859858
Airtel Prepaid Reference ID 1821270702

Paid by XXXXXX6805

Apr 26, 2025 Received from Manoj CREDIT ₹55

12:08 pm Transaction ID T2504261208406285313100
UTR No. 813547588675

Credited to XXXXXX6805

Apr 26, 2025 Paid to CHHOTU CHHOTU DEBIT ₹20

11:52 am Transaction ID T2504261152502736189862
UTR No. 750319075992

Paid by XXXXXX6805

Apr 26, 2025 Mobile recharged 9617332495 DEBIT ₹352

06:04 am Transaction ID NX25042606045078638221231
UTR No. 091033645362
Airtel Prepaid Reference ID 1801681980

Paid by XXXXXX6805

Apr 25, 2025 Paid to AKHLESH DEBIT ₹60

07:46 pm Transaction ID T2504251946148680391379
UTR No. 746360214409

Paid by XXXXXX6805

Apr 25, 2025 Paid to Nirankar Automobiles DEBIT ₹250

07:04 pm Transaction ID T2504251904160380368588
UTR No. 853215362952

Paid by XXXXXX6805

Apr 25, 2025 Paid to K P Sisodiya DEBIT ₹100

06:57 pm Transaction ID T2504251857363388941406
UTR No. 107485267209

Paid by XXXXXX6805

Page 41 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 25, 2025 Paid to PRACHI BATTERY HOUSE DEBIT ₹1,200

06:50 pm Transaction ID T2504251850086679404133
UTR No. 297595463314

Paid by XXXXXX6805

Apr 25, 2025 Paid to Neetu DEBIT ₹1,500

01:20 pm Transaction ID T2504251320280437062001
UTR No. 318154084640

Paid by XXXXXX6805

Apr 25, 2025 Received from ******9917 CREDIT ₹3,500

11:09 am Transaction ID T2504251109117606783033
UTR No. 350456599378

Credited to XXXXXX6805

Apr 25, 2025 Paid to KARAN SINGH DEBIT ₹250

10:54 am Transaction ID T2504251054535487062372
UTR No. 295269947583

Paid by XXXXXX6805

Apr 25, 2025 Paid to KANG MEDICAL DEBIT ₹196

10:53 am Transaction ID T2504251052584368467248
UTR No. 201309304386

Paid by XXXXXX6805

Apr 25, 2025 Paid to Vikash DEBIT ₹200

10:18 am Transaction ID T2504251018025618525143
UTR No. 741529885764

Paid by XXXXXX6805

Apr 25, 2025 Paid to aadersh sweet senter DEBIT ₹70

08:59 am Transaction ID T2504250859085013572885
UTR No. 532452314525

Paid by XXXXXX6805

Apr 24, 2025 Paid to BABLOO MEDICAL AGENCIES DEBIT ₹55

08:57 pm Transaction ID T2504242057420146464163
UTR No. 679259707141

Paid by XXXXXX6805

Page 42 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 24, 2025 Paid to Anikesh DEBIT ₹35

08:56 pm Transaction ID T2504242056126108502838
UTR No. 267589920579

Paid by XXXXXX6805

Apr 24, 2025 Paid to NITUL JAIN DEBIT ₹40

08:43 pm Transaction ID T2504242043196869642824
UTR No. 721929010666

Paid by XXXXXX6805

Apr 24, 2025 Paid to KANG MEDICAL DEBIT ₹70

08:38 pm Transaction ID T2504242038115454489572
UTR No. 801340008807

Paid by XXXXXX6805

Apr 24, 2025 Paid to RAHUL SINGH GURJAR DEBIT ₹10,000

07:49 pm Transaction ID T2504241949453891889892
UTR No. 573839267393

Paid by XXXXXX6805

Apr 24, 2025 Paid to SIVRAM SHARMA DEBIT ₹50

07:38 pm Transaction ID T2504241938186874381687
UTR No. 589974794316

Paid by XXXXXX6805

Apr 24, 2025 Paid to K P Sisodiya DEBIT ₹500

11:59 am Transaction ID T2504241159218000409186
UTR No. 224324469092

Paid by XXXXXX6805

Apr 23, 2025 Paid to Rohit medical shop DEBIT ₹60

08:03 pm Transaction ID T2504232003574919607822
UTR No. 249729766524

Paid by XXXXXX6805

Apr 23, 2025 Paid to Anish khan DEBIT ₹50

08:00 pm Transaction ID T2504232000387459178354
UTR No. 557110948231

Paid by XXXXXX6805

Page 43 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 23, 2025 Paid to BABLU KUMAR DEBIT ₹20

06:38 pm Transaction ID T2504231838445582159941
UTR No. 070975777094

Paid by XXXXXX6805

Apr 23, 2025 Received from Ajeet Gutta CREDIT ₹5,000

12:56 pm Transaction ID T2504231256330208629039
UTR No. 519526942352

Credited to XXXXXX6805

Apr 23, 2025 Mobile recharged 9926772962 DEBIT ₹302

11:29 am Transaction ID NX25042311295582325610311
UTR No. 612453619878
Jio Prepaid Reference ID 22862165617

Paid by XXXXXX6805

Apr 23, 2025 Mobile recharged 9617819716 DEBIT ₹22

12:07 am Transaction ID NX25042300074661729915601
UTR No. 810664647821
Vi Prepaid Reference ID ONR2504230008260033

Paid by XXXXXX6805

Apr 22, 2025 Received from Manoj CREDIT ₹500

09:29 pm Transaction ID T2504222129159719918091
UTR No. 376843300499

Credited to XXXXXX6805

Apr 20, 2025 Paid to Manish fashion DEBIT ₹200

06:28 pm Transaction ID T2504201827587042633016
UTR No. 378125755418

Paid by XXXXXX6805

Apr 20, 2025 Paid to GAJENDRA JAIN DEBIT ₹120

05:38 pm Transaction ID T2504201738107438781623
UTR No. 026135313533

Paid by XXXXXX6805

Page 44 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 20, 2025 Paid to GWALIOR MOTOR CYCLE HOUSE DEBIT ₹50
04:32 pm Transaction ID T2504201632379608486278
UTR No. 044094178974

Paid by XXXXXX6805

Apr 20, 2025 Paid to Mamta chat center DEBIT ₹60

03:59 pm Transaction ID T2504201559252314303876
UTR No. 256264774610

Paid by XXXXXX6805

Apr 19, 2025 Mobile recharged 9646277408 DEBIT ₹352

08:41 pm Transaction ID NX25041920411230486663371
UTR No. 501217557555
Jio Prepaid Reference ID 22834659827

Paid by XXXXXX6805

Apr 19, 2025 Received from Parlad Singh CREDIT ₹1,000

08:38 pm Transaction ID T2504192038205781508545
UTR No. 510991919140

Credited to XXXXXX6805

Apr 19, 2025 Paid to Parlad Singh DEBIT ₹1,500

06:50 pm Transaction ID T2504191850172269009998
UTR No. 327228141362

Paid by XXXXXX6805

Apr 19, 2025 Paid to Parlad Singh DEBIT ₹8,500

06:35 pm Transaction ID T2504191835507953089826
UTR No. 760768619954

Paid by XXXXXX6805

Apr 18, 2025 Paid to jitendra t DEBIT ₹10,000

07:11 pm Transaction ID T2504181911515692452510
UTR No. 574901800708

Paid by XXXXXX6805

Page 45 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 18, 2025 Paid to HARJEET KAUR DEBIT ₹10,000

10:18 am Transaction ID T2504181017574184558771
UTR No. 562526808687

Paid by XXXXXX6805

Apr 17, 2025 Mobile recharged 9617819716 DEBIT ₹22

10:07 pm Transaction ID NX25041722074359729912871
UTR No. 044297373662
Vi Prepaid Reference ID ONR2504172207280149

Paid by XXXXXX6805

Apr 17, 2025 Paid to Munna DEBIT ₹1,000

09:24 pm Transaction ID T2504172124251779998535
UTR No. 212909449193

Paid by XXXXXX6805

Apr 17, 2025 Mobile recharged 9893718258 DEBIT ₹352

07:00 pm Transaction ID NX25041719005003291847741
UTR No. 927638580340
Airtel Prepaid Reference ID 1609313798

Paid by XXXXXX6805

Apr 17, 2025 Paid to IOC- Rahul Agarwal Fuel Centre DEBIT ₹4,500
06:58 pm Transaction ID T2504171858087440124616
UTR No. 654768476176

Paid by XXXXXX6805

Apr 17, 2025 Paid to Rohit kirana store DEBIT ₹20

06:29 pm Transaction ID T2504171829068604939433
UTR No. 758825766459

Paid by XXXXXX6805

Apr 17, 2025 Paid to DEEPAK PANDA DEBIT ₹40

12:38 pm Transaction ID T2504171238527818387990
UTR No. 709038315145

Paid by XXXXXX6805

Page 46 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 17, 2025 Paid to ARATI JATAV WO KHAIRU DEBIT ₹250

08:57 am Transaction ID T2504170857005629998679
UTR No. 610010133010

Paid by XXXXXX6805

Apr 16, 2025 Paid to RAJENDRA SINGH DEBIT ₹20

09:09 pm Transaction ID T2504162109159242188127
UTR No. 461905697399

Paid by XXXXXX6805

Apr 16, 2025 Paid to HEMLATA KUSHWAH DEBIT ₹55

09:07 pm Transaction ID T2504162107517669288884
UTR No. 666158361576

Paid by XXXXXX6805

Apr 16, 2025 Paid to Nirankar Automobiles DEBIT ₹190

08:58 pm Transaction ID T2504162058316460528653
UTR No. 056312544614

Paid by XXXXXX6805

Apr 16, 2025 Paid to Anil Rathore DEBIT ₹55

06:33 pm Transaction ID T2504161833548311152520
UTR No. 694816326345

Paid by XXXXXX6805

Apr 16, 2025 Paid to Sahil Belding Chouraha DEBIT ₹250

06:32 pm Transaction ID T2504161832111338657012
UTR No. 233210610188

Paid by XXXXXX6805

Apr 16, 2025 Paid to BABALU KUSHWAH DEBIT ₹40

06:28 pm Transaction ID T2504161828218629328204
UTR No. 284671351400

Paid by XXXXXX6805

Page 47 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 15, 2025 Mobile recharged 9617819716 DEBIT ₹22

10:14 pm Transaction ID NX25041522140393182999061
UTR No. 949057071305
Vi Prepaid Reference ID ONR2504152214260020

Paid by XXXXXX6805

Apr 15, 2025 Paid to AMIT BOOT HOUSE DEBIT ₹380

02:12 pm Transaction ID T2504151412539836268592
UTR No. 221068426487

Paid by XXXXXX6805

Apr 15, 2025 Paid to AJIT SINGH DEBIT ₹700

02:02 pm Transaction ID T2504151402382111536102
UTR No. 920015875756

Paid by XXXXXX6805

Apr 15, 2025 Paid to DEEPAK PANDA DEBIT ₹80

11:41 am Transaction ID T2504151141231362031203
UTR No. 871096020733

Paid by XXXXXX6805

Apr 15, 2025 Paid to Munna DEBIT ₹250

09:21 am Transaction ID T2504150921012743959751
UTR No. 782398320755

Paid by XXXXXX6805

Apr 14, 2025 Paid to Munna DEBIT ₹135

07:56 pm Transaction ID T2504141956152736103631
UTR No. 971819372774

Paid by XXXXXX6805

Apr 14, 2025 Paid to Jitendra Baradiya DEBIT ₹100

04:23 pm Transaction ID T2504141623284488948591
UTR No. 027630919425

Paid by XXXXXX6805

Page 48 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 14, 2025 Paid to Sukha Forman Machi Waly Pb DEBIT ₹50
08:25 am Transaction ID T2504140824589299861842
UTR No. 463261162967

Paid by XXXXXX6805

Apr 14, 2025 Mobile recharged 9780454793 DEBIT ₹202

08:24 am Transaction ID NX25041408243083563658881
UTR No. 772307201551
Vi Prepaid Reference ID ONR2504140824250204

Paid by XXXXXX6805

Apr 14, 2025 Paid to GURMEET SINGH DEBIT ₹900

08:19 am Transaction ID T2504140819544647666868
UTR No. 033600981285

Paid by XXXXXX6805

Apr 14, 2025 Paid to RAVI AGARWAL SO DINESH AGARWAL DEBIT ₹120
07:42 am Transaction ID T2504140742204414884790
UTR No. 980590053466

Paid by XXXXXX6805

Apr 14, 2025 Paid to RANJIT SINGH SO PRITAM SINGH DEBIT ₹600
07:39 am Transaction ID T2504140739338490880286
UTR No. 320014509827

Paid by XXXXXX6805

Apr 14, 2025 Received from Sukha Forman Machi Waly Pb CREDIT ₹1,700
06:44 am Transaction ID T2504140644069601303848
UTR No. 866510280949

Credited to XXXXXX6805

Apr 13, 2025 Paid to BABLU KUMAR DEBIT ₹30

04:36 pm Transaction ID T2504131636003123250120
UTR No. 814574624370

Paid by XXXXXX6805

Page 49 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 13, 2025 Paid to Shivam mens parlour DEBIT ₹220

10:04 am Transaction ID T2504131004400610935137
UTR No. 919508431601

Paid by XXXXXX6805

Apr 12, 2025 Paid to K P Sisodiya DEBIT ₹500

04:20 pm Transaction ID T2504121620500635203424
UTR No. 721594065793

Paid by XXXXXX6805

Apr 12, 2025 Paid to Bare Lal DEBIT ₹120

10:02 am Transaction ID T2504121002521536688805
UTR No. 259460217322

Paid by XXXXXX6805

Apr 11, 2025 Paid to M S SHARMA FILLING CENTRE DEBIT ₹7,000

09:21 pm Transaction ID T2504112121064597216038
UTR No. 211286037089

Paid by XXXXXX6805

Apr 11, 2025 Received from Dilip Jain CREDIT ₹3,140

06:21 pm Transaction ID T2504111821355143675347
UTR No. 354304075839

Credited to XXXXXX6805

Apr 11, 2025 Paid to jitendra t DEBIT ₹1,800

02:31 pm Transaction ID T2504111431159798245882
UTR No. 196265182250

Paid by XXXXXX6805

Apr 11, 2025 Paid to Parimal Singh Gav DEBIT ₹5,000

02:03 pm Transaction ID T2504111403360959340989
UTR No. 281658378866

Paid by XXXXXX6805

Apr 11, 2025 Paid to PRDEEP DEBIT ₹600

01:21 pm Transaction ID T2504111321524876225147
UTR No. 828442273454

Paid by XXXXXX6805

Page 50 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 11, 2025 Paid to Vishnu Upadhyay DEBIT ₹50

11:19 am Transaction ID T2504111119496331797970
UTR No. 335037094561

Paid by XXXXXX6805

Apr 11, 2025 Paid to BABLOO MEDICAL AGENCIES DEBIT ₹80

11:18 am Transaction ID T2504111118071940773261
UTR No. 870666265963

Paid by XXXXXX6805

Apr 10, 2025 Received from ******2379 CREDIT ₹3,000

07:29 pm Transaction ID T2504101929305132172381
UTR No. 246491363071

Credited to XXXXXX6805

Apr 09, 2025 Paid to ANURAG JAIN DEBIT ₹300

09:42 pm Transaction ID T2504092142385197700225
UTR No. 224438521450

Paid by XXXXXX6805

Apr 09, 2025 Received from SACHIN MAURYA CREDIT ₹5,350

05:52 pm Transaction ID T2504091752270357884136
UTR No. 828114624682

Credited to XXXXXX6805

Apr 09, 2025 Received from ******3925 CREDIT ₹2,000

07:43 am Transaction ID T2504090743512035314394
UTR No. 414913626427

Credited to XXXXXX6805

Apr 08, 2025 Paid to K P Sisodiya DEBIT ₹2,000

08:47 pm Transaction ID T2504082047213722549539
UTR No. 549131303277

Paid by XXXXXX6805

Apr 08, 2025 Paid to Arvind Kirana store DEBIT ₹105

01:48 pm Transaction ID T2504081348351924453466
UTR No. 691640720295

Paid by XXXXXX6805

Page 51 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 08, 2025 Paid to DHARMENDRA SO KAILASH DEBIT ₹250

01:38 pm Transaction ID T2504081338042512638901
UTR No. 828801026424

Paid by XXXXXX6805

Apr 08, 2025 Paid to KANG MEDICAL DEBIT ₹195

01:36 pm Transaction ID T2504081336277791231316
UTR No. 186661882881

Paid by XXXXXX6805

Apr 08, 2025 Paid to Sahil Khan DEBIT ₹20

11:57 am Transaction ID T2504081157434314416903
UTR No. 257588340732

Paid by XXXXXX6805

Apr 08, 2025 Mobile recharged 9926048495 DEBIT ₹26

11:47 am Transaction ID NX25040811473634985867871
UTR No. 854940022113

Paid by XXXXXX6805

Apr 08, 2025 Paid to Ajeet Gutta DEBIT ₹100

10:25 am Transaction ID T2504081025309209830630
UTR No. 372288500959

Paid by XXXXXX6805

Apr 06, 2025 Paid to Fuljhari Singh DEBIT ₹55

08:22 pm Transaction ID T2504062022252489511049
UTR No. 234559377508

Paid by XXXXXX6805

Apr 06, 2025 Paid to SWASTI TRADING COMPANY DEBIT ₹60

08:19 pm Transaction ID T2504062019174450533563
UTR No. 087914072237

Paid by XXXXXX6805

Apr 06, 2025 Paid to Balaji Pani Puri Senter DEBIT ₹60
08:10 pm Transaction ID T2504062010539034892653
UTR No. 749971895649

Paid by XXXXXX6805

Page 52 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 06, 2025 Paid to Suraj Jain DEBIT ₹200

07:57 pm Transaction ID T2504061957411271313312
UTR No. 885138086474

Paid by XXXXXX6805

Apr 06, 2025 Paid to Suraj Jain DEBIT ₹90

07:48 pm Transaction ID T2504061948404866603584
UTR No. 961422275822

Paid by XXXXXX6805

Apr 06, 2025 Paid to ANSAR KHAN DEBIT ₹1,400

07:42 pm Transaction ID T2504061942251216390460
UTR No. 256522006561

Paid by XXXXXX6805

Apr 06, 2025 Paid to Lalta Prasad &jain DEBIT ₹80

07:27 pm Transaction ID T2504061926451457413140
UTR No. 942574988943

Paid by XXXXXX6805

Apr 06, 2025 Received from ******1121 CREDIT ₹2,600

03:16 pm Transaction ID T2504061516366174788498
UTR No. 037580211759

Credited to XXXXXX6805

Apr 05, 2025 Paid to Gopal Das DEBIT ₹110

08:02 pm Transaction ID T2504052002127074169848
UTR No. 850841052894

Paid by XXXXXX6805

Apr 05, 2025 Paid to ANURAG JAIN DEBIT ₹1,700

05:03 pm Transaction ID T2504051703350650607391
UTR No. 877438802808

Paid by XXXXXX6805

Apr 05, 2025 Paid to SUKHDEV SINGH DEBIT ₹10

03:33 pm Transaction ID T2504051533459866146870
UTR No. 417782379712

Paid by XXXXXX6805

Page 53 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 05, 2025 Paid to Maa Vaishno devi trader s DEBIT ₹150
03:30 pm Transaction ID T2504051530520211021126
UTR No. 806943576565

Paid by XXXXXX6805

Apr 05, 2025 Paid to Rohit provisionstore DEBIT ₹20

11:01 am Transaction ID T2504051101516624648924
UTR No. 115976074052

Paid by XXXXXX6805

Apr 05, 2025 Mobile recharged 6261942733 DEBIT ₹368

10:54 am Transaction ID NX25040510540445262408191
UTR No. 190860968600

Paid by XXXXXX6805

Apr 05, 2025 Paid to HEMLATA KUSHWAH DEBIT ₹20

10:31 am Transaction ID T2504051031043395007773
UTR No. 531714121958

Paid by XXXXXX6805

Apr 05, 2025 Paid to RAJU AGRAWAL DEBIT ₹10

07:23 am Transaction ID T2504050723413990379560
UTR No. 608608314276

Paid by XXXXXX6805

Apr 05, 2025 Paid to Kushwah Nasta Centre DEBIT ₹60

07:20 am Transaction ID T2504050720221285656624
UTR No. 062652853763

Paid by XXXXXX6805

Apr 04, 2025 Paid to Mr Chaturi Chaturi DEBIT ₹40

10:24 pm Transaction ID T2504042224395155899070
UTR No. 822929133641

Paid by XXXXXX6805

Apr 04, 2025 Paid to Gopal Das DEBIT ₹270

09:42 pm Transaction ID T2504042142310018914601
UTR No. 536642963465

Paid by XXXXXX6805

Page 54 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 04, 2025 Mobile recharged 9926048495 DEBIT ₹26

07:54 pm Transaction ID NX25040419540323689182341
UTR No. 431089846045

Paid by XXXXXX6805

Apr 04, 2025 Paid to K P Sisodiya DEBIT ₹3,000

07:11 pm Transaction ID T2504041910532560080500
UTR No. 693877472700

Paid by XXXXXX6805

Apr 04, 2025 Paid to jitendra t DEBIT ₹5,000

02:23 pm Transaction ID T2504041423239390825650
UTR No. 852434254530

Paid by XXXXXX6805

Apr 04, 2025 Paid to RAM NIWASH KUSHWAH DEBIT ₹150

07:33 am Transaction ID T2504040733508521451070
UTR No. 543495130803

Paid by XXXXXX6805

Apr 03, 2025 Received from ******2059 CREDIT ₹9,500

08:53 pm Transaction ID T2504032053016790478657
UTR No. 709935172412

Credited to XXXXXX6805

Apr 03, 2025 Paid to TVS CREDIT SERVICES LIMITED DEBIT ₹2,662
07:40 pm Transaction ID T2504031940375906805355
UTR No. 318102081025

Paid by XXXXXX6805

Apr 03, 2025 Mobile recharged 9926048495 DEBIT ₹26

04:36 pm Transaction ID NX25040316362645891003111
UTR No. 992112214487

Paid by XXXXXX6805

Page 55 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 03, 2025 Mobile recharged 9893462647 DEBIT ₹352

12:01 pm Transaction ID NX25040312012924950032201
UTR No. 090604748469
Airtel Prepaid Reference ID 265545506

Paid by XXXXXX6805

Apr 03, 2025 Received from Munna CREDIT ₹500

11:59 am Transaction ID T2504031159329767465977
UTR No. 057247164465

Credited to XXXXXX6805

Apr 02, 2025 Paid to GURDEEP SINGH DEBIT ₹1,000

08:10 pm Transaction ID T2504022010463660620110
UTR No. 034748943854

Paid by XXXXXX6805

Apr 02, 2025 Mobile recharged 9926048495 DEBIT ₹26

02:54 pm Transaction ID NX25040214540971549635131
UTR No. 702524986963

Paid by XXXXXX6805

Apr 02, 2025 Paid to DAVINDER SINGH DEBIT ₹1,500

10:26 am Transaction ID T2504021026017533767184
UTR No. 958814703840

Paid by XXXXXX6805

Apr 02, 2025 Received from GURDEEP SINGH CREDIT ₹1,500

10:21 am Transaction ID T2504021021422998864530
UTR No. 545806784583

Credited to XXXXXX6805

Mar 31, 2025 Mobile recharged 9926048495 DEBIT ₹26

12:22 pm Transaction ID NX25033112223244873465231
UTR No. 801450340150

Paid by XXXXXX6805

Page 56 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 30, 2025 Paid to K P Sisodiya DEBIT ₹30

12:14 pm Transaction ID T2503301214170461069060
UTR No. 029296544449

Paid by XXXXXX6805

Mar 30, 2025 Paid to K P Sisodiya DEBIT ₹250

12:12 pm Transaction ID T2503301212549816376125
UTR No. 608822204253

Paid by XXXXXX6805

Mar 29, 2025 Paid to ANURAG JAIN DEBIT ₹2,250

04:33 pm Transaction ID T2503291633247939751741
UTR No. 821903418013

Paid by XXXXXX6805

Mar 28, 2025 Paid to BP Petrol Pump - Jai Jageshwar Filling Station 1 DEBIT ₹480
08:16 pm Transaction ID T2503282016092110702210
UTR No. 928475562820

Paid by XXXXXX6805

Mar 28, 2025 Paid to BP Petrol Pump - Jai Jageshwar Filling Station 1 DEBIT ₹5,000
08:11 pm Transaction ID T2503282011505624705961
UTR No. 508839096930

Paid by XXXXXX6805

Mar 25, 2025 Paid to HARJEET KAUR DEBIT ₹1,500

02:54 pm Transaction ID T2503251454442930538406
UTR No. 631583586240

Paid by XXXXXX6805

Mar 21, 2025 Mobile recharged 9926048495 DEBIT ₹26

07:59 pm Transaction ID NX25032119591925867569341
UTR No. 740833788009
Vi Prepaid Reference ID ONR2503211959170329

Paid by XXXXXX6805

Page 57 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 21, 2025 Paid to HARJEET KAUR DEBIT ₹101

07:57 pm Transaction ID T2503211957155885100056
UTR No. 515798777324

Paid by XXXXXX6805

Mar 21, 2025 Paid to Ratan Kirana Store DEBIT ₹50

05:36 pm Transaction ID T2503211735583199318202
UTR No. 040053621555

Paid by XXXXXX6805

Mar 20, 2025 Paid to Singhai & sons DEBIT ₹760

11:20 am Transaction ID T2503201120542884177440
UTR No. 404810979008

Paid by XXXXXX6805

Mar 19, 2025 Paid to K P Sisodiya DEBIT ₹5,000

02:29 pm Transaction ID T2503191429340056505145
UTR No. 203902319791

Paid by XXXXXX6805

Mar 18, 2025 Received from Jitendra CREDIT ₹7,000

02:36 pm Transaction ID T2503181436037751384452
UTR No. 200503521588

Credited to XXXXXX6805

Mar 18, 2025 Mobile recharged 9926048495 DEBIT ₹26

11:32 am Transaction ID NX25031811324198753535351
UTR No. 685633735725
Vi Prepaid Reference ID ONR2503181132150242

Paid by XXXXXX6805

Mar 18, 2025 Paid to Mr KARAN SINGH DEBIT ₹1,500

10:15 am Transaction ID T2503181015247934686623
UTR No. 678154188671

Paid by XXXXXX6805

Page 58 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 16, 2025 Mobile recharged 9926048495 DEBIT ₹26

07:19 am Transaction ID NX25031607192546098229971
UTR No. 219573822108
Vi Prepaid Reference ID ONR2503160719190107

Paid by XXXXXX6805

Mar 14, 2025 Paid to HARJEET KAUR DEBIT ₹51

01:35 pm Transaction ID T2503141335223805331794
UTR No. 386626797942

Paid by XXXXXX6805

Mar 14, 2025 Paid to jitendra t DEBIT ₹1,500

12:27 pm Transaction ID T2503141226568553481168
UTR No. 874670392670

Paid by XXXXXX6805

Mar 13, 2025 Paid to Pradeep K DEBIT ₹5,000

05:19 pm Transaction ID T2503131719130115955326
UTR No. 012102613069

Paid by XXXXXX6805

Mar 11, 2025 Received from ******7983 CREDIT ₹1,000

08:20 pm Transaction ID T2503112020101368666007
UTR No. 531738726727

Credited to XXXXXX6805

Mar 10, 2025 Paid to UDAL DEBIT ₹40

06:02 pm Transaction ID T2503101802278110816783
UTR No. 636715781863

Paid by XXXXXX6805

Mar 10, 2025 Paid to DEBIT ₹70

04:17 pm Mr AVASHYA KUMAR JAIN SO AMAR CHAND JAIN
Transaction ID T2503101617403403715157
UTR No. 591637097478

Paid by XXXXXX6805

Page 59 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 09, 2025 Paid to RAJPOOT KIRANA STORE DEBIT ₹70

04:37 pm Transaction ID T2503091637224210816023
UTR No. 593017460851

Paid by XXXXXX6805

Mar 09, 2025 Paid to BPCL Ufill 2 DEBIT ₹5,000

03:47 pm Transaction ID T2503091547094089376995
UTR No. 382428490037

Paid by XXXXXX6805

Mar 09, 2025 Received from Vijay Patwa Bina CREDIT ₹4,000
03:45 pm Transaction ID T2503091544592356082502
UTR No. 078116772893

Credited to XXXXXX6805

Mar 09, 2025 Paid to Vijay Patwa Bina DEBIT ₹1

03:42 pm Transaction ID T2503091542502127716013
UTR No. 130690862909

Paid by XXXXXX6805

Mar 08, 2025 Paid to Sourab Sondha 2 DEBIT ₹100

02:05 pm Transaction ID T2503081405325080466477
UTR No. 766309646009

Paid by XXXXXX6805

Mar 08, 2025 Paid to jitendra t DEBIT ₹100

01:12 pm Transaction ID T2503081312473874562429
UTR No. 738512041055

Paid by XXXXXX6805

Mar 07, 2025 Paid to JAIN IRON STORE DEBIT ₹7,200

05:28 pm Transaction ID T2503071728333664244947
UTR No. 927523022942

Paid by XXXXXX6805

Mar 07, 2025 Paid to JAIN IRON STORE DEBIT ₹19,000

03:28 pm Transaction ID T2503071528193800892565
UTR No. 727905038683

Paid by XXXXXX6805

Page 60 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 07, 2025 Paid to Yashwant singh DEBIT ₹500

01:51 pm Transaction ID T2503071351251634564771
UTR No. 820562676276

Paid by XXXXXX6805

Mar 07, 2025 Paid to Yashwant singh DEBIT ₹500

01:48 pm Transaction ID T2503071348340518643493
UTR No. 264787090862

Paid by XXXXXX6805

Mar 07, 2025 Paid to Rishabh Sharma DEBIT ₹100

09:22 am Transaction ID T2503070922548624809808
UTR No. 478042869673

Paid by XXXXXX6805

Mar 06, 2025 Paid to SHAHINU KHAN S O SAYYAD KHAN DEBIT ₹400
02:57 pm Transaction ID T2503061457371431857782
UTR No. 450214972949

Paid by XXXXXX6805

Mar 06, 2025 Paid to K P Sisodiya DEBIT ₹4,000

01:27 pm Transaction ID T2503061327268970686541
UTR No. 865750338073

Paid by XXXXXX6805

Mar 06, 2025 Paid to SANJAY KUMAR DEBIT ₹1,350

12:54 pm Transaction ID T2503061254393660997382
UTR No. 641547702355

Paid by XXXXXX6805

Mar 06, 2025 Received from KARAN SINGH CREDIT ₹28,000

10:47 am Transaction ID T2503061047535230661447
UTR No. 506569909722

Credited to XXXXXX6805

Mar 05, 2025 Paid to ANGEL ONE LTD PROPRIETARY AC DEBIT ₹1

05:59 pm Transaction ID T2503051758519644193221
UTR No. 115768188195

Paid by XXXXXX6805

Page 61 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 05, 2025 Paid to Mr KARAN SINGH DEBIT ₹3,700

02:15 pm Transaction ID T2503051415191388651836
UTR No. 559114649749

Paid by XXXXXX6805

Mar 05, 2025 Received from Abhishek Chuchu CREDIT ₹10

01:02 pm Transaction ID T2503051302302248623873
UTR No. 716997536070

Credited to XXXXXX6805

Mar 05, 2025 Received from Babloo Gav CREDIT ₹3,500

12:06 pm Transaction ID T2503051206307586042562
UTR No. 433331169430

Credited to XXXXXX6805

Mar 05, 2025 Mobile recharged 9669735883 DEBIT ₹252

10:14 am Transaction ID NX25030510143193012739011
UTR No. 497924031574
Vi Prepaid Reference ID ONR2503051014200604

Paid by XXXXXX6805

Mar 04, 2025 Received from Sourab Sondha 2 CREDIT ₹200

07:05 pm Transaction ID T2503041905007799016516
UTR No. 189125192553

Credited to XXXXXX6805

Mar 04, 2025 Paid to Veer Kaur Wo Karnail Singh DEBIT ₹5,000
02:45 pm Transaction ID T2503041445454012907357
UTR No. 068498793481

Paid by XXXXXX6805

Mar 04, 2025 Received from K P Sisodiya CREDIT ₹5,000

02:42 pm Transaction ID T2503041442544246524361
UTR No. 976319061425

Credited to XXXXXX6805

Page 62 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 04, 2025 Received from Ajeet Gutta CREDIT ₹500

11:29 am Transaction ID T2503041129491444241775
UTR No. 903487028304

Credited to XXXXXX6805

Mar 03, 2025 Paid to Veer Ji DEBIT ₹800

12:32 pm Transaction ID T2503031232159324989245
UTR No. 876708815550

Paid by XXXXXX6805

Mar 03, 2025 Received from Manoj CREDIT ₹800

12:32 pm Transaction ID T2503031231565233033749
UTR No. 648883451755

Credited to XXXXXX6805

Mar 03, 2025 Paid to Veer Ji DEBIT ₹10

12:02 pm Transaction ID T2503031202247471770721
UTR No. 732304105610

Paid by XXXXXX6805

Mar 03, 2025 Paid to TVS CREDIT SERVICES LIMITED DEBIT ₹2,662
10:52 am Transaction ID T2503031051410958857328
UTR No. 323558304286

Paid by XXXXXX6805

Mar 03, 2025 Received from Ajeet Gutta CREDIT ₹1,000

10:52 am Transaction ID T2503031051504966734908
UTR No. 616622161133

Credited to XXXXXX6805

Mar 03, 2025 Paid to Manoj DEBIT ₹20

10:00 am Transaction ID T2503031000013680815553
UTR No. 408787378831

Paid by XXXXXX6805

Mar 02, 2025 Paid to RAJENDRA SINGH DEBIT ₹20

08:35 pm Transaction ID T2503022034598533840007
UTR No. 477523669387

Paid by XXXXXX6805

Page 63 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 02, 2025 Paid to Aman Singh Tomar DEBIT ₹50

08:26 pm Transaction ID T2503022026315987534348
UTR No. 066066741236

Paid by XXXXXX6805

Mar 02, 2025 Paid to YOGESH SHARMA DEBIT ₹130

04:06 pm Transaction ID T2503021606195565834509
UTR No. 654015680622

Paid by XXXXXX6805

Mar 02, 2025 Paid to YOGESH SHARMA DEBIT ₹100

04:04 pm Transaction ID T2503021604287959122602
UTR No. 959875008715

Paid by XXXXXX6805

Mar 02, 2025 Paid to Lahariya Industries DEBIT ₹60

01:01 pm Transaction ID T2503021301042516460666
UTR No. 665060011905

Paid by XXXXXX6805

Mar 02, 2025 Paid to RAJKUMAR JAIN SO MOTILAL JAI DEBIT ₹20
12:55 pm Transaction ID T2503021255405844124110
UTR No. 180043927143

Paid by XXXXXX6805

Mar 02, 2025 Received from Manoj CREDIT ₹20

10:08 am Transaction ID T2503021008389676617915
UTR No. 049304066766

Credited to XXXXXX6805

Mar 01, 2025 Paid to Golu Khan Sunglass Collection DEBIT ₹90
04:08 pm Transaction ID T2503011608466824719781
UTR No. 430681923038

Paid by XXXXXX6805

Feb 27, 2025 Paid to Gujarati special ragada tikki DEBIT ₹30
06:50 pm Transaction ID T2502271850181693083850
UTR No. 907008322477

Paid by XXXXXX6805

Page 64 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 27, 2025 Paid to SHIV KUMAR RATHOR DEBIT ₹60

10:18 am Transaction ID T2502271018172405575647
UTR No. 314398373357

Paid by XXXXXX6805

Feb 26, 2025 Paid to DEEPAK PANIPURI CENTRE DEBIT ₹30

08:17 pm Transaction ID T2502262017460633043044
UTR No. 770947149689

Paid by XXXXXX6805

Feb 26, 2025 Paid to PRADEEP DEBIT ₹70

08:10 pm Transaction ID T2502262010397603926829
UTR No. 022189814801

Paid by XXXXXX6805

Feb 26, 2025 Paid to Manoj DEBIT ₹40

11:19 am Transaction ID T2502261119122517733838
UTR No. 407867168022

Paid by XXXXXX6805

Feb 26, 2025 Paid to Babloo Gav DEBIT ₹200

10:36 am Transaction ID T2502261036025971341088
UTR No. 074661231870

Paid by XXXXXX6805

Feb 26, 2025 Paid to Kushwah Nasta Centre DEBIT ₹70

10:11 am Transaction ID T2502261010594609122791
UTR No. 835131986028

Paid by XXXXXX6805

Feb 25, 2025 Paid to LAKSHMINARAYAN DEBIT ₹30

07:58 pm Transaction ID T2502251958264050346141
UTR No. 668501763516

Paid by XXXXXX6805

Feb 25, 2025 Paid to Indian Oil Petrol Pump - M/S Singh Filling Station DEBIT ₹710
12:43 pm Transaction ID T2502251243221510097687
UTR No. 119399650933

Paid by XXXXXX6805

Page 65 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 25, 2025 Paid to Mr Mahesh DEBIT ₹30

09:06 am Transaction ID T2502250906043186784027
UTR No. 548466886425

Paid by XXXXXX6805

Feb 25, 2025 Paid to SANTOSH RATHOR DEBIT ₹70

08:45 am Transaction ID T2502250845545582577995
UTR No. 372899997810

Paid by XXXXXX6805

Feb 24, 2025 Paid to Manoj DEBIT ₹60

07:15 pm Transaction ID T2502241915139358052663
UTR No. 989050809023

Paid by XXXXXX6805

Feb 24, 2025 Paid to Bare Lal DEBIT ₹70

10:43 am Transaction ID T2502241043303763166924
UTR No. 329068498734

Paid by XXXXXX6805

Feb 24, 2025 Paid to Ajeet Gutta DEBIT ₹110

08:50 am Transaction ID T2502240850429192865542
UTR No. 425880732026

Paid by XXXXXX6805

Feb 23, 2025 Received from KARAN SINGH CREDIT ₹400

06:46 pm Transaction ID T2502231846274563088326
UTR No. 505490089926

Credited to XXXXXX6805

Feb 22, 2025 Received from Babloo Gav CREDIT ₹10

10:07 am Transaction ID T2502221007208870901019
UTR No. 402588977304

Credited to XXXXXX6805

Page 66 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 20, 2025 Mobile recharged 9617332495 DEBIT ₹26

09:14 pm Transaction ID NX25022021141726248950421
UTR No. 009975170779
Airtel Prepaid Reference ID 1269782167

Paid by XXXXXX6805

Feb 20, 2025 Received from Manoj CREDIT ₹3

09:14 pm Transaction ID T2502202113560190350486
UTR No. 746968692833

Credited to XXXXXX6805

Feb 20, 2025 Paid to K P Sisodiya DEBIT ₹2,000

03:37 pm Transaction ID T2502201537274256683307
UTR No. 927639517770

Paid by XXXXXX6805

Feb 20, 2025 Received from Ajeet Gutta CREDIT ₹200

03:37 pm Transaction ID T2502201537143400637513
UTR No. 282936092264

Credited to XXXXXX6805

Feb 20, 2025 Paid to Kalpana . DEBIT ₹700

12:43 pm Transaction ID T2502201243299791334579
UTR No. 667455420289

Paid by XXXXXX6805

Feb 20, 2025 Received from K P Sisodiya CREDIT ₹2,000

11:52 am Transaction ID T2502201152504830566578
UTR No. 034256859699

Credited to XXXXXX6805

Feb 19, 2025 Paid to Gopal Das DEBIT ₹180

07:44 pm Transaction ID T2502191944441841410797
UTR No. 934251476868

Paid by XXXXXX6805

Page 67 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 18, 2025 Paid to RAJENDRA SINGH DEBIT ₹40

06:56 pm Transaction ID T2502181856570718274374
UTR No. 789322652212

Paid by XXXXXX6805

Feb 18, 2025 Paid to jitendra t DEBIT ₹2,000

10:08 am Transaction ID T2502181008467416708157
UTR No. 031638310418

Paid by XXXXXX6805

Feb 18, 2025 Paid to bholenath Poha center DEBIT ₹20

08:14 am Transaction ID T2502180814277159617683
UTR No. 233225758487

Paid by XXXXXX6805

Feb 17, 2025 Paid to Anikesh DEBIT ₹30

06:40 pm Transaction ID T2502171840499164285368
UTR No. 598810792844

Paid by XXXXXX6805

Feb 17, 2025 Paid to Anil Rathore DEBIT ₹30

06:16 pm Transaction ID T2502171816524568622486
UTR No. 165759460046

Paid by XXXXXX6805

Feb 17, 2025 Paid to Piyush Singh Sikarwar DEBIT ₹60

02:28 pm Transaction ID T2502171428046341050516
UTR No. 315594207908

Paid by XXXXXX6805

Feb 17, 2025 Paid to Mr MOHAN SINGH DEBIT ₹60

02:16 pm Transaction ID T2502171416028280056804
UTR No. 178468331059

Paid by XXXXXX6805

Feb 16, 2025 Paid to Jaspal Singh Ludhiana Sukhi Pagi DEBIT ₹6,000
02:35 pm Transaction ID T2502161435438234670082
UTR No. 309582471620

Paid by XXXXXX6805

Page 68 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 15, 2025 Paid to AASISH KUMAR VIG DEBIT ₹500

06:44 pm Transaction ID T2502151844306032505815
UTR No. 047218497673

Paid by XXXXXX6805

Feb 15, 2025 Paid to Pradeep K DEBIT ₹5,500

06:23 pm Transaction ID T2502151823048160617215
UTR No. 155515447912

Paid by XXXXXX6805

Feb 15, 2025 Paid to K P Sisodiya DEBIT ₹2,500

03:43 pm Transaction ID T2502151543238492355517
UTR No. 060742977699

Paid by XXXXXX6805

Feb 15, 2025 Paid to Pradeep K DEBIT ₹15,000

01:06 pm Transaction ID T2502151306060162161305
UTR No. 159593809051

Paid by XXXXXX6805

Feb 14, 2025 Paid to Manoj DEBIT ₹150

08:09 pm Transaction ID T2502142009344878192774
UTR No. 203112925255

Paid by XXXXXX6805

Feb 14, 2025 Paid to Dr. Sanju DEBIT ₹3,000

07:31 pm Transaction ID T2502141931155948467276
UTR No. 553429470770

Paid by XXXXXX6805

Feb 13, 2025 Paid to Veerendra Singh Kushwah DEBIT ₹340

08:26 pm Transaction ID T2502132026172156335704
UTR No. 131880010810

Paid by XXXXXX6805

Feb 13, 2025 Received from KARAN SINGH CREDIT ₹1,200

06:15 pm Transaction ID T2502131815150631360446
UTR No. 504422171848

Credited to XXXXXX6805

Page 69 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 13, 2025 Paid to Sourab Sondha 2 DEBIT ₹100

01:39 pm Transaction ID T2502131339039012996714
UTR No. 942336821113

Paid by XXXXXX6805

Feb 12, 2025 Paid to Sourab Sondha 2 DEBIT ₹2,400

01:34 pm Transaction ID T2502121334461495878349
UTR No. 941976744871

Paid by XXXXXX6805

Feb 12, 2025 Paid to Sourab Sondha 2 DEBIT ₹35

01:24 pm Transaction ID T2502121324353972895778
UTR No. 187567465663

Paid by XXXXXX6805

Feb 12, 2025 Paid to Sourab Sondha 2 DEBIT ₹240

12:42 pm Transaction ID T2502121242178668584435
UTR No. 218815141374

Paid by XXXXXX6805

Feb 12, 2025 Paid to JAIN IRON STORE DEBIT ₹6,700

12:15 pm Transaction ID T2502121215122388105996
UTR No. 484530805986

Paid by XXXXXX6805

Feb 12, 2025 Paid to Arvind Barahadiya DEBIT ₹6,000

08:49 am Transaction ID T2502120849438929824829
UTR No. 603078141653

Paid by XXXXXX6805

Feb 11, 2025 Paid to Pinki DEBIT ₹20

08:09 pm Transaction ID T2502112009222954950381
UTR No. 842471726797

Paid by XXXXXX6805

Feb 11, 2025 Paid to Gopal Das DEBIT ₹105

08:04 pm Transaction ID T2502112004410273366204
UTR No. 303483525577

Paid by XXXXXX6805

Page 70 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 11, 2025 Paid to Rohit medical shop DEBIT ₹30

08:00 pm Transaction ID T2502112000529208573965
UTR No. 241736473640

Paid by XXXXXX6805

Feb 11, 2025 Paid to Dr. Sanju DEBIT ₹3,000

06:58 pm Transaction ID T2502111858106949487158
UTR No. 995369836037

Paid by XXXXXX6805

Feb 11, 2025 Received from parshottam singh CREDIT ₹3,000

06:37 pm Transaction ID T2502111837109691316429
UTR No. 824944875232

Credited to XXXXXX6805

Feb 11, 2025 Paid to Ajeet Gutta DEBIT ₹60

11:26 am Transaction ID T2502111126416761535968
UTR No. 722838571007

Paid by XXXXXX6805

Feb 11, 2025 Paid to Lalta Prasad &jain DEBIT ₹70

11:26 am Transaction ID T2502111126105927479603
UTR No. 108328377383

Paid by XXXXXX6805

Feb 11, 2025 Paid to Lalta Prasad &jain DEBIT ₹2,000

11:25 am Transaction ID T2502111125430599399821
UTR No. 911139693807

Paid by XXXXXX6805

Feb 10, 2025 Paid to Dr. Sanju DEBIT ₹3,000

08:21 pm Transaction ID T2502102021316044609341
UTR No. 052700752774

Paid by XXXXXX6805

Feb 10, 2025 Received from Kuldeep Singh CREDIT ₹3,000

08:20 pm Transaction ID T2502102020265015633950
UTR No. 695691802286

Credited to XXXXXX6805

Page 71 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 10, 2025 Received from Kuldeep Singh CREDIT ₹2

08:18 pm Transaction ID T2502102018114156883009
UTR No. 332188126282

Credited to XXXXXX6805

Feb 10, 2025 Paid to Mr NARESH SINGH SO ATIBAL SINGH DEBIT ₹1

07:13 pm Transaction ID T2502101913369174657308
UTR No. 042788313859

Paid by XXXXXX6805

Feb 10, 2025 Paid to Dr. Sanju DEBIT ₹12,000

05:53 pm Transaction ID T2502101753004559652731
UTR No. 972795488058

Paid by XXXXXX6805

Feb 10, 2025 Received from Manoj CREDIT ₹300

12:40 pm Transaction ID T2502101239560289584126
UTR No. 266381802684

Credited to XXXXXX6805

Feb 09, 2025 Paid to Manish fashion DEBIT ₹800

05:51 pm Transaction ID T2502091750579599249767
UTR No. 985060774115

Paid by XXXXXX6805

Feb 09, 2025 Paid to LAVKUSH LAVKUSH DEBIT ₹1,300

04:20 pm Transaction ID T2502091620301023436382
UTR No. 265334642674

Paid by XXXXXX6805

Feb 09, 2025 Paid to Mamta chat center DEBIT ₹60

02:30 pm Transaction ID T2502091430271686602957
UTR No. 895366119741

Paid by XXXXXX6805

Feb 09, 2025 Paid to Pankaj tea stole DEBIT ₹50

01:05 pm Transaction ID T2502091305314840128842
UTR No. 402106878532

Paid by XXXXXX6805

Page 72 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 08, 2025 Paid to Golu mens Parlour DEBIT ₹70

02:57 pm Transaction ID T2502081457512213364714
UTR No. 927140248822

Paid by XXXXXX6805

Feb 08, 2025 Received from Harjeet Chaourasiya CREDIT ₹300

11:44 am Transaction ID T2502081144510562731318
UTR No. 972328692523

Credited to XXXXXX6805

Feb 08, 2025 Paid to Vivek Sejvar DEBIT ₹700

11:41 am Transaction ID T2502081141523826177431
UTR No. 899805600392

Paid by XXXXXX6805

Feb 08, 2025 Mobile recharged 8120033480 DEBIT ₹22

10:40 am Transaction ID NX25020810404112148212141
UTR No. 321637336304
Vi Prepaid Reference ID ONR2502081040150553

Paid by XXXXXX6805

Feb 07, 2025 Paid to Sukha Forman Machi Waly Pb DEBIT ₹1,500
06:50 pm Transaction ID T2502071850064463648096
UTR No. 615757229783

Paid by XXXXXX6805

Feb 06, 2025 Received from Manoj CREDIT ₹200

12:43 pm Transaction ID T2502061243240501499629
UTR No. 512079856005

Credited to XXXXXX6805

Feb 06, 2025 Mobile recharged 9893462647 DEBIT ₹582

07:51 am Transaction ID NX25020607511235004507911
UTR No. 684873418994
Airtel Prepaid Reference ID 42356681

Paid by XXXXXX6805

Page 73 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 05, 2025 Paid to Sonu Driver Cumbine DEBIT ₹5,000

06:23 pm Transaction ID T2502051823362683156005
UTR No. 098398659156

Paid by XXXXXX6805

Feb 05, 2025 Paid to Nikku Pammi DEBIT ₹1,000

12:24 pm Transaction ID T2502051223595890771809
UTR No. 971840797377

Paid by XXXXXX6805

Feb 05, 2025 Paid to Nikku Pammi DEBIT ₹9,000

12:23 pm Transaction ID T2502051223429722272247
UTR No. 169824419957

Paid by XXXXXX6805

Feb 05, 2025 Paid to Nikku Pammi DEBIT ₹5,000

11:26 am Transaction ID T2502051126034514023656
UTR No. 231668049898

Paid by XXXXXX6805

Feb 04, 2025 Received from Papa CREDIT ₹20,000

06:06 pm Transaction ID T2502041806339083182960
UTR No. 900830306990

Credited to XXXXXX6805

Feb 04, 2025 Received from Ajeet Gutta CREDIT ₹20,000

06:04 pm Transaction ID T2502041804485324620337
UTR No. 672464499824

Credited to XXXXXX6805

Feb 04, 2025 Paid to Mohd Firoz DEBIT ₹500

03:56 pm Transaction ID T2502041556036384509048
UTR No. 122109173249

Paid by XXXXXX6805

Feb 04, 2025 Received from Ajeet Gutta CREDIT ₹200

03:37 pm Transaction ID T2502041537264342225576
UTR No. 060804553550

Credited to XXXXXX6805

Page 74 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 04, 2025 Paid to Kushwah Nasta Centre DEBIT ₹60

10:38 am Transaction ID T2502041038446101609861
UTR No. 705389303375

Paid by XXXXXX6805

Feb 03, 2025 Paid to Aadiswar Mobile Sales DEBIT ₹1,300

02:19 pm Transaction ID T2502031419362963259913
UTR No. 045628534340

Paid by XXXXXX6805

Feb 03, 2025 Paid to Harendra sabjiwale DEBIT ₹290

11:21 am Transaction ID T2502031121110402992601
UTR No. 331091793205

Paid by XXXXXX6805

Feb 03, 2025 Received from Manoj CREDIT ₹500

08:43 am Transaction ID T2502030843525924288772
UTR No. 170607947460

Credited to XXXXXX6805

Feb 02, 2025 Paid to Chintu Birkhadi DEBIT ₹100

10:35 pm Transaction ID T2502022235058968349641
UTR No. 222271349486

Paid by XXXXXX6805

Feb 02, 2025 Paid to Sukha Forman Machi Waly Pb DEBIT ₹1,000
06:13 pm Transaction ID T2502021813058780519715
UTR No. 641879018693

Paid by XXXXXX6805

Feb 02, 2025 Paid to Sukha Forman Machi Waly Pb DEBIT ₹3,000
06:12 pm Transaction ID T2502021812481643101004
UTR No. 053483190585

Paid by XXXXXX6805

Feb 02, 2025 Paid to Sukha Forman Machi Waly Pb DEBIT ₹3,000
06:12 pm Transaction ID T2502021812212856208191
UTR No. 482428745182

Paid by XXXXXX6805

Page 75 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 02, 2025 Paid to Sukha Forman Machi Waly Pb DEBIT ₹3,000
06:10 pm Transaction ID T2502021810407624026490
UTR No. 493153031274

Paid by XXXXXX6805

Feb 02, 2025 Received from Papa CREDIT ₹10,000

05:37 pm Transaction ID T2502021737465234804489
UTR No. 933495887089

Credited to XXXXXX6805

Feb 02, 2025 Paid to Mustak Khan Mistry DEBIT ₹1,200

04:48 pm Transaction ID T2502021648087438586615
UTR No. 286979104022

Paid by XXXXXX6805

Feb 02, 2025 Paid to PANKAJ KUMAR JAIN DEBIT ₹20

02:36 pm Transaction ID T2502021436446693906804
UTR No. 454592680814

Paid by XXXXXX6805

Feb 02, 2025 Paid to Kushwah chat DEBIT ₹20

02:32 pm Transaction ID T2502021432185032588737
UTR No. 101396337397

Paid by XXXXXX6805

Feb 02, 2025 Paid to Mrs Kalabati DEBIT ₹60

02:29 pm Transaction ID T2502021429150810076426
UTR No. 830539045145

Paid by XXXXXX6805

Feb 01, 2025 Paid to TVS CREDIT SERVICES LIMITED DEBIT ₹2,662
01:06 pm Transaction ID T2502011306159854820467
UTR No. 580831246680

Paid by XXXXXX6805

Feb 01, 2025 Paid to Nikku Pammi DEBIT ₹45,000

01:04 pm Transaction ID T2502011304397236297591
UTR No. 106125324502

Paid by XXXXXX6805

Page 76 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 01, 2025 Received from Sanjai Parasar CREDIT ₹50,000

10:18 am Transaction ID T2502011018009624026972
UTR No. 809198614697

Credited to XXXXXX6805

Jan 31, 2025 Mobile recharged 7970151453 DEBIT ₹302

04:44 pm Transaction ID NX25013116444010990260431
UTR No. 059436059691
Airtel Prepaid Reference ID 1920632543

Paid by XXXXXX6805

Jan 30, 2025 Paid to Pandit Het DEBIT ₹5,000

11:52 am Transaction ID T2501301152373781887305
UTR No. 583622584678

Paid by XXXXXX6805

Jan 30, 2025 Received from Alok CREDIT ₹4,500

11:52 am Transaction ID T2501301152282502133164
UTR No. 771247933450

Credited to XXXXXX6805

Jan 28, 2025 Paid to Manoj DEBIT ₹4,000

09:48 am Transaction ID T2501280948148179984198
UTR No. 040745042942

Paid by XXXXXX6805

Jan 27, 2025 Received from Pradeep K CREDIT ₹5,000

12:03 pm Transaction ID T2501271203264455319070
UTR No. 398882563105

Credited to XXXXXX6805

Jan 27, 2025 Paid to Bare Lal DEBIT ₹40

11:49 am Transaction ID T2501271148597510340063
UTR No. 453251657410

Paid by XXXXXX6805

Page 77 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 27, 2025 Paid to Golu mens Parlour DEBIT ₹60

11:37 am Transaction ID T2501271137002612629679
UTR No. 161839102749

Paid by XXXXXX6805

Jan 26, 2025 Paid to Mr UPENDRA UPENDRA DEBIT ₹40

02:37 pm Transaction ID T2501261437223891096225
UTR No. 608723100091

Paid by XXXXXX6805

Jan 26, 2025 Paid to Vikrm DEBIT ₹1,000

02:19 pm Transaction ID T2501261419484910690777
UTR No. 995000219904

Paid by XXXXXX6805

Jan 26, 2025 Received from ******1034 CREDIT ₹1,000

08:55 am Transaction ID T2501260855053499405496
UTR No. 589550919897

Credited to XXXXXX6805

Jan 25, 2025 Mobile recharged 9754931719 DEBIT ₹20

09:54 pm Transaction ID NX25012521535750698635831
UTR No. 352088510710
Vi Prepaid Reference ID ONR2501252154170026

Paid by XXXXXX6805

Jan 25, 2025 Mobile recharged 9754931719 DEBIT ₹157

09:27 pm Transaction ID NX25012521274074640353651
UTR No. 102305697881
Vi Prepaid Reference ID ONR2501252127160438

Paid by XXXXXX6805

Jan 25, 2025 Paid to Pandit Het DEBIT ₹5,000

02:43 pm Transaction ID T2501251443270904100070
UTR No. 098443026354

Paid by XXXXXX6805

Page 78 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 24, 2025 Paid to Chintu Birkhadi DEBIT ₹100

03:17 pm Transaction ID T2501241517245017549625
UTR No. 767943999749

Paid by XXXXXX6805

Jan 23, 2025 Paid to Manoj DEBIT ₹30

12:53 pm Transaction ID T2501231253056219417942
UTR No. 719258976114

Paid by XXXXXX6805

Jan 23, 2025 Paid to RAILWAY RECRUITMENT BOARD PRAYAGRAJ DEBIT ₹250
08:22 am Transaction ID T2501230821540029518486
UTR No. 358244654118

Paid by XXXXXX6805

Jan 22, 2025 Paid to Ranvijay Singh DEBIT ₹480

07:49 pm Transaction ID T2501221949269433292708
UTR No. 910675003139

Paid by XXXXXX6805

Jan 22, 2025 Received from Papa CREDIT ₹2,400

06:02 pm Transaction ID T2501221802364583646518
UTR No. 028507598933

Credited to XXXXXX6805

Jan 22, 2025 Paid to Ranvijay Singh DEBIT ₹1,500

01:13 pm Transaction ID T2501221313096131219084
UTR No. 127867261388

Paid by XXXXXX6805

Jan 22, 2025 Received from Pradeep K CREDIT ₹5,000

08:44 am Transaction ID T2501220844248424867306
UTR No. 585723782935

Credited to XXXXXX6805

Jan 20, 2025 Paid to KESHKALI KESHKALI DEBIT ₹10

02:43 pm Transaction ID T2501201443236840163333
UTR No. 709087439229

Paid by XXXXXX6805

Page 79 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 20, 2025 Paid to Raghvendra Rajoriya Hargovind Pura DEBIT ₹1,000
10:05 am Transaction ID T2501201005399258171111
UTR No. 976578144057

Paid by XXXXXX6805

Jan 19, 2025 Paid to Manoj DEBIT ₹300

04:57 pm Transaction ID T2501191657415783839495
UTR No. 915050825744

Paid by XXXXXX6805

Jan 19, 2025 Received from Manoj CREDIT ₹300

04:56 pm Transaction ID T2501191656285533367038
UTR No. 888190217082

Credited to XXXXXX6805

Jan 19, 2025 Paid to HARPREET SINGH DEBIT ₹200

11:39 am Transaction ID T2501191139387237604819
UTR No. 744583716243

Paid by XXXXXX6805

Jan 19, 2025 Paid to K P Sisodiya DEBIT ₹300

10:48 am Transaction ID T2501191048176070924508
UTR No. 793973224661

Paid by XXXXXX6805

Jan 18, 2025 Paid to Mohit Petiese Corner DEBIT ₹60

03:22 pm Transaction ID T2501181522406075869362
UTR No. 212029088466

Paid by XXXXXX6805

Jan 15, 2025 Received from Manoj CREDIT ₹1,500

03:56 pm Transaction ID T2501151556331535353864
UTR No. 097954071828

Credited to XXXXXX6805

Jan 13, 2025 Received from Maneesh Sisodiya CREDIT ₹50

02:05 pm Transaction ID T2501131405234401308238
UTR No. 310988901829

Credited to XXXXXX6805

Page 80 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 12, 2025 Received from Rajendra Bradiya CREDIT ₹1,000

10:14 am Transaction ID T2501121014045836745023
UTR No. 475670266235

Credited to XXXXXX6805

Jan 09, 2025 Paid to K P Sisodiya DEBIT ₹1,500

10:56 am Transaction ID T2501091056138952086464
UTR No. 217076453604

Paid by XXXXXX6805

Jan 09, 2025 Paid to K P Sisodiya DEBIT ₹1,500

10:44 am Transaction ID T2501091044155299922219
UTR No. 338521810743

Paid by XXXXXX6805

Jan 09, 2025 Paid to RAJENDRA SINGH DEBIT ₹50

10:41 am Transaction ID T2501091041268659922762
UTR No. 337665134727

Paid by XXXXXX6805

Jan 08, 2025 Paid to Raj Jewellers DEBIT ₹200

06:01 pm Transaction ID T2501081801457202721994
UTR No. 122622344402

Paid by XXXXXX6805

Jan 08, 2025 Paid to Papa DEBIT ₹500

05:39 pm Transaction ID T2501081739201311357212
UTR No. 669879273539

Paid by XXXXXX6805

Jan 07, 2025 Paid to Papa DEBIT ₹120

04:46 pm Transaction ID T2501071646421956697686
UTR No. 768449915529

Paid by XXXXXX6805

Jan 07, 2025 Paid to Anil Vijypura Camera DEBIT ₹1,000

10:56 am Transaction ID T2501071056247698537036
UTR No. 143071406244

Paid by XXXXXX6805

Page 81 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 06, 2025 Paid to jitendra t DEBIT ₹100

08:00 pm Transaction ID T2501062000450592386661
UTR No. 052025726225

Paid by XXXXXX6805

Jan 06, 2025 Paid to Bantu dhaba and family restaurant DEBIT ₹460
07:24 pm Transaction ID T2501061924003994136315
UTR No. 485006319610

Paid by XXXXXX6805

Jan 06, 2025 Paid to Dr. bantee DEBIT ₹2,000

08:59 am Transaction ID T2501060859484238436119
UTR No. 548095157352

Paid by XXXXXX6805

Jan 05, 2025 Paid to Papa DEBIT ₹1,600

10:27 am Transaction ID T2501051027178794378631
UTR No. 047696220230

Paid by XXXXXX6805

Jan 04, 2025 Paid to GALLA MANDI GOHAD DEBIT ₹10

11:27 am Transaction ID T2501041127184382450394
UTR No. 624711204450

Paid by XXXXXX6805

Jan 04, 2025 Paid to GALLA MANDI GOHAD DEBIT ₹60

10:02 am Transaction ID T2501041002255003238225
UTR No. 401064177519

Paid by XXXXXX6805

Jan 04, 2025 Paid to Dr. bantee DEBIT ₹1,100

08:38 am Transaction ID T2501040838542068883939
UTR No. 480535857857

Paid by XXXXXX6805

Jan 03, 2025 Paid to RAJENDRA SINGH DEBIT ₹20

06:53 pm Transaction ID T2501031853268233434173
UTR No. 509369516696

Paid by XXXXXX6805

Page 82 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 03, 2025 Paid to RAMNIVAS DEBIT ₹200

06:49 pm Transaction ID T2501031849508861047504
UTR No. 243010266314

Paid by XXXXXX6805

Jan 03, 2025 Paid to Sharma Medical Store DEBIT ₹65

06:44 pm Transaction ID T2501031844517329295796
UTR No. 789822765995

Paid by XXXXXX6805

Jan 03, 2025 Paid to Akhlesh Bhai Saab Dang 2 DEBIT ₹500
05:17 pm Transaction ID T2501031717176267393629
UTR No. 785123879802

Paid by XXXXXX6805

Jan 03, 2025 Paid to PRADEEP KAUSHAL DEBIT ₹1,000

02:30 pm Transaction ID T2501031429587379224622
UTR No. 190735772922

Paid by XXXXXX6805

Jan 03, 2025 Paid to M S SHARMA FILLING CENTRE DEBIT ₹100

02:15 pm Transaction ID T2501031415477358349686
UTR No. 393891212601

Paid by XXXXXX6805

Jan 03, 2025 Received from Papa CREDIT ₹500

11:07 am Transaction ID T2501031107267239160080
UTR No. 454066664292

Credited to XXXXXX6805

Jan 03, 2025 Paid to VISHAL SINGH DEBIT ₹500

10:06 am Transaction ID T2501031006320932122281
UTR No. 984765879474

Paid by XXXXXX6805

Jan 02, 2025 Received from Gyan Singh CREDIT ₹150

04:26 pm Transaction ID T2501021626396752455754
UTR No. 647285167995

Credited to XXXXXX6805

Page 83 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 02, 2025 Paid to KANHA JUICER CENTER DEBIT ₹20

04:25 pm Transaction ID T2501021625288118349777
UTR No. 843737996218

Paid by XXXXXX6805

Jan 02, 2025 Received from Talib Shah CREDIT ₹450

02:33 pm Transaction ID T2501021433461257051640
UTR No. 600053397354

Credited to XXXXXX6805

Jan 02, 2025 Paid to Manoj DEBIT ₹90

12:55 pm Transaction ID T2501021255031749295759
UTR No. 524663207978

Paid by XXXXXX6805

Jan 02, 2025 Paid to AKASH SHRIVAS DEBIT ₹210

12:46 pm Transaction ID T2501021246052018436474
UTR No. 928401248161

Paid by XXXXXX6805

Jan 02, 2025 Paid to TVS CREDIT SERVICES LIMITED DEBIT ₹2,662
11:53 am Transaction ID T2501021153147133494363
UTR No. 441942450989

Paid by XXXXX3907

Jan 02, 2025 Received from ******6956 CREDIT ₹500

11:52 am Transaction ID T2501021152212238665241
UTR No. 211166018632

Credited to XXXXXX6805

Jan 02, 2025 Transfer to XXXXX3907 DEBIT ₹2,700

09:59 am Transaction ID T2501020959126191103608
UTR No. 000443185250

Paid by XXXXXX6805

Jan 02, 2025 Received from Papa CREDIT ₹2,700

09:49 am Transaction ID T2501020949524915905023
UTR No. 411005761420

Credited to XXXXXX6805

Page 84 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 01, 2025 Paid to BABLOO MEDICAL AGENCY DEBIT ₹90

04:43 pm Transaction ID T2501011643257044795687
UTR No. 077633611441

Paid by XXXXXX6805

Jan 01, 2025 Paid to Golu mens Parlour DEBIT ₹70

04:21 pm Transaction ID T2501011621171219398727
UTR No. 861300725545

Paid by XXXXXX6805

Jan 01, 2025 Paid to KALICHARAN KUSHWAH SO JAGANNATH KUS DEBIT ₹30
12:21 pm Transaction ID T2501011221095641410559
UTR No. 244525761919

Paid by XXXXX3907

Jan 01, 2025 Paid to CHAUHAN KHAD BHANDAR DEBIT ₹11,000

12:01 pm Transaction ID T2501011201147934136099
UTR No. 135606387775

Paid by XXXXXX6805

Jan 01, 2025 Received from Papa CREDIT ₹9,000

11:18 am Transaction ID T2501011118503438089900
UTR No. 451798422852

Credited to XXXXXX6805

Dec 31, 2024 Transfer to XXXXXX6805 DEBIT ₹4,104

08:24 pm Transaction ID T2412312024215931921386
UTR No. 625372981308

Paid by XXXXX3907

Dec 31, 2024 Mobile recharged 9891474173 DEBIT ₹302

07:07 pm Transaction ID NX24123119074582477696671
UTR No. 516565533981
Jio Prepaid Reference ID 21956567407

Paid by XXXXX3907

Page 85 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 31, 2024 Paid to Manoj DEBIT ₹10,500

02:55 pm Transaction ID T2412311455342749295282
UTR No. 229156084279

Paid by XXXXX3907

Dec 31, 2024 Received from Papa CREDIT ₹10,500

02:37 pm Transaction ID T2412311437316228919236
UTR No. 505349880847

Credited to XXXXX3907

Dec 31, 2024 Paid to Papa DEBIT ₹10,500

02:10 pm Transaction ID T2412311410071698349700
UTR No. 580375945724

Paid by XXXXX3907

Dec 31, 2024 Paid to Sonu DEBIT ₹1,500

01:32 pm Transaction ID T2412311332427244032372
UTR No. 042312319856

Paid by XXXXX3907

Dec 31, 2024 Paid to BALI MOHAMMAD KHAN DEBIT ₹3,000

09:40 am Transaction ID T2412310940266974942668
UTR No. 005026165953

Paid by XXXXX3907

Dec 30, 2024 Paid to Harjeet Chaourasiya DEBIT ₹2,000

01:38 pm Transaction ID T2412301338254809762742
UTR No. 730877682795

Paid by XXXXX3907

Dec 29, 2024 Received from Papita bhabi CREDIT ₹600

12:41 pm Transaction ID T2412291241378890870203
UTR No. 529906653071

Credited to XXXXX3907

Dec 29, 2024 Paid to SBIMOPS DEBIT ₹650

11:57 am Transaction ID T2412291157297662382067
UTR No. 406057289540

Paid by XXXXX3907

Page 86 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 29, 2024 Paid to Rinku Gav DEBIT ₹500

08:26 am Transaction ID T2412290826516454392353
UTR No. 430273365609

Paid by XXXXX3907

Dec 29, 2024 Mobile recharged 9754931719 DEBIT ₹191

02:38 am Transaction ID NX24122902384849506208361
UTR No. 711021520685
Vi Prepaid Reference ID ONR2412290238180031

Paid by XXXXX3907

Dec 28, 2024 Paid to Arvind Barahadiya DEBIT ₹5,000

03:29 pm Transaction ID T2412281529429582649769
UTR No. 413912431471

Paid by XXXXX3907

Dec 28, 2024 Paid to ABHISHEK DEBIT ₹500

01:34 pm Transaction ID T2412281334344432083882
UTR No. 974434088000

Paid by XXXXX3907

Dec 28, 2024 Paid to Manoj DEBIT ₹100

01:02 pm Transaction ID T2412281302358258345028
UTR No. 910526330117

Paid by XXXXX3907

Dec 28, 2024 Paid to Mr RAKESH KUMAR AGRAWAL DEBIT ₹2,000

12:40 pm Transaction ID T2412281240223355520916
UTR No. 420598992575

Paid by XXXXX3907

Dec 28, 2024 Paid to SATENDRA BHATNAGAR DEBIT ₹2,000

12:37 pm Transaction ID T2412281237259737283301
UTR No. 810788634181

Paid by XXXXX3907

Page 87 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 28, 2024 Paid to ARVIND DEBIT ₹11,500

12:35 pm Transaction ID T2412281235063652585857
UTR No. 038263966180

Paid by XXXXX3907

Dec 28, 2024 Paid to HARCHARAN SINGH DEBIT ₹2,000

11:46 am Transaction ID T2412281146295027953644
UTR No. 089379577742

Paid by XXXXX3907

Dec 28, 2024 Paid to HARCHARAN SINGH DEBIT ₹2,000

11:46 am Transaction ID T2412281146086717584977
UTR No. 004889425775

Paid by XXXXX3907

Dec 27, 2024 Received from Shri Girraj Mobile Shop CREDIT ₹10,000
06:01 pm Transaction ID T2412271801200212814604
UTR No. 164873600192

Credited to XXXXX3907

Dec 27, 2024 Received from ******2471 CREDIT ₹2,000

12:54 pm Transaction ID T2412271254487742585061
UTR No. 091831473494

Credited to XXXXX3907

Dec 27, 2024 Received from Karoo Shivas CREDIT ₹1,700

10:45 am Transaction ID T2412271045192737096617
UTR No. 144694905672

Credited to XXXXX3907

Dec 27, 2024 Paid to ASIYA DEBIT ₹5,000

09:54 am Transaction ID T2412270953560148688502
UTR No. 241072884366

Paid by XXXXX3907

Dec 26, 2024 Received from Varma G CREDIT ₹10,000

03:42 pm Transaction ID T2412261542344893689968
UTR No. 438013471371

Credited to XXXXX3907

Page 88 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 25, 2024 Paid to Harjeet Chaourasiya DEBIT ₹50,000

02:57 pm Transaction ID T2412251457021461460587
UTR No. 270433311309

Paid by XXXXX3907

Dec 25, 2024 Paid to GAGAN JUNEJA DEBIT ₹70

01:53 pm Transaction ID T2412251353513265836830
UTR No. 961399930969

Paid by XXXXX3907

Dec 25, 2024 Paid to Jay Shri Ram DEBIT ₹100

01:46 pm Transaction ID T2412251346374427138649
UTR No. 669192824880

Paid by XXXXX3907

Dec 25, 2024 Paid to Papa DEBIT ₹1

10:00 am Transaction ID T2412251000114968883042
UTR No. 777534374325

Paid by XXXXX3907

Dec 24, 2024 Paid to Maneesh Sisodiya DEBIT ₹54,500

02:39 pm Transaction ID T2412241438497069118698
UTR No. 468070695128

Paid by XXXXX3907

Dec 23, 2024 Received from Betal Gav CREDIT ₹750

05:26 pm Transaction ID T2412231726435989295785
UTR No. 282185190904

Credited to XXXXX3907

Dec 23, 2024 Paid to K P Sisodiya DEBIT ₹750

05:26 pm Transaction ID T2412231726194584259909
UTR No. 983154349537

Paid by XXXXX3907

Dec 23, 2024 Paid to Betal Gav DEBIT ₹750

05:25 pm Transaction ID T2412231725121187403332
UTR No. 687889773584

Paid by XXXXX3907

Page 89 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 23, 2024 Paid to Mohit Petiese Corner DEBIT ₹20

03:59 pm Transaction ID T2412231559398504552073
UTR No. 170127165552

Paid by XXXXX3907

Dec 23, 2024 Paid to Betal Gav DEBIT ₹40

11:02 am Transaction ID T2412231102206830545496
UTR No. 803134067960

Paid by XXXXX3907

Dec 22, 2024 Paid to AKHLESH DEBIT ₹30

01:47 pm Transaction ID T2412221346510242496711
UTR No. 258368146774

Paid by XXXXX3907

Dec 22, 2024 Received from Manoj CREDIT ₹1

09:03 am Transaction ID T2412220903170535648946
UTR No. 391754675340

Credited to XXXXX3907

Dec 21, 2024 Paid to K P Sisodiya DEBIT ₹1,000

01:25 pm Transaction ID T2412211325380944391882
UTR No. 579180909611

Paid by XXXXX3907

Dec 19, 2024 Received from Papa CREDIT ₹1,000

09:11 am Transaction ID T2412190911306579196014
UTR No. 559938961567

Credited to XXXXX3907

Dec 18, 2024 Received from Dr. bantee CREDIT ₹60

09:47 am Transaction ID T2412180946485048777540
UTR No. 658153027159

Credited to XXXXX3907

Dec 15, 2024 Paid to Golu mens Parlour DEBIT ₹100

10:32 am Transaction ID T2412151032054703762351
UTR No. 281862770610

Paid by XXXXXX6805

Page 90 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 14, 2024 Paid to RAVI SHARMA S O KESH DEBIT ₹700

05:14 pm Transaction ID T2412141714066551007052
UTR No. 659566898377

Paid by XXXXX3907

Dec 14, 2024 Received from Manoj CREDIT ₹500

05:13 pm Transaction ID T2412141713427401378744
UTR No. 985122894303

Credited to XXXXX3907

Dec 14, 2024 Received from ******4758 CREDIT ₹100

09:41 am Transaction ID T2412140940587658531271
UTR No. 532638392666

Credited to XXXXX3907

Dec 14, 2024 Paid to Papa DEBIT ₹21,500

08:13 am Transaction ID T2412140813426355227749
UTR No. 449033434134

Paid by XXXXX3907

Dec 14, 2024 Paid to Ahibaran Singh Mama DEBIT ₹2,500

08:11 am Transaction ID T2412140811445711884509
UTR No. 859153971771

Paid by XXXXX3907

Dec 13, 2024 Paid to Dr. Sanju DEBIT ₹2,450

06:52 pm Transaction ID T2412131851575609976243
UTR No. 521804629733

Paid by XXXXX3907

Dec 13, 2024 Received from Geeta Devi Tomar CREDIT ₹700
06:44 pm Transaction ID T2412131844540516935672
UTR No. 410139406758

Credited to XXXXX3907

Dec 13, 2024 Received from Betal Gav CREDIT ₹21,500

04:17 pm Transaction ID T2412131617548698070480
UTR No. 417759075747

Credited to XXXXX3907

Page 91 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 13, 2024 Received from ******4954 CREDIT ₹200

03:33 pm Transaction ID T2412131533356434706202
UTR No. 041015440205

Credited to XXXXX3907

Dec 13, 2024 Received from Arvind Barahadiya CREDIT ₹20

01:08 pm Transaction ID T2412131307553950051102
UTR No. 179421163755

Credited to XXXXX3907

Dec 13, 2024 Paid to seeta DEBIT ₹2,000

01:01 pm Transaction ID T2412131301527860401701
UTR No. 669475242468

Paid by XXXXX3907

Dec 11, 2024 Received from ******2820 CREDIT ₹2,000

05:26 pm Transaction ID T2412111726183794812448
UTR No. 421291171044

Credited to XXXXX3907

Dec 11, 2024 Received from Shivani CREDIT ₹20

01:23 pm Transaction ID T2412111323142488541185
UTR No. 434602466477

Credited to XXXXX3907

Dec 11, 2024 Paid to HARCHARAN SINGH DEBIT ₹500

12:32 pm Transaction ID T2412111232335540452052
UTR No. 712124819816

Paid by XXXXX3907

Dec 11, 2024 Paid to HARCHARAN SINGH DEBIT ₹2,000

12:32 pm Transaction ID T2412111232168227965216
UTR No. 444627539215

Paid by XXXXX3907

Dec 10, 2024 Received from Ajeet Gutta CREDIT ₹50

12:28 pm Transaction ID T2412101228359324672491
UTR No. 735591154612

Credited to XXXXX3907

Page 92 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 10, 2024 Paid to Rahul Chouraha DEBIT ₹150

12:02 pm Transaction ID T2412101202357201744337
UTR No. 463337031730

Paid by XXXXX3907

Dec 10, 2024 Paid to Ajeet Gutta DEBIT ₹1,000

11:45 am Transaction ID T2412101145483043630255
UTR No. 592648548058

Paid by XXXXX3907

Dec 09, 2024 Paid to Manoj DEBIT ₹2,000

07:04 pm Transaction ID T2412091904194836875271
UTR No. 881206905807

Paid by XXXXX3907

Dec 09, 2024 Mobile recharged 7415664025 DEBIT ₹302

08:25 am Transaction ID NX24120908254825029677281
UTR No. 118703130141
Airtel Prepaid Reference ID 893824265

Paid by XXXXX3907

Dec 08, 2024 Paid to KANHA JUICER CENTER DEBIT ₹30

06:43 pm Transaction ID T2412081843399066839179
UTR No. 891766878176

Paid by XXXXX3907

Dec 07, 2024 Received from Ramesh Mama CREDIT ₹6,000

05:52 pm Transaction ID T2412071752334410092225
UTR No. 914667384808

Credited to XXXXX3907

Dec 05, 2024 Paid to RAJENDRA SINGH DEBIT ₹50

10:50 am Transaction ID T2412051050548672824026
UTR No. 594123976382

Paid by XXXXX3907

Page 93 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 05, 2024 Paid to Ved Prakash Agarwal S o Moolchand DEBIT ₹20
10:27 am Transaction ID T2412051027391940256295
UTR No. 143293355339

Paid by XXXXX3907

Dec 02, 2024 Paid to Vishal Barahdiya DEBIT ₹100

07:53 pm Transaction ID T2412021953176928319677
UTR No. 531953945814

Paid by XXXXX3907

Dec 01, 2024 Paid to PRADEEP DEBIT ₹40

07:29 pm Transaction ID T2412011929336485733161
UTR No. 070204817879

Paid by XXXXX3907

Dec 01, 2024 Paid to SHUBHAM CHATURVEDI DEBIT ₹150

10:40 am Transaction ID T2412011040380475535074
UTR No. 094273413155

Paid by XXXXX3907

Dec 01, 2024 Paid to Harendra Provision DEBIT ₹50

09:42 am Transaction ID T2412010942298904932860
UTR No. 650902950458

Paid by XXXXX3907

Dec 01, 2024 Paid to KALICHARAN KUSHWAH SO JAGANNATH KUS DEBIT ₹40
09:41 am Transaction ID T2412010941145468909357
UTR No. 386916489315

Paid by XXXXX3907

Nov 30, 2024 Received from Papa CREDIT ₹2,000

04:01 pm Transaction ID T2411301601484527209496
UTR No. 867455030743

Credited to XXXXX3907

Nov 29, 2024 Received from Manoj CREDIT ₹500

08:28 am Transaction ID T2411290828037644225388
UTR No. 096144563068

Credited to XXXXX3907

Page 94 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 28, 2024 Paid to Kushwah Nasta Centre DEBIT ₹100

08:30 am Transaction ID T2411280830022211697545
UTR No. 376215778716

Paid by XXXXX3907

Nov 27, 2024 Paid to Manoj jush center DEBIT ₹40

11:18 am Transaction ID T2411271118164242135058
UTR No. 519693214837

Paid by XXXXX3907

Nov 27, 2024 Paid to Papa DEBIT ₹2

07:47 am Transaction ID T2411270745188363959874
UTR No. 402538851273

Paid by XXXXX3907

Nov 24, 2024 Paid to Dimpal Kirana DEBIT ₹130

05:45 pm Transaction ID T2411241745467681444685
UTR No. 585634494842

Paid by XXXXX3907

Nov 24, 2024 Paid to Subhash DEBIT ₹20

05:34 pm Transaction ID T2411241734535619072456
UTR No. 724842938155

Paid by XXXXX3907

Nov 22, 2024 Mobile recharged 9770122311 DEBIT ₹212

07:18 pm Transaction ID NX24112219180069499851161
UTR No. 953479847860
Jio Prepaid Reference ID 21678325469

Paid by XXXXX3907

Nov 20, 2024 Paid to HARCHARAN SINGH DEBIT ₹1,000

02:46 pm Transaction ID T2411201446319860559662
UTR No. 231254550243

Paid by XXXXX3907

Page 95 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 20, 2024 Paid to HARCHARAN SINGH DEBIT ₹2,000

02:46 pm Transaction ID T2411201446159309693519
UTR No. 716805284963

Paid by XXXXX3907

Nov 20, 2024 Received from Ajeet Gutta CREDIT ₹3,000

01:02 pm Transaction ID T2411201301520439717668
UTR No. 126732643178

Credited to XXXXX3907

Nov 20, 2024 Paid to KALICHARAN KUSHWAH SO JAGANNATH KUS DEBIT ₹150
09:11 am Transaction ID T2411200911533999989340
UTR No. 614169933342

Paid by XXXXX3907

Nov 19, 2024 Paid to Dr. Sanju DEBIT ₹5,000

09:40 am Transaction ID T2411190940349126377052
UTR No. 091140888892

Paid by XXXXX3907

Nov 19, 2024 Received from Papa CREDIT ₹2,000

09:17 am Transaction ID T2411190917056757484737
UTR No. 589211706371

Credited to XXXXX3907

Nov 19, 2024 Received from Papa CREDIT ₹200

08:55 am Transaction ID T2411190855017970735361
UTR No. 436803956036

Credited to XXXXX3907

Nov 19, 2024 Received from Nhi Chahiye Paisa CREDIT ₹1,000
08:19 am Transaction ID T2411190819158667573355
UTR No. 008996157383

Credited to XXXXX3907

Nov 18, 2024 Received from Monu Par CREDIT ₹2,000

05:31 pm Transaction ID T2411181731410084910202
UTR No. 119877688827

Credited to XXXXX3907

Page 96 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 18, 2024 Paid to ECOM EXPRESS PRIVATE LIMITED DEBIT ₹137
12:17 pm Transaction ID T2411181217002006066810
UTR No. 151453773736

Paid by XXXXX3907

Nov 18, 2024 Paid to Aalu Paratha DEBIT ₹50

09:21 am Transaction ID T2411180921088861552768
UTR No. 179013958507

Paid by XXXXX3907

Nov 18, 2024 Paid to SONVEER GURJAR DEBIT ₹40

08:46 am Transaction ID T2411180846015659961737
UTR No. 865820876810

Paid by XXXXX3907

Nov 17, 2024 Paid to RAJ RAJAK DEBIT ₹20

07:09 pm Transaction ID T2411171909402648346438
UTR No. 153423946648

Paid by XXXXX3907

Nov 17, 2024 Paid to GAGAN JUNEJA DEBIT ₹40

06:44 pm Transaction ID T2411171844045952813423
UTR No. 897956605762

Paid by XXXXX3907

Nov 17, 2024 Paid to GAJENDRA JAIN DEBIT ₹60

06:41 pm Transaction ID T2411171840588199657645
UTR No. 602545299618

Paid by XXXXX3907

Nov 17, 2024 Paid to Betal Gav DEBIT ₹20

01:53 pm Transaction ID T2411171353262080129177
UTR No. 713365752624

Paid by XXXXX3907

Nov 17, 2024 Paid to HARJINDER DEBIT ₹35

10:31 am Transaction ID T2411171031197270451402
UTR No. 742740184588

Paid by XXXXX3907

Page 97 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 17, 2024 Paid to SUKHDEV SINGH DEBIT ₹220

10:29 am Transaction ID T2411171029476125946482
UTR No. 779924973966

Paid by XXXXX3907

Nov 15, 2024 Paid to Nirankar Automobiles DEBIT ₹280

12:32 pm Transaction ID T2411151231568925497942
UTR No. 170946809658

Paid by XXXXX3907

Nov 15, 2024 Received from Manoj CREDIT ₹1,000

12:18 pm Transaction ID T2411151218284586347207
UTR No. 817572829942

Credited to XXXXX3907

Nov 15, 2024 Paid to Papa DEBIT ₹22,500

08:19 am Transaction ID T2411150819390262410738
UTR No. 836983927560

Paid by XXXXX3907

Nov 15, 2024 Received from Pradeep K CREDIT ₹22,500

08:12 am Transaction ID T2411150812387082068058
UTR No. 025303791366

Credited to XXXXX3907

Nov 14, 2024 Mobile recharged 9926166912 DEBIT ₹157

05:16 am Transaction ID NX24111405160003619604411
UTR No. 077433380239
Vi Prepaid Reference ID ONR2411140516200009

Paid by XXXXX3907

Nov 12, 2024 Paid to RANI DEVI DEBIT ₹80

02:04 pm Transaction ID T2411121404190637981220
UTR No. 530816339969

Paid by XXXXX3907

Page 98 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 11, 2024 Paid to Akhlesh Bhai Saab Dang 2 DEBIT ₹100
01:32 pm Transaction ID T2411111332397625927161
UTR No. 033409218329

Paid by XXXXX3907

Nov 11, 2024 Paid to Manoj DEBIT ₹420

10:49 am Transaction ID T2411111049259363390130
UTR No. 268435852083

Paid by XXXXX3907

Nov 11, 2024 Received from Akhlesh Bhai Saab Dang 2 CREDIT ₹420
08:41 am Transaction ID T2411110841431446942448
UTR No. 864515755877

Credited to XXXXX3907

Nov 10, 2024 Received from Betal Gav CREDIT ₹100

01:41 pm Transaction ID T2411101341491886758857
UTR No. 567699209384

Credited to XXXXX3907

Nov 10, 2024 Paid to Betal Gav DEBIT ₹100

01:36 pm Transaction ID T2411101335576218070317
UTR No. 738716810670

Paid by XXXXX3907

Nov 09, 2024 Received from Pradeep K CREDIT ₹100

10:09 am Transaction ID T2411091009547456986393
UTR No. 907784301635

Credited to XXXXX3907

Nov 09, 2024 Received from Maneesh Sisodiya CREDIT ₹100

08:02 am Transaction ID T2411090802402151103388
UTR No. 423999312519

Credited to XXXXX3907

Page 99 of 152
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 09, 2024 Paid to DEBIT ₹1,444.53

07:32 am MPOKKET FINANCIAL SERVICES PRIVATE LIMITED
Transaction ID T2411090732474437109979
UTR No. 000703213856

Paid by XXXXX3907

Nov 09, 2024 Received from Betal Gav CREDIT ₹2,450

07:28 am Transaction ID T2411090728432065272241
UTR No. 422919674036

Credited to XXXXX3907

Nov 07, 2024 Paid to Golu mens Parlour DEBIT ₹80

06:13 pm Transaction ID T2411071813350997764520
UTR No. 548865508900

Paid by XXXXXX6805

Nov 07, 2024 Paid to Papa DEBIT ₹500

04:18 pm Transaction ID T2411071618558379937023
UTR No. 512906541209

Paid by XXXXXX6805

Nov 07, 2024 Paid to Papa DEBIT ₹3,400

04:18 pm Transaction ID T2411071618229271768364
UTR No. 673538305158

Paid by XXXXX3907

Nov 07, 2024 Received from Betal Gav CREDIT ₹2,500

04:16 pm Transaction ID T2411071616053042538517
UTR No. 210718569961

Credited to XXXXX3907

Nov 06, 2024 Received from Papa CREDIT ₹300

07:13 am Transaction ID T2411060713302076938101
UTR No. 557307552077

Credited to XXXXX3907

Page 100 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 05, 2024 Paid to Nishan Khaira DEBIT ₹15,000

06:07 pm Transaction ID T2411051807545159460360
UTR No. 006588980333

Paid by XXXXX3907

Nov 05, 2024 Received from Betal Gav CREDIT ₹12,500

06:06 pm Transaction ID T2411051805544039335462
UTR No. 730904113020

Credited to XXXXX3907

Nov 04, 2024 Received from ******6449 CREDIT ₹5

12:15 pm Transaction ID T2411041215441759639627
UTR No. 264708292747

Credited to XXXXX3907

Nov 04, 2024 Paid to Betal Gav DEBIT ₹20,000

09:21 am Transaction ID T2411040921113124134145
UTR No. 165338393136

Paid by XXXXX3907

Nov 02, 2024 Paid to UMESH BATHAM DEBIT ₹20

06:22 pm Transaction ID T2411021822523372382000
UTR No. 301940797129

Paid by XXXXX3907

Nov 02, 2024 Received from Dr. bantee CREDIT ₹1,100

09:01 am Transaction ID T2411020901084517746824
UTR No. 001581803780

Credited to XXXXX3907

Nov 01, 2024 Received from Rinku Gav CREDIT ₹100

11:45 am Transaction ID T2411011145151834659447
UTR No. 274280212616

Credited to XXXXX3907

Oct 31, 2024 Paid to GAJENDRA RATHOR DEBIT ₹200

09:04 pm Transaction ID T2410312104076537376365
UTR No. 277231036105

Paid by XXXXX3907

Page 101 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 31, 2024 Paid to Mukesh DEBIT ₹180

06:44 pm Transaction ID T2410311844019079284641
UTR No. 244387759776

Paid by XXXXX3907

Oct 31, 2024 Received from ******1668 CREDIT ₹3,000

05:23 pm Transaction ID T2410311723426589639840
UTR No. 406887578497

Credited to XXXXX3907

Oct 31, 2024 Paid to AMAN AGRAWAL S O GIR DEBIT ₹150

03:17 pm Transaction ID T2410311517453081678713
UTR No. 667979726344

Paid by XXXXX3907

Oct 31, 2024 Paid to PARAS COMPUTER INST DEBIT ₹1,300

01:50 pm Transaction ID T2410311350015317746398
UTR No. 845367719148

Paid by XXXXX3907

Oct 31, 2024 Paid to Maneesh Sisodiya DEBIT ₹100

12:21 pm Transaction ID T2410311221030693195428
UTR No. 007022419580

Paid by XXXXX3907

Oct 31, 2024 Received from ******0346 CREDIT ₹500

12:04 pm Transaction ID T2410311204387034659104
UTR No. 548489966343

Credited to XXXXX3907

Oct 31, 2024 Received from CREDIT ₹1,500

11:39 am SHANKAR TRAVELS AND TRANSPORT COMPA
Transaction ID T2410311139141525186013
UTR No. 467111028082

Credited to XXXXX3907

Page 102 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 31, 2024 Received from Bhupendra Sarpanch Dang CREDIT ₹100
09:03 am Transaction ID T2410310902596799282749
UTR No. 466936259454

Credited to XXXXX3907

Oct 31, 2024 Received from Bhupendra Sarpanch Dang CREDIT ₹1,700
09:02 am Transaction ID T2410310902015310292954
UTR No. 782703101928

Credited to XXXXX3907

Oct 31, 2024 Received from ******9772 CREDIT ₹2,020

08:12 am Transaction ID T2410310811566804134090
UTR No. 123129289517

Credited to XXXXX3907

Oct 31, 2024 Received from ******7393 CREDIT ₹700

08:06 am Transaction ID T2410310806209390292457
UTR No. 541564247728

Credited to XXXXX3907

Oct 30, 2024 Paid to Mr VIKASH SO RAMESH DEBIT ₹210

07:40 pm Transaction ID T2410301940192542653863
UTR No. 289895482259

Paid by XXXXX3907

Oct 30, 2024 Received from Manoj CREDIT ₹350

07:27 pm Transaction ID T2410301927007387823413
UTR No. 347066002814

Credited to XXXXX3907

Oct 30, 2024 Paid to AMIR KHAN DEBIT ₹350

07:26 pm Transaction ID T2410301926485420626721
UTR No. 734798045811

Paid by XXXXX3907

Oct 30, 2024 Paid to AMIR KHAN DEBIT ₹390

07:26 pm Transaction ID T2410301926206330161570
UTR No. 610834872054

Paid by XXXXX3907

Page 103 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 30, 2024 Paid to SHIVAM MANJHI DEBIT ₹260

07:00 pm Transaction ID T2410301900530038862766
UTR No. 951330262951

Paid by XXXXX3907

Oct 30, 2024 Paid to jitendra t DEBIT ₹10,000

09:17 am Transaction ID T2410300917329587366989
UTR No. 172587357737

Paid by XXXXX3907

Oct 30, 2024 Paid to Papa DEBIT ₹10,000

09:09 am Transaction ID T2410300909297424052545
UTR No. 014144702791

Paid by XXXXX3907

Oct 29, 2024 Paid to RAVI AGARWAL SO DINESH AGARWAL DEBIT ₹100
06:57 pm Transaction ID T2410291857475788272161
UTR No. 671575421684

Paid by XXXXX3907

Oct 29, 2024 Paid to Aniket Son DEBIT ₹220

05:22 pm Transaction ID T2410291722353949077858
UTR No. 268967316055

Paid by XXXXX3907

Oct 29, 2024 Paid to Manoj DEBIT ₹9,900

01:31 pm Transaction ID T2410291331082939587890
UTR No. 462878782330

Paid by XXXXX3907

Oct 29, 2024 Paid to ARVIND DEBIT ₹900

11:57 am Transaction ID T2410291157130277107045
UTR No. 203849661816

Paid by XXXXX3907

Oct 29, 2024 Paid to Dr. bantee DEBIT ₹15,000

08:25 am Transaction ID T2410290825349948545626
UTR No. 422942400434

Paid by XXXXX3907

Page 104 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 28, 2024 Received from ******1617 CREDIT ₹50

03:01 pm Transaction ID T2410281501138697107929
UTR No. 737781835484

Credited to XXXXX3907

Oct 28, 2024 Received from ******7539 CREDIT ₹1,000

02:27 pm Transaction ID T2410281427178623950318
UTR No. 067886782909

Credited to XXXXX3907

Oct 28, 2024 Received from Devendra Singh CREDIT ₹25

12:47 pm Transaction ID T2410281247142589639099
UTR No. 790280497182

Credited to XXXXX3907

Oct 28, 2024 Received from Radha CREDIT ₹10,000

11:30 am Transaction ID T2410281130309360082670
UTR No. 758162690006

Credited to XXXXX3907

Oct 27, 2024 Paid to AKASH KUMAR JAIN DEBIT ₹5,000

06:32 pm Transaction ID T2410271832295498715001
UTR No. 872751771209

Paid by XXXXX3907

Oct 27, 2024 Received from Papa CREDIT ₹1

07:23 am Transaction ID T2410270723299538853504
UTR No. 970826161818

Credited to XXXXX3907

Oct 26, 2024 Received from Bhupendra Chacha CREDIT ₹9,000

07:27 am Transaction ID T2410260727124597054050
UTR No. 691100172253

Credited to XXXXX3907

Oct 26, 2024 Received from Bhupendra Chacha CREDIT ₹1,000

07:26 am Transaction ID T2410260725589146902922
UTR No. 653079289357

Credited to XXXXX3907

Page 105 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 25, 2024 Paid to Mamata Bhabi DEBIT ₹3,500

01:13 pm Transaction ID T2410251313515984705596
UTR No. 567396893987

Paid by XXXXX3907

Oct 25, 2024 Paid to KANHA JUICER CENTER DEBIT ₹30

12:54 pm Transaction ID T2410251254053091504727
UTR No. 212751652865

Paid by XXXXX3907

Oct 25, 2024 Paid to ARTI DEBIT ₹2,250

12:33 pm Transaction ID T2410251233383653803056
UTR No. 116114037137

Paid by XXXXX3907

Oct 25, 2024 Paid to IRCTC Web UPI DEBIT ₹1,669.05

12:02 pm Transaction ID T2410251202510466074491
UTR No. 470125454181

Paid by XXXXX3907

Oct 25, 2024 Paid to SACHIN DEBIT ₹1,000

11:24 am Transaction ID T2410251124127301898177
UTR No. 632580676284

Paid by XXXXX3907

Oct 24, 2024 Paid to Rohit medical shop DEBIT ₹55

07:27 pm Transaction ID T2410241927165819744182
UTR No. 675993002230

Paid by XXXXX3907

Oct 24, 2024 Paid to GAJENDRA SINGH DEBIT ₹40

06:56 pm Transaction ID T2410241856555933081120
UTR No. 688551703586

Paid by XXXXX3907

Oct 24, 2024 Paid to Harjeet Chaourasiya DEBIT ₹200

06:11 pm Transaction ID T2410241811128227117992
UTR No. 997735039670

Paid by XXXXX3907

Page 106 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 24, 2024 Paid to AVNEESH MISHRA DEBIT ₹2,000

04:51 pm Transaction ID T2410241651476894327446
UTR No. 623895004480

Paid by XXXXX3907

Oct 24, 2024 Received from Papa CREDIT ₹10,000

04:24 pm Transaction ID T2410241624120039422601
UTR No. 217519625315

Credited to XXXXX3907

Oct 24, 2024 Paid to Manoj DEBIT ₹5,000

04:15 pm Transaction ID T2410241615250101225313
UTR No. 790125273398

Paid by XXXXX3907

Oct 24, 2024 Received from ******8451 CREDIT ₹50

03:42 pm Transaction ID T2410241542513635732131
UTR No. 974998067481

Credited to XXXXX3907

Oct 24, 2024 Received from Manoj CREDIT ₹9,000

03:36 pm Transaction ID T2410241536472594893045
UTR No. 554359127382

Credited to XXXXX3907

Oct 24, 2024 Paid to SHIVA DEBIT ₹5,000

03:15 pm Transaction ID T2410241515323149898264
UTR No. 854292806419

Paid by XXXXX3907

Oct 24, 2024 Paid to Jitendra Singh Yadav DEBIT ₹15,000

03:02 pm Transaction ID T2410241502456242528906
UTR No. 323990080661

Paid by XXXXX3907

Oct 24, 2024 Received from Dr. bantee CREDIT ₹15,000

03:00 pm Transaction ID T2410241500427343370224
UTR No. 494185245972

Credited to XXXXX3907

Page 107 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 24, 2024 Received from Mangharam Kushwah CREDIT ₹960

02:53 pm Transaction ID T2410241452569931744379
UTR No. 992965092968

Credited to XXXXX3907

Oct 24, 2024 Paid to Renu Rathor DEBIT ₹22,000

12:08 pm Transaction ID T2410241208492638396913
UTR No. 212675023052

Paid by XXXXX3907

Oct 24, 2024 Received from Dr. bantee CREDIT ₹25,000

12:08 pm Transaction ID T2410241208023894282709
UTR No. 782721669628

Credited to XXXXX3907

Oct 24, 2024 Paid to Mr DINESH RATHOR SO RAMNATH RATHOR DEBIT ₹290
07:07 am Transaction ID T2410240707175124892268
UTR No. 339068360537

Paid by XXXXX3907

Oct 23, 2024 Paid to Jitendra Baradiya DEBIT ₹100

06:13 pm Transaction ID T2410231813178655364741
UTR No. 236058170539

Paid by XXXXX3907

Oct 23, 2024 Paid to INDORI CHICKEN BIRYANI DEBIT ₹60

05:42 pm Transaction ID T2410231742388343921708
UTR No. 674571798650

Paid by XXXXX3907

Oct 23, 2024 Paid to DEBIT ₹210

05:16 pm GURUNANAK PETROLEUM BHARAT PETROLEUM
CORPORATION LIMITED
Transaction ID T2410231716519476560453
UTR No. 808631241601

Paid by XXXXX3907

Page 108 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 23, 2024 Received from Akash Khanna CREDIT ₹100

12:55 pm Transaction ID T2410231255201342075782
UTR No. 449106355367

Credited to XXXXX3907

Oct 23, 2024 Received from Shelendra Nigam CREDIT ₹10

12:41 pm Transaction ID T2410231241035747953693
UTR No. 071970288937

Credited to XXXXX3907

Oct 23, 2024 Paid to Ajab General Store DEBIT ₹20

10:21 am Transaction ID T2410231021278290502301
UTR No. 796260836282

Paid by XXXXX3907

Oct 23, 2024 Paid to SUNIL SINGH TOMAR SO B B S TOMAR DEBIT ₹1,980
09:14 am Transaction ID T2410230914196742696198
UTR No. 744233191095

Paid by XXXXX3907

Oct 22, 2024 Paid to Dr. bantee DEBIT ₹35,000

04:03 pm Transaction ID T2410221603560409865033
UTR No. 777873458411

Paid by XXXXX3907

Oct 22, 2024 Received from Betal Gav CREDIT ₹20,000

04:02 pm Transaction ID T2410221602491417813535
UTR No. 741439013399

Credited to XXXXX3907

Oct 22, 2024 Paid to SURESH CHAND DEBIT ₹5,000

03:44 pm Transaction ID T2410221544538463298631
UTR No. 537810329358

Paid by XXXXX3907

Oct 22, 2024 Paid to reema devi DEBIT ₹2,000

02:01 pm Transaction ID T2410221401432200864346
UTR No. 464375213024

Paid by XXXXX3907

Page 109 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 22, 2024 Received from Arvind Barahadiya CREDIT ₹1,500

12:33 pm Transaction ID T2410221233525743753616
UTR No. 051764614479

Credited to XXXXX3907

Oct 22, 2024 Received from ******6536 CREDIT ₹5,000

09:45 am Transaction ID T2410220945451792663713
UTR No. 260547451944

Credited to XXXXX3907

Oct 21, 2024 Paid to Ajeet Gutta DEBIT ₹9,700

05:35 pm Transaction ID T2410211735213765377063
UTR No. 429523028992

Paid by XXXXX3907

Oct 21, 2024 Paid to DEVENDRA DEBIT ₹7,000

03:28 pm Transaction ID T2410211528069750789644
UTR No. 429588606091

Paid by XXXXX3907

Oct 21, 2024 Received from Abhishek Paliya CREDIT ₹500

02:40 pm Transaction ID T2410211440445703155626
UTR No. 429590890201

Credited to XXXXX3907

Oct 21, 2024 Received from Gourav CREDIT ₹20

02:08 pm Transaction ID T2410211408421024459438
UTR No. 961275406674

Credited to XXXXX3907

Oct 21, 2024 Received from Gourav CREDIT ₹50

02:06 pm Transaction ID T2410211406150404443198
UTR No. 941732452740

Credited to XXXXX3907

Oct 21, 2024 Received from Aakash Singh CREDIT ₹1,499

01:45 pm Transaction ID T2410211345387143304339
UTR No. 879316176807

Credited to XXXXX3907

Page 110 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 21, 2024 Received from Aakash Singh CREDIT ₹1

01:45 pm Transaction ID T2410211345058930827839
UTR No. 561594724804

Credited to XXXXX3907

Oct 21, 2024 Received from Betal Gav CREDIT ₹20,000

11:28 am Transaction ID T2410211128364006967570
UTR No. 402412037374

Credited to XXXXX3907

Oct 21, 2024 Received from GAJARAJ SINGH JADON CREDIT ₹2,425
10:17 am Transaction ID T2410211017341740827251
UTR No. 466165310526

Credited to XXXXX3907

Oct 20, 2024 Received from Manoj CREDIT ₹1,000

01:26 pm Transaction ID T2410201326173995786733
UTR No. 112915315235

Credited to XXXXX3907

Oct 20, 2024 Received from Manoj CREDIT ₹500

09:43 am Transaction ID T2410200943001378799567
UTR No. 266354598040

Credited to XXXXX3907

Oct 20, 2024 Paid to SHREE RADHEY TRADERES DEBIT ₹100

06:56 am Transaction ID T2410200656072912394760
UTR No. 429486898664

Paid by XXXXX3907

Oct 19, 2024 Paid to Harendra Provision DEBIT ₹70

08:18 pm Transaction ID T2410192018490872394382
UTR No. 429321583653

Paid by XXXXX3907

Oct 19, 2024 Received from Jasvendra BaradiyA CREDIT ₹40

04:30 pm Transaction ID T2410191630243653671471
UTR No. 909062231727

Credited to XXXXX3907

Page 111 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 19, 2024 Paid to Rahul 💞😘❤ Munnim DEBIT ₹9,900

03:30 pm Transaction ID T2410191530504395753265
UTR No. 429368534655

Paid by XXXXX3907

Oct 19, 2024 Received from Betal Gav CREDIT ₹500

03:09 pm Transaction ID T2410191509224021308209
UTR No. 677807763410

Credited to XXXXX3907

Oct 19, 2024 Paid to Vivek Singh Baraiya DEBIT ₹350

03:08 pm Transaction ID T2410191508492133840623
UTR No. 429305366560

Paid by XXXXX3907

Oct 19, 2024 Paid to Betal Gav DEBIT ₹500

03:08 pm Transaction ID T2410191508157138698966
UTR No. 429382413463

Paid by XXXXX3907

Oct 19, 2024 Received from ******3903 CREDIT ₹10

02:50 pm Transaction ID T2410191450444038822039
UTR No. 722159326037

Credited to XXXXX3907

Oct 19, 2024 Paid to RINKESH RAWAT DEBIT ₹1,000

02:46 pm Transaction ID T2410191446443756034018
UTR No. 429323329868

Paid by XXXXX3907

Oct 19, 2024 Received from ******3903 CREDIT ₹1,000

02:24 pm Transaction ID T2410191424278232447659
UTR No. 070672296997

Credited to XXXXX3907

Oct 19, 2024 Paid to IRSAD KHAN DEBIT ₹200

12:31 pm Transaction ID T2410191231539295377848
UTR No. 429334732505

Paid by XXXXX3907

Page 112 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 18, 2024 Paid to HARIOM DEBIT ₹120

05:23 pm Transaction ID T2410181723005590497904
UTR No. 429217444626

Paid by XXXXX3907

Oct 18, 2024 Received from IRSAD KHAN CREDIT ₹2,000

04:20 pm Transaction ID T2410181620440825610432
UTR No. 429285115584

Credited to XXXXX3907

Oct 18, 2024 Paid to CHAIRMAN RAILWAY RECRUITMENT BOARD DEBIT ₹250
04:08 pm Transaction ID T2410181608532803671000
UTR No. 429288133291

Paid by XXXXX3907

Oct 18, 2024 Paid to Manoj DEBIT ₹10,000

04:04 pm Transaction ID T2410181604491341054984
UTR No. 429289740149

Paid by XXXXX3907

Oct 18, 2024 Paid to Dr. bantee DEBIT ₹10,000

04:03 pm Transaction ID T2410181603559026435440
UTR No. 429216890729

Paid by XXXXX3907

Oct 18, 2024 Received from Betal Gav CREDIT ₹20,000

03:57 pm Transaction ID T2410181557077241104208
UTR No. 370090283444

Credited to XXXXX3907

Oct 18, 2024 Paid to SAROJ DHARIYA W O BEER SINGH DHARIYA DEBIT ₹5,000
03:37 pm Transaction ID T2410181537400408397547
UTR No. 429234389594

Paid by XXXXX3907

Oct 18, 2024 Received from Dr. bantee CREDIT ₹10,000

03:36 pm Transaction ID T2410181536524120208520
UTR No. 477296942925

Credited to XXXXX3907

Page 113 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 18, 2024 Paid to Abhisek Munna DEBIT ₹7,000

02:18 pm Transaction ID T2410181418020604109117
UTR No. 429242356229

Paid by XXXXX3907

Oct 18, 2024 Paid to ARVIND . DEBIT ₹10,000

02:17 pm Transaction ID T2410181417063046685043
UTR No. 429263961345

Paid by XXXXX3907

Oct 18, 2024 Received from Manoj CREDIT ₹10,000

02:16 pm Transaction ID T2410181416167665796039
UTR No. 472524561905

Credited to XXXXX3907

Oct 18, 2024 Paid to Rahul 💞😘❤ Munnim DEBIT ₹6,500

01:56 pm Transaction ID T2410181356513499977927
UTR No. 429294461087

Paid by XXXXX3907

Oct 18, 2024 Paid to Dataram DEBIT ₹2,000

11:12 am Transaction ID T2410181111578916687617
UTR No. 429287861618

Paid by XXXXX3907

Oct 17, 2024 Paid to Manoj jush center DEBIT ₹75

07:05 pm Transaction ID T2410171905208654121638
UTR No. 429157925421

Paid by XXXXX3907

Oct 17, 2024 Paid to Shyama dudh dairy DEBIT ₹30

07:03 pm Transaction ID T2410171903141174272640
UTR No. 429196961230

Paid by XXXXX3907

Oct 17, 2024 Paid to Radha Sharma DEBIT ₹500

07:02 pm Transaction ID T2410171902171797751223
UTR No. 429139134388

Paid by XXXXX3907

Page 114 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 17, 2024 Paid to Sumit . DEBIT ₹2,000

04:57 pm Transaction ID T2410171657050325320123
UTR No. 429137362052

Paid by XXXXX3907

Oct 17, 2024 Received from tehasildaar CREDIT ₹50

03:22 pm Transaction ID T2410171522412630836371
UTR No. 508165125080

Credited to XXXXX3907

Oct 17, 2024 Received from tehasildaar CREDIT ₹1,200

03:22 pm Transaction ID T2410171521567970155385
UTR No. 314484685948

Credited to XXXXX3907

Oct 17, 2024 Paid to Exide Better DEBIT ₹2,000

03:00 pm Transaction ID T2410171500556764270547
UTR No. 429196211626

Paid by XXXXX3907

Oct 17, 2024 Paid to Rahul DEBIT ₹990

01:57 pm Transaction ID T2410171357092328798391
UTR No. 429174506701

Paid by XXXXX3907

Oct 17, 2024 Received from ******9167 CREDIT ₹5

12:19 pm Transaction ID T2410171219211838670402
UTR No. 607553940092

Credited to XXXXX3907

Oct 17, 2024 Paid to ARVIND DEBIT ₹1,000

12:19 pm Transaction ID T2410171219092473273567
UTR No. 429159608532

Paid by XXXXX3907

Oct 17, 2024 Paid to MANOJ CHAUHAN DEBIT ₹3,500

12:03 pm Transaction ID T2410171203286433352778
UTR No. 429152281239

Paid by XXXXX3907

Page 115 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 17, 2024 Paid to Pradeep DEBIT ₹1,000

12:00 pm Transaction ID T2410171200143389327071
UTR No. 429137473038

Paid by XXXXX3907

Oct 17, 2024 Paid to MANISH JAIN DEBIT ₹2,500

09:39 am Transaction ID T2410170938596298939627
UTR No. 429143917901

Paid by XXXXX3907

Oct 17, 2024 Received from Papita bhabi CREDIT ₹130

09:16 am Transaction ID T2410170916477881144754
UTR No. 036907238718

Credited to XXXXX3907

Oct 16, 2024 Paid to CHAIRMAN RAILWAY RECRUITMENT BOARD DEBIT ₹250
03:36 pm Transaction ID T2410161536221367009010
UTR No. 429089779406

Paid by XXXXX3907

Oct 16, 2024 Received from Rahul 💞😘❤ Munnim CREDIT ₹600
02:54 pm Transaction ID T2410161454283404625997
UTR No. 368971097076

Credited to XXXXX3907

Oct 16, 2024 Paid to Santosh . DEBIT ₹500

01:29 pm Transaction ID T2410161329380987877307
UTR No. 429052961427

Paid by XXXXX3907

Oct 16, 2024 Received from ******2820 CREDIT ₹1,000

07:38 am Transaction ID T2410160738157209184658
UTR No. 280890997904

Credited to XXXXX3907

Oct 15, 2024 Paid to KANHA JUICER CENTER DEBIT ₹20

07:19 pm Transaction ID T2410151919203030762243
UTR No. 428957534683

Paid by XXXXX3907

Page 116 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 15, 2024 Received from udalsingh CREDIT ₹500

04:45 pm Transaction ID T2410151645047763701335
UTR No. 428950539671

Credited to XXXXX3907

Oct 15, 2024 Paid to Manoj DEBIT ₹10,250

04:28 pm Transaction ID T2410151628125807232821
UTR No. 428958550186

Paid by XXXXX3907

Oct 15, 2024 Paid to Dr. bantee DEBIT ₹25,000

03:29 pm Transaction ID T2410151529027161137743
UTR No. 428920970018

Paid by XXXXX3907

Oct 15, 2024 Paid to RAGHVENDRA SINGH DEBIT ₹1,600

03:14 pm Transaction ID T2410151514023391704198
UTR No. 428966376901

Paid by XXXXX3907

Oct 15, 2024 Received from Betal Gav CREDIT ₹25,000

02:07 pm Transaction ID T2410151407435171525505
UTR No. 295418264665

Credited to XXXXX3907

Oct 15, 2024 Received from Dashrat Singh Gurjar CREDIT ₹2,500
12:52 pm Transaction ID T2410151252151615380858
UTR No. 222476350587

Credited to XXXXX3907

Oct 15, 2024 Received from ******1617 CREDIT ₹330

12:37 pm Transaction ID T2410151237010363125922
UTR No. 428963577931

Credited to XXXXX3907

Oct 15, 2024 Paid to CHAIRMAN RAILWAY RECRUITMENT BOARD DEBIT ₹250
12:30 pm Transaction ID T2410151230125493195374
UTR No. 428934439587

Paid by XXXXX3907

Page 117 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 15, 2024 Received from Bhuri Devi CREDIT ₹20

10:30 am Transaction ID T2410151030122916630367
UTR No. 428932361194

Credited to XXXXX3907

Oct 15, 2024 Paid to Bhuri Devi DEBIT ₹1,400

10:28 am Transaction ID T2410151028562855465926
UTR No. 428965884146

Paid by XXXXX3907

Oct 15, 2024 Paid to Papa DEBIT ₹12,200

10:13 am Transaction ID T2410151013246446804304
UTR No. 428970388586

Paid by XXXXX3907

Oct 15, 2024 Received from Manoj CREDIT ₹10,000

09:27 am Transaction ID T2410150927181174831968
UTR No. 238887870013

Credited to XXXXX3907

Oct 15, 2024 Received from Papa CREDIT ₹2,600

07:43 am Transaction ID T2410150742588745404640
UTR No. 428949388926

Credited to XXXXX3907

Oct 14, 2024 Paid to RAHUL KUSHAWAH DEBIT ₹40

09:28 pm Transaction ID T2410142128549680967878
UTR No. 428810763703

Paid by XXXXX3907

Oct 14, 2024 Paid to DEVENDRA DEBIT ₹4,000

05:56 pm Transaction ID T2410141756278047515688
UTR No. 428894277907

Paid by XXXXX3907

Oct 14, 2024 Received from Munna CREDIT ₹200

05:14 pm Transaction ID T2410141714446502229845
UTR No. 428814459133

Credited to XXXXX3907

Page 118 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 14, 2024 Paid to Naresh Pal DEBIT ₹6,000

04:06 pm Transaction ID T2410141606286859672852
UTR No. 428804407336

Paid by XXXXX3907

Oct 14, 2024 Paid to DEBIT ₹5,000

03:30 pm Mr SANDEEP CHORSIYA SO ASHOK KUMAR
CHAURASIYA
Transaction ID T2410141530240026447291
UTR No. 428886854281

Paid by XXXXX3907

Oct 14, 2024 Mobile recharged 7771805416 DEBIT ₹157

03:22 pm Transaction ID NX24101415222055619603261
UTR No. 428897234053
Vi Prepaid Reference ID ONR2410141522160135

Paid by XXXXX3907

Oct 14, 2024 Paid to Harjeet Chaourasiya DEBIT ₹5,000

02:32 pm Transaction ID T2410141432494792705166
UTR No. 428855930838

Paid by XXXXX3907

Oct 14, 2024 Received from Manoj CREDIT ₹15,000

01:57 pm Transaction ID T2410141357196314162770
UTR No. 186101996308

Credited to XXXXX3907

Oct 14, 2024 Paid to SUNIL SINGH TOMAR SO B B S TOMAR DEBIT ₹4,000
09:29 am Transaction ID T2410140929367034255738
UTR No. 428885905968

Paid by XXXXX3907

Oct 14, 2024 Paid to JITENDRA SINGH DEBIT ₹4,000

09:14 am Transaction ID T2410140914542356750622
UTR No. 428852993661

Paid by XXXXX3907

Page 119 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 14, 2024 Received from Dr. bantee CREDIT ₹10,000

09:14 am Transaction ID T2410140914136765313838
UTR No. 530512396835

Credited to XXXXX3907

Oct 14, 2024 Paid to DEVESH DEBIT ₹5,000

09:03 am Transaction ID T2410140903351665636067
UTR No. 428864144225

Paid by XXXXX3907

Oct 14, 2024 Received from Manoj CREDIT ₹6,000

09:03 am Transaction ID T2410140903137484619628
UTR No. 533005790424

Credited to XXXXX3907

Oct 14, 2024 Paid to JITENDRA SINGH DEBIT ₹10,000

08:38 am Transaction ID T2410140838405135671278
UTR No. 428882409997

Paid by XXXXX3907

Oct 14, 2024 Received from Harjeet Chaourasiya CREDIT ₹5,000

08:38 am Transaction ID T2410140838005950643206
UTR No. 851717514774

Credited to XXXXX3907

Oct 14, 2024 Received from Manoj CREDIT ₹4,000

08:27 am Transaction ID T2410140827414520820401
UTR No. 748002227200

Credited to XXXXX3907

Oct 13, 2024 Paid to KARAN SINGH WO BHAGWAN SINGH DEBIT ₹100
05:32 pm Transaction ID T2410131732207175943124
UTR No. 428773874941

Paid by XXXXX3907

Oct 13, 2024 Paid to KANG MEDICAL DEBIT ₹254

05:31 pm Transaction ID T2410131731453495853569
UTR No. 428719024972

Paid by XXXXX3907

Page 120 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 13, 2024 Paid to Shyama dudh dairy DEBIT ₹40

04:18 pm Transaction ID T2410131618497822006435
UTR No. 428783980258

Paid by XXXXX3907

Oct 13, 2024 Paid to Harjeet Chaourasiya DEBIT ₹5,000

12:00 pm Transaction ID T2410131200183465349374
UTR No. 428768338118

Paid by XXXXX3907

Oct 12, 2024 Refund from IXIGO CREDIT ₹484

12:05 pm Transaction ID P2410121205419042004115
UTR No. 428680102844

Credited to XXXXX3907

Oct 12, 2024 Paid to IXIGO DEBIT ₹484

11:16 am Transaction ID T2410121115598832566249
UTR No. 428630554523

Paid by XXXXX3907

Oct 11, 2024 Paid to Harendra Provision DEBIT ₹50

07:18 pm Transaction ID T2410111918212562882549
UTR No. 428567269406

Paid by XXXXX3907

Oct 11, 2024 Paid to Manoj DEBIT ₹30

06:38 pm Transaction ID T2410111838421144984691
UTR No. 465124243319

Paid by XXXXXX6805

Oct 11, 2024 Paid to Manoj DEBIT ₹3,570

06:36 pm Transaction ID T2410111836105416159653
UTR No. 428565875236

Paid by XXXXX3907

Oct 11, 2024 Paid to Sanjai Parasar DEBIT ₹4,000

02:43 pm Transaction ID T2410111443156033743547
UTR No. 428563738454

Paid by XXXXX3907

Page 121 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 11, 2024 Received from Alok Gav CREDIT ₹100

12:16 pm Transaction ID T2410111216188060699968
UTR No. 428507111194

Credited to XXXXX3907

Oct 11, 2024 Received from Papa CREDIT ₹12,000

10:53 am Transaction ID T2410111052579698507140
UTR No. 428538545155

Credited to XXXXX3907

Oct 11, 2024 Paid to JITENDRA SINGH DEBIT ₹4,160

09:27 am Transaction ID T2410110927242158821420
UTR No. 428555204646

Paid by XXXXX3907

Oct 11, 2024 Received from Sanjai Parasar CREDIT ₹4,000

09:25 am Transaction ID T2410110925548626908869
UTR No. 428541943006

Credited to XXXXX3907

Oct 10, 2024 Paid to CHAIRMAN RAILWAY RECRUITMENT BOARD DEBIT ₹250
06:33 pm Transaction ID T2410101833025125816338
UTR No. 428445429081

Paid by XXXXX3907

Oct 10, 2024 Paid to JITENDRA SINGH DEBIT ₹15,000

06:22 pm Transaction ID T2410101822398124176288
UTR No. 428443266640

Paid by XXXXX3907

Oct 10, 2024 Received from Manoj CREDIT ₹7,000

06:22 pm Transaction ID T2410101822069446074636
UTR No. 607467706454

Credited to XXXXX3907

Oct 10, 2024 Paid to Gaurav Mudgal DEBIT ₹500

06:16 pm Transaction ID T2410101816150251905766
UTR No. 428485861065

Paid by XXXXX3907

Page 122 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 10, 2024 Received from akash CREDIT ₹1,000

05:46 pm Transaction ID T2410101746230421437578
UTR No. 428453397579

Credited to XXXXX3907

Oct 10, 2024 Transfer to XXXXXX6805 DEBIT ₹8,142

01:26 pm Transaction ID T2410101326122044576190
UTR No. 428433210172

Paid by XXXXX3907

Oct 10, 2024 Paid to It hash Paras DEBIT ₹1

01:24 pm Transaction ID T2410101324535873970024
UTR No. 465084085353

Paid by XXXXXX6805

Oct 10, 2024 Paid to It hash Paras DEBIT ₹1,700

12:17 pm Transaction ID T2410101217184508894454
UTR No. 428488895715

Paid by XXXXX3907

Oct 10, 2024 Paid to mPokket DEBIT ₹1,443.53

12:16 pm Transaction ID T2410101216289292010586
UTR No. 428443843113

Paid by XXXXX3907

Oct 10, 2024 Received from Vinesh Kumar CREDIT ₹510

09:43 am Transaction ID T2410100943194277820753
UTR No. 428497047234

Credited to XXXXX3907

Oct 10, 2024 Mobile recharged 8435788646 DEBIT ₹302

07:32 am Transaction ID NX24101007323538084583481
UTR No. 428427636884
Airtel Prepaid Reference ID 1771758298

Paid by XXXXX3907

Page 123 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 09, 2024 Paid to Manoj DEBIT ₹5,000

05:19 pm Transaction ID T2410091719479911839365
UTR No. 428319644717

Paid by XXXXX3907

Oct 09, 2024 Received from shivraj singh CREDIT ₹1,000

02:29 pm Transaction ID T2410091429183656279674
UTR No. 428389230673

Credited to XXXXX3907

Oct 09, 2024 Paid to SUNIL SINGH TOMAR SO B B S TOMAR DEBIT ₹2,500
12:15 pm Transaction ID T2410091215515138349122
UTR No. 428305604165

Paid by XXXXX3907

Oct 09, 2024 Paid to BHANOOPRATAP SINGH DEBIT ₹990

11:08 am Transaction ID T2410091108312061957440
UTR No. 428347371162

Paid by XXXXX3907

Oct 09, 2024 Received from Manoj CREDIT ₹5,000

11:08 am Transaction ID T2410091108095430309225
UTR No. 090426988162

Credited to XXXXX3907

Oct 09, 2024 Received from Devendra Singh CREDIT ₹50

10:43 am Transaction ID T2410091043231565221823
UTR No. 438859229840

Credited to XXXXX3907

Oct 09, 2024 Paid to Mr RAMBHAJAN DEBIT ₹100

09:42 am Transaction ID T2410090942048947032403
UTR No. 428339245827

Paid by XXXXX3907

Oct 09, 2024 Paid to Radha Sharma DEBIT ₹1,000

09:14 am Transaction ID T2410090914334575727136
UTR No. 428370224592

Paid by XXXXX3907

Page 124 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 09, 2024 Paid to Satendra Kumar DEBIT ₹4,000

08:45 am Transaction ID T2410090845161628465976
UTR No. 428332345545

Paid by XXXXX3907

Oct 08, 2024 Paid to ABHISHEK . DEBIT ₹50

07:49 pm Transaction ID T2410081949189119914472
UTR No. 428253452629

Paid by XXXXX3907

Oct 08, 2024 Received from User CREDIT ₹2,000

07:05 pm Transaction ID T2410081905409302496469
UTR No. 795308790794

Credited to XXXXX3907

Oct 08, 2024 Received from Manoj CREDIT ₹110

06:32 pm Transaction ID T2410081832539541457510
UTR No. 335543187523

Credited to XXXXX3907

Oct 08, 2024 Paid to Kanchan Nim DEBIT ₹580

05:42 pm Transaction ID T2410081742133618396969
UTR No. 428281149454

Paid by XXXXX3907

Oct 08, 2024 Paid to Manoj DEBIT ₹8,620

05:35 pm Transaction ID T2410081735012911314804
UTR No. 428232027940

Paid by XXXXX3907

Oct 08, 2024 Paid to Akash .. DEBIT ₹1,000

01:35 pm Transaction ID T2410081335431318396150
UTR No. 428221018992

Paid by XXXXX3907

Oct 08, 2024 Received from ******4310 CREDIT ₹1,200

12:27 pm Transaction ID T2410081227221204376639
UTR No. 428261915695

Credited to XXXXX3907

Page 125 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 08, 2024 Paid to Radha Sharma DEBIT ₹11,880

12:19 pm Transaction ID T2410081219549134409266
UTR No. 428200314677

Paid by XXXXX3907

Oct 08, 2024 Paid to Manoj DEBIT ₹9,000

12:05 pm Transaction ID T2410081205165600562954
UTR No. 428232131215

Paid by XXXXX3907

Oct 08, 2024 Received from Sanjai Parasar CREDIT ₹8,000

12:02 pm Transaction ID T2410081202359823345263
UTR No. 428293855486

Credited to XXXXX3907

Oct 08, 2024 Paid to RAJBAHADUR SINGH DEBIT ₹2,000

09:51 am Transaction ID T2410080951227244403996
UTR No. 428259113921

Paid by XXXXX3907

Oct 08, 2024 Received from Akash CREDIT ₹10

08:48 am Transaction ID T2410080847520857367929
UTR No. 428257978900

Credited to XXXXX3907

Oct 08, 2024 Paid to PAVAN SINGH DEBIT ₹6,000

08:36 am Transaction ID T2410080836223903317974
UTR No. 428209176470

Paid by XXXXX3907

Oct 07, 2024 Received from yuvraj CREDIT ₹30

04:17 pm Transaction ID T2410071617258349758439
UTR No. 428143295331

Credited to XXXXX3907

Oct 07, 2024 Paid to Radha Sharma DEBIT ₹1,500

03:25 pm Transaction ID T2410071525065812008961
UTR No. 428112954106

Paid by XXXXX3907

Page 126 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 07, 2024 Paid to ombati DEBIT ₹10,000

02:50 pm Transaction ID T2410071449577007592787
UTR No. 428158369902

Paid by XXXXX3907

Oct 07, 2024 Paid to ASHISH SINGH TOMAR DEBIT ₹6,000

12:33 pm Transaction ID T2410071233208058557305
UTR No. 428175928610

Paid by XXXXX3907

Oct 07, 2024 Received from Papita bhabi CREDIT ₹300

10:49 am Transaction ID T2410071049437048095218
UTR No. 428129093096

Credited to XXXXX3907

Oct 07, 2024 Received from Alok Gav CREDIT ₹80

10:06 am Transaction ID T2410071005490887030915
UTR No. 428111774480

Credited to XXXXX3907

Oct 06, 2024 Received from Papa CREDIT ₹2,100

05:25 pm Transaction ID T2410061725109044856036
UTR No. 428068315103

Credited to XXXXX3907

Oct 06, 2024 Received from Akash Khanna CREDIT ₹50

03:06 pm Transaction ID T2410061506127376104210
UTR No. 428036611077

Credited to XXXXX3907

Oct 06, 2024 Paid to AKASH JATAV DEBIT ₹8,700

03:05 pm Transaction ID T2410061505310341539282
UTR No. 428031248239

Paid by XXXXX3907

Oct 06, 2024 Received from ******1435 CREDIT ₹10

02:48 pm Transaction ID T2410061448497790433449
UTR No. 428098500471

Credited to XXXXX3907

Page 127 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 06, 2024 Received from Mukesh Tomar CREDIT ₹2

02:20 pm Transaction ID T2410061420218287411831
UTR No. 428044611324

Credited to XXXXX3907

Oct 06, 2024 Paid to Mr Anoop Kumar Sharma DEBIT ₹2,000

11:38 am Transaction ID T2410061138467399720399
UTR No. 428016057768

Paid by XXXXX3907

Oct 06, 2024 Paid to SUNIL SINGH TOMAR SO B B S TOMAR DEBIT ₹1,500
11:25 am Transaction ID T2410061125548553290938
UTR No. 428026892132

Paid by XXXXX3907

Oct 06, 2024 Received from ******1666 CREDIT ₹10

10:11 am Transaction ID T2410061010571458626461
UTR No. 428007874915

Credited to XXXXX3907

Oct 06, 2024 Received from ******1666 CREDIT ₹300

10:10 am Transaction ID T2410061010261967583405
UTR No. 428015081221

Credited to XXXXX3907

Oct 06, 2024 Received from Rajendra Bradiya CREDIT ₹500

10:01 am Transaction ID T2410061000563970919327
UTR No. 068579585415

Credited to XXXXX3907

Oct 06, 2024 Received from ******8724 CREDIT ₹2,000

09:23 am Transaction ID T2410060923459111450002
UTR No. 428078764299

Credited to XXXXX3907

Oct 06, 2024 Paid to PAWAN DEBIT ₹1,500

09:11 am Transaction ID T2410060911314057195776
UTR No. 428079051226

Paid by XXXXX3907

Page 128 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 06, 2024 Paid to Ms NEETI SINGH DEBIT ₹2,500

09:10 am Transaction ID T2410060910267995299553
UTR No. 428046300439

Paid by XXXXX3907

Oct 06, 2024 Received from Ajeet Gutta CREDIT ₹5,600

08:03 am Transaction ID T2410060803092786881494
UTR No. 428005578853

Credited to XXXXX3907

Oct 06, 2024 Received from Ajeet Gutta CREDIT ₹4,400

08:02 am Transaction ID T2410060802156401693847
UTR No. 428019031554

Credited to XXXXX3907

Oct 05, 2024 Paid to Dr. bantee DEBIT ₹10,000

06:33 pm Transaction ID T2410051833130544951204
UTR No. 427993838974

Paid by XXXXX3907

Oct 05, 2024 Paid to Betal Gav DEBIT ₹2,000

06:00 pm Transaction ID T2410051800037339660404
UTR No. 427904285865

Paid by XXXXX3907

Oct 05, 2024 Paid to Dr. bantee DEBIT ₹10,000

05:23 pm Transaction ID T2410051723272934164284
UTR No. 427903345163

Paid by XXXXX3907

Oct 05, 2024 Paid to JITENDRA SINGH DEBIT ₹15,000

03:24 pm Transaction ID T2410051524379780542349
UTR No. 427968326656

Paid by XXXXX3907

Oct 05, 2024 Received from Betal Gav CREDIT ₹20,000

03:23 pm Transaction ID T2410051523374608044823
UTR No. 427973679270

Credited to XXXXX3907

Page 129 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 05, 2024 Received from ******3932 CREDIT ₹6,000

11:07 am Transaction ID T2410051107292465195683
UTR No. 427996040046

Credited to XXXXX3907

Oct 05, 2024 Paid to Rahul 💞😘❤ Munnim DEBIT ₹15,000

10:49 am Transaction ID T2410051049003888118379
UTR No. 427977182305

Paid by XXXXX3907

Oct 05, 2024 Received from Dr. bantee CREDIT ₹10,000

10:47 am Transaction ID T2410051047094622953274
UTR No. 427939169596

Credited to XXXXX3907

Oct 05, 2024 Received from Narendra Baghel CREDIT ₹100

10:33 am Transaction ID T2410051033517765763268
UTR No. 427937357149

Credited to XXXXX3907

Oct 04, 2024 Received from ******3903 CREDIT ₹1,000

06:08 pm Transaction ID T2410041808272684604741
UTR No. 605210933499

Credited to XXXXX3907

Oct 04, 2024 Received from Papa CREDIT ₹2,000

05:23 pm Transaction ID T2410041723277733678971
UTR No. 427873862569

Credited to XXXXX3907

Oct 04, 2024 Received from Manoj CREDIT ₹20

04:54 pm Transaction ID T2410041653574738212101
UTR No. 427876734040

Credited to XXXXX3907

Oct 04, 2024 Paid to ANUSHKA DEBIT ₹2,000

04:52 pm Transaction ID T2410041652481801450819
UTR No. 427860192799

Paid by XXXXX3907

Page 130 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 04, 2024 Received from Dashrat Singh Gurjar CREDIT ₹600
04:31 pm Transaction ID T2410041631491933197463
UTR No. 427843353099

Credited to XXXXX3907

Oct 04, 2024 Paid to Mahendra Kumar DEBIT ₹8,500

02:21 pm Transaction ID T2410041421251153150076
UTR No. 427874709106

Paid by XXXXX3907

Oct 04, 2024 Paid to Ajeet Lodaa DEBIT ₹6,000

02:13 pm Transaction ID T2410041413410012109425
UTR No. 427888040837

Paid by XXXXX3907

Oct 04, 2024 Paid to Harjeet Chaourasiya DEBIT ₹1,200

02:11 pm Transaction ID T2410041411177855368536
UTR No. 427835870828

Paid by XXXXX3907

Oct 04, 2024 Paid to Papa DEBIT ₹5,500

09:51 am Transaction ID T2410040951478542836441
UTR No. 427811308059

Paid by XXXXX3907

Oct 04, 2024 Received from Manoj CREDIT ₹1,000

09:49 am Transaction ID T2410040949228592363709
UTR No. 427876006956

Credited to XXXXX3907

Oct 03, 2024 Paid to Manoj DEBIT ₹3,000

10:59 am Transaction ID T2410031059211350136625
UTR No. 427781395747

Paid by XXXXX3907

Oct 03, 2024 Received from Harjeet Chaourasiya CREDIT ₹50

10:42 am Transaction ID T2410031042394700508633
UTR No. 427707778855

Credited to XXXXX3907

Page 131 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 03, 2024 Paid to Ajeet Lodaa DEBIT ₹7,780

10:15 am Transaction ID T2410031015188309244445
UTR No. 427725999921

Paid by XXXXX3907

Oct 03, 2024 Paid to Ajeet Lodaa DEBIT ₹19

10:14 am Transaction ID T2410031014206686498168
UTR No. 427710351835

Paid by XXXXX3907

Oct 03, 2024 Paid to Ajeet Lodaa DEBIT ₹1

10:03 am Transaction ID T2410031003093897532230
UTR No. 427765480788

Paid by XXXXX3907

Oct 03, 2024 Received from Ajeet Gutta CREDIT ₹7,800

09:57 am Transaction ID T2410030957249207874266
UTR No. 427703014821

Credited to XXXXX3907

Oct 03, 2024 Paid to DEVENDRA DEBIT ₹10,000

09:29 am Transaction ID T2410030929400352145544
UTR No. 427767711944

Paid by XXXXX3907

Oct 03, 2024 Paid to Juli DEBIT ₹30,000

09:09 am Transaction ID T2410030909375586361652
UTR No. 427789930070

Paid by XXXXX3907

Oct 03, 2024 Paid to Juli DEBIT ₹1

09:08 am Transaction ID T2410030908515927015322
UTR No. 427704843755

Paid by XXXXX3907

Oct 03, 2024 Received from Bhupendra Chacha CREDIT ₹100

08:55 am Transaction ID T2410030855082749167519
UTR No. 427735497411

Credited to XXXXX3907

Page 132 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 03, 2024 Paid to HARIDAS JI DEBIT ₹2,000

08:41 am Transaction ID T2410030841008741063199
UTR No. 427782341127

Paid by XXXXX3907

Oct 03, 2024 Received from Papa CREDIT ₹40,000

08:21 am Transaction ID T2410030820569999409974
UTR No. 427795162427

Credited to XXXXX3907

Oct 02, 2024 Received from Neetesh CREDIT ₹2,000

08:09 pm Transaction ID T2410022009307069841410
UTR No. 427696450535

Credited to XXXXX3907

Oct 02, 2024 Paid to Vinesh Kumar DEBIT ₹2,000

07:29 pm Transaction ID T2410021929113424403828
UTR No. 427638468986

Paid by XXXXX3907

Oct 02, 2024 Received from ******5368 CREDIT ₹3,030

06:25 pm Transaction ID T2410021825549403645583
UTR No. 485375959607

Credited to XXXXX3907

Oct 02, 2024 Paid to Sarvesh Kumari Kushwah DEBIT ₹4,000

05:15 pm Transaction ID T2410021715331784685460
UTR No. 427666125004

Paid by XXXXX3907

Oct 02, 2024 Paid to Rachana Rachana DEBIT ₹3,000

02:40 pm Transaction ID T2410021440242021508897
UTR No. 427693177308

Paid by XXXXX3907

Oct 02, 2024 Received from Dr. bantee CREDIT ₹17,000

02:39 pm Transaction ID T2410021439294748611115
UTR No. 427657957052

Credited to XXXXX3907

Page 133 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 02, 2024 Paid to It hash Paras DEBIT ₹9,510

02:10 pm Transaction ID T2410021410237561800774
UTR No. 427690281090

Paid by XXXXX3907

Oct 02, 2024 Received from Dr. bantee CREDIT ₹3,000

02:07 pm Transaction ID T2410021407032186998237
UTR No. 427616629154

Credited to XXXXX3907

Oct 02, 2024 Received from ******5368 CREDIT ₹700

01:13 pm Transaction ID T2410021313484581612484
UTR No. 049743721512

Credited to XXXXX3907

Oct 02, 2024 Paid to It hash Paras DEBIT ₹15,000

12:40 pm Transaction ID T2410021240505118063294
UTR No. 427609095858

Paid by XXXXX3907

Oct 02, 2024 Paid to NEELENDRA GARG DEBIT ₹2,000

12:27 pm Transaction ID T2410021226599322145688
UTR No. 427630965088

Paid by XXXXX3907

Oct 02, 2024 Received from It hash Paras CREDIT ₹10

12:05 pm Transaction ID T2410021205203694840132
UTR No. 427600603878

Credited to XXXXX3907

Oct 02, 2024 Received from Arvind Barahadiya CREDIT ₹60

12:00 pm Transaction ID T2410021200433703586921
UTR No. 427632092751

Credited to XXXXX3907

Oct 02, 2024 Paid to Sunita .. DEBIT ₹900

11:52 am Transaction ID T2410021152458017806373
UTR No. 427630026551

Paid by XXXXX3907

Page 134 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 02, 2024 Paid to It hash Paras DEBIT ₹10,000

11:43 am Transaction ID T2410021143515698879919
UTR No. 427674409787

Paid by XXXXX3907

Oct 02, 2024 Received from It hash Paras CREDIT ₹2,000

10:29 am Transaction ID T2410021029014831800021
UTR No. 427649941912

Credited to XXXXX3907

Oct 01, 2024 Paid to Dr. bantee DEBIT ₹15,000

06:55 pm Transaction ID T2410011855050504685038
UTR No. 427522600700

Paid by XXXXX3907

Oct 01, 2024 Paid to Mr SHAILENDRA SINGH JADOUN DEBIT ₹1,000

06:22 pm Transaction ID T2410011822525466632665
UTR No. 427561394879

Paid by XXXXX3907

Oct 01, 2024 Received from ******9950 CREDIT ₹1,100

06:21 pm Transaction ID T2410011821342277295774
UTR No. 085178758067

Credited to XXXXX3907

Oct 01, 2024 Paid to Guddi Devi DEBIT ₹400

05:14 pm Transaction ID T2410011714142477925146
UTR No. 427510788851

Paid by XXXXX3907

Oct 01, 2024 Paid to Airtel DEBIT ₹33

12:35 pm Transaction ID T2410011235027269119377
UTR No. 427584887107

Paid by XXXXX3907

Oct 01, 2024 Received from Layak Ram CREDIT ₹500

12:22 pm Transaction ID T2410011222541776785779
UTR No. 848255770534

Credited to XXXXX3907

Page 135 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 01, 2024 Paid to Satya Om DEBIT ₹4,000

11:40 am Transaction ID T2410011138586458580612
UTR No. 427533780321

Paid by XXXXX3907

Oct 01, 2024 Paid to Daleep Singh DEBIT ₹1,500

11:28 am Transaction ID T2410011128506214623130
UTR No. 427578875414

Paid by XXXXX3907

Oct 01, 2024 Received from ******8516 CREDIT ₹2,000

10:29 am Transaction ID T2410011029105172108144
UTR No. 427536709034

Credited to XXXXX3907

Oct 01, 2024 Received from Avilakh Gurjar Market CREDIT ₹100
08:56 am Transaction ID T2410010856534967283648
UTR No. 427518220446

Credited to XXXXX3907

Sept 30, 2024 Paid to Dr. bantee DEBIT ₹10,000

06:54 pm Transaction ID T2409301854416588423977
UTR No. 427455652489

Paid by XXXXX3907

Sept 30, 2024 Received from Avilakh Gurjar Market CREDIT ₹50
04:40 pm Transaction ID T2409301640078359324893
UTR No. 427438635755

Credited to XXXXX3907

Sept 30, 2024 Received from banti gurjar CREDIT ₹5

04:21 pm Transaction ID T2409301621373012846807
UTR No. 427418878429

Credited to XXXXX3907

Sept 30, 2024 Paid to It hash Paras DEBIT ₹10,000

03:58 pm Transaction ID T2409301558306048423105
UTR No. 427451030196

Paid by XXXXX3907

Page 136 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 30, 2024 Received from It hash Paras CREDIT ₹1,000

02:50 pm Transaction ID T2409301450395486454045
UTR No. 427487804148

Credited to XXXXX3907

Sept 30, 2024 Received from Abhisek Munna CREDIT ₹180

01:40 pm Transaction ID T2409301340285344278682
UTR No. 427497584258

Credited to XXXXX3907

Sept 30, 2024 Received from ROHIT CREDIT ₹160

01:10 pm Transaction ID T2409301310175546838694
UTR No. 427461538364

Credited to XXXXX3907

Sept 30, 2024 Paid to Delhivery Limited DEBIT ₹329

12:41 pm Transaction ID T2409301241226279038630
UTR No. 427409368147

Paid by XXXXX3907

Sept 30, 2024 Received from ******5549 CREDIT ₹100

10:07 am Transaction ID T2409301007140720636496
UTR No. 061318914774

Credited to XXXXX3907

Sept 30, 2024 Received from Avilakh Gurjar Market CREDIT ₹2,000
09:42 am Transaction ID T2409300942058132043829
UTR No. 427416088936

Credited to XXXXX3907

Sept 29, 2024 Received from ******3811 CREDIT ₹20

12:08 pm Transaction ID T2409291208067473690288
UTR No. 427386305940

Credited to XXXXX3907

Sept 29, 2024 Paid to AMAN AGRAWAL S O GIR DEBIT ₹30

10:01 am Transaction ID T2409291001554065966050
UTR No. 427397705827

Paid by XXXXX3907

Page 137 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 29, 2024 Paid to AKASH SHRIVAS DEBIT ₹100

09:33 am Transaction ID T2409290933419208245188
UTR No. 427367863203

Paid by XXXXX3907

Sept 29, 2024 Paid to Manoj DEBIT ₹25

08:40 am Transaction ID T2409290840220703782521
UTR No. 427327837091

Paid by XXXXX3907

Sept 28, 2024 Paid to Dr. bantee DEBIT ₹20,000

08:04 pm Transaction ID T2409282004135425568677
UTR No. 427276342694

Paid by XXXXX3907

Sept 28, 2024 Received from Papa CREDIT ₹600

08:02 pm Transaction ID T2409282002063285295666
UTR No. 427254754061

Credited to XXXXX3907

Sept 28, 2024 Received from Manoj CREDIT ₹19,000

05:46 pm Transaction ID T2409281746340474458443
UTR No. 427285579279

Credited to XXXXX3907

Sept 28, 2024 Received from Manoj CREDIT ₹20

03:44 pm Transaction ID T2409281544198325548260
UTR No. 427287960699

Credited to XXXXX3907

Sept 28, 2024 Paid to Layak Ram DEBIT ₹8,000

02:39 pm Transaction ID T2409281439437441953615
UTR No. 427206805581

Paid by XXXXX3907

Sept 28, 2024 Received from Manoj CREDIT ₹1,000

02:39 pm Transaction ID T2409281439117181705859
UTR No. 427267081535

Credited to XXXXX3907

Page 138 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 28, 2024 Paid to Monu Par DEBIT ₹100

12:52 pm Transaction ID T2409281252418224932168
UTR No. 427259261133

Paid by XXXXX3907

Sept 28, 2024 Received from ******4549 CREDIT ₹15

12:22 pm Transaction ID T2409281222106597479913
UTR No. 751188800402

Credited to XXXXX3907

Sept 28, 2024 Paid to Mr Pushpendra DEBIT ₹1,500

11:16 am Transaction ID T2409281116170820950495
UTR No. 427202208159

Paid by XXXXX3907

Sept 27, 2024 Paid to REKHA SHARMA DEBIT ₹50

06:28 pm Transaction ID T2409271828480374597006
UTR No. 427131794376

Paid by XXXXX3907

Sept 27, 2024 Paid to Nitin Gupta DEBIT ₹300

06:19 pm Transaction ID T2409271819522000046569
UTR No. 427163939001

Paid by XXXXX3907

Sept 27, 2024 Paid to GAJENDRA SINGH SOLANKI DEBIT ₹2,500

05:27 pm Transaction ID T2409271727519151953126
UTR No. 427109457276

Paid by XXXXX3907

Sept 27, 2024 Paid to Radha Sharma DEBIT ₹6,930

12:44 pm Transaction ID T2409271244446798658610
UTR No. 427148605936

Paid by XXXXX3907

Sept 27, 2024 Received from ******2806 CREDIT ₹2,000

10:45 am Transaction ID T2409271045385569701704
UTR No. 427184838534

Credited to XXXXX3907

Page 139 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 27, 2024 Paid to RAMLAKHAN DEBIT ₹2,000

10:42 am Transaction ID T2409271042119921226637
UTR No. 427166593496

Paid by XXXXX3907

Sept 27, 2024 Paid to Alok DEBIT ₹60

10:02 am Transaction ID T2409271002395649038837
UTR No. 427168529100

Paid by XXXXX3907

Sept 26, 2024 Paid to KANHA JUICE CENTRE DEBIT ₹20

07:13 pm Transaction ID T2409261913234804543211
UTR No. 427066526692

Paid by XXXXX3907

Sept 26, 2024 Received from Aniket Son CREDIT ₹400

06:29 pm Transaction ID T2409261828572394311024
UTR No. 695078429565

Credited to XXXXX3907

Sept 26, 2024 Paid to Harjeet Chaourasiya DEBIT ₹27,300

03:27 pm Transaction ID T2409261527059160557708
UTR No. 427091086610

Paid by XXXXX3907

Sept 26, 2024 Received from UPENDRA BHARTI CREDIT ₹2

03:18 pm Transaction ID T2409261518209230485551
UTR No. 427045667176

Credited to XXXXX3907

Sept 26, 2024 Received from ******5368 CREDIT ₹1,620

02:10 pm Transaction ID T2409261409571768695782
UTR No. 065351069686

Credited to XXXXX3907

Sept 26, 2024 Paid to VIRENDRA SONI DEBIT ₹990

09:14 am Transaction ID T2409260914465066262600
UTR No. 427065024222

Paid by XXXXX3907

Page 140 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 26, 2024 Received from Manoj CREDIT ₹3,000

09:03 am Transaction ID T2409260903093531130345
UTR No. 427042164570

Credited to XXXXX3907

Sept 26, 2024 Received from Veer Ji CREDIT ₹5,700

07:20 am Transaction ID T2409260720541414187729
UTR No. 065898004824

Credited to XXXXX3907

Sept 25, 2024 Received from ******2820 CREDIT ₹3,000

06:02 pm Transaction ID T2409251802239101868474
UTR No. 426953722390

Credited to XXXXX3907

Sept 25, 2024 Paid to Avdhesh DEBIT ₹750

05:17 pm Transaction ID T2409251717555667100354
UTR No. 426963507327

Paid by XXXXX3907

Sept 25, 2024 Received from Manoj CREDIT ₹350

04:59 pm Transaction ID T2409251659086502774925
UTR No. 426993364549

Credited to XXXXX3907

Sept 25, 2024 Received from ******5368 CREDIT ₹2,020

04:36 pm Transaction ID T2409251636241181690009
UTR No. 318340703096

Credited to XXXXX3907

Sept 25, 2024 Paid to Radha Sharma DEBIT ₹4,900

01:44 pm Transaction ID T2409251344477122670073
UTR No. 426991401333

Paid by XXXXX3907

Sept 25, 2024 Received from Ajeet Gutta CREDIT ₹10

01:10 pm Transaction ID T2409251310151652606593
UTR No. 426908684184

Credited to XXXXX3907

Page 141 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 25, 2024 Received from Ajeet Gutta CREDIT ₹202

01:04 pm Transaction ID T2409251304316077381665
UTR No. 426928562038

Credited to XXXXX3907

Sept 25, 2024 Paid to Ajay Kushwah DEBIT ₹500

12:56 pm Transaction ID T2409251256379353594205
UTR No. 426995753850

Paid by XXXXX3907

Sept 25, 2024 Paid to Ramnivas .. DEBIT ₹200

12:47 pm Transaction ID T2409251247183693733723
UTR No. 426985082031

Paid by XXXXX3907

Sept 25, 2024 Paid to Veer Ji DEBIT ₹200

08:17 am Transaction ID T2409250817545613386077
UTR No. 426902497899

Paid by XXXXX3907

Sept 24, 2024 Paid to CHATUR SINGH RANA DEBIT ₹9,900

05:27 pm Transaction ID T2409241727383146399658
UTR No. 426839370940

Paid by XXXXX3907

Sept 24, 2024 Paid to SAMEER KHAN DEBIT ₹4,000

04:24 pm Transaction ID T2409241624433629366280
UTR No. 426842895660

Paid by XXXXX3907

Sept 24, 2024 Paid to SAHID . DEBIT ₹1,000

04:24 pm Transaction ID T2409241624160748496725
UTR No. 426898229940

Paid by XXXXX3907

Sept 24, 2024 Received from Aniket Son CREDIT ₹3,600

03:29 pm Transaction ID T2409241529097276508652
UTR No. 207496324044

Credited to XXXXX3907

Page 142 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 24, 2024 Mobile recharged 7981567872 DEBIT ₹352

03:25 pm Transaction ID NX24092415245846537626011
UTR No. 426837675588
Jio Prepaid Reference ID 21257021245

Paid by XXXXX3907

Sept 23, 2024 Paid to Harjeet Chaourasiya DEBIT ₹400

06:09 pm Transaction ID T2409231809347897890066
UTR No. 426715498610

Paid by XXXXX3907

Sept 23, 2024 Paid to Pradeep Jatavaa DEBIT ₹1,000

05:53 pm Transaction ID T2409231753004381431516
UTR No. 426727939375

Paid by XXXXX3907

Sept 23, 2024 Received from akash CREDIT ₹1,000

05:50 pm Transaction ID T2409231750361134521641
UTR No. 426732142209

Credited to XXXXX3907

Sept 23, 2024 Paid to Rahul Pandey DEBIT ₹2,500

02:41 pm Transaction ID T2409231440572207404290
UTR No. 426728796592

Paid by XXXXX3907

Sept 23, 2024 Received from Manoj CREDIT ₹20

01:37 pm Transaction ID T2409231337304178153690
UTR No. 426700082031

Credited to XXXXX3907

Sept 23, 2024 Paid to Sourab Sondha 2 DEBIT ₹1,000

11:14 am Transaction ID T2409231114304051770999
UTR No. 426707590051

Paid by XXXXX3907

Page 143 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 23, 2024 Paid to Sourab Sondha 2 DEBIT ₹640

11:10 am Transaction ID T2409231110175097404724
UTR No. 426758578901

Paid by XXXXX3907

Sept 23, 2024 Paid to RAM NARESH DEBIT ₹1,000

09:05 am Transaction ID T2409230905536424927016
UTR No. 426729799138

Paid by XXXXX3907

Sept 23, 2024 Paid to K P Sisodiya DEBIT ₹2,000

08:00 am Transaction ID T2409230800303592866782
UTR No. 426771602957

Paid by XXXXX3907

Sept 22, 2024 Paid to Ashish DEBIT ₹2,800

02:24 pm Transaction ID T2409221423409560516952
UTR No. 426697885133

Paid by XXXXX3907

Sept 21, 2024 Received from Shailendra Lodhi CREDIT ₹2,500

04:17 pm Transaction ID T2409211617050421017091
UTR No. 426515864789

Credited to XXXXX3907

Sept 21, 2024 Received from shailendra singh jadoun CREDIT ₹3,000
04:10 pm Transaction ID T2409211610185471621485
UTR No. 426565876100

Credited to XXXXX3907

Sept 21, 2024 Received from Harjeet Chaourasiya CREDIT ₹27,300

04:03 pm Transaction ID T2409211603060019239794
UTR No. 426506802397

Credited to XXXXX3907

Sept 21, 2024 Paid to VIVEK SINGH BARAIYA DEBIT ₹500

03:33 pm Transaction ID T2409211533257544123541
UTR No. 426592828964

Paid by XXXXX3907

Page 144 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 21, 2024 Paid to POOJA POOJA DEBIT ₹9,400

09:40 am Transaction ID T2409210940057786720193
UTR No. 426546790075

Paid by XXXXX3907

Sept 21, 2024 Received from Pradeep K CREDIT ₹10,000

09:38 am Transaction ID T2409210938255099988426
UTR No. 556769283647

Credited to XXXXX3907

Sept 20, 2024 Received from ******4887 CREDIT ₹610

05:27 pm Transaction ID T2409201727421382381419
UTR No. 426490145115

Credited to XXXXX3907

Sept 20, 2024 Received from ******4887 CREDIT ₹1

05:15 pm Transaction ID T2409201715468518690697
UTR No. 426432860153

Credited to XXXXX3907

Sept 20, 2024 Paid to Radha Sharma DEBIT ₹1,980

04:43 pm Transaction ID T2409201643472055794950
UTR No. 426417236006

Paid by XXXXX3907

Sept 20, 2024 Paid to K P Sisodiya DEBIT ₹10,000

03:37 pm Transaction ID T2409201537518143857422
UTR No. 426468236240

Paid by XXXXX3907

Sept 20, 2024 Received from anilkumar CREDIT ₹3,300

02:30 pm Transaction ID T2409201430459587104202
UTR No. 426431945768

Credited to XXXXX3907

Page 145 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 20, 2024 Mobile recharged 6267734848 DEBIT ₹302

11:24 am Transaction ID NX24092011242459567778101
UTR No. 426400594341
Jio Prepaid Reference ID 21226805755

Paid by XXXXX3907

Sept 20, 2024 Paid to ixigo DEBIT ₹877

11:10 am Transaction ID ICI1cba6f6c99d84f43954b9e6d09dacc64
UTR No. 426469449846

Paid by XXXXX3907

Sept 20, 2024 Paid to PHOOL SINGH DEBIT ₹200

10:05 am Transaction ID T2409201005397310482981
UTR No. 426485387601

Paid by XXXXX3907

Sept 20, 2024 Received from Alok CREDIT ₹500

08:35 am Transaction ID T2409200835472302495339
UTR No. 426404759530

Credited to XXXXX3907

Sept 19, 2024 Received from Manoj CREDIT ₹10

05:22 pm Transaction ID T2409191722356318979168
UTR No. 426315170710

Credited to XXXXX3907

Sept 19, 2024 Paid to RAJ KUMAR BANSAL DEBIT ₹2,000

03:10 pm Transaction ID T2409191510534660348021
UTR No. 426347125519

Paid by XXXXX3907

Sept 19, 2024 Received from Manoj CREDIT ₹4,000

03:01 pm Transaction ID T2409191501001640708682
UTR No. 426309408782

Credited to XXXXX3907

Page 146 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 19, 2024 Paid to ROHIT SHRIVAS DEBIT ₹90

01:28 pm Transaction ID T2409191328378912495216
UTR No. 426398830776

Paid by XXXXX3907

Sept 19, 2024 Paid to RINKU SINGH DEBIT ₹1,380

01:03 pm Transaction ID T2409191303081333080287
UTR No. 426332453011

Paid by XXXXX3907

Sept 19, 2024 Received from Manoj CREDIT ₹500

01:02 pm Transaction ID T2409191302472544565251
UTR No. 426310523849

Credited to XXXXX3907

Sept 19, 2024 Paid to ARVIND DEBIT ₹13,000

12:56 pm Transaction ID T2409191256286891072804
UTR No. 426395204749

Paid by XXXXX3907

Sept 19, 2024 Received from K P Sisodiya CREDIT ₹10,000

12:56 pm Transaction ID T2409191256086851061294
UTR No. 426318394381

Credited to XXXXX3907

Sept 19, 2024 Paid to Sanjai Parasar DEBIT ₹5,000

12:38 pm Transaction ID T2409191238183164409397
UTR No. 426393375650

Paid by XXXXX3907

Sept 19, 2024 Paid to S Sharma Vidcome DEBIT ₹100

12:25 pm Transaction ID T2409191225087082395186
UTR No. 426393306030

Paid by XXXXX3907

Sept 19, 2024 Received from Arvind singh jadon CREDIT ₹500
11:38 am Transaction ID T2409191138072421827798
UTR No. 818810727616

Credited to XXXXX3907

Page 147 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 19, 2024 Received from ******5624 CREDIT ₹1,000

11:07 am Transaction ID T2409191107119918953938
UTR No. 426325707679

Credited to XXXXX3907

Sept 18, 2024 Received from Rovinsh Mane CREDIT ₹2,000

04:38 pm Transaction ID T2409181638483759568365
UTR No. 426290948630

Credited to XXXXX3907

Sept 18, 2024 Paid to DHARA SINGH DEBIT ₹2,000

03:22 pm Transaction ID T2409181522347258047053
UTR No. 426202802322

Paid by XXXXX3907

Sept 18, 2024 Received from Manoj CREDIT ₹1,250

01:10 pm Transaction ID T2409181310375579167271
UTR No. 426245084738

Credited to XXXXX3907

Sept 18, 2024 Paid to Manoj DEBIT ₹20

01:08 pm Transaction ID T2409181308216107100073
UTR No. 426214491003

Paid by XXXXX3907

Sept 17, 2024 Paid to VIJAY DEBIT ₹5,000

03:26 pm Transaction ID T2409171526249803601850
UTR No. 426135620969

Paid by XXXXX3907

Sept 17, 2024 Received from Sanjai Parasar CREDIT ₹5,000

03:25 pm Transaction ID T2409171524581773015787
UTR No. 426135623401

Credited to XXXXX3907

Sept 17, 2024 Received from Manoj CREDIT ₹20

11:59 am Transaction ID T2409171159037942682864
UTR No. 426107932402

Credited to XXXXX3907

Page 148 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 17, 2024 Received from Avilakh Gurjar Market CREDIT ₹20
11:16 am Transaction ID T2409171116076746484273
UTR No. 426190477335

Credited to XXXXX3907

Sept 16, 2024 Received from ******1477 CREDIT ₹20

11:46 am Transaction ID T2409161146438659288858
UTR No. 426050643119

Credited to XXXXX3907

Sept 15, 2024 Paid to MONU . DEBIT ₹300

02:24 pm Transaction ID T2409151424332712066682
UTR No. 425954340830

Paid by XXXXX3907

Sept 14, 2024 Paid to Papa DEBIT ₹4,500

04:58 pm Transaction ID T2409141658018368657718
UTR No. 425817598156

Paid by XXXXX3907

Sept 14, 2024 Paid to Hariom Phone Pe DEBIT ₹1

04:42 pm Transaction ID T2409141641581440454894
UTR No. 425815968717

Paid by XXXXX3907

Sept 14, 2024 Received from Manoj CREDIT ₹1,000

04:13 pm Transaction ID T2409141613194213895072
UTR No. 425886748039

Credited to XXXXX3907

Sept 14, 2024 Received from Monu Par CREDIT ₹10

03:51 pm Transaction ID T2409141551394358305556
UTR No. 425800678275

Credited to XXXXX3907

Sept 14, 2024 Received from ******4166 CREDIT ₹2,000

03:38 pm Transaction ID T2409141538322163528699
UTR No. 425875482250

Credited to XXXXX3907

Page 149 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 14, 2024 Received from PRAMOD DIVAKAR CREDIT ₹20

02:45 pm Transaction ID T2409141445163306958247
UTR No. 425815734599

Credited to XXXXX3907

Sept 14, 2024 Received from Narendra CREDIT ₹1,500

01:53 pm Transaction ID T2409141353266668436232
UTR No. 425822471712

Credited to XXXXX3907

Sept 13, 2024 Paid to Sivraj Singh Online DEBIT ₹4,500

01:48 pm Transaction ID T2409131348488412066127
UTR No. 425775655958

Paid by XXXXX3907

Sept 13, 2024 Paid to Hargovind Bhai Birkhadi DEBIT ₹10,000

01:07 pm Transaction ID T2409131307477961200437
UTR No. 425738981108

Paid by XXXXX3907

Sept 13, 2024 Paid to DIGITAL INDIA PORTAL DEBIT ₹400

12:43 pm Transaction ID T2409131243294463867946
UTR No. 425771880622

Paid by XXXXX3907

Sept 13, 2024 Paid to J. P. Motors DEBIT ₹360

10:43 am Transaction ID T2409131043288997644295
UTR No. 425707610541

Paid by XXXXX3907

Sept 13, 2024 Received from Dr. bantee CREDIT ₹5,000

09:36 am Transaction ID T2409130936487725974289
UTR No. 425713898471

Credited to XXXXX3907

Sept 13, 2024 Received from Dr. bantee CREDIT ₹5,000

09:33 am Transaction ID T2409130933169055781253
UTR No. 425767095171

Credited to XXXXX3907

Page 150 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 12, 2024 Received from Rahul Katnipura CREDIT ₹500

12:51 pm Transaction ID T2409121251040680373918
UTR No. 425642997846

Credited to XXXXX3907

Sept 12, 2024 Paid to PAN SINGH SO JAI SINGH DEBIT ₹2,000
12:11 pm Transaction ID T2409121211395023224681
UTR No. 425665386687

Paid by XXXXX3907

Sept 11, 2024 Received from User CREDIT ₹50

04:39 pm Transaction ID T2409111639001356256487
UTR No. 425587459093

Credited to XXXXX3907

Sept 11, 2024 Mobile recharged 8435788646 DEBIT ₹302

03:34 pm Transaction ID NX24091115344912558100831
UTR No. 425533016029
Airtel Prepaid Reference ID 1379452504

Paid by XXXXX3907

Sept 11, 2024 Received from Bhupendra Chacha CREDIT ₹40

02:37 pm Transaction ID T2409111437434291736292
UTR No. 425566314180

Credited to XXXXX3907

Sept 11, 2024 Received from Harjeet Chaourasiya CREDIT ₹100

02:13 pm Transaction ID T2409111413131367206701
UTR No. 425532004839

Credited to XXXXX3907

Sept 11, 2024 Paid to It hash Paras DEBIT ₹150

01:48 pm Transaction ID T2409111347571896510311
UTR No. 425581440839

Paid by XXXXX3907

Page 151 of 152

This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 11, 2024 Received from It hash Paras CREDIT ₹5,000

01:46 pm Transaction ID T2409111346409238044140
UTR No. 425560950484

Credited to XXXXX3907

Sept 10, 2024 Received from It hash Paras CREDIT ₹2,000

03:22 pm Transaction ID T2409101522477603406923
UTR No. 425416066884

Credited to XXXXX3907

Sept 10, 2024 Paid to mPokket DEBIT ₹1,443.53

11:53 am Transaction ID T2409101153406511302162
UTR No. 425413328976

Paid by XXXXX3907

Sept 10, 2024 Received from Sivraj Singh Online CREDIT ₹1,600
11:39 am Transaction ID T2409101139213424043266
UTR No. 425498851409

Credited to XXXXX3907

Sept 10, 2024 Paid to PAN SINGH SO JAI SINGH DEBIT ₹2,500
09:54 am Transaction ID T2409100954001960995580
UTR No. 425437327447

Paid by XXXXX3907

Sept 10, 2024 Paid to Nirankar Automobiles DEBIT ₹290

08:23 am Transaction ID T2409100823552716908066
UTR No. 425488991056

Paid by XXXXX3907

Page 152 of 152

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