Transaction Statement for 9784520335

03 मई, 2023 - 02 मई, 2024

Date Transaction Details Type Amount

मई 02, 2024 इनको पेमट कया गया Balaji tea stall DEBIT ₹30
11:47 am Transaction ID T2405021147474124708059
UTR No. 448990634178
इनके ारा पेमट XXXXXX5497

मई 02, 2024 इनसे पैसे ा त ए Priyanka Bai CREDIT ₹20

07:35 am Transaction ID T2405020735116409238168
UTR No. 448906326524
जमा ए XXXXXX5497

मई 02, 2024 ांसफर कया गया XXXXXXXX012778 DEBIT ₹1

07:32 am Transaction ID T2405020731598080472450
UTR No. 412364571088
इनके ारा पेमट XXXXXX5497

मई 02, 2024 इनको पेमट कया गया Reena DEBIT ₹1

07:31 am Transaction ID T2405020731383497693273
UTR No. 412366054149
इनके ारा पेमट XXXXXX5497

मई 02, 2024 इनको पेमट कया गया hii DEBIT ₹2

07:31 am Transaction ID T2405020731154456877027
UTR No. 412320555279
इनके ारा पेमट XXXXXX5497

मई 01, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹11

07:15 pm Transaction ID T2405011915051894498410
UTR No. 448860593004
इनके ारा पेमट XXXXXX5497

मई 01, 2024 इनको पेमट कया गया DEBIT ₹100

02:16 pm AVISURAIUM TECHNOLOGY PRIVATE LIMITED
Transaction ID T2405011416473229397075
UTR No. 412264852719
इनके ारा पेमट XXXXXX5497

Page 1 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

मई 01, 2024 इनको पेमट कया गया hii DEBIT ₹2

01:47 pm Transaction ID T2405011347551094498871
UTR No. 412260155991
इनके ारा पेमट XXXXXX5497

मई 01, 2024 इनको पेमट कया गया Balaji tea stall DEBIT ₹20
01:40 pm Transaction ID T2405011340166025549991
UTR No. 448861933740
इनके ारा पेमट XXXXXX5497

मई 01, 2024 इनको पेमट कया गया RADHA MOHAN SAIN DEBIT ₹20
01:37 pm Transaction ID T2405011337362394470703
UTR No. 448856740835
इनके ारा पेमट XXXXXX5497

मई 01, 2024 इनको पेमट कया गया Lokesh kirana store DEBIT ₹20
08:57 am Transaction ID T2405010857338830500923
UTR No. 448883272615
इनके ारा पेमट XXXXXX5497

अ ैल 30, 2024 इनको पेमट कया गया hii DEBIT ₹1

09:45 pm Transaction ID T2404302145253064865538
UTR No. 412121461887
इनके ारा पेमट UPI Lite

अ ैल 30, 2024 इनको पेमट कया गया Rahul Kirana Store DEBIT ₹27
08:29 pm Transaction ID T2404302029388992931660
UTR No. 448727748606
इनके ारा पेमट XXXXXX5497

अ ैल 30, 2024 इनको पेमट कया गया hii DEBIT ₹1,300

08:27 pm Transaction ID T2404302027383372339359
UTR No. 412117426633
इनके ारा पेमट XXXXXX5497

अ ैल 30, 2024 इनको पेमट कया गया Priyanka Bai DEBIT ₹5

08:27 pm Transaction ID T2404302027045653661929
UTR No. 448771969214
इनके ारा पेमट XXXXXX5497

Page 2 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

अ ैल 30, 2024 इनसे पैसे ा त ए Mukesh Choudhary CREDIT ₹1,300

08:26 pm Transaction ID T2404302026199935985201
UTR No. 412120737736
जमा ए XXXXXX5497

अ ैल 30, 2024 इनको पेमट कया गया Priyanka Bai DEBIT ₹5

08:08 pm Transaction ID T2404302008377657208624
UTR No. 448745106799
इनके ारा पेमट XXXXXX5497

अ ैल 30, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹6

07:11 pm Transaction ID T2404301910521793002189
UTR No. 448707009367
इनके ारा पेमट XXXXXX5497

अ ैल 30, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹59

06:58 pm Transaction ID T2404301858439645985317
UTR No. 448779946530
इनके ारा पेमट XXXXXX5497

अ ैल 30, 2024 इनको पेमट कया गया Lokesh kirana store DEBIT ₹20
01:48 pm Transaction ID T2404301348088033860474
UTR No. 448757005929
इनके ारा पेमट XXXXXX5497

अ ैल 30, 2024 इनको पेमट कया गया MR SOURAV SINGHAL DEBIT ₹50
01:26 pm Transaction ID T2404301326001395790339
UTR No. 412122584411
इनके ारा पेमट XXXXXX5497

अ ैल 30, 2024 इनसे पैसे मले ******3182 CREDIT ₹30

01:08 pm Transaction ID T2404301308082409020914
UTR No. 448702401641
जमा ए XXXXXX5497

अ ैल 30, 2024 इनको पेमट कया गया Lokesh kirana store DEBIT ₹25
09:20 am Transaction ID T2404300920191429711760
UTR No. 448770203697
इनके ारा पेमट XXXXXX5497

Page 3 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

अ ैल 30, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹20

06:41 am Transaction ID T2404300641022315134536
UTR No. 412134653457
इनके ारा पेमट XXXXXX5497

अ ैल 29, 2024 इनको पेमट कया गया SHASHI KUMAR VIJAYVARGIYA DEBIT ₹102
01:23 pm Transaction ID T2404291323453664791298
UTR No. 412083217160
इनके ारा पेमट XXXXXX5497

अ ैल 29, 2024 इनको पेमट कया गया Lokesh kirana store DEBIT ₹20
09:23 am Transaction ID T2404290923154004218305
UTR No. 448646707907
इनके ारा पेमट XXXXXX5497

अ ैल 28, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹49

07:11 pm Transaction ID T2404281911240455004214
UTR No. 448514623832
इनके ारा पेमट XXXXXX5497

अ ैल 28, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹39

03:11 pm Transaction ID T2404281510561914784740
UTR No. 448521934051
इनके ारा पेमट XXXXXX5497

अ ैल 28, 2024 मोबाइल रचाज कया गया 6376499907 DEBIT ₹242

07:13 am Transaction ID NX24042807130252572965901
UTR No. 448568906344
जओ पेड रेफेरस आईडी 20150203945
इनके ारा पेमट XXXXXX5497

अ ैल 27, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹29

05:54 pm Transaction ID T2404271754481131074097
UTR No. 448422145231
इनके ारा पेमट XXXXXX5497

Page 4 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

अ ैल 27, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹24

03:04 pm Transaction ID T2404271503568307847884
UTR No. 448411746655
इनके ारा पेमट XXXXXX5497

अ ैल 27, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹35

02:54 pm Transaction ID T2404271454263676252450
UTR No. 411823102291
इनके ारा पेमट XXXXXX5497

अ ैल 27, 2024 मोबाइल रचाज कया गया 9784520335 DEBIT ₹66

12:42 pm Transaction ID NX24042712421356756120821
UTR No. 448465945932
एयरटे ल ीपेड रेफेरस आईडी 34369995
इनके ारा पेमट XXXXXX5497

अ ैल 27, 2024 इनसे पैसे ा त ए JAR CREDIT ₹19

08:45 am Transaction ID T2404270845507163044276
UTR No. 411832859642
जमा ए XXXXXX5497

अ ैल 27, 2024 मोबाइल रचाज कया गया 9784520335 DEBIT ₹302

06:44 am Transaction ID NX24042706442774440005331
UTR No. 448475139571
एयरटे ल ीपेड रेफेरस आईडी 27692584
इनके ारा पेमट XXXXXX5497

अ ैल 26, 2024 इनको पेमट कया गया GYARSI LAL VERMA S O DEBIT ₹37
08:32 pm Transaction ID T2404262032346619474780
UTR No. 411741632897
इनके ारा पेमट XXXXXX5497

अ ैल 26, 2024 इनको पेमट कया गया NITESH BANSAL DEBIT ₹50
07:55 pm Transaction ID T2404261954594369364529
UTR No. 411737753342
इनके ारा पेमट XXXXXX5497

Page 5 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

अ ैल 26, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹32

07:21 pm Transaction ID T2404261921269488753498
UTR No. 411713096860
इनके ारा पेमट XXXXXX5497

अ ैल 26, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹36

07:14 pm Transaction ID T2404261914212420163354
UTR No. 448349303768
इनके ारा पेमट XXXXXX5497

अ ैल 26, 2024 इनको पेमट कया गया Bhudev mataka kulfi DEBIT ₹20
02:52 pm Transaction ID T2404261452488633175484
UTR No. 448310355460
इनके ारा पेमट XXXXXX5497

अ ैल 26, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹23

02:28 pm Transaction ID T2404261427592338885462
UTR No. 448363711928
इनके ारा पेमट XXXXXX5497

अ ैल 26, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹60

01:32 pm Transaction ID T2404261332337529054887
UTR No. 411751248900
इनके ारा पेमट XXXXXX5497

अ ैल 26, 2024 इनको पेमट कया गया DEBIT ₹100

12:08 pm RIKIEMO TECHNOLOGY PRIVATE LIMITED
Transaction ID T2404261208426130255206
UTR No. 411733506126
इनके ारा पेमट XXXXXX5497

अ ैल 26, 2024 इनको पेमट कया गया NEHA COLLECTION DEBIT ₹100
11:46 am Transaction ID T2404261146513961435401
UTR No. 411705366719
इनके ारा पेमट XXXXXX5497

Page 6 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

अ ैल 26, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹20

06:21 am Transaction ID T2404260621166910363576
UTR No. 411780905880
इनके ारा पेमट XXXXXX5497

अ ैल 25, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹37

08:51 pm Transaction ID T2404252051484565134852
UTR No. 411690381045
इनके ारा पेमट XXXXXX5497

अ ैल 25, 2024 इनको पेमट कया गया Jay Ambey Medical DEBIT ₹30
08:09 pm Transaction ID T2404252009525968691255
UTR No. 448296629873
इनके ारा पेमट XXXXXX5497

अ ैल 25, 2024 इनको पेमट कया गया RAMMURATI DEBIT ₹20

08:05 pm Transaction ID T2404252005421179492524
UTR No. 411639326212
इनके ारा पेमट XXXXXX5497

अ ैल 25, 2024 इनको पेमट कया गया MANISH YADAV DEBIT ₹50
08:00 pm Transaction ID T2404252000144213044014
UTR No. 411628273049
इनके ारा पेमट XXXXXX5497

अ ैल 25, 2024 इनको पेमट कया गया MANISH KUSHWAH DEBIT ₹50
07:36 pm Transaction ID T2404251936317877566911
UTR No. 411695106381
इनके ारा पेमट XXXXXX5497

अ ैल 25, 2024 इनको पेमट कया गया LALI DEVI DEBIT ₹20
07:31 pm Transaction ID T2404251931315709296001
UTR No. 411641839514
इनके ारा पेमट XXXXXX5497

अ ैल 25, 2024 इनको पेमट कया गया Aajad sakil repairing DEBIT ₹5
07:20 pm Transaction ID T2404251920556553782533
UTR No. 448292865358
इनके ारा पेमट UPI Lite

Page 7 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

अ ैल 25, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹65

04:11 pm Transaction ID T2404251611158180114833
UTR No. 411630607589
इनके ारा पेमट XXXXXX5497

अ ैल 25, 2024 इनको पेमट कया गया DEBIT ₹100

03:17 pm VERTRAUEN TECHNOLOGY PRIVATE LIMITED
Transaction ID T2404251516578921764967
UTR No. 411657688545
इनके ारा पेमट XXXXXX5497

अ ैल 25, 2024 इनको पेमट कया गया FRIENDS SEA FOODS DEBIT ₹100
09:16 am Transaction ID T2404250916081474952682
UTR No. 411683378624
इनके ारा पेमट XXXXXX5497

अ ैल 25, 2024 इनको पेमट कया गया Shree Dev Nasta Bhandar DEBIT ₹40
07:48 am Transaction ID T2404250748112662719244
UTR No. 448260279880
इनके ारा पेमट UPI Lite

अ ैल 25, 2024 इनको पेमट कया गया Shri Narayan Filling DEBIT ₹220
07:39 am Transaction ID T2404250739265329406390
UTR No. 411671055460
इनके ारा पेमट XXXXXX5497

अ ैल 25, 2024 इनको पेमट कया गया RAJARAM BUNKAR DEBIT ₹35
07:09 am Transaction ID T2404250709315449791075
UTR No. 411604585179
इनके ारा पेमट UPI Lite

अ ैल 24, 2024 इनको पेमट कया गया LAXMI KIRANA STORE DEBIT ₹105
06:56 pm Transaction ID T2404241856516040708033
UTR No. 411538836718
इनके ारा पेमट XXXXXX5497

Page 8 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

अ ैल 24, 2024 इनको पेमट कया गया TRIMURTI ENTERPRISES DEBIT ₹100
04:21 pm Transaction ID T2404241621129602998010
UTR No. 411525657684
इनके ारा पेमट XXXXXX5497

अ ैल 24, 2024 इनको पेमट कया गया Longowal fancy & general kirana store DEBIT ₹30
10:27 am Transaction ID T2404241027208219062260
UTR No. 448122942229
इनके ारा पेमट UPI Lite

अ ैल 24, 2024 इनको पेमट कया गया Longowal fancy & general kirana store DEBIT ₹30
07:44 am Transaction ID T2404240744274345689922
UTR No. 448171319511
इनके ारा पेमट UPI Lite

अ ैल 24, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹20

06:14 am Transaction ID T2404240614301539323623
UTR No. 411503901608
इनके ारा पेमट UPI Lite

अ ैल 23, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹27

08:43 pm Transaction ID T2404232043126062004804
UTR No. 411497236336
इनके ारा पेमट UPI Lite

अ ैल 23, 2024 पैसे जोड़ UPI Lite DEBIT ₹188

08:38 pm Transaction ID W2404232038060249448362
UTR No. 448073016223
इनके ारा पेमट XXXXXX5497

अ ैल 23, 2024 इनको पेमट कया गया Longowal fancy & general kirana store DEBIT ₹25
08:27 pm Transaction ID T2404232027222000983542
UTR No. 448047042901
इनके ारा पेमट XXXXXX5497

अ ैल 23, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹101

05:32 pm Transaction ID T2404231732042377747395
UTR No. 411439410202
इनके ारा पेमट XXXXXX5497

Page 9 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

अ ैल 23, 2024 इनको पेमट कया गया hii DEBIT ₹1,300

04:04 pm Transaction ID T2404231604168203209231
UTR No. 411430329842
इनके ारा पेमट XXXXXX5497

अ ैल 23, 2024 इनको पेमट कया गया Bhudev mataka kulfi DEBIT ₹20
03:18 pm Transaction ID T2404231518205505376812
UTR No. 448044706741
इनके ारा पेमट XXXXXX5497

अ ैल 23, 2024 इनको पेमट कया गया Gopinath namkin bhandar DEBIT ₹50
02:41 pm Transaction ID T2404231441462290386775
UTR No. 448096514050
इनके ारा पेमट XXXXXX5497

अ ैल 23, 2024 इनको पेमट कया गया FRIENDS SEA FOODS DEBIT ₹100
02:04 pm Transaction ID T2404231404143014508915
UTR No. 411442555068
इनके ारा पेमट XXXXXX5497

अ ैल 23, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹30

01:50 pm Transaction ID T2404231350165559246777
UTR No. 411464194104
इनके ारा पेमट XXXXXX5497

अ ैल 23, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹20

06:01 am Transaction ID T2404230601370764209133
UTR No. 411473249112
इनके ारा पेमट XXXXXX5497

अ ैल 22, 2024 इनको पेमट कया गया DEBIT ₹39

09:05 pm NEHA MEDICAL AND PROVISION STORE
Transaction ID T2404222105218914238836
UTR No. 447928308484
इनके ारा पेमट XXXXXX5497

Page 10 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

अ ैल 22, 2024 इनको पेमट कया गया DEBIT ₹165

09:03 pm NEHA MEDICAL AND PROVISION STORE
Transaction ID T2404222103401683704898
UTR No. 447935532414
इनके ारा पेमट XXXXXX5497

अ ैल 22, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹20

07:41 pm Transaction ID T2404221936392678115480
UTR No. 411313838777
इनके ारा पेमट XXXXXX5497

अ ैल 22, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹50

07:33 pm Transaction ID T2404221929557733605236
UTR No. 411310220784
इनके ारा पेमट XXXXXX5497

अ ैल 22, 2024 इनको पेमट कया गया Rahul Kirana Store DEBIT ₹500
07:22 pm Transaction ID T2404221921548615356589
UTR No. 447939894024
इनके ारा पेमट XXXXXX5497

अ ैल 22, 2024 इनको पेमट कया गया Narendra Choudhary DEBIT ₹20
06:26 pm Transaction ID T2404221826084446885548
UTR No. 411306334125
इनके ारा पेमट XXXXXX5497

अ ैल 22, 2024 इनको पेमट कया गया Mr Dev Agrawal DEBIT ₹62
02:05 pm Transaction ID T2404221404591129611200
UTR No. 411308980584
इनके ारा पेमट XXXXXX5497

अ ैल 22, 2024 इनको पेमट कया गया rajni tea stall DEBIT ₹50
11:17 am Transaction ID T2404221116589529277750
UTR No. 411398087302
इनके ारा पेमट XXXXXX5497

Page 11 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

अ ैल 22, 2024 इनसे पैसे ा त ए Cashfree Payments CREDIT ₹23.75

10:46 am Transaction ID T2404221046582400185843
UTR No. 411348812138
जमा ए XXXXXX5497

अ ैल 22, 2024 इनको पेमट कया गया hare krishna automobiles DEBIT ₹220
09:33 am Transaction ID T2404220933456180395668
UTR No. 411376868676
इनके ारा पेमट XXXXXX5497

अ ैल 21, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹37

08:28 pm Transaction ID T2404212028001724405815
UTR No. 411217816240
इनके ारा पेमट XXXXXX5497

अ ैल 21, 2024 इनको पेमट कया गया Parul Kirana And General Store DEBIT ₹35
07:29 pm Transaction ID T2404211926300728094135
UTR No. 411264900878
इनके ारा पेमट XXXXXX5497

अ ैल 21, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹30

07:19 pm Transaction ID T2404211919428435470463
UTR No. 411265729052
इनके ारा पेमट XXXXXX5497

अ ैल 21, 2024 इनको पेमट कया गया TEJA TRADERS DEBIT ₹100
05:24 pm Transaction ID T2404211724457388287580
UTR No. 411295862674
इनके ारा पेमट XXXXXX5497

अ ैल 21, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹62

04:52 pm Transaction ID T2404211652087365468119
UTR No. 411230985893
इनके ारा पेमट XXXXXX5497

अ ैल 21, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹55

12:03 pm Transaction ID T2404211203274879296916
UTR No. 411290589236
इनके ारा पेमट XXXXXX5497

Page 12 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

अ ैल 21, 2024 इनको पेमट कया गया RAM CHARAN KOLI DEBIT ₹20
11:41 am Transaction ID T2404211141129463240578
UTR No. 411246120441
इनके ारा पेमट XXXXXX5497

अ ैल 20, 2024 इनको पेमट कया गया SONU BAIRWA SO BABU LAL BAIRWA DEBIT ₹10
11:56 am Transaction ID T2404201156344596020846
UTR No. 411153880551
इनके ारा पेमट XXXXXX5497

अ ैल 20, 2024 इनको पेमट कया गया Shankar kirana store DEBIT ₹20
08:38 am Transaction ID T2404200837570405333582
UTR No. 447737700889
इनके ारा पेमट XXXXXX5497

अ ैल 19, 2024 इनको पेमट कया गया MAHESH KUMAR AGARWAL DEBIT ₹70
07:54 pm Transaction ID T2404191954002038087781
UTR No. 411034867425
इनके ारा पेमट XXXXXX5497

अ ैल 19, 2024 इनको पेमट कया गया VINOD KUMAR SAINI DEBIT ₹145
06:48 pm Transaction ID T2404191847574659296236
UTR No. 411046953400
इनके ारा पेमट XXXXXX5497

अ ैल 19, 2024 इनसे पैसे ा त ए JAR CREDIT ₹739

06:44 pm Transaction ID T2404191844452074023756
UTR No. 411005316175
जमा ए XXXXXX5497

अ ैल 19, 2024 इनको पेमट कया गया Om prakash DEBIT ₹70

06:34 pm Transaction ID T2404191834213551682719
UTR No. 447649766389
इनके ारा पेमट XXXXXX5497

अ ैल 19, 2024 इनको पेमट कया गया Sonu Sonkar DEBIT ₹40
12:31 pm Transaction ID T2404191231234151098277
UTR No. 447668577013
इनके ारा पेमट XXXXXX5497

Page 13 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

अ ैल 19, 2024 पेमट का यास Jar - Save daily DEBIT ₹20

05:59 am Transaction ID OM2404180507435395243105D
UTR No. 411086905064
इनके ारा पेमट XXXXXX5497

अ ैल 18, 2024 इनको पेमट कया गया GIRRAJ PRASAD GURJAR DEBIT ₹50
08:12 pm Transaction ID T2404182012159625535385
UTR No. 410972992618
इनके ारा पेमट XXXXXX5497

अ ैल 18, 2024 इनको पेमट कया गया रामके स बासला DEBIT ₹130
01:22 pm Transaction ID T2404181322079608116953
UTR No. 447504818805
इनके ारा पेमट XXXXXX5497

अ ैल 18, 2024 इनसे पैसे मले ******4191 CREDIT ₹130

01:21 pm Transaction ID T2404181320585638651351
UTR No. 447593464279
जमा ए XXXXXX5497

अ ैल 18, 2024 इनको पेमट कया गया जत बासला DEBIT ₹370

10:05 am Transaction ID T2404181005554238310517
UTR No. 447569103107
इनके ारा पेमट XXXXXX5497

अ ैल 18, 2024 इनको पेमट कया गया GIRRAJ PRASAD GURJAR DEBIT ₹500
09:42 am Transaction ID T2404180942008590198045
UTR No. 410973168473
इनके ारा पेमट XXXXXX5497

अ ैल 18, 2024 इनको पेमट कया गया GIRRAJ PRASAD GURJAR DEBIT ₹20
09:40 am Transaction ID T2404180940373578517872
UTR No. 410905232684
इनके ारा पेमट XXXXXX5497

अ ैल 18, 2024 पेमट का यास Jar - Save daily DEBIT ₹20

06:13 am Transaction ID OM2404170533088053005013D
UTR No. 410904900636
इनके ारा पेमट XXXXXX5497

Page 14 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

अ ैल 17, 2024 इनको पेमट कया गया GIRRAJ PRASAD GURJAR DEBIT ₹45
07:07 pm Transaction ID T2404171907442963958698
UTR No. 410849504501
इनके ारा पेमट XXXXXX5497

अ ैल 17, 2024 इनको पेमट कया गया MANOJ KUMAR JAIN DEBIT ₹75
05:19 pm Transaction ID T2404171719415797423402
UTR No. 410848172992
इनके ारा पेमट XXXXXX5497

अ ैल 17, 2024 इनको पेमट कया गया DEBIT ₹210

05:17 pm Sambhav Kirana Store Prop Hemant Kr Jain
Transaction ID T2404171717229459677038
UTR No. 410833653151
इनके ारा पेमट XXXXXX5497

अ ैल 17, 2024 इनको पेमट कया गया JANTA FILLING STATION DEBIT ₹220
05:04 pm Transaction ID T2404171704319063826070
UTR No. 410822287130
इनके ारा पेमट XXXXXX5497

अ ैल 17, 2024 इनको पेमट कया गया BALURAM MALI DEBIT ₹5

04:34 pm Transaction ID T2404171633573709896339
UTR No. 410856665268
इनके ारा पेमट XXXXXX5497

अ ैल 17, 2024 इनको पेमट कया गया Suman Juice Centre DEBIT ₹40
04:31 pm Transaction ID T2404171631467712014083
UTR No. 410841799331
इनके ारा पेमट XXXXXX5497

अ ैल 17, 2024 इनको पेमट कया गया VINOD KUMAR JAIN S O RAM PRASAD DEBIT ₹35
02:22 pm Transaction ID T2404171422478201435673
UTR No. 447403035088
इनके ारा पेमट XXXXXX5497

Page 15 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

अ ैल 17, 2024 इनको पेमट कया गया MS DEHATI AND COMPANY DEBIT ₹100
12:56 pm Transaction ID T2404171255568717727053
UTR No. 410819228122
इनके ारा पेमट XXXXXX5497

अ ैल 17, 2024 इनको पेमट कया गया ANKUR BAIRWA DEBIT ₹500
11:38 am Transaction ID T2404171138021931199133
UTR No. 447487248945
इनके ारा पेमट XXXXXX5497

अ ैल 17, 2024 इनको पेमट कया गया SURYA PRAKASH SHARMA DEBIT ₹50
11:13 am Transaction ID T2404171113207437243268
UTR No. 410818123759
इनके ारा पेमट XXXXXX5497

अ ैल 17, 2024 इनको पेमट कया गया Mr Rajesh Bairwa DEBIT ₹270
08:33 am Transaction ID T2404170833214990737611
UTR No. 410898814408
इनके ारा पेमट XXXXXX5497

अ ैल 17, 2024 इनको पेमट कया गया Mukesh poha Bhandar DEBIT ₹20
08:32 am Transaction ID T2404170832499817549155
UTR No. 447481278656
इनके ारा पेमट XXXXXX5497

अ ैल 17, 2024 पेमट का यास Jar - Save daily DEBIT ₹20

05:05 am Transaction ID OM2404160423008311538902D
UTR No. 410859072231
इनके ारा पेमट XXXXXX5497

अ ैल 16, 2024 इनको पेमट कया गया Jai Balaji Petro Fuels DEBIT ₹150
06:40 pm Transaction ID T2404161840237908494346
UTR No. 447375618564
इनके ारा पेमट XXXXXX5497

अ ैल 16, 2024 इनको पेमट कया गया BADRI LAL BAIRWA DEBIT ₹100
01:35 pm Transaction ID T2404161335269392394308
UTR No. 410700733997
इनके ारा पेमट XXXXXX5497

Page 16 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

अ ैल 16, 2024 इनको पेमट कया गया hii DEBIT ₹1,300

10:38 am Transaction ID T2404161038381886665858
UTR No. 410705401564
इनके ारा पेमट XXXXXX5497

अ ैल 16, 2024 इनको पेमट कया गया Bai DEBIT ₹1

10:28 am Transaction ID T2404161028130390467492
UTR No. 410719941202
इनके ारा पेमट XXXXXX5497

अ ैल 16, 2024 इनको पेमट कया गया Bai DEBIT ₹1

10:27 am Transaction ID T2404161027067176725876
UTR No. 410740067415
इनके ारा पेमट UPI Lite

अ ैल 16, 2024 पेमट का यास Jar - Save daily DEBIT ₹20

05:03 am Transaction ID OM2404150420131911538430D
UTR No. 410746376729
इनके ारा पेमट XXXXXX5497

अ ैल 15, 2024 इनको पेमट कया गया BHAGWAN SAHAY PURI DEBIT ₹55
09:41 pm Transaction ID T2404152140580249339757
UTR No. 447287032959
इनके ारा पेमट XXXXXX5497

अ ैल 15, 2024 इनको पेमट कया गया ARADYA PARMAR DEBIT ₹50
09:35 pm Transaction ID T2404152135073826538365
UTR No. 447257766563
इनके ारा पेमट XXXXXX5497

अ ैल 15, 2024 इनको पेमट कया गया rajni tea stall DEBIT ₹80
07:14 pm Transaction ID T2404151913572473976632
UTR No. 410673489721
इनके ारा पेमट XXXXXX5497

अ ैल 15, 2024 इनसे पैसे मले रामके स बासला CREDIT ₹500

07:00 pm Transaction ID T2404151900245774564917
UTR No. 447260591795
जमा ए XXXXXX5497

Page 17 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

अ ैल 15, 2024 इनको पेमट कया गया BIPUL MANDAL DEBIT ₹400
05:42 pm Transaction ID T2404151741514956497376
UTR No. 410607772370
इनके ारा पेमट XXXXXX5497

अ ैल 15, 2024 इनको पेमट कया गया Lokesh kirana store DEBIT ₹10
01:59 pm Transaction ID T2404151359502028142280
UTR No. 447288166560
इनके ारा पेमट XXXXXX5497

अ ैल 15, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹39

01:45 pm Transaction ID T2404151345356170572747
UTR No. 447291124315
इनके ारा पेमट XXXXXX5497

अ ैल 15, 2024 इनको पेमट कया गया Jagdamba Hardware Paint & Sanitary DEBIT ₹300
09:40 am Transaction ID T2404150940488240816175
UTR No. 447239828926
इनके ारा पेमट XXXXXX5497

अ ैल 15, 2024 इनसे पैसे मले ******4191 CREDIT ₹390

09:39 am Transaction ID T2404150939310570362539
UTR No. 447239698562
जमा ए XXXXXX5497

अ ैल 15, 2024 इनको पेमट कया गया Mr Rajesh Bairwa DEBIT ₹1,000
09:09 am Transaction ID T2404150909280430594418
UTR No. 410659442899
इनके ारा पेमट XXXXXX5497

अ ैल 15, 2024 इनको पेमट कया गया Lokesh kirana store DEBIT ₹30
09:05 am Transaction ID T2404150905404427828838
UTR No. 447251952475
इनके ारा पेमट XXXXXX5497

अ ैल 15, 2024 पेमट का यास Jar - Save daily DEBIT ₹20

07:25 am Transaction ID OM2404140614021418865865D
UTR No. 410678045526
इनके ारा पेमट XXXXXX5497

Page 18 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

अ ैल 14, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹50

09:16 pm Transaction ID T2404142116046204966842
UTR No. 410511803492
इनके ारा पेमट XXXXXX5497

अ ैल 14, 2024 इनको पेमट कया गया PAWAN SONI DEBIT ₹10,600
08:05 pm Transaction ID T2404142005340752491297
UTR No. 410515304916
इनके ारा पेमट XXXXXX5497

अ ैल 14, 2024 इनसे पैसे मले ******7226 CREDIT ₹600

08:00 pm Transaction ID T2404142000187087270311
UTR No. 447164443570
जमा ए XXXXXX5497

अ ैल 14, 2024 इनसे पैसे मले ******7226 CREDIT ₹10,000

07:59 pm Transaction ID T2404141959311695014641
UTR No. 447173176725
जमा ए XXXXXX5497

अ ैल 14, 2024 इनसे पैसे मले ******7226 CREDIT ₹1

07:57 pm Transaction ID T2404141957096625563478
UTR No. 447138621038
जमा ए XXXXXX5497

अ ैल 14, 2024 इनको पेमट कया गया NIMA DEVI DEBIT ₹1

07:53 pm Transaction ID T2404141953051865412329
UTR No. 447114032597
इनके ारा पेमट UPI Lite

अ ैल 14, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹40

02:02 pm Transaction ID T2404141402102349256829
UTR No. 410514026285
इनके ारा पेमट XXXXXX5497

अ ैल 14, 2024 इनको पेमट कया गया Priyanka Bai DEBIT ₹20
09:34 am Transaction ID T2404140934035600594219
UTR No. 447143885468
इनके ारा पेमट XXXXXX5497

Page 19 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

अ ैल 14, 2024 इनको पेमट कया गया KRUSHN WORLD HOUSE DEBIT ₹100
09:05 am Transaction ID T2404140905241547741786
UTR No. 410598739687
इनके ारा पेमट XXXXXX5497

अ ैल 14, 2024 इनको पेमट कया गया MyJar DEBIT ₹333.34

08:48 am Transaction ID T2404140848528586233593
UTR No. 410503952585
इनके ारा पेमट XXXXXX5497

अ ैल 14, 2024 इनको पेमट कया गया MyJar DEBIT ₹51

08:47 am Transaction ID T2404140847205922457132
UTR No. 410523902618
इनके ारा पेमट XXXXXX5497

अ ैल 14, 2024 पेमट का यास Jar - Save daily DEBIT ₹20

07:21 am Transaction ID OM2404130627475671538161D
UTR No. 410505415656
इनके ारा पेमट XXXXXX5497

अ ैल 14, 2024 मोबाइल रचाज कया गया 9024199392 DEBIT ₹157

06:55 am Transaction ID NX24041406551121986689611
UTR No. 447180023390
एयरटे ल ीपेड रेफेरस आईडी 114796461
इनके ारा पेमट XXXXXX5497

अ ैल 14, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹45

06:14 am Transaction ID T2404140614307535261256
UTR No. 410550210558
इनके ारा पेमट XXXXXX5497

अ ैल 13, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹27

09:28 pm Transaction ID T2404132128268975516183
UTR No. 410466473935
इनके ारा पेमट XXXXXX5497

Page 20 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

अ ैल 13, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹20

09:23 pm Transaction ID T2404132123363622024257
UTR No. 410421265191
इनके ारा पेमट XXXXXX5497

अ ैल 13, 2024 इनको पेमट कया गया Mr Rajesh Bairwa DEBIT ₹100
06:07 pm Transaction ID T2404131807001152420255
UTR No. 410415648322
इनके ारा पेमट XXXXXX5497

अ ैल 13, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹70

05:14 pm Transaction ID T2404131714399838152544
UTR No. 410467891713
इनके ारा पेमट XXXXXX5497

अ ैल 13, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹40

08:51 am Transaction ID T2404130851394686817395
UTR No. 410431111958
इनके ारा पेमट XXXXXX5497

अ ैल 13, 2024 पेमट का यास Jar - Save daily DEBIT ₹20

05:11 am Transaction ID OM2404120431074468865004D
UTR No. 410427563456
इनके ारा पेमट XXXXXX5497

अ ैल 12, 2024 ांसफर कया गया XXXXXXXX012778 DEBIT ₹2

08:13 pm Transaction ID T2404122012562992546624
UTR No. 410300660298
इनके ारा पेमट UPI Lite

अ ैल 12, 2024 इनको पेमट कया गया Guddi Bai DEBIT ₹1

08:12 pm Transaction ID T2404122012342619834626
UTR No. 410337468410
इनके ारा पेमट UPI Lite

अ ैल 12, 2024 इनको पेमट कया गया Reena DEBIT ₹2

08:12 pm Transaction ID T2404122012153826384066
UTR No. 410316060540
इनके ारा पेमट UPI Lite

Page 21 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

अ ैल 12, 2024 इनको पेमट कया गया दलकु श पटर DEBIT ₹70
08:10 pm Transaction ID T2404122010331413692872
UTR No. 446975366553
इनके ारा पेमट XXXXXX5497

अ ैल 12, 2024 इनको पेमट कया गया दे सराज पटर DEBIT ₹200
08:09 pm Transaction ID T2404122009031263381200
UTR No. 446933492406
इनके ारा पेमट XXXXXX5497

अ ैल 12, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹39

06:15 pm Transaction ID T2404121815416915516145
UTR No. 446900465462
इनके ारा पेमट XXXXXX5497

अ ैल 12, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹10

01:39 pm Transaction ID T2404121338526206399098
UTR No. 410376730467
इनके ारा पेमट XXXXXX5497

अ ैल 12, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹30

01:20 pm Transaction ID T2404121320536530672792
UTR No. 410364320313
इनके ारा पेमट XXXXXX5497

अ ैल 12, 2024 इनको पेमट कया गया Ashok Paints DEBIT ₹120
09:32 am Transaction ID T2404120932478307724115
UTR No. 446909173750
इनके ारा पेमट XXXXXX5497

अ ैल 12, 2024 इनसे पैसे मले ******4191 CREDIT ₹160

09:26 am Transaction ID T2404120926411408152564
UTR No. 446943329182
जमा ए XXXXXX5497

अ ैल 12, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹15

07:48 am Transaction ID T2404120748066380713807
UTR No. 410325849073
इनके ारा पेमट XXXXXX5497

Page 22 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

अ ैल 12, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹20

06:47 am Transaction ID T2404120647010661392074
UTR No. 410336964373
इनके ारा पेमट XXXXXX5497

अ ैल 12, 2024 पेमट का यास Jar - Save daily DEBIT ₹20

05:07 am Transaction ID OM2404110425225342757296D
UTR No. 410353008145
इनके ारा पेमट XXXXXX5497

अ ैल 11, 2024 इनको पेमट कया गया GOURAV GUPTA DEBIT ₹105
08:23 pm Transaction ID T2404112023123229019742
UTR No. 410253543378
इनके ारा पेमट XXXXXX5497

अ ैल 11, 2024 इनको पेमट कया गया Mannat masala housee DEBIT ₹70
08:19 pm Transaction ID T2404112018590420226181
UTR No. 446809354520
इनके ारा पेमट XXXXXX5497

अ ैल 11, 2024 इनको पेमट कया गया KAILASH SHARMA DEBIT ₹90
08:08 pm Transaction ID T2404112008523720634289
UTR No. 410289538373
इनके ारा पेमट XXXXXX5497

अ ैल 11, 2024 इनको पेमट कया गया Radheshyam DEBIT ₹10

08:00 pm Transaction ID T2404112000486726316371
UTR No. 410256634964
इनके ारा पेमट XXXXXX5497

अ ैल 11, 2024 इनको पेमट कया गया Parul Kirana And General Store DEBIT ₹142
07:32 pm Transaction ID T2404111932397436293310
UTR No. 410264708684
इनके ारा पेमट XXXXXX5497

अ ैल 11, 2024 इनको पेमट कया गया मकान मा लक जयराम DEBIT ₹5,000
05:08 pm Transaction ID T2404111708320016441136
UTR No. 446861393503
इनके ारा पेमट XXXXXX5497

Page 23 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

अ ैल 11, 2024 इनको पेमट कया गया RAMBABU MEENA DEBIT ₹1,100
04:26 pm Transaction ID T2404111626522608987484
UTR No. 446894222167
इनके ारा पेमट XXXXXX5497

अ ैल 11, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹30

08:56 am Transaction ID T2404110856050872402812
UTR No. 410291293268
इनके ारा पेमट XXXXXX5497

अ ैल 11, 2024 पेमट का यास Jar - Save daily DEBIT ₹20

05:50 am Transaction ID OM2404100511298643121240D
UTR No. 410241345007
इनके ारा पेमट XXXXXX5497

अ ैल 10, 2024 इनको पेमट कया गया Babu Lal DEBIT ₹20
09:29 am Transaction ID T2404100929483346864777
UTR No. 410160759446
इनके ारा पेमट XXXXXX5497

अ ैल 10, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹20

08:11 am Transaction ID T2404100811101478238906
UTR No. 410195142577
इनके ारा पेमट XXXXXX5497

अ ैल 10, 2024 पेमट का यास Jar - Save daily DEBIT ₹20

06:20 am Transaction ID OM2404090546149133121845D
UTR No. 410182197811
इनके ारा पेमट XXXXXX5497

अ ैल 09, 2024 इनको पेमट कया गया JAR DEBIT ₹50

08:11 pm Transaction ID T2404092011270654013664
UTR No. 410078931090
इनके ारा पेमट XXXXXX5497

अ ैल 09, 2024 इनको पेमट कया गया Parul Kirana And General Store DEBIT ₹35
06:38 pm Transaction ID T2404091838548162755424
UTR No. 410090500400
इनके ारा पेमट XXXXXX5497

Page 24 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

अ ैल 09, 2024 इनको पेमट कया गया hii DEBIT ₹1,300

02:22 pm Transaction ID T2404091422376996629188
UTR No. 410069904268
इनके ारा पेमट XXXXXX5497

अ ैल 09, 2024 इनको पेमट कया गया Lokesh kirana store DEBIT ₹10
02:00 pm Transaction ID T2404091400246139127839
UTR No. 446662361463
इनके ारा पेमट XXXXXX5497

अ ैल 09, 2024 इनको पेमट कया गया Babu Lal DEBIT ₹30
01:55 pm Transaction ID T2404091355497154517592
UTR No. 410078614711
इनके ारा पेमट XXXXXX5497

अ ैल 09, 2024 इनको पेमट कया गया Parul Kirana And General Store DEBIT ₹30
09:26 am Transaction ID T2404090926082928733159
UTR No. 410080280615
इनके ारा पेमट XXXXXX5497

अ ैल 09, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹25

07:42 am Transaction ID T2404090742542660527014
UTR No. 410074612472
इनके ारा पेमट XXXXXX5497

अ ैल 09, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹20

06:40 am Transaction ID T2404090640100666871156
UTR No. 410002057635
इनके ारा पेमट XXXXXX5497

अ ैल 09, 2024 पेमट का यास Jar - Save daily DEBIT ₹20

05:58 am Transaction ID OM2404080455418347821950D
UTR No. 410009966801
इनके ारा पेमट XXXXXX5497

अ ैल 08, 2024 इनको पेमट कया गया राके स मामा DEBIT ₹400
09:12 pm Transaction ID T2404082112195360793444
UTR No. 446587187905
इनके ारा पेमट XXXXXX5497

Page 25 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

अ ैल 08, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹37

09:07 pm Transaction ID T2404082107238781560352
UTR No. 409938905278
इनके ारा पेमट XXXXXX5497

अ ैल 08, 2024 मोबाइल रचाज कया गया 8824236896 DEBIT ₹19

08:57 pm Transaction ID NX24040820575371523844151
UTR No. 446560943979
जओ पेड रेफेरस आईडी 20005513932
इनके ारा पेमट XXXXXX5497

अ ैल 08, 2024 लोन क क त अदा क गई 1479606 DEBIT ₹3,010

08:47 pm Transaction ID NX24040820473205247076641
UTR No. 446574879533
BBPS लेन दे न आईडी PP014099K5QACHXR6WA1
इनके ारा पेमट XXXXXX5497

अ ैल 08, 2024 इनको पेमट कया गया Mr Mukesh Prajapat DEBIT ₹70
08:37 pm Transaction ID T2404082037303957445041
UTR No. 409940189356
इनके ारा पेमट XXXXXX5497

अ ैल 08, 2024 इनसे पैसे मले Kamlesh Choudhary CREDIT ₹4,960

08:32 pm Transaction ID T2404082032187304233365
UTR No. 446555072685
जमा ए XXXXXX5497

अ ैल 08, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹20

07:10 pm Transaction ID T2404081910320088363401
UTR No. 409936329139
इनके ारा पेमट XXXXXX5497

अ ैल 08, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹53

05:40 pm Transaction ID T2404081740478822288903
UTR No. 446581097592
इनके ारा पेमट UPI Lite

Page 26 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

अ ैल 08, 2024 पैसे जोड़ UPI Lite DEBIT ₹60

05:40 pm Transaction ID W2404081739585349450151
UTR No. 446583213712
इनके ारा पेमट XXXXXX5497

अ ैल 08, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹37

04:53 pm Transaction ID T2404081653467722738753
UTR No. 409913603308
इनके ारा पेमट XXXXXX5497

अ ैल 08, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹5

02:36 pm Transaction ID T2404081436155872760673
UTR No. 409947923473
इनके ारा पेमट XXXXXX5497

अ ैल 08, 2024 इनको पेमट कया गया राके स मामा DEBIT ₹100
02:27 pm Transaction ID T2404081427263296339978
UTR No. 446558825576
इनके ारा पेमट XXXXXX5497

अ ैल 08, 2024 इनको पेमट कया गया Riddhi Siddhi bekri and kirana store DEBIT ₹75
02:12 pm Transaction ID T2404081412265134689310
UTR No. 446523260638
इनके ारा पेमट XXXXXX5497

अ ैल 08, 2024 इनको पेमट कया गया hare krishna automobiles DEBIT ₹220
02:06 pm Transaction ID T2404081406080273532951
UTR No. 409993348727
इनके ारा पेमट XXXXXX5497

अ ैल 08, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹45

11:25 am Transaction ID T2404081125392472453899
UTR No. 409984221739
इनके ारा पेमट XXXXXX5497

अ ैल 08, 2024 पेमट का यास Jar - Save daily DEBIT ₹20

09:28 am Transaction ID OM2404070417537665803405D
UTR No. 409934225963
इनके ारा पेमट XXXXXX5497

Page 27 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

अ ैल 07, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹30

01:47 pm Transaction ID T2404071346581172023432
UTR No. 409877459783
इनके ारा पेमट XXXXXX5497

अ ैल 07, 2024 इनको पेमट कया गया Narendra Choudhary DEBIT ₹20
09:19 am Transaction ID T2404070919135262927812
UTR No. 409811686908
इनके ारा पेमट XXXXXX5497

अ ैल 07, 2024 इनसे पैसे ा त ए JAR CREDIT ₹50

09:17 am Transaction ID T2404070917592372288809
UTR No. 409857711228
जमा ए XXXXXX5497

अ ैल 07, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹20

07:57 am Transaction ID T2404070757370633347556
UTR No. 409831047181
इनके ारा पेमट UPI Lite

अ ैल 07, 2024 पैसे जोड़ UPI Lite DEBIT ₹6

07:44 am Transaction ID W2404070744237426128434
UTR No. 446432367063
इनके ारा पेमट XXXXXX5497

अ ैल 07, 2024 पेमट का यास Jar - Save daily DEBIT ₹20

05:37 am Transaction ID OM2404060453577693249166D
UTR No. 409834413556
इनके ारा पेमट XXXXXX5497

अ ैल 06, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹40

07:41 pm Transaction ID T2404061941444467034139
UTR No. 409786255433
इनके ारा पेमट XXXXXX5497

अ ैल 06, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹30

02:05 pm Transaction ID T2404061405533263369229
UTR No. 409700075122
इनके ारा पेमट XXXXXX5497

Page 28 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

अ ैल 06, 2024 इनको पेमट कया गया Kamla Kirana Store DEBIT ₹30
09:27 am Transaction ID T2404060927119002738185
UTR No. 446388371749
इनके ारा पेमट XXXXXX5497

अ ैल 06, 2024 इनको पेमट कया गया Agarwal Hardware DEBIT ₹100
09:24 am Transaction ID T2404060924325458468282
UTR No. 446327122956
इनके ारा पेमट XXXXXX5497

अ ैल 06, 2024 पेमट का यास Jar - Save daily DEBIT ₹20

05:25 am Transaction ID OM2404050440068335261450D
UTR No. 409724603926
इनके ारा पेमट XXXXXX5497

अ ैल 05, 2024 मोबाइल रचाज कया गया 9784520335 DEBIT ₹66

11:36 pm Transaction ID NX24040523365215931556291
UTR No. 446219721364
एयरटे ल ीपेड रेफेरस आईडी 1908271487
इनके ारा पेमट XXXXXX5497

अ ैल 05, 2024 इनको पेमट कया गया GYARSI LAL VERMA S O DEBIT ₹37
08:43 pm Transaction ID T2404052043250642164843
UTR No. 409600059058
इनके ारा पेमट XXXXXX5497

अ ैल 05, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹25

07:40 pm Transaction ID T2404051939573145848345
UTR No. 409639293729
इनके ारा पेमट UPI Lite

अ ैल 05, 2024 इनको पेमट कया गया My11Circle DEBIT ₹50

06:07 pm Transaction ID T2404051807004095073097
UTR No. 409659543805
इनके ारा पेमट XXXXXX5497

Page 29 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

अ ैल 05, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹14

05:51 pm Transaction ID T2404051751121929804927
UTR No. 446218210628
इनके ारा पेमट UPI Lite

अ ैल 05, 2024 पैसे जोड़ UPI Lite DEBIT ₹50

05:50 pm Transaction ID W2404051750247581408419
UTR No. 446233965941
इनके ारा पेमट XXXXXX5497

अ ैल 05, 2024 इनसे पैसे मले ******4191 CREDIT ₹180

01:49 pm Transaction ID T2404051349225209255355
UTR No. 446293005736
जमा ए XXXXXX5497

अ ैल 05, 2024 इनको पेमट कया गया Jagdamba Hardware Paint & Sanitary DEBIT ₹1,080
01:35 pm Transaction ID T2404051335449007292635
UTR No. 446251297409
इनके ारा पेमट XXXXXX5497

अ ैल 05, 2024 इनसे पैसे मले ******4191 CREDIT ₹1,230

01:20 pm Transaction ID T2404051320128644591749
UTR No. 446200680661
जमा ए XXXXXX5497

अ ैल 05, 2024 इनको पेमट कया गया Lokesh kirana store DEBIT ₹20
09:27 am Transaction ID T2404050926592572766762
UTR No. 446213216271
इनके ारा पेमट UPI Lite

अ ैल 05, 2024 पेमट का यास Jar - Save daily DEBIT ₹20

06:06 am Transaction ID OM2404040514124081960540D
UTR No. 409606187724
इनके ारा पेमट XXXXXX5497

अ ैल 04, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹33

07:26 pm Transaction ID T2404041925598039269349
UTR No. 446189105345
इनके ारा पेमट XXXXXX5497

Page 30 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

अ ैल 04, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹45

01:58 pm Transaction ID T2404041358485837411819
UTR No. 409598538976
इनके ारा पेमट XXXXXX5497

अ ैल 04, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹27

08:55 am Transaction ID T2404040855180490500292
UTR No. 409551785985
इनके ारा पेमट UPI Lite

अ ैल 04, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹40

08:46 am Transaction ID T2404040846234099480910
UTR No. 409544919731
इनके ारा पेमट UPI Lite

अ ैल 04, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹30

06:41 am Transaction ID T2404040640594879452835
UTR No. 409556305093
इनके ारा पेमट UPI Lite

अ ैल 04, 2024 पेमट का यास Jar - Save daily DEBIT ₹20

05:12 am Transaction ID OM2404030433170828898466D
UTR No. 409510250458
इनके ारा पेमट XXXXXX5497

अ ैल 03, 2024 पैसे जोड़ UPI Lite DEBIT ₹120

09:15 pm Transaction ID W2404032115140688589903
UTR No. 446023506930
इनके ारा पेमट XXXXXX5497

अ ैल 03, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹30

09:05 pm Transaction ID T2404032105011528840221
UTR No. 409441574189
इनके ारा पेमट XXXXXX5497

अ ैल 03, 2024 इनको पेमट कया गया MyJar DEBIT ₹50

08:00 pm Transaction ID T2404032000318718533632
UTR No. 409496779340
इनके ारा पेमट XXXXXX5497

Page 31 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

अ ैल 03, 2024 इनको पेमट कया गया रामके स बासला DEBIT ₹210
01:45 pm Transaction ID T2404031345118443850419
UTR No. 446061849916
इनके ारा पेमट XXXXXX5497

अ ैल 03, 2024 इनसे पैसे मले ******4191 CREDIT ₹210

01:44 pm Transaction ID T2404031344171115468253
UTR No. 446093403539
जमा ए XXXXXX5497

अ ैल 03, 2024 पेमट का यास Jar - Save daily DEBIT ₹20

11:01 am Transaction ID OM2404021006239223809265D
UTR No. 409417414391
इनके ारा पेमट XXXXXX5497

अ ैल 03, 2024 इनसे पैसे ा त ए Priyanka Bai CREDIT ₹10

09:58 am Transaction ID T2404030958019689847752
UTR No. 446087257783
जमा ए XXXXXX5497

अ ैल 03, 2024 इनसे पैसे ा त ए JAR CREDIT ₹30

09:10 am Transaction ID T2404030909599419274940
UTR No. 409440606867
जमा ए XXXXXX5497

अ ैल 03, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹20

06:45 am Transaction ID T2404030645407780142324
UTR No. 409489453138
इनके ारा पेमट XXXXXX5497

अ ैल 02, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹30

05:46 pm Transaction ID T2404021746441679303681
UTR No. 409375632321
इनके ारा पेमट XXXXXX5497

अ ैल 02, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹35

01:37 pm Transaction ID T2404021337164015061932
UTR No. 409336199291
इनके ारा पेमट XXXXXX5497

Page 32 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

अ ैल 02, 2024 इनको पेमट कया गया hii DEBIT ₹1,300

10:11 am Transaction ID T2404021011210097936542
UTR No. 409351567200
इनके ारा पेमट XXXXXX5497

अ ैल 02, 2024 इनको पेमट कया गया Parul Kirana And General Store DEBIT ₹30
09:19 am Transaction ID T2404020919076557381730
UTR No. 409355309711
इनके ारा पेमट XXXXXX5497

अ ैल 02, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹20

09:17 am Transaction ID T2404020917003651455524
UTR No. 409355310183
इनके ारा पेमट XXXXXX5497

अ ैल 02, 2024 पेमट का यास Jar - Save daily DEBIT ₹20

09:06 am Transaction ID OM2404020906112703809936D
UTR No. 409355312176
इनके ारा पेमट XXXXXX5497

अ ैल 02, 2024 इनको पेमट कया गया JAR DEBIT ₹20

09:02 am Transaction ID T2404020902102867716227
UTR No. 409344221751
इनके ारा पेमट XXXXXX5497

अ ैल 02, 2024 इनको पेमट कया गया JAR DEBIT ₹25

08:59 am Transaction ID T2404020859282042800511
UTR No. 409352520655
इनके ारा पेमट XXXXXX5497

अ ैल 02, 2024 इनसे पैसे ा त ए JAR CREDIT ₹20

08:58 am Transaction ID T2404020858059389602988
UTR No. 409336235180
जमा ए XXXXXX5497

अ ैल 02, 2024 इनसे पैसे मले रामके स बासला CREDIT ₹1,500

07:53 am Transaction ID T2404020753339699220743
UTR No. 445948872381
जमा ए XXXXXX5497

Page 33 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

अ ैल 02, 2024 इनको पेमट कया गया JAR DEBIT ₹10

06:59 am Transaction ID T2404020659357433809188
UTR No. 409389022073
इनके ारा पेमट UPI Lite

अ ैल 02, 2024 पैसे जोड़ UPI Lite DEBIT ₹9

06:56 am Transaction ID W2404020656189571814086
UTR No. 445963558434
इनके ारा पेमट XXXXXX5497

अ ैल 02, 2024 इनसे पैसे ा त ए Priyanka Bai CREDIT ₹5

06:54 am Transaction ID T2404020654006665094481
UTR No. 445910179724
जमा ए XXXXXX5497

अ ैल 01, 2024 इनको पेमट कया गया MyJar DEBIT ₹10

10:13 am Transaction ID T2404011013568240640152
UTR No. 409229456871
इनके ारा पेमट UPI Lite

अ ैल 01, 2024 इनको पेमट कया गया Narendra Choudhary DEBIT ₹20
09:29 am Transaction ID T2404010929040725061666
UTR No. 409267048789
इनके ारा पेमट XXXXXX5497

अ ैल 01, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹42

08:56 am Transaction ID T2404010856038500356749
UTR No. 409279996160
इनके ारा पेमट XXXXXX5497

अ ैल 01, 2024 इनसे पैसे ा त ए JAR CREDIT ₹10

08:44 am Transaction ID T2404010844252762170462
UTR No. 409231790252
जमा ए XXXXXXXX6639

अ ैल 01, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹15

07:51 am Transaction ID T2404010750577862471285
UTR No. 409279703612
इनके ारा पेमट XXXXXX5497

Page 34 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

अ ैल 01, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹50

07:28 am Transaction ID T2404010728446529220670
UTR No. 409283538792
इनके ारा पेमट XXXXXX5497

माच 31, 2024 इनको पेमट कया गया Parul Kirana And General Store DEBIT ₹20
10:18 pm Transaction ID T2403312217566448544517
UTR No. 409116594424
इनके ारा पेमट XXXXXX5497

माच 31, 2024 इनको पेमट कया गया Parul Kirana And General Store DEBIT ₹110
07:58 pm Transaction ID T2403311958243351591952
UTR No. 409191703777
इनके ारा पेमट XXXXXX5497

माच 31, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹240
07:49 pm Transaction ID T2403311949535765072789
UTR No. 409164885125
इनके ारा पेमट XXXXXX5497

माच 31, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹5

01:45 pm Transaction ID T2403311345351946269948
UTR No. 409127857059
इनके ारा पेमट UPI Lite

माच 31, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹30
01:44 pm Transaction ID T2403311344102585072395
UTR No. 409150527722
इनके ारा पेमट XXXXXX5497

माच 31, 2024 इनको पेमट कया गया Narendra Choudhary DEBIT ₹20
09:21 am Transaction ID T2403310921394497641575
UTR No. 409175978536
इनके ारा पेमट XXXXXX5497

माच 30, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹33
10:23 pm Transaction ID T2403302223344127425215
UTR No. 445663872266
इनके ारा पेमट XXXXXX5497

Page 35 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

माच 30, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹20
09:40 pm Transaction ID T2403302140012814873383
UTR No. 409050276001
इनके ारा पेमट XXXXXX5497

माच 30, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹35
01:54 pm Transaction ID T2403301354474872604897
UTR No. 409075400210
इनके ारा पेमट XXXXXX5497

माच 30, 2024 मोबाइल रचाज कया गया 9784520335 DEBIT ₹302
07:01 am Transaction ID NX24033007013063396358611
UTR No. 445619438843
एयरटे ल ीपेड रेफेरस आईडी 1722171595
इनके ारा पेमट XXXXXX5497

माच 29, 2024 इनको पेमट कया गया DEBIT ₹210

07:01 pm NEHA MEDICAL AND PROVISION STORE
Transaction ID T2403291901225586577700
UTR No. 445576306894
इनके ारा पेमट XXXXXX5497

माच 29, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹33
06:20 pm Transaction ID T2403291820134370469130
UTR No. 445508848286
इनके ारा पेमट XXXXXX5497

माच 29, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹39
05:57 pm Transaction ID T2403291757274563712564
UTR No. 445529489957
इनके ारा पेमट XXXXXX5497

माच 29, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹20
06:41 am Transaction ID T2403290641518584234905
UTR No. 408901008745
इनके ारा पेमट UPI Lite

Page 36 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

माच 28, 2024 इनको पेमट कया गया Parul Kirana And General Store DEBIT ₹35
07:19 pm Transaction ID T2403281919364158257726
UTR No. 408819867140
इनके ारा पेमट UPI Lite

माच 28, 2024 मोबाइल रचाज कया गया 8690058107 DEBIT ₹19
07:08 pm Transaction ID NX24032819083290005540941
UTR No. 445439299089
Vi ीपेड रेफेरस आईडी ONR2403281908160351
इनके ारा पेमट UPI Lite ₹ 9 ग ट काड ₹ 10

माच 28, 2024 इनको पेमट कया गया Parul Kirana And General Store DEBIT ₹155
04:18 pm Transaction ID T2403281618293605498006
UTR No. 408870922752
इनके ारा पेमट XXXXXX5497

माच 28, 2024 कै शबैक ा त PhonePe CREDIT ₹10

03:02 pm Transaction ID T2403281502526317867268
जमा ए ग ट काड

माच 28, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹58
03:02 pm Transaction ID T2403281502500777938332
UTR No. 445482401686
इनके ारा पेमट UPI Lite

माच 28, 2024 इनको पेमट कया गया LOVE KUSH JAGA DEBIT ₹40
06:38 am Transaction ID T2403280638555889296902
UTR No. 445440472103
इनके ारा पेमट UPI Lite

माच 27, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹29
06:59 pm Transaction ID T2403271859282650248654
UTR No. 445301791397
इनके ारा पेमट UPI Lite

Page 37 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

माच 27, 2024 इनको पेमट कया गया LOVE KUSH JAGA DEBIT ₹60
04:51 pm Transaction ID T2403271651582934886165
UTR No. 445394064857
इनके ारा पेमट UPI Lite

माच 27, 2024 इनको पेमट कया गया NARESH VERMA DEBIT ₹20
02:38 pm Transaction ID T2403271438409484192957
UTR No. 408774967731
इनके ारा पेमट UPI Lite

माच 27, 2024 इनको पेमट कया गया Vaishnavi cafe and restaurant DEBIT ₹30
09:52 am Transaction ID T2403270952395566356659
UTR No. 445322478550
इनके ारा पेमट UPI Lite

माच 27, 2024 इनको पेमट कया गया hii DEBIT ₹1

08:00 am Transaction ID T2403270800188528261240
UTR No. 408768776600
इनके ारा पेमट UPI Lite

माच 27, 2024 पैसे जोड़ UPI Lite DEBIT ₹317

07:59 am Transaction ID W2403270759403405863916
UTR No. 445358810855
इनके ारा पेमट XXXXXX5497

माच 26, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹24
06:00 pm Transaction ID T2403261800207260646618
UTR No. 445247959974
इनके ारा पेमट XXXXXX5497

माच 26, 2024 मोबाइल रचाज कया गया 8690058107 DEBIT ₹19
05:12 pm Transaction ID NX24032617125151324343051
UTR No. 445286267922
Vi ीपेड रेफेरस आईडी ONR2403261712150474
इनके ारा पेमट XXXXXX5497

Page 38 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

माच 26, 2024 इनको पेमट कया गया DINESH SINDHI DEBIT ₹20
03:20 pm Transaction ID T2403261520446414873158
UTR No. 408617835223
इनके ारा पेमट XXXXXX5497

माच 26, 2024 इनको पेमट कया गया Balaji hojri DEBIT ₹120
03:18 pm Transaction ID T2403261518526618397774
UTR No. 445291892713
इनके ारा पेमट XXXXXX5497

माच 26, 2024 इनको पेमट कया गया Murtram gana juis DEBIT ₹60
12:40 pm Transaction ID T2403261240290773039379
UTR No. 445275938852
इनके ारा पेमट UPI Lite

माच 26, 2024 इनको पेमट कया गया Anjail pooja bhandar DEBIT ₹30
12:30 pm Transaction ID T2403261230171729649722
UTR No. 445239090014
इनके ारा पेमट UPI Lite

माच 26, 2024 इनको पेमट कया गया YASHROOP PETROLEUM (IOCL) DEBIT ₹110
11:26 am Transaction ID T2403261126299910254585
UTR No. 445217488731
इनके ारा पेमट UPI Lite

माच 26, 2024 इनको पेमट कया गया LOVE KUSH JAGA DEBIT ₹25
11:02 am Transaction ID T2403261102195617564087
UTR No. 445209074891
इनके ारा पेमट UPI Lite

माच 26, 2024 पैसे जोड़ UPI Lite DEBIT ₹226

10:19 am Transaction ID W2403261019361857772298
UTR No. 445207717579
इनके ारा पेमट XXXXXX5497

माच 26, 2024 इनको पेमट कया गया Mpl Gaming DEBIT ₹10
09:48 am Transaction ID T2403260948010683914741
UTR No. 408672514659
इनके ारा पेमट XXXXXX5497

Page 39 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

माच 26, 2024 इनसे पैसे ा त ए Priyanka Bai CREDIT ₹60

09:37 am Transaction ID T2403260937256797741722
UTR No. 445222420836
जमा ए XXXXXX5497

माच 26, 2024 इनको पेमट कया गया hii DEBIT ₹1,100
09:35 am Transaction ID T2403260935092891646858
UTR No. 408623726066
इनके ारा पेमट XXXXXX5497

माच 26, 2024 इनको पेमट कया गया LOVE KUSH JAGA DEBIT ₹50
08:33 am Transaction ID T2403260833059001347838
UTR No. 445270372854
इनके ारा पेमट XXXXXX5497

माच 26, 2024 इनसे पैसे ा त ए Priyanka Bai CREDIT ₹60

07:31 am Transaction ID T2403260731123975258438
UTR No. 445275813126
जमा ए XXXXXX5497

माच 25, 2024 इनको पेमट कया गया LOVE KUSH JAGA DEBIT ₹60
07:10 pm Transaction ID T2403251910221664785106
UTR No. 445145588597
इनके ारा पेमट XXXXXX5497

माच 25, 2024 इनको पेमट कया गया MY11CIRCLE DEBIT ₹50
06:21 pm Transaction ID T2403251821206364465249
UTR No. 445119703198
इनके ारा पेमट XXXXXX5497

माच 25, 2024 इनसे पैसे ा त ए Priyanka Bai CREDIT ₹10

06:08 pm Transaction ID T2403251808118906089070
UTR No. 445184500366
जमा ए XXXXXX5497

Page 40 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

माच 25, 2024 मोबाइल रचाज कया गया 8690058107 DEBIT ₹19
06:02 pm Transaction ID NX24032518024495690590201
UTR No. 445114379609
Vi ीपेड रेफेरस आईडी ONR2403251802160569
इनके ारा पेमट XXXXXX5497

माच 25, 2024 इनको पेमट कया गया Radhe Radhe tea stall DEBIT ₹30
04:38 pm Transaction ID T2403251638239615408500
UTR No. 445114265568
इनके ारा पेमट XXXXXX5497

माच 25, 2024 इनको पेमट कया गया LOVE KUSH JAGA DEBIT ₹20
03:45 pm Transaction ID T2403251545165598388952
UTR No. 445190154237
इनके ारा पेमट XXXXXX5497

माच 25, 2024 इनको पेमट कया गया LOVE KUSH JAGA DEBIT ₹30
11:00 am Transaction ID T2403251100545067339317
UTR No. 445158721232
इनके ारा पेमट XXXXXX5497

माच 25, 2024 इनको पेमट कया गया Priyanka Bai DEBIT ₹280
09:43 am Transaction ID T2403250943009298853914
UTR No. 445117616964
इनके ारा पेमट XXXXXX5497

माच 25, 2024 इनको पेमट कया गया KISHAN PRAJAPAT DEBIT ₹50
09:39 am Transaction ID T2403250939191163103719
UTR No. 408504286200
इनके ारा पेमट XXXXXX5497

माच 25, 2024 इनको पेमट कया गया KISHAN PRAJAPAT DEBIT ₹170
09:36 am Transaction ID T2403250936499134357053
UTR No. 408589626438
इनके ारा पेमट XXXXXX5497

Page 41 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

माच 25, 2024 इनसे पैसे मले Pradeep kumar CREDIT ₹500
09:12 am Transaction ID T2403250912233103006208
UTR No. 445133918539
जमा ए XXXXXX5497

माच 25, 2024 इनको पेमट कया गया Shree kirana store DEBIT ₹21
08:58 am Transaction ID T2403250857575152721474
UTR No. 445183542718
इनके ारा पेमट XXXXXX5497

माच 25, 2024 इनसे पैसे ा त ए MPL CREDIT ₹20

06:37 am Transaction ID T2403250637507704263373
UTR No. 408556258791
जमा ए XXXXXX5497

माच 24, 2024 इनको पेमट कया गया Mpl Gaming DEBIT ₹32
02:55 pm Transaction ID T2403241455281472700033
UTR No. 408490428262
इनके ारा पेमट XXXXXX5497

माच 24, 2024 इनको पेमट कया गया Choudhary book depo emitra DEBIT ₹20
11:41 am Transaction ID T2403241141049229728406
UTR No. 408448515333
इनके ारा पेमट XXXXXX5497

माच 24, 2024 इनको पेमट कया गया Rohitash Singh DEBIT ₹87
11:25 am Transaction ID T2403241125382237086062
UTR No. 445077589586
इनके ारा पेमट XXXXXX5497

माच 24, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹55
09:49 am Transaction ID T2403240949047776948937
UTR No. 408495617431
इनके ारा पेमट XXXXXX5497

माच 24, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹20
08:31 am Transaction ID T2403240831240520236963
UTR No. 408428704799
इनके ारा पेमट XXXXXX5497

Page 42 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

माच 24, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹30
06:34 am Transaction ID T2403240634431437086629
UTR No. 408490748531
इनके ारा पेमट XXXXXX5497

माच 23, 2024 इनको पेमट कया गया MPL Gaming DEBIT ₹2
11:06 pm Transaction ID T2403232305580091660267
UTR No. 408352021991
इनके ारा पेमट XXXXXX5497

माच 23, 2024 इनको पेमट कया गया DEBIT ₹5

09:10 pm GALACTUS FUNWARE TECHNOLOGY PRIVATE LIMITED
Transaction ID T2403232110268846730200
UTR No. 408386971587
इनके ारा पेमट XXXXXX5497

माच 23, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹47
09:00 pm Transaction ID T2403232100483662703172
UTR No. 408381894440
इनके ारा पेमट XXXXXX5497

माच 23, 2024 इनको पेमट कया गया DEEPENDER SINGH DEBIT ₹30
07:48 pm Transaction ID T2403231948339464939736
UTR No. 408301986959
इनके ारा पेमट XXXXXX5497

माच 23, 2024 इनको पेमट कया गया BADRI LAL BAIRWA DEBIT ₹25
01:56 pm Transaction ID T2403231356057428758889
UTR No. 408371212899
इनके ारा पेमट XXXXXX5497

माच 23, 2024 इनको पेमट कया गया Laxmi Misthan Bandhar DEBIT ₹20
01:53 pm Transaction ID T2403231353335249987073
UTR No. 444919948553
इनके ारा पेमट XXXXXX5497

Page 43 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

माच 23, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹20
01:44 pm Transaction ID T2403231344402839014634
UTR No. 444902752210
इनके ारा पेमट XXXXXX5497

माच 23, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹29
01:39 pm Transaction ID T2403231338549146654873
UTR No. 444940431418
इनके ारा पेमट XXXXXX5497

माच 23, 2024 इनसे पैसे ा त ए Cashfree Payments CREDIT ₹100

11:29 am Transaction ID T2403231129238274258537
UTR No. 408330523828
जमा ए XXXXXX5497

माच 23, 2024 इनको पेमट कया गया Rahul Kirana Store DEBIT ₹20
09:22 am Transaction ID T2403230922376153192630
UTR No. 444957343678
इनके ारा पेमट XXXXXX5497

माच 23, 2024 इनको पेमट कया गया Shree Krishna Service Centre DEBIT ₹100
09:13 am Transaction ID T2403230913235698754907
UTR No. 444964242144
इनके ारा पेमट XXXXXX5497

माच 23, 2024 इनको पेमट कया गया Sanjiv Kumar DEBIT ₹20
08:14 am Transaction ID T2403230814109738388876
UTR No. 444926103613
इनके ारा पेमट XXXXXX5497

माच 23, 2024 इनको पेमट कया गया hii DEBIT ₹1

07:10 am Transaction ID T2403230710375952769739
UTR No. 408318461208
इनके ारा पेमट XXXXXX5497

माच 23, 2024 ांसफर कया गया XXXXXXXX012778 DEBIT ₹2

07:10 am Transaction ID T2403230710009690076853
UTR No. 408346893943
इनके ारा पेमट XXXXXX5497

Page 44 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

माच 23, 2024 इनको पेमट कया गया Guddi Bai DEBIT ₹1
07:09 am Transaction ID T2403230709289288067661
UTR No. 408343734164
इनके ारा पेमट XXXXXX5497

माच 23, 2024 इनको पेमट कया गया Reena DEBIT ₹2

07:09 am Transaction ID T2403230708566578347682
UTR No. 408387763532
इनके ारा पेमट XXXXXX5497

माच 23, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹20
06:39 am Transaction ID T2403230639400283103500
UTR No. 408354418391
इनके ारा पेमट XXXXXX5497

माच 22, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹47
09:07 pm Transaction ID T2403222107399673404897
UTR No. 408205759529
इनके ारा पेमट XXXXXX5497

माच 22, 2024 इनको पेमट कया गया Lokesh kirana store DEBIT ₹30
01:52 pm Transaction ID T2403221351590966843753
UTR No. 444842175204
इनके ारा पेमट XXXXXX5497

माच 22, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹10
09:23 am Transaction ID T2403220923465535591577
UTR No. 408257272758
इनके ारा पेमट XXXXXX5497

माच 22, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹30
09:21 am Transaction ID T2403220921394399181240
UTR No. 408219108615
इनके ारा पेमट XXXXXX5497

माच 22, 2024 इनको पेमट कया गया surendra DEBIT ₹1

08:56 am Transaction ID T2403220856096176730721
UTR No. 408258666581
इनके ारा पेमट XXXXXX5497

Page 45 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

माच 22, 2024 इनको पेमट कया गया Dilkhush Verma Monpura DEBIT ₹100
08:42 am Transaction ID T2403220842035548207061
UTR No. 444842313854
इनके ारा पेमट XXXXXX5497

माच 22, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹35
07:32 am Transaction ID T2403220732006327497839
UTR No. 408289276153
इनके ारा पेमट XXXXXX5497

माच 22, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹30
06:18 am Transaction ID T2403220618151266730499
UTR No. 408264668034
इनके ारा पेमट XXXXXX5497

माच 21, 2024 इनको पेमट कया गया Parul Kirana And General Store DEBIT ₹150
06:43 pm Transaction ID T2403211843286459942542
UTR No. 408175766245
इनके ारा पेमट XXXXXX5497

माच 21, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹25
01:37 pm Transaction ID T2403211337362673010250
UTR No. 408198820200
इनके ारा पेमट XXXXXX5497

माच 20, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹3

09:22 pm Transaction ID T2403202122111338383679
UTR No. 444671138644
इनके ारा पेमट XXXXXX5497

माच 20, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹50
09:19 pm Transaction ID T2403202119347922361968
UTR No. 444603440788
इनके ारा पेमट XXXXXX5497

माच 20, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹20
08:47 pm Transaction ID T2403202047111105297139
UTR No. 408000816572
इनके ारा पेमट XXXXXX5497

Page 46 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

माच 20, 2024 इनको पेमट कया गया Jay Ambey Medical DEBIT ₹30
07:27 pm Transaction ID T2403201927214112361245
UTR No. 444684035181
इनके ारा पेमट XXXXXX5497

माच 20, 2024 इनको पेमट कया गया HARKESH MEENA DEBIT ₹10
04:13 pm Transaction ID T2403201613451997200192
UTR No. 408026254125
इनके ारा पेमट XXXXXX5497

माच 20, 2024 इनको पेमट कया गया Sudhir Gupta DEBIT ₹20
04:11 pm Transaction ID T2403201611023645134040
UTR No. 408063944118
इनके ारा पेमट XXXXXX5497

माच 20, 2024 इनको पेमट कया गया HARKESH MEENA DEBIT ₹25
01:20 pm Transaction ID T2403201320384418392479
UTR No. 408022067103
इनके ारा पेमट XXXXXX5497

माच 20, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹25
07:13 am Transaction ID T2403200713002459920701
UTR No. 408021473296
इनके ारा पेमट XXXXXX5497

माच 19, 2024 इनको पेमट कया गया राजेश पटर DEBIT ₹20
06:31 pm Transaction ID T2403191831432051049666
UTR No. 444531273889
इनके ारा पेमट XXXXXX5497

माच 19, 2024 इनको पेमट कया गया HARKESH MEENA DEBIT ₹20
01:55 pm Transaction ID T2403191355090672746413
UTR No. 407990536935
इनके ारा पेमट XXXXXX5497

माच 19, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹30
09:13 am Transaction ID T2403190913036527062264
UTR No. 407972786856
इनके ारा पेमट XXXXXX5497

Page 47 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

माच 19, 2024 इनको पेमट कया गया hii DEBIT ₹1,300
09:09 am Transaction ID T2403190909144001472995
UTR No. 407947973372
इनके ारा पेमट XXXXXX5497

माच 19, 2024 इनसे पैसे मले Dilkhush Verma Monpura CREDIT ₹100
08:42 am Transaction ID T2403190842498048619469
UTR No. 444568504784
जमा ए XXXXXX5497

माच 19, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹20
06:47 am Transaction ID T2403190647468161647502
UTR No. 407946368959
इनके ारा पेमट XXXXXX5497

माच 18, 2024 इनको पेमट कया गया Dilkhush Verma Monpura DEBIT ₹100
08:11 pm Transaction ID T2403182011174745434430
UTR No. 444483187107
इनके ारा पेमट XXXXXX5497

माच 18, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹10
07:24 pm Transaction ID T2403181923580421689084
UTR No. 407881315431
इनके ारा पेमट XXXXXX5497

माच 18, 2024 इनको पेमट कया गया Mrs Radha Saini DEBIT ₹250
07:19 pm Transaction ID T2403181919010744881463
UTR No. 444437751429
इनके ारा पेमट XXXXXX5497

माच 17, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹20
08:57 pm Transaction ID T2403172057369067172019
UTR No. 444398185984
इनके ारा पेमट XXXXXX5497

माच 17, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹20
06:52 pm Transaction ID T2403171852018775132819
UTR No. 407714961476
इनके ारा पेमट XXXXXX5497

Page 48 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

माच 17, 2024 इनको पेमट कया गया Pavitra Bhojanalay DEBIT ₹20
01:41 pm Transaction ID T2403171341156189005245
UTR No. 444359332984
इनके ारा पेमट XXXXXX5497

माच 17, 2024 इनको पेमट कया गया BADRI LAL BAIRWA DEBIT ₹65
01:36 pm Transaction ID T2403171336142410181673
UTR No. 407784236394
इनके ारा पेमट XXXXXX5497

माच 17, 2024 इनको पेमट कया गया BADRI LAL BAIRWA DEBIT ₹25
09:53 am Transaction ID T2403170953285778776058
UTR No. 407757068771
इनके ारा पेमट XXXXXX5497

माच 16, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹16
07:31 pm Transaction ID T2403161931301838776871
UTR No. 444257857673
इनके ारा पेमट XXXXXX5497

माच 14, 2024 लोन क क त अदा क गई 1479606 DEBIT ₹3,000

07:06 pm Transaction ID NX24031419055641439946301
UTR No. 444043632925
BBPS लेन दे न आईडी PP014074IRMNF5NE0P41
इनके ारा पेमट XXXXXX5497

माच 13, 2024 इनको पेमट कया गया मकान मा लक जयराम DEBIT ₹5,000
08:50 pm Transaction ID T2403132050318472057053
UTR No. 443922601557
इनके ारा पेमट XXXXXX5497

माच 12, 2024 इनको पेमट कया गया hii DEBIT ₹1,300
06:55 pm Transaction ID T2403121855491763857595
UTR No. 407242090960
इनके ारा पेमट XXXXXX5497

Page 49 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

माच 12, 2024 इनसे पैसे मले Kamlesh Choudhary CREDIT ₹1,300
06:55 pm Transaction ID T2403121855153712467019
UTR No. 443812952019
जमा ए XXXXXX5497

माच 11, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹1

06:27 pm Transaction ID T2403111827392296628136
UTR No. 443718907833
इनके ारा पेमट XXXXXX5497

माच 11, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹4

01:48 pm Transaction ID T2403111348014570500557
UTR No. 443769393264
इनके ारा पेमट XXXXXX5497

माच 11, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹5

01:32 pm Transaction ID T2403111332343806009185
UTR No. 443777126517
इनके ारा पेमट XXXXXX5497

माच 11, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹1

01:31 pm Transaction ID T2403111331146606578937
UTR No. 443768426051
इनके ारा पेमट XXXXXX5497

माच 11, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹5

09:34 am Transaction ID T2403110934063219801623
UTR No. 407122506041
इनके ारा पेमट UPI Lite

माच 11, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹45
07:16 am Transaction ID T2403110716486216265435
UTR No. 407171187615
इनके ारा पेमट XXXXXX5497

माच 11, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹1

06:47 am Transaction ID T2403110647141024049578
UTR No. 443709381231
इनके ारा पेमट UPI Lite

Page 50 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

माच 10, 2024 मोबाइल रचाज कया गया 9784520335 DEBIT ₹66
08:12 pm Transaction ID NX24031020124460697861181
UTR No. 443603816354
एयरटे ल ीपेड रेफेरस आईडी 1285673713
इनके ारा पेमट XXXXXX5497

माच 10, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹150
06:11 pm Transaction ID T2403101811339436044334
UTR No. 443611708049
इनके ारा पेमट XXXXXX5497

माच 10, 2024 इनको पेमट कया गया प राज DEBIT ₹40
06:07 pm Transaction ID T2403101807298386265815
UTR No. 443612314663
इनके ारा पेमट XXXXXX5497

माच 10, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹40
09:24 am Transaction ID T2403100924501268847691
UTR No. 407071216695
इनके ारा पेमट UPI Lite

माच 10, 2024 इनको पेमट कया गया Guddi Bai DEBIT ₹2
07:31 am Transaction ID T2403100731488485663994
UTR No. 407056410399
इनके ारा पेमट UPI Lite

माच 10, 2024 इनको पेमट कया गया Reena DEBIT ₹2

07:31 am Transaction ID T2403100731210967370242
UTR No. 407074114530
इनके ारा पेमट UPI Lite

माच 10, 2024 ांसफर कया गया XXXXXXXX012778 DEBIT ₹1

07:29 am Transaction ID T2403100729229862632312
UTR No. 407082124726
इनके ारा पेमट XXXXXX5497

Page 51 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

माच 10, 2024 पैसे जोड़ UPI Lite DEBIT ₹50

07:26 am Transaction ID W2403100726147943311601
UTR No. 443681049086
इनके ारा पेमट XXXXXX5497

माच 07, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹2

07:29 am Transaction ID T2403070729262894035982
UTR No. 443391291293
इनके ारा पेमट XXXXXX5497

माच 05, 2024 इनको पेमट कया गया my11circle DEBIT ₹25
09:17 pm Transaction ID T2403052117189132053213
UTR No. 406516769363
इनके ारा पेमट XXXXXX5497

माच 05, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹160
08:46 pm Transaction ID T2403052046052941988175
UTR No. 406551515784
इनके ारा पेमट XXXXXX5497

माच 05, 2024 इनको पेमट कया गया hii DEBIT ₹1,200
07:30 pm Transaction ID T2403051930510298051729
UTR No. 406552298532
इनके ारा पेमट XXXXXX5497

माच 05, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹24.44
07:23 pm Transaction ID T2403051923082007510322
UTR No. 443120908902
इनके ारा पेमट XXXXXX5497

माच 05, 2024 इनको पेमट कया गया Babu Lal DEBIT ₹30
01:39 pm Transaction ID T2403051339411341359789
UTR No. 406555144653
इनके ारा पेमट XXXXXX5497

माच 04, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹2.56
07:20 pm Transaction ID T2403041919559797441040
UTR No. 443086429987
इनके ारा पेमट XXXXXX5497

Page 52 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

माच 04, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹44
07:19 pm Transaction ID T2403041919024903518424
UTR No. 443063849968
इनके ारा पेमट XXXXXX5497

माच 04, 2024 इनको पेमट कया गया GYARSI LAL VERMA S O DEBIT ₹35
12:06 pm Transaction ID T2403041206332617265598
UTR No. 406458659368
इनके ारा पेमट XXXXXX5497

माच 04, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹15
10:44 am Transaction ID T2403041044016651555188
UTR No. 443085616145
इनके ारा पेमट XXXXXX5497

माच 04, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹36
10:42 am Transaction ID T2403041042182903216915
UTR No. 443021037969
इनके ारा पेमट XXXXXX5497

माच 03, 2024 इनको पेमट कया गया Lokesh kirana store DEBIT ₹5
01:55 pm Transaction ID T2403031355183135990738
UTR No. 442956421543
इनके ारा पेमट XXXXXX5497

माच 03, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹70
09:31 am Transaction ID T2403030931191876343391
UTR No. 406340726200
इनके ारा पेमट XXXXXX5497

माच 03, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹35
08:40 am Transaction ID T2403030840380634161286
UTR No. 406312747212
इनके ारा पेमट XXXXXX5497

माच 02, 2024 इनको पेमट कया गया Shree Shivam kirana and general Store DEBIT ₹30
09:19 pm Transaction ID T2403022119530371343243
UTR No. 442886334973
इनके ारा पेमट XXXXXX5497

Page 53 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

माच 02, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹78
06:50 pm Transaction ID T2403021850254244913548
UTR No. 442882833954
इनके ारा पेमट XXXXXX5497

माच 02, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹38
06:48 pm Transaction ID T2403021848543232192815
UTR No. 442830657298
इनके ारा पेमट XXXXXX5497

माच 02, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹20
06:09 pm Transaction ID T2403021809135006607071
UTR No. 406217988857
इनके ारा पेमट XXXXXX5497

माच 02, 2024 मोबाइल रचाज कया गया 9784520335 DEBIT ₹302
05:47 pm Transaction ID NX24030217474278324502151
UTR No. 442891461863
एयरटे ल ीपेड रेफेरस आईडी 1123346535
इनके ारा पेमट XXXXXX5497

माच 02, 2024 इनको पेमट कया गया GYARSI LAL VERMA S O DEBIT ₹20
09:16 am Transaction ID T2403020916229143613578
UTR No. 406298275952
इनके ारा पेमट XXXXXX5497

माच 02, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹45
09:12 am Transaction ID T2403020912380487208592
UTR No. 406258011507
इनके ारा पेमट XXXXXX5497

माच 01, 2024 इनको पेमट कया गया Longowal fancy & general kirana store DEBIT ₹40
08:30 pm Transaction ID T2403012030171529458567
UTR No. 442756128299
इनके ारा पेमट XXXXXX5497

Page 54 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

माच 01, 2024 इनको पेमट कया गया Shree Radhe Govind helth care center DEBIT ₹110
08:26 pm Transaction ID T2403012026208673007573
UTR No. 442700827615
इनके ारा पेमट XXXXXX5497

माच 01, 2024 मोबाइल रचाज कया गया 9784520335 DEBIT ₹19
06:29 pm Transaction ID NX24030118291132249388121
UTR No. 442740944941
एयरटे ल ीपेड रेफेरस आईडी 1104908812
इनके ारा पेमट XXXXXX5497

माच 01, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹50
01:26 pm Transaction ID T2403011326100667441518
UTR No. 406190301166
इनके ारा पेमट XXXXXX5497

माच 01, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹36.20
12:51 pm Transaction ID T2403011251163214270675
UTR No. 442711841214
इनके ारा पेमट XXXXXX5497

माच 01, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹20
07:48 am Transaction ID T2403010748453061343166
UTR No. 406125146642
इनके ारा पेमट XXXXXX5497

फ़र॰ 29, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹12.80
11:05 pm Transaction ID T2402292305288156789986
UTR No. 442651969836
इनके ारा पेमट XXXXXX5497

फ़र॰ 29, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹1.20
11:04 pm Transaction ID T2402292304294286746330
UTR No. 442667984952
इनके ारा पेमट XXXXXX5497

Page 55 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

फ़र॰ 29, 2024 इनको पेमट कया गया GYARSI LAL VERMA S O DEBIT ₹30
09:30 pm Transaction ID T2402292130092818685123
UTR No. 406072222315
इनके ारा पेमट XXXXXX5497

फ़र॰ 29, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹30
08:51 pm Transaction ID T2402292051192236869028
UTR No. 406022113386
इनके ारा पेमट XXXXXX5497

फ़र॰ 29, 2024 इनको पेमट कया गया Jay Ambey Medical DEBIT ₹30
08:18 pm Transaction ID T2402292018267371225642
UTR No. 442619176144
इनके ारा पेमट XXXXXX5497

फ़र॰ 29, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹12.80
07:03 pm Transaction ID T2402291902581348492249
UTR No. 442689669581
इनके ारा पेमट XXXXXX5497

फ़र॰ 29, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹59
07:01 pm Transaction ID T2402291901467435840393
UTR No. 442606366463
इनके ारा पेमट XXXXXX5497

फ़र॰ 29, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹19
06:44 pm Transaction ID T2402291844041775199809
UTR No. 442651955707
इनके ारा पेमट XXXXXX5497

फ़र॰ 29, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹50
06:24 pm Transaction ID T2402291824384460097504
UTR No. 406010595803
इनके ारा पेमट XXXXXX5497

फ़र॰ 29, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹6

08:25 am Transaction ID T2402290825116515217832
UTR No. 442639785840
इनके ारा पेमट XXXXXX5497

Page 56 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

फ़र॰ 29, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹9

12:45 am Transaction ID T2402290045361923714858
UTR No. 442639564769
इनके ारा पेमट XXXXXX5497

फ़र॰ 28, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹25
07:10 pm Transaction ID T2402281910223776456614
UTR No. 405991439877
इनके ारा पेमट XXXXXX5497

फ़र॰ 28, 2024 इनको पेमट कया गया DEBIT ₹40

06:56 pm BHAGWAN SAHAI SAIN SO SHRI BABU LAL SAIN
Transaction ID T2402281856035983189091
UTR No. 405956035057
इनके ारा पेमट XXXXXX5497

फ़र॰ 28, 2024 इनको पेमट कया गया WinZO DEBIT ₹10
06:37 pm Transaction ID T2402281837266398203830
UTR No. 405975572581
इनके ारा पेमट XXXXXX5497

फ़र॰ 28, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹45
01:57 pm Transaction ID T2402281357390566456681
UTR No. 405963178245
इनके ारा पेमट XXXXXX5497

फ़र॰ 28, 2024 इनको पेमट कया गया hii DEBIT ₹2

08:03 am Transaction ID T2402280803311317736573
UTR No. 405967752364
इनके ारा पेमट XXXXXX5497

फ़र॰ 28, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹29
07:55 am Transaction ID T2402280755442752615690
UTR No. 442582591951
इनके ारा पेमट XXXXXX5497

Page 57 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

फ़र॰ 27, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹4

09:21 pm Transaction ID T2402272121535099951613
UTR No. 442424215923
इनके ारा पेमट XXXXXX5497

फ़र॰ 27, 2024 इनसे पैसे ा त ए Cashfree Payments CREDIT ₹30.40

08:59 pm Transaction ID T2402272059551769713032
UTR No. 405840589327
जमा ए XXXXXX5497

फ़र॰ 27, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹20
07:14 pm Transaction ID T2402271914531380154229
UTR No. 405820714334
इनके ारा पेमट XXXXXX5497

फ़र॰ 27, 2024 इनको पेमट कया गया hii DEBIT ₹1,000
07:14 pm Transaction ID T2402271914187336461112
UTR No. 405887260355
इनके ारा पेमट XXXXXX5497

फ़र॰ 27, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹49
05:05 pm Transaction ID T2402271705059198504527
UTR No. 442424887429
इनके ारा पेमट XXXXXX5497

फ़र॰ 27, 2024 इनको पेमट कया गया rajni tea stall DEBIT ₹10
03:57 pm Transaction ID T2402271557091274544957
UTR No. 405884927078
इनके ारा पेमट XXXXXX5497

फ़र॰ 27, 2024 इनको पेमट कया गया Lokesh kirana store DEBIT ₹15
01:57 pm Transaction ID T2402271357022210408434
UTR No. 442441646660
इनके ारा पेमट XXXXXX5497

फ़र॰ 27, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹85
09:05 am Transaction ID T2402270905436579768895
UTR No. 405811304797
इनके ारा पेमट XXXXXX5497

Page 58 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

फ़र॰ 27, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹4

08:48 am Transaction ID T2402270847583101920436
UTR No. 442496357201
इनके ारा पेमट XXXXXX5497

फ़र॰ 27, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹20
07:39 am Transaction ID T2402270738587316165851
UTR No. 442402851605
इनके ारा पेमट XXXXXX5497

फ़र॰ 27, 2024 इनको पेमट कया गया DREAM11 DEBIT ₹10
07:34 am Transaction ID T2402270734244367725842
UTR No. 442424218231
इनके ारा पेमट XXXXXX5497

फ़र॰ 27, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹20
06:47 am Transaction ID T2402270647531940688597
UTR No. 405891189655
इनके ारा पेमट XXXXXX5497

फ़र॰ 27, 2024 इनको पेमट कया गया WinZO DEBIT ₹20
05:08 am Transaction ID T2402270508245033999170
UTR No. 405894169505
इनके ारा पेमट XXXXXX5497

फ़र॰ 26, 2024 इनको पेमट कया गया ASHIK DEBIT ₹10
07:58 pm Transaction ID T2402261958397778875265
UTR No. 405756502656
इनके ारा पेमट XXXXXX5497

फ़र॰ 26, 2024 इनको पेमट कया गया Shree Radhe Govind helth care center DEBIT ₹50
07:49 pm Transaction ID T2402261948564383063708
UTR No. 442310157571
इनके ारा पेमट XXXXXX5497

फ़र॰ 26, 2024 इनको पेमट कया गया मकान मा लक जयराम DEBIT ₹1,250
07:45 pm Transaction ID T2402261945327992337504
UTR No. 442342673224
इनके ारा पेमट XXXXXX5497

Page 59 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

फ़र॰ 26, 2024 इनको पेमट कया गया Lokesh kirana store DEBIT ₹20
01:53 pm Transaction ID T2402261353345930728974
UTR No. 442307395384
इनके ारा पेमट XXXXXX5497

फ़र॰ 26, 2024 इनको पेमट कया गया WinZO DEBIT ₹10
11:39 am Transaction ID T2402261138571623323796
UTR No. 405780117533
इनके ारा पेमट XXXXXX5497

फ़र॰ 26, 2024 इनको पेमट कया गया hare krishna automobiles DEBIT ₹200
07:45 am Transaction ID T2402260745488773585542
UTR No. 405783839509
इनके ारा पेमट XXXXXX5497

फ़र॰ 26, 2024 इनको पेमट कया गया VIJAY MAHESHWARI DEBIT ₹200
07:44 am Transaction ID T2402260744289653937640
UTR No. 442344237183
इनके ारा पेमट XXXXXX5497

फ़र॰ 26, 2024 इनको पेमट कया गया hare krishna automobiles DEBIT ₹199
07:43 am Transaction ID T2402260743495910032934
UTR No. 405798476734
इनके ारा पेमट XXXXXX5497

फ़र॰ 25, 2024 इनको पेमट कया गया Winzo Games DEBIT ₹10
07:23 pm Transaction ID T2402251923132294776263
UTR No. 405625523851
इनके ारा पेमट XXXXXX5497

फ़र॰ 25, 2024 ांसफर कया गया XXXXXXXX012778 DEBIT ₹2

07:21 pm Transaction ID T2402251921027103439752
UTR No. 405652007706
इनके ारा पेमट XXXXXX5497

फ़र॰ 25, 2024 इनको पेमट कया गया Shree Radhe Govind helth care center DEBIT ₹120
06:55 pm Transaction ID T2402251855244049577230
UTR No. 442254534813
इनके ारा पेमट XXXXXX5497

Page 60 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

फ़र॰ 25, 2024 इनसे पैसे मले कालू शवदानपुरा CREDIT ₹50
06:47 pm Transaction ID T2402251847534276140828
UTR No. 442200867822
जमा ए XXXXXX5497

फ़र॰ 25, 2024 इनसे पैसे मले कालू शवदानपुरा CREDIT ₹1,700
06:47 pm Transaction ID T2402251847245867757205
UTR No. 442294932094
जमा ए XXXXXX5497

फ़र॰ 25, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹25
05:59 pm Transaction ID T2402251759528025411380
UTR No. 405652165743
इनके ारा पेमट XXXXXX5497

फ़र॰ 25, 2024 इनको पेमट कया गया Winzo Games DEBIT ₹10
04:07 pm Transaction ID T2402251607280153826945
UTR No. 405609588834
इनके ारा पेमट XXXXXX5497

फ़र॰ 25, 2024 इनको पेमट कया गया Lokesh kirana store DEBIT ₹15
01:46 pm Transaction ID T2402251346179359392787
UTR No. 442226269843
इनके ारा पेमट XXXXXX5497

फ़र॰ 25, 2024 इनको पेमट कया गया WinZO DEBIT ₹20
01:01 pm Transaction ID T2402251301386927932653
UTR No. 405634871281
इनके ारा पेमट XXXXXX5497

फ़र॰ 25, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹25
09:22 am Transaction ID T2402250922438623826009
UTR No. 405642317854
इनके ारा पेमट XXXXXX5497

फ़र॰ 25, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹20
08:37 am Transaction ID T2402250837339705575505
UTR No. 405694019501
इनके ारा पेमट XXXXXX5497

Page 61 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

फ़र॰ 25, 2024 इनको पेमट कया गया Winzo Games DEBIT ₹15
08:13 am Transaction ID T2402250813462373345770
UTR No. 405691393273
इनके ारा पेमट XXXXXX5497

फ़र॰ 25, 2024 इनसे पैसे ा त ए Cashfree Payments CREDIT ₹28.50

07:53 am Transaction ID T2402250753575449243544
UTR No. 405625345896
जमा ए XXXXXX5497

फ़र॰ 25, 2024 इनको पेमट कया गया WinZO DEBIT ₹20
07:47 am Transaction ID T2402250747055800728052
UTR No. 405654853763
इनके ारा पेमट XXXXXX5497

फ़र॰ 25, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹20
07:10 am Transaction ID T2402250710502043555699
UTR No. 405632119377
इनके ारा पेमट XXXXXX5497

फ़र॰ 24, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹37
08:35 pm Transaction ID T2402242035344021663479
UTR No. 405566205408
इनके ारा पेमट XXXXXX5497

फ़र॰ 24, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹30
06:13 pm Transaction ID T2402241813106213826840
UTR No. 405592448081
इनके ारा पेमट XXXXXX5497

फ़र॰ 24, 2024 इनको पेमट कया गया Winzo Games DEBIT ₹10
05:02 pm Transaction ID T2402241702017736018834
UTR No. 405583159415
इनके ारा पेमट XXXXXX5497

फ़र॰ 24, 2024 इनसे पैसे मले 💔Gōlū 💔 Jøhãr💔 गोलू पेटर CREDIT ₹50
01:39 pm Transaction ID T2402241339155111663185
UTR No. 442102534261
जमा ए XXXXXX5497

Page 62 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

फ़र॰ 24, 2024 इनको पेमट कया गया Narendra Choudhary DEBIT ₹30
01:34 pm Transaction ID T2402241334513363543730
UTR No. 405592300376
इनके ारा पेमट XXXXXX5497

फ़र॰ 24, 2024 इनको पेमट कया गया Narendra Choudhary DEBIT ₹10
09:45 am Transaction ID T2402240945206333345327
UTR No. 405539935714
इनके ारा पेमट XXXXXX5497

फ़र॰ 24, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹75
09:15 am Transaction ID T2402240915286176055770
UTR No. 405514100896
इनके ारा पेमट XXXXXX5497

फ़र॰ 24, 2024 इनको पेमट कया गया DEBIT ₹100

07:01 am NAGAR SAHKARI BANK LIMITED ETAWAH
Transaction ID T2402240701168687664341
UTR No. 405535771109
इनके ारा पेमट XXXXXX5497

फ़र॰ 24, 2024 इनको पेमट कया गया DY ASSOCIATES DEBIT ₹200
06:26 am Transaction ID T2402240626110839392446
UTR No. 405573690863
इनके ारा पेमट XXXXXX5497

फ़र॰ 24, 2024 इनको पेमट कया गया DY ASSOCIATES DEBIT ₹200
06:17 am Transaction ID T2402240617030146845344
UTR No. 405518288295
इनके ारा पेमट XXXXXX5497

फ़र॰ 24, 2024 इनको पेमट कया गया DY ASSOCIATES DEBIT ₹100
06:07 am Transaction ID T2402240607430711663748
UTR No. 405523295117
इनके ारा पेमट XXXXXX5497

Page 63 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

फ़र॰ 23, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹10
07:37 pm Transaction ID T2402231936549022501374
UTR No. 405494611309
इनके ारा पेमट XXXXXX5497

फ़र॰ 23, 2024 इनको पेमट कया गया DEBIT ₹100

06:57 pm NAGAR SAHKARI BANK LIMITED ETAWAH
Transaction ID T2402231856426868666657
UTR No. 405414782986
इनके ारा पेमट XXXXXX5497

फ़र॰ 23, 2024 इनको पेमट कया गया ROSHAN MEENA DEBIT ₹20
02:05 pm Transaction ID T2402231405244175664282
UTR No. 405413907723
इनके ारा पेमट XXXXXX5497

फ़र॰ 23, 2024 इनको पेमट कया गया hare krishna automobiles DEBIT ₹110
01:59 pm Transaction ID T2402231359318784486606
UTR No. 405455027091
इनके ारा पेमट XXXXXX5497

फ़र॰ 23, 2024 इनको पेमट कया गया JITENDER TRADERS DEBIT ₹100
01:27 pm Transaction ID T2402231327483607723248
UTR No. 405411315044
इनके ारा पेमट XXXXXX5497

फ़र॰ 23, 2024 इनको पेमट कया गया प राज DEBIT ₹100
08:23 am Transaction ID T2402230823042903475729
UTR No. 442072305295
इनके ारा पेमट XXXXXX5497

फ़र॰ 23, 2024 इनको पेमट कया गया DEBIT ₹100

07:13 am NAGAR SAHKARI BANK LIMITED ETAWAH
Transaction ID T2402230713235989841776
UTR No. 405453280271
इनके ारा पेमट XXXXXX5497

Page 64 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

फ़र॰ 22, 2024 इनको पेमट कया गया DEBIT ₹100

08:34 pm NAGAR SAHKARI BANK LIMITED ETAWAH
Transaction ID T2402222033489886206450
UTR No. 405345079272
इनके ारा पेमट XXXXXX5497

फ़र॰ 22, 2024 इनको पेमट कया गया SumanDevi DEBIT ₹15
07:12 pm Transaction ID T2402221912237847454222
UTR No. 405378844669
इनके ारा पेमट XXXXXX5497

फ़र॰ 22, 2024 ांसफर कया गया XXXXXXXX6639 DEBIT ₹3

03:48 pm Transaction ID T2402221548322921783628
UTR No. 441909813001
इनके ारा पेमट XXXXXX5497

फ़र॰ 22, 2024 इनको पेमट कया गया Narendra Choudhary DEBIT ₹15
01:52 pm Transaction ID T2402221352454445549615
UTR No. 405326633310
इनके ारा पेमट XXXXXX5497

फ़र॰ 22, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹20
08:49 am Transaction ID T2402220849090446513338
UTR No. 405371396765
इनके ारा पेमट XXXXXX5497

फ़र॰ 21, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹27
08:13 pm Transaction ID T2402212013148389739656
UTR No. 405260925795
इनके ारा पेमट XXXXXX5497

फ़र॰ 21, 2024 इनको पेमट कया गया rajni tea stall DEBIT ₹10
04:04 pm Transaction ID T2402211603552816991890
UTR No. 405263087964
इनके ारा पेमट XXXXXX5497

Page 65 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

फ़र॰ 21, 2024 इनको पेमट कया गया Lokesh kirana store DEBIT ₹10
01:59 pm Transaction ID T2402211359159763229615
UTR No. 441806080124
इनके ारा पेमट XXXXXX5497

फ़र॰ 20, 2024 इनको पेमट कया गया DEBIT ₹100

08:50 pm NAGAR SAHKARI BANK LIMITED ETAWAH
Transaction ID T2402202050068084273235
UTR No. 405132086902
इनके ारा पेमट XXXXXX5497

फ़र॰ 20, 2024 इनको पेमट कया गया hii DEBIT ₹1,300
07:19 pm Transaction ID T2402201918597647330264
UTR No. 405134497714
इनके ारा पेमट XXXXXX5497

फ़र॰ 17, 2024 इनको पेमट कया गया राके स मामा DEBIT ₹10,000
12:44 pm Transaction ID T2402171244007592482628
UTR No. 441464344239
इनके ारा पेमट XXXXXX5497

फ़र॰ 17, 2024 इनसे पैसे मले Pawan soni CREDIT ₹10,000
12:36 pm Transaction ID T2402171236309856938307
UTR No. 404814302649
जमा ए XXXXXX5497

फ़र॰ 17, 2024 इनको पेमट कया गया PAWAN SONI DEBIT ₹2
12:32 pm Transaction ID T2402171231501363356237
UTR No. 404898604088
इनके ारा पेमट XXXXXX5497

फ़र॰ 17, 2024 इनसे पैसे मले जीतू बासला CREDIT ₹2

12:31 pm Transaction ID T2402171231165951783903
UTR No. 441454953468
जमा ए XXXXXX5497

Page 66 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

फ़र॰ 16, 2024 इनको पेमट कया गया Lala ram kirana store DEBIT ₹20
05:57 pm Transaction ID T2402161757470512211177
UTR No. 441361070039
इनके ारा पेमट XXXXXX5497

फ़र॰ 16, 2024 इनको पेमट कया गया GANESH PRAJAPAT DEBIT ₹20
03:24 pm Transaction ID T2402161524211657618536
UTR No. 404785922607
इनके ारा पेमट XXXXXX5497

फ़र॰ 16, 2024 इनको पेमट कया गया Pushpa Devi DEBIT ₹30
01:33 pm Transaction ID T2402161332553613701303
UTR No. 404758601068
इनके ारा पेमट XXXXXX5497

फ़र॰ 16, 2024 इनको पेमट कया गया Vicky DEBIT ₹40
01:32 pm Transaction ID T2402161332004233236727
UTR No. 404732325944
इनके ारा पेमट XXXXXX5497

फ़र॰ 16, 2024 इनको पेमट कया गया hare krishna automobiles DEBIT ₹100
09:44 am Transaction ID T2402160944389166512278
UTR No. 404775485947
इनके ारा पेमट XXXXXX5497

फ़र॰ 15, 2024 इनको पेमट कया गया मकान मा लक जयराम DEBIT ₹1,000
07:29 pm Transaction ID T2402151929192488187784
UTR No. 441261669970
इनके ारा पेमट XXXXXX5497

फ़र॰ 15, 2024 ांसफर कया गया XXXXXXXX012778 DEBIT ₹2

07:15 pm Transaction ID T2402151915280906602622
UTR No. 404650678984
इनके ारा पेमट XXXXXX5497

फ़र॰ 15, 2024 इनको पेमट कया गया NATHU RAM SAINI DEBIT ₹40
05:48 pm Transaction ID T2402151747556829985100
UTR No. 441202059088
इनके ारा पेमट XXXXXX5497

Page 67 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

फ़र॰ 15, 2024 इनसे पैसे मले Ramshay gurjet CREDIT ₹1,000
04:40 pm Transaction ID T2402151640489590117676
UTR No. 441221831173
जमा ए XXXXXX5497

फ़र॰ 15, 2024 इनसे पैसे मले कालू शवदानपुरा CREDIT ₹50
04:37 pm Transaction ID T2402151637223849237385
UTR No. 441258810412
जमा ए XXXXXX5497

फ़र॰ 15, 2024 इनको पेमट कया गया Manoj Sharma DEBIT ₹20
03:51 pm Transaction ID T2402151551347959384416
UTR No. 441206952528
इनके ारा पेमट XXXXXX5497

फ़र॰ 15, 2024 ांसफर कया गया XXXXXXXX012778 DEBIT ₹2

03:10 pm Transaction ID T2402151510208901487229
UTR No. 404682851448
इनके ारा पेमट XXXXXX5497

फ़र॰ 15, 2024 इनको पेमट कया गया DEBIT ₹100

02:13 pm NANDAKINI CONTRACTORS PRIVATE LIMITED
Transaction ID T2402151413153488961384
UTR No. 404637855887
इनके ारा पेमट XXXXXX5497

फ़र॰ 15, 2024 इनको पेमट कया गया Pushpa Devi DEBIT ₹20
01:26 pm Transaction ID T2402151326420209006390
UTR No. 404632889255
इनके ारा पेमट XXXXXX5497

फ़र॰ 15, 2024 इनको पेमट कया गया Manoj Sharma DEBIT ₹10
12:24 pm Transaction ID T2402151224549236570821
UTR No. 441246116142
इनके ारा पेमट XXXXXX5497

Page 68 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

फ़र॰ 15, 2024 इनको पेमट कया गया hare krishna automobiles DEBIT ₹110
09:59 am Transaction ID T2402150959192402861692
UTR No. 404612966884
इनके ारा पेमट XXXXXX5497

फ़र॰ 15, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹20
09:29 am Transaction ID T2402150929482239518078
UTR No. 404677107353
इनके ारा पेमट XXXXXX5497

फ़र॰ 15, 2024 इनको पेमट कया गया Mubarak honda care DEBIT ₹170
09:26 am Transaction ID T2402150926058730265884
UTR No. 441203580752
इनके ारा पेमट XXXXXX5497

फ़र॰ 15, 2024 इनसे पैसे मले कालू शवदानपुरा CREDIT ₹250
09:24 am Transaction ID T2402150923587873471866
UTR No. 441215076561
जमा ए XXXXXX5497

फ़र॰ 15, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹10
07:33 am Transaction ID T2402150732587757342347
UTR No. 404692875147
इनके ारा पेमट XXXXXX5497

फ़र॰ 14, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹20
06:53 pm Transaction ID T2402141853218633765271
UTR No. 404516149737
इनके ारा पेमट XXXXXX5497

फ़र॰ 14, 2024 इनको पेमट कया गया hare krishna automobiles DEBIT ₹110
06:46 pm Transaction ID T2402141846401380517739
UTR No. 404503936777
इनके ारा पेमट XXXXXX5497

फ़र॰ 14, 2024 इनको पेमट कया गया मकान मा लक जयराम DEBIT ₹1,000
06:38 pm Transaction ID T2402141838464564339339
UTR No. 441136836907
इनके ारा पेमट XXXXXX5497

Page 69 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

फ़र॰ 14, 2024 ांसफर कया गया XXXXXXXX012778 DEBIT ₹2

06:01 pm Transaction ID T2402141801086814212207
UTR No. 404589255203
इनके ारा पेमट XXXXXX5497

फ़र॰ 14, 2024 इनको पेमट कया गया ROSHAN MEENA DEBIT ₹30
04:23 pm Transaction ID T2402141623425010475901
UTR No. 404560124887
इनके ारा पेमट XXXXXX5497

फ़र॰ 14, 2024 इनको पेमट कया गया RAJA STEEL FURNITURE DEBIT ₹2
01:51 pm Transaction ID T2402141351296639894119
UTR No. 404597800969
इनके ारा पेमट XXXXXX5497

फ़र॰ 14, 2024 इनको पेमट कया गया Lokesh kirana store DEBIT ₹20
10:06 am Transaction ID T2402141006176936045948
UTR No. 441198520304
इनके ारा पेमट XXXXXX5497

फ़र॰ 14, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹20
07:36 am Transaction ID T2402140736174080093998
UTR No. 404561227110
इनके ारा पेमट XXXXXX5497

फ़र॰ 13, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹10
07:41 pm Transaction ID T2402131941248177837749
UTR No. 404459867155
इनके ारा पेमट XXXXXX5497

फ़र॰ 13, 2024 इनको पेमट कया गया Jay Ambey Medical DEBIT ₹57
06:42 pm Transaction ID T2402131842359944187961
UTR No. 441014627894
इनके ारा पेमट XXXXXX5497

फ़र॰ 13, 2024 इनको पेमट कया गया KHUSIRAM DEBIT ₹20
06:37 pm Transaction ID T2402131837001398314245
UTR No. 441003906837
इनके ारा पेमट XXXXXX5497

Page 70 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

फ़र॰ 13, 2024 इनको पेमट कया गया SumanDevi DEBIT ₹35
06:34 pm Transaction ID T2402131834400148850446
UTR No. 404406576635
इनके ारा पेमट XXXXXX5497

फ़र॰ 13, 2024 इनको पेमट कया गया Rathore Mobile and Repairing Center DEBIT ₹120
06:29 pm Transaction ID T2402131829338265935812
UTR No. 441011731680
इनके ारा पेमट XXXXXX5497

फ़र॰ 13, 2024 इनको पेमट कया गया Lokesh kirana store DEBIT ₹30
01:57 pm Transaction ID T2402131357527432751342
UTR No. 441050793541
इनके ारा पेमट XXXXXX5497

फ़र॰ 13, 2024 इनको पेमट कया गया ACE IMPEX DEBIT ₹100
01:14 pm Transaction ID T2402131314170407079652
UTR No. 404450569973
इनके ारा पेमट XXXXXX5497

फ़र॰ 13, 2024 इनको पेमट कया गया RAJA STEEL FURNITURE DEBIT ₹100
12:45 pm Transaction ID T2402131245375645864323
UTR No. 404491016087
इनके ारा पेमट XXXXXX5497

फ़र॰ 13, 2024 इनको पेमट कया गया ANOP DEVI SHARMA DEBIT ₹10
11:23 am Transaction ID T2402131123475530855630
UTR No. 404462377953
इनके ारा पेमट XXXXXX5497

फ़र॰ 13, 2024 इनको पेमट कया गया ACE IMPEX DEBIT ₹200
10:55 am Transaction ID T2402131055228500106555
UTR No. 404483559262
इनके ारा पेमट XXXXXX5497

फ़र॰ 13, 2024 इनको पेमट कया गया hii DEBIT ₹1,300
10:51 am Transaction ID T2402131051440095478941
UTR No. 404451988132
इनके ारा पेमट XXXXXX5497

Page 71 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

फ़र॰ 11, 2024 ांसफर कया गया XXXXXXXX012778 DEBIT ₹1

04:11 pm Transaction ID T2402111611145396401289
UTR No. 404232378989
इनके ारा पेमट XXXXXX5497

फ़र॰ 08, 2024 लोन क क त अदा क गई 1479606 DEBIT ₹3,015

08:26 pm Transaction ID NX24020820263116566492521
UTR No. 440515860089
BBPS लेन दे न आईडी PP014039JYAEMQ9O7TH1
इनके ारा पेमट XXXXXX5497

फ़र॰ 08, 2024 इनसे पैसे ा त ए KAMLESH CHOUDHARY CREDIT ₹3,000

06:55 pm Transaction ID T2402081855436341017881
UTR No. 403930127817
जमा ए XXXXXX5497

फ़र॰ 07, 2024 इनको पेमट कया गया Yogesh DEBIT ₹20
04:09 pm Transaction ID T2402071609153335563585
UTR No. 440457255239
इनके ारा पेमट XXXXXX5497

फ़र॰ 06, 2024 इनको पेमट कया गया A S GARMENTS DEBIT ₹100
09:00 pm Transaction ID T2402062100058175578264
UTR No. 403752479684
इनके ारा पेमट XXXXXX5497

फ़र॰ 06, 2024 इनको पेमट कया गया KESTAN TECHNOLOGY DEBIT ₹200
06:29 pm Transaction ID T2402061829012674398488
UTR No. 403730017763
इनके ारा पेमट XXXXXX5497

फ़र॰ 06, 2024 इनको पेमट कया गया KESTAN TECHNOLOGY DEBIT ₹100
06:25 pm Transaction ID T2402061825244976269080
UTR No. 403747087833
इनके ारा पेमट XXXXXX5497

Page 72 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

फ़र॰ 06, 2024 इनको पेमट कया गया SANTHOSH ENTERPRISES DEBIT ₹100
06:13 pm Transaction ID T2402061812540304148413
UTR No. 403745040994
इनके ारा पेमट XXXXXX5497

फ़र॰ 06, 2024 इनको पेमट कया गया Guddi Bai DEBIT ₹2
06:01 pm Transaction ID T2402061801392674372295
UTR No. 403725038679
इनके ारा पेमट XXXXXX5497

फ़र॰ 06, 2024 ांसफर कया गया XXXXXXXX012778 DEBIT ₹2

06:01 pm Transaction ID T2402061801215229141727
UTR No. 403733265885
इनके ारा पेमट XXXXXX5497

फ़र॰ 06, 2024 इनको पेमट कया गया Reena DEBIT ₹2

06:01 pm Transaction ID T2402061800522350216947
UTR No. 403707464388
इनके ारा पेमट XXXXXX5497

फ़र॰ 06, 2024 इनको पेमट कया गया Yogesh DEBIT ₹10
04:47 pm Transaction ID T2402061647515189597938
UTR No. 440349146770
इनके ारा पेमट XXXXXX5497

फ़र॰ 06, 2024 इनको पेमट कया गया DEBIT ₹100

01:56 pm GAMENINJA SOLUTIONS PRIVATE LIMITED
Transaction ID T2402061356001080094161
UTR No. 403759393726
इनके ारा पेमट XXXXXX5497

फ़र॰ 06, 2024 इनको पेमट कया गया hii DEBIT ₹1,300
12:45 pm Transaction ID T2402061245336843850798
UTR No. 403714970879
इनके ारा पेमट XXXXXX5497

Page 73 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

फ़र॰ 06, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹20
08:39 am Transaction ID T2402060839065005189854
UTR No. 403796553586
इनके ारा पेमट XXXXXX5497

फ़र॰ 05, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹45
01:30 pm Transaction ID T2402051330539762472809
UTR No. 403660052270
इनके ारा पेमट XXXXXX5497

फ़र॰ 05, 2024 इनको पेमट कया गया MOHD ASIF DEBIT ₹30
01:04 pm Transaction ID T2402051304184274336954
UTR No. 403639003175
इनके ारा पेमट XXXXXX5497

फ़र॰ 05, 2024 इनको पेमट कया गया Manbhar Devi DEBIT ₹50
12:59 pm Transaction ID T2402051259165411591873
UTR No. 403617318733
इनके ारा पेमट XXXXXX5497

फ़र॰ 05, 2024 इनको पेमट कया गया RAJA STEEL FURNITURE DEBIT ₹100
11:16 am Transaction ID T2402051116148454122429
UTR No. 403681891528
इनके ारा पेमट XXXXXX5497

फ़र॰ 05, 2024 इनको पेमट कया गया RAJA STEEL FURNITURE DEBIT ₹100
11:06 am Transaction ID T2402051106419244336971
UTR No. 403630375157
इनके ारा पेमट XXXXXX5497

फ़र॰ 05, 2024 इनको पेमट कया गया INDRESH . DEBIT ₹120
10:18 am Transaction ID T2402051018437207507742
UTR No. 440289973584
इनके ारा पेमट XXXXXX5497

फ़र॰ 05, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹26
09:34 am Transaction ID T2402050934372707528810
UTR No. 403619508735
इनके ारा पेमट XXXXXX5497

Page 74 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

फ़र॰ 05, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹20
06:44 am Transaction ID T2402050644496289371759
UTR No. 403643438777
इनके ारा पेमट XXXXXX5497

फ़र॰ 04, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹45
06:50 pm Transaction ID T2402041850282307507798
UTR No. 403527580133
इनके ारा पेमट XXXXXX5497

फ़र॰ 04, 2024 मोबाइल रचाज कया गया 9784520335 DEBIT ₹66
04:12 pm Transaction ID NX24020416121284051370461
UTR No. 440122250201
एयरटे ल ीपेड रेफेरस आईडी 1912420963
इनके ारा पेमट XXXXXX5497

फ़र॰ 04, 2024 इनको पेमट कया गया DEBIT ₹225

10:59 am SACHIN SAINI S O DURGA PRASAD SAINI
Transaction ID T2402041059321068376884
UTR No. 440143211411
इनके ारा पेमट XXXXXX5497

फ़र॰ 03, 2024 मोबाइल रचाज कया गया 9784520335 DEBIT ₹302
07:34 pm Transaction ID NX24020319343764147558951
UTR No. 440095477271
एयरटे ल ीपेड रेफेरस आईडी 1888768375
इनके ारा पेमट XXXXXX5497

फ़र॰ 03, 2024 मोबाइल रचाज कया गया 8000998148 DEBIT ₹242
03:46 pm Transaction ID NX24020315460245828174341
UTR No. 440053441506
जओ पेड रेफेरस आईडी 19527921175
इनके ारा पेमट XXXXXX5497

फ़र॰ 03, 2024 इनसे पैसे मले कालू शवदानपुरा CREDIT ₹100
11:19 am Transaction ID T2402031119160234441934
UTR No. 440016309164
जमा ए XXXXXX5497

Page 75 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

फ़र॰ 02, 2024 इनको पेमट कया गया RAVI KUMAR DEBIT ₹60
03:37 pm Transaction ID T2402021537323940767506
UTR No. 439980384713
इनके ारा पेमट XXXXXX5497

फ़र॰ 02, 2024 इनको पेमट कया गया कालू शवदानपुरा DEBIT ₹1,000
02:22 pm Transaction ID T2402021422450174630114
UTR No. 439994380409
इनके ारा पेमट XXXXXX5497

फ़र॰ 02, 2024 इनको पेमट कया गया SHREE DEV POHA JALEBI DEBIT ₹30
11:59 am Transaction ID T2402021159503177685947
UTR No. 439963087868
इनके ारा पेमट XXXXXX5497

फ़र॰ 02, 2024 इनको पेमट कया गया Gyan Chand Jain DEBIT ₹100
11:21 am Transaction ID T2402021121433511474806
UTR No. 403374323289
इनके ारा पेमट XXXXXX5497

फ़र॰ 02, 2024 इनको पेमट कया गया Gyan Chand Jain DEBIT ₹50
11:10 am Transaction ID T2402021110284103490809
UTR No. 403348120939
इनके ारा पेमट XXXXXX5497

फ़र॰ 02, 2024 इनको पेमट कया गया Shivam lab DEBIT ₹180
10:31 am Transaction ID T2402021031095149196800
UTR No. 439918549801
इनके ारा पेमट XXXXXX5497

फ़र॰ 02, 2024 इनको पेमट कया गया BELLA CIAO HUB PRIVATE LIMITED DEBIT ₹100
08:43 am Transaction ID T2402020843106430851052
UTR No. 403355787660
इनके ारा पेमट XXXXXX5497

Page 76 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

फ़र॰ 01, 2024 मोबाइल रचाज कया गया 9079700845 DEBIT ₹19
08:20 pm Transaction ID NX24020120202794988254881
UTR No. 439844141094
जओ पेड रेफेरस आईडी 19514737456
इनके ारा पेमट XXXXXX5497

जन॰ 31, 2024 इनको पेमट कया गया Soyal Khan DEBIT ₹300
12:17 pm Transaction ID T2401311217318049757671
UTR No. 403159775620
इनके ारा पेमट XXXXXX5497

जन॰ 31, 2024 इनको पेमट कया गया V.S. Deewana DEBIT ₹100
11:27 am Transaction ID T2401311126565315978141
UTR No. 439710417396
इनके ारा पेमट XXXXXX5497

जन॰ 31, 2024 इनसे पैसे मले Kuldeep kandera CREDIT ₹1,500
10:11 am Transaction ID T2401311010543994590046
UTR No. 439754055651
जमा ए XXXXXX5497

जन॰ 31, 2024 इनको पेमट कया गया GIRRAJ PRASAD GURJAR DEBIT ₹20
08:46 am Transaction ID T2401310846285494955862
UTR No. 403190027718
इनके ारा पेमट XXXXXX5497

जन॰ 30, 2024 मोबाइल रचाज कया गया 9024199392 DEBIT ₹157
06:56 pm Transaction ID NX24013018555878371404491
UTR No. 439649953748
एयरटे ल ीपेड रेफेरस आईडी 531458189
इनके ारा पेमट XXXXXX5497

जन॰ 30, 2024 इनको पेमट कया गया GIRRAJ PRASAD GURJAR DEBIT ₹20
06:44 pm Transaction ID T2401301844540576654581
UTR No. 403080538647
इनके ारा पेमट XXXXXX5497

Page 77 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

जन॰ 30, 2024 इनको पेमट कया गया DEEPU KUMAR SAINI DEBIT ₹50
03:33 pm Transaction ID T2401301533065195951624
UTR No. 403054836457
इनके ारा पेमट XXXXXX5497

जन॰ 30, 2024 इनको पेमट कया गया ANIS RANGREJ DEBIT ₹200
02:49 pm Transaction ID T2401301449540381955324
UTR No. 439647366365
इनके ारा पेमट XXXXXX5497

जन॰ 30, 2024 इनको पेमट कया गया Mahesh kirana store DEBIT ₹20
02:16 pm Transaction ID T2401301416041811411861
UTR No. 439685116112
इनके ारा पेमट XXXXXX5497

जन॰ 30, 2024 इनको पेमट कया गया GIRRAJ PRASAD GURJAR DEBIT ₹20
10:12 am Transaction ID T2401301012429252716509
UTR No. 403046497564
इनके ारा पेमट XXXXXX5497

जन॰ 29, 2024 इनको पेमट कया गया hii DEBIT ₹1,300
08:50 pm Transaction ID T2401292049576313209262
UTR No. 402962564975
इनके ारा पेमट XXXXXX5497

जन॰ 29, 2024 इनको पेमट कया गया GIRRAJ PRASAD GURJAR DEBIT ₹20
08:21 pm Transaction ID T2401292021118993473751
UTR No. 402961369804
इनके ारा पेमट XXXXXX5497

जन॰ 29, 2024 इनको पेमट कया गया Mahesh kirana store DEBIT ₹20
05:18 pm Transaction ID T2401291718139107669622
UTR No. 439561597343
इनके ारा पेमट XXXXXX5497

जन॰ 29, 2024 इनसे पैसे मले V.S. Deewana CREDIT ₹7,500
02:16 pm Transaction ID T2401291416029626472941
UTR No. 439583941526
जमा ए XXXXXX5497

Page 78 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

जन॰ 29, 2024 इनको पेमट कया गया SANGEET SARKAR S O SACHIN SARKAR DEBIT ₹490
01:20 pm Transaction ID T2401291320292847462264
UTR No. 402924961799
इनके ारा पेमट XXXXXX5497

जन॰ 29, 2024 इनसे पैसे मले V.S. Deewana CREDIT ₹2,000
12:31 pm Transaction ID T2401291231373746895622
UTR No. 439511370573
जमा ए XXXXXX5497

जन॰ 29, 2024 इनसे पैसे मले V.S. Deewana CREDIT ₹1

10:04 am Transaction ID T2401291004447366895862
UTR No. 439561123173
जमा ए XXXXXX5497

जन॰ 29, 2024 इनको पेमट कया गया V.S. Deewana DEBIT ₹9
08:58 am Transaction ID T2401290857587664246684
UTR No. 439561605816
इनके ारा पेमट XXXXXX5497

जन॰ 29, 2024 इनको पेमट कया गया V.S. Deewana DEBIT ₹1
08:17 am Transaction ID T2401290817360876472498
UTR No. 439586287426
इनके ारा पेमट XXXXXX5497

जन॰ 28, 2024 मोबाइल रचाज कया गया 8000745097 DEBIT ₹154
09:26 pm Transaction ID NX24012821260606649885421
UTR No. 439494389564
जओ पेड रेफेरस आईडी 19484470417
इनके ारा पेमट XXXXXX5497

जन॰ 28, 2024 मोबाइल रचाज कया गया 9509844621 DEBIT ₹302
12:41 pm Transaction ID NX24012812410545426958061
UTR No. 439441870465
एयरटे ल ीपेड रेफेरस आईडी 490075072
इनके ारा पेमट XXXXXX5497

Page 79 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

जन॰ 27, 2024 मोबाइल रचाज कया गया 9079700845 DEBIT ₹25
07:36 pm Transaction ID NX24012719361673156950791
UTR No. 439340355616
जओ पेड रेफेरस आईडी 19474813200
इनके ारा पेमट XXXXXX5497

जन॰ 27, 2024 इनको पेमट कया गया नर भाई DEBIT ₹25,400
03:32 pm Transaction ID T2401271532006612191192
UTR No. 439395680424
इनके ारा पेमट XXXXXX5497

जन॰ 27, 2024 इनसे पैसे मले ANIL KUMAR NAGAR CREDIT ₹25,740
03:30 pm Transaction ID T2401271529579501333896
UTR No. 439399088991
जमा ए XXXXXX5497

जन॰ 24, 2024 मोबाइल रचाज कया गया 9079700845 DEBIT ₹15
06:10 pm Transaction ID NX24012418103102742931631
UTR No. 439031412967
जओ पेड रेफेरस आईडी 19449648893
इनके ारा पेमट XXXXXX5497

जन॰ 24, 2024 इनसे पैसे ा त ए Cashfree Payments CREDIT ₹6

06:06 pm Transaction ID T2401241806559268544316
UTR No. 402419207575
जमा ए XXXXXX5497

जन॰ 23, 2024 इनको पेमट कया गया DILIP SINGH DEBIT ₹50
07:26 pm Transaction ID T2401231926416330908981
UTR No. 402388679037
इनके ारा पेमट XXXXXX5497

जन॰ 23, 2024 इनको पेमट कया गया hii DEBIT ₹1,300
11:53 am Transaction ID T2401231153114096472847
UTR No. 402323263819
इनके ारा पेमट XXXXXX5497

Page 80 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

जन॰ 23, 2024 इनसे पैसे मले MUKESH CHOUDHARY CREDIT ₹1,300
11:52 am Transaction ID T2401231152123660026488
UTR No. 438958351185
जमा ए XXXXXX5497

जन॰ 23, 2024 ांसफर कया गया XXXXXXXX012778 DEBIT ₹3

07:41 am Transaction ID T2401230741214919780771
UTR No. 402383370259
इनके ारा पेमट XXXXXX5497

जन॰ 23, 2024 इनको पेमट कया गया Guddi Bai DEBIT ₹2
07:41 am Transaction ID T2401230741003487976199
UTR No. 402359261402
इनके ारा पेमट XXXXXX5497

जन॰ 23, 2024 इनको पेमट कया गया Reena DEBIT ₹5

07:40 am Transaction ID T2401230740355900646798
UTR No. 402391487860
इनके ारा पेमट XXXXXX5497

जन॰ 23, 2024 इनसे पैसे ा त ए Cashfree Payments CREDIT ₹2

07:38 am Transaction ID T2401230738525695657180
UTR No. 402398396279
जमा ए XXXXXX5497

जन॰ 20, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹45
08:00 am Transaction ID T2401200800400727321027
UTR No. 402060946021
इनके ारा पेमट XXXXXX5497

जन॰ 19, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹20
06:55 pm Transaction ID T2401191855009466602966
UTR No. 401998085628
इनके ारा पेमट XXXXXX5497

जन॰ 19, 2024 इनको पेमट कया गया Yogesh DEBIT ₹20
05:45 pm Transaction ID T2401191745153027072721
UTR No. 438532460973
इनके ारा पेमट XXXXXX5497

Page 81 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

जन॰ 19, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹20
05:41 pm Transaction ID T2401191741303377206887
UTR No. 401974042767
इनके ारा पेमट XXXXXX5497

जन॰ 19, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹25
04:28 pm Transaction ID T2401191628532444326836
UTR No. 401933672844
इनके ारा पेमट XXXXXX5497

जन॰ 19, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹25
03:39 pm Transaction ID T2401191539037728764602
UTR No. 401928039449
इनके ारा पेमट XXXXXX5497

जन॰ 18, 2024 इनसे पैसे मले Hemraj Bairwa CREDIT ₹300
10:10 am Transaction ID T2401181010478204035039
UTR No. 438400608081
जमा ए XXXXXX5497

जन॰ 17, 2024 इनको पेमट कया गया मकान मा लक जयराम DEBIT ₹1,000
08:16 pm Transaction ID T2401172016428362905046
UTR No. 438336669192
इनके ारा पेमट XXXXXX5497

जन॰ 17, 2024 इनको पेमट कया गया Rathore Mobile and Repairing Center DEBIT ₹400
07:25 pm Transaction ID T2401171925481620341074
UTR No. 438320844770
इनके ारा पेमट XXXXXX5497

जन॰ 17, 2024 लोन क क त अदा क गई 1479606 DEBIT ₹3,000

03:14 pm Transaction ID NX24011715141189210462391
UTR No. 438326423033
BBPS लेन दे न आईडी PP014017EWQD42BY7EJ1
इनके ारा पेमट XXXXXX5497

Page 82 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

जन॰ 17, 2024 इनको पेमट कया गया SATYANARAYAN PATWA DEBIT ₹10
02:15 pm Transaction ID T2401171415197984141181
UTR No. 401774500146
इनके ारा पेमट XXXXXX5497

जन॰ 17, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹20
07:15 am Transaction ID T2401170715162750926602
UTR No. 401707645603
इनके ारा पेमट XXXXXX5497

जन॰ 16, 2024 इनको पेमट कया गया Narendra Choudhary DEBIT ₹20
01:54 pm Transaction ID T2401161354437819066251
UTR No. 401676419838
इनके ारा पेमट XXXXXX5497

जन॰ 16, 2024 इनको पेमट कया गया hii DEBIT ₹1,300
09:37 am Transaction ID T2401160937122729131195
UTR No. 401617274572
इनके ारा पेमट XXXXXX5497

जन॰ 15, 2024 इनको पेमट कया गया Rathore Mobile and Repairing Center DEBIT ₹70
07:19 pm Transaction ID T2401151919159449141188
UTR No. 438115251620
इनके ारा पेमट XXXXXX5497

जन॰ 15, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹30
01:29 pm Transaction ID T2401151329446454776633
UTR No. 401558622577
इनके ारा पेमट XXXXXX5497

जन॰ 14, 2024 इनको पेमट कया गया VEDPRAKASHKOLISOCHIRMOLI DEBIT ₹20
04:39 pm Transaction ID T2401141639046989884580
UTR No. 401486770219
इनके ारा पेमट XXXXXX5497

जन॰ 14, 2024 इनको पेमट कया गया Longowal fancy & general kirana store DEBIT ₹5
03:16 pm Transaction ID T2401141516077596893181
UTR No. 438081214372
इनके ारा पेमट XXXXXX5497

Page 83 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

जन॰ 14, 2024 इनको पेमट कया गया Longowal fancy & general kirana store DEBIT ₹45
03:15 pm Transaction ID T2401141515465553720899
UTR No. 438059680083
इनके ारा पेमट XXXXXX5497

जन॰ 13, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹25
08:26 pm Transaction ID T2401132026022567948899
UTR No. 401386026317
इनके ारा पेमट XXXXXX5497

जन॰ 13, 2024 इनको पेमट कया गया मकान मा लक जयराम DEBIT ₹3,000
07:28 pm Transaction ID T2401131927572597138429
UTR No. 437950311326
इनके ारा पेमट XXXXXX5497

जन॰ 13, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹60
06:04 pm Transaction ID T2401131804172362063145
UTR No. 401344319932
इनके ारा पेमट XXXXXX5497

जन॰ 13, 2024 इनको पेमट कया गया Narendra Choudhary DEBIT ₹20
02:01 pm Transaction ID T2401131401218246750377
UTR No. 401336727506
इनके ारा पेमट XXXXXX5497

जन॰ 13, 2024 इनको पेमट कया गया 💔Gōlū 💔 Jøhãr💔 गोलू पेटर DEBIT ₹60
11:54 am Transaction ID T2401131154320632172448
UTR No. 437936873962
इनके ारा पेमट XXXXXX5497

जन॰ 13, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹50
08:23 am Transaction ID T2401130823045781417874
UTR No. 401318744423
इनके ारा पेमट XXXXXX5497

जन॰ 12, 2024 इनको पेमट कया गया GYARSI LAL VERMA S O DEBIT ₹20
08:55 pm Transaction ID T2401122054578085208073
UTR No. 401288293610
इनके ारा पेमट XXXXXX5497

Page 84 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

जन॰ 12, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹50
05:55 pm Transaction ID T2401121755406395545721
UTR No. 401295341958
इनके ारा पेमट XXXXXX5497

जन॰ 12, 2024 इनको पेमट कया गया rajniteastall DEBIT ₹35
02:04 pm Transaction ID T2401121403595455045454
UTR No. 401283936678
इनके ारा पेमट XXXXXX5497

जन॰ 12, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹60
09:06 am Transaction ID T2401120905573481761533
UTR No. 401237874337
इनके ारा पेमट XXXXXX5497

जन॰ 12, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹31
08:09 am Transaction ID T2401120809110678020255
UTR No. 401203087931
इनके ारा पेमट XXXXXX5497

जन॰ 11, 2024 इनसे पैसे मले कालू शवदानपुरा CREDIT ₹1,000
07:08 pm Transaction ID T2401111908421746714161
UTR No. 437791140044
जमा ए XXXXXX5497

जन॰ 11, 2024 इनको पेमट कया गया Rakatu Mukhiya DEBIT ₹50
06:51 pm Transaction ID T2401111851420558270537
UTR No. 437745114707
इनके ारा पेमट XXXXXX5497

जन॰ 11, 2024 इनको पेमट कया गया GANAPAT LAL DEBIT ₹105
06:44 pm Transaction ID T2401111844345207031242
UTR No. 437705957662
इनके ारा पेमट XXXXXX5497

जन॰ 11, 2024 इनको पेमट कया गया BENDAARA EMITRA AND STATIONARY DEBIT ₹110
04:38 pm Transaction ID T2401111638266920823855
UTR No. 401129944600
इनके ारा पेमट XXXXXX5497

Page 85 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

जन॰ 11, 2024 इनको पेमट कया गया Getepay DEBIT ₹25
04:26 pm Transaction ID T2401111626276364973867
UTR No. 401139899754
इनके ारा पेमट XXXXXX5497

जन॰ 11, 2024 इनसे पैसे मले Madhusudan CREDIT ₹3,000

01:16 pm Transaction ID T2401111316514450487724
UTR No. 437797081138
जमा ए XXXXXX5497

जन॰ 10, 2024 इनको पेमट कया गया Dilkhush Verma Monpura DEBIT ₹100
09:29 am Transaction ID T2401100929497737540767
UTR No. 437620205548
इनके ारा पेमट XXXXXX5497

जन॰ 09, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹300
07:18 pm Transaction ID T2401091918398379049155
UTR No. 400997686459
इनके ारा पेमट XXXXXX5497

जन॰ 09, 2024 इनसे पैसे मले कालू शवदानपुरा CREDIT ₹200
07:12 pm Transaction ID T2401091912221570521670
UTR No. 437502469195
जमा ए XXXXXX5497

जन॰ 09, 2024 इनको पेमट कया गया ROSHAN MEENA DEBIT ₹30
02:04 pm Transaction ID T2401091404539486899988
UTR No. 400978153968
इनके ारा पेमट XXXXXX5497

जन॰ 09, 2024 इनको पेमट कया गया hii DEBIT ₹1,300
09:18 am Transaction ID T2401090918172167801050
UTR No. 400916148618
इनके ारा पेमट XXXXXX5497

जन॰ 09, 2024 इनको पेमट कया गया कालू शवदानपुरा DEBIT ₹100
08:49 am Transaction ID T2401090849140030169086
UTR No. 437529933533
इनके ारा पेमट XXXXXX5497

Page 86 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

जन॰ 09, 2024 इनसे पैसे मले कालू शवदानपुरा CREDIT ₹500
08:47 am Transaction ID T2401090847237657960867
UTR No. 437590075054
जमा ए XXXXXX5497

जन॰ 09, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹60
08:32 am Transaction ID T2401090832213436414104
UTR No. 400970751784
इनके ारा पेमट XXXXXX5497

जन॰ 08, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹75
08:21 pm Transaction ID T2401082021238150489807
UTR No. 400869061472
इनके ारा पेमट XXXXXX5497

जन॰ 08, 2024 इनसे पैसे मले कालू शवदानपुरा CREDIT ₹100
06:51 pm Transaction ID T2401081851199804801375
UTR No. 437436997580
जमा ए XXXXXX5497

जन॰ 08, 2024 इनको पेमट कया गया rajniteastall DEBIT ₹35
02:05 pm Transaction ID T2401081405425828275115
UTR No. 400802614611
इनके ारा पेमट XXXXXX5497

जन॰ 08, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹40
09:40 am Transaction ID T2401080940404183267834
UTR No. 400846871831
इनके ारा पेमट XXXXXX5497

जन॰ 08, 2024 इनसे पैसे मले कालू शवदानपुरा CREDIT ₹80
09:33 am Transaction ID T2401080933002901239036
UTR No. 437401583198
जमा ए XXXXXX5497

जन॰ 06, 2024 ांसफर कया गया XXXXXXXX012778 DEBIT ₹1

07:41 pm Transaction ID T2401061940250541863503
UTR No. 400677806252
इनके ारा पेमट XXXXXX5497

Page 87 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

जन॰ 06, 2024 इनको पेमट कया गया hii DEBIT ₹2

07:38 pm Transaction ID T2401061937432935572404
UTR No. 400605091467
इनके ारा पेमट XXXXXX5497

जन॰ 06, 2024 इनसे पैसे ा त ए Priyanka Bai CREDIT ₹3

07:35 pm Transaction ID T2401061935038349674830
UTR No. 437246244272
जमा ए XXXXXX5497

जन॰ 05, 2024 मोबाइल रचाज कया गया 9024199392 DEBIT ₹157
06:47 pm Transaction ID NX24010518472109290119081
UTR No. 437100870932
एयरटे ल ीपेड रेफेरस आईडी 1158939209
इनके ारा पेमट XXXXXX5497

जन॰ 03, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹15
06:42 pm Transaction ID T2401031842495691584118
UTR No. 400362767945
इनके ारा पेमट XXXXXX5497

जन॰ 03, 2024 इनसे पैसे मले कालू शवदानपुरा CREDIT ₹30
06:40 pm Transaction ID T2401031839569651532918
UTR No. 436969626553
जमा ए XXXXXX5497

जन॰ 03, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹30
01:42 pm Transaction ID T2401031342343784338164
UTR No. 400337306800
इनके ारा पेमट XXXXXX5497

जन॰ 02, 2024 इनको पेमट कया गया hii DEBIT ₹1,300
06:36 pm Transaction ID T2401021836076863990925
UTR No. 400239061684
इनके ारा पेमट XXXXXX5497

Page 88 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

जन॰ 02, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹20
09:13 am Transaction ID T2401020913438115615175
UTR No. 400231303455
इनके ारा पेमट XXXXXX5497

जन॰ 01, 2024 इनको पेमट कया गया rajniteastall DEBIT ₹10
11:36 am Transaction ID T2401011136469810935528
UTR No. 400163266799
इनके ारा पेमट XXXXXX5497

जन॰ 01, 2024 इनको पेमट कया गया Narendra Choudhary DEBIT ₹20
09:32 am Transaction ID T2401010932547873532575
UTR No. 400193818976
इनके ारा पेमट XXXXXX5497

जन॰ 01, 2024 इनको पेमट कया गया मामा हरके श DEBIT ₹100
09:27 am Transaction ID T2401010927545820935245
UTR No. 436766026375
इनके ारा पेमट XXXXXX5497

जन॰ 01, 2024 इनको पेमट कया गया hii DEBIT ₹5

09:19 am Transaction ID T2401010919352496377750
UTR No. 400175306085
इनके ारा पेमट XXXXXX5497

जन॰ 01, 2024 इनको पेमट कया गया DEEPCHAND DEBIT ₹20
06:59 am Transaction ID T2401010659035770225158
UTR No. 400105206834
इनके ारा पेमट XXXXXX5497

दस॰ 31, 2023 इनको पेमट कया गया GUTYARI DEBIT ₹10
11:50 am Transaction ID T2312311150113687374234
UTR No. 373155841179
इनके ारा पेमट XXXXXX5497

दस॰ 30, 2023 इनको पेमट कया गया ROSHAN MEENA DEBIT ₹25
02:23 pm Transaction ID T2312301423173043794306
UTR No. 336446348863
इनके ारा पेमट XXXXXX5497

Page 89 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

दस॰ 30, 2023 इनको पेमट कया गया GUTYARI DEBIT ₹25
12:23 pm Transaction ID T2312301222553458284826
UTR No. 373079415345
इनके ारा पेमट XXXXXX5497

दस॰ 30, 2023 इनको पेमट कया गया DEEPCHAND DEBIT ₹80
09:32 am Transaction ID T2312300932127229077169
UTR No. 336401619701
इनके ारा पेमट XXXXXX5497

दस॰ 29, 2023 इनको पेमट कया गया DEEPCHAND DEBIT ₹20
07:44 pm Transaction ID T2312291944383408111143
UTR No. 336390020786
इनके ारा पेमट XXXXXX5497

दस॰ 29, 2023 इनको पेमट कया गया RAGHVENDRA DEBIT ₹20
06:34 pm Transaction ID T2312291834096324072472
UTR No. 372946980752
इनके ारा पेमट XXXXXX5497

दस॰ 29, 2023 इनको पेमट कया गया GUTYARI DEBIT ₹40
03:32 pm Transaction ID T2312291532143267648247
UTR No. 372991799032
इनके ारा पेमट XXXXXX5497

दस॰ 29, 2023 इनको पेमट कया गया GUTYARI DEBIT ₹10
11:42 am Transaction ID T2312291142235694069473
UTR No. 372937202448
इनके ारा पेमट XXXXXX5497

दस॰ 29, 2023 इनको पेमट कया गया GUTYARI DEBIT ₹10
09:41 am Transaction ID T2312290941198276807878
UTR No. 372983658499
इनके ारा पेमट XXXXXX5497

दस॰ 29, 2023 इनको पेमट कया गया DEEPCHAND DEBIT ₹20
09:26 am Transaction ID T2312290926317586391903
UTR No. 336380361868
इनके ारा पेमट XXXXXX5497

Page 90 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

दस॰ 28, 2023 इनको पेमट कया गया DEEPCHAND DEBIT ₹25
06:24 pm Transaction ID T2312281824315933528259
UTR No. 336206345383
इनके ारा पेमट XXXXXX5497

दस॰ 28, 2023 इनको पेमट कया गया GUTYARI DEBIT ₹30
04:07 pm Transaction ID T2312281607100902633261
UTR No. 372898322627
इनके ारा पेमट XXXXXX5497

दस॰ 26, 2023 इनको पेमट कया गया मकान मा लक जयराम DEBIT ₹500
08:29 pm Transaction ID T2312262028585809420718
UTR No. 372686684688
इनके ारा पेमट XXXXXX5497

दस॰ 26, 2023 इनको पेमट कया गया मकान मा लक जयराम DEBIT ₹2,000
08:16 pm Transaction ID T2312262016048469749548
UTR No. 372697693912
इनके ारा पेमट XXXXXX5497

दस॰ 26, 2023 इनको पेमट कया गया Reena DEBIT ₹2

07:35 pm Transaction ID T2312261935470016172246
UTR No. 336088198138
इनके ारा पेमट XXXXXX5497

दस॰ 26, 2023 इनको पेमट कया गया hii DEBIT ₹2

07:35 pm Transaction ID T2312261935076581200559
UTR No. 336005507421
इनके ारा पेमट XXXXXX5497

दस॰ 26, 2023 इनको पेमट कया गया hii DEBIT ₹1,000
06:27 pm Transaction ID T2312261827348828325719
UTR No. 336038431595
इनके ारा पेमट XXXXXX5497

Page 91 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

दस॰ 22, 2023 इनको पेमट कया गया DEBIT ₹10

11:43 am MANOJ KUMAR BAIRWA SO BABULAL BAIRWA
Transaction ID T2312221142591272939542
UTR No. 372254685304
इनके ारा पेमट XXXXXX5497

दस॰ 21, 2023 इनको पेमट कया गया DEEPCHAND DEBIT ₹20
07:15 am Transaction ID T2312210715360622028557
UTR No. 335526282671
इनके ारा पेमट XXXXXX5497

दस॰ 20, 2023 इनको पेमट कया गया मकान मा लक जयराम DEBIT ₹3,000
08:20 pm Transaction ID T2312202020180549108172
UTR No. 372090492839
इनके ारा पेमट XXXXXX5497

दस॰ 20, 2023 इनसे पैसे मले ******7207 CREDIT ₹1,200

08:13 pm Transaction ID T2312202013311529410470
UTR No. 372083883279
जमा ए XXXXXX5497

दस॰ 20, 2023 इनको पेमट कया गया DEEPCHAND DEBIT ₹20
06:53 pm Transaction ID T2312201853192841222506
UTR No. 335417302300
इनके ारा पेमट XXXXXX5497

दस॰ 20, 2023 इनसे पैसे मले नर भाई CREDIT ₹100

01:50 pm Transaction ID T2312201350430028873339
UTR No. 372051360473
जमा ए XXXXXX5497

दस॰ 20, 2023 इनको पेमट कया गया DEEPCHAND DEBIT ₹10
01:25 pm Transaction ID T2312201325281484155510
UTR No. 335498981367
इनके ारा पेमट XXXXXX5497

Page 92 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

दस॰ 20, 2023 इनको पेमट कया गया GOURAV GUPTA DEBIT ₹500
08:30 am Transaction ID T2312200830175966500997
UTR No. 335461916611
इनके ारा पेमट XXXXXX5497

दस॰ 20, 2023 इनको पेमट कया गया DEEPCHAND DEBIT ₹20
07:27 am Transaction ID T2312200727083820193005
UTR No. 335423855995
इनके ारा पेमट XXXXXX5497

दस॰ 19, 2023 इनको पेमट कया गया DEBIT ₹20

06:36 pm RIDDHI SIDDHI BAKERY AND KIRANA STORE
Transaction ID T2312191836394152178419
UTR No. 335370352876
इनके ारा पेमट XXXXXX5497

दस॰ 19, 2023 इनको पेमट कया गया hii DEBIT ₹1,300
06:36 pm Transaction ID T2312191836166483337534
UTR No. 335340712678
इनके ारा पेमट XXXXXX5497

दस॰ 19, 2023 इनको पेमट कया गया ROSHAN MEENA DEBIT ₹60
05:38 pm Transaction ID T2312191738203679955351
UTR No. 335365335773
इनके ारा पेमट XXXXXX5497

दस॰ 19, 2023 इनको पेमट कया गया Narendra Choudhary DEBIT ₹20
02:00 pm Transaction ID T2312191400531017802586
UTR No. 335349288699
इनके ारा पेमट XXXXXX5497

दस॰ 18, 2023 इनको पेमट कया गया DEEPCHAND DEBIT ₹20
08:32 pm Transaction ID T2312182032403987208081
UTR No. 335262741230
इनके ारा पेमट XXXXXX5497

Page 93 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

दस॰ 18, 2023 इनको पेमट कया गया Mr Gulab Chand Koli DEBIT ₹20
04:11 pm Transaction ID T2312181611172026031915
UTR No. 335227102735
इनके ारा पेमट XXXXXX5497

दस॰ 18, 2023 इनको पेमट कया गया DEEPCHAND DEBIT ₹45
02:05 pm Transaction ID T2312181405150743774780
UTR No. 335221016102
इनके ारा पेमट XXXXXX5497

दस॰ 18, 2023 इनको पेमट कया गया ROSHAN MEENA DEBIT ₹20
01:11 pm Transaction ID T2312181311097780531895
UTR No. 335242557614
इनके ारा पेमट XXXXXX5497

दस॰ 18, 2023 इनसे पैसे मले manor kumar CREDIT ₹10
11:45 am Transaction ID T2312181145076126343795
UTR No. 371808268718
जमा ए XXXXXX5497

दस॰ 18, 2023 इनको पेमट कया गया ROSHAN MEENA DEBIT ₹20
11:36 am Transaction ID T2312181136221597747625
UTR No. 335264770415
इनके ारा पेमट XXXXXX5497

दस॰ 18, 2023 इनको पेमट कया गया GUTYARI DEBIT ₹10
11:33 am Transaction ID T2312181133049954931599
UTR No. 371842921446
इनके ारा पेमट XXXXXX5497

दस॰ 18, 2023 इनको पेमट कया गया Narendra Choudhary DEBIT ₹20
09:15 am Transaction ID T2312180914599667241744
UTR No. 335244681689
इनके ारा पेमट XXXXXX5497

दस॰ 18, 2023 इनको पेमट कया गया DEEPCHAND DEBIT ₹20
07:44 am Transaction ID T2312180744448783015307
UTR No. 335262973666
इनके ारा पेमट XXXXXX5497

Page 94 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

दस॰ 17, 2023 इनको पेमट कया गया ROSHAN MEENA DEBIT ₹35
06:04 pm Transaction ID T2312171804299244326410
UTR No. 335142385002
इनके ारा पेमट XXXXXX5497

दस॰ 16, 2023 इनको पेमट कया गया नर भाई DEBIT ₹90
10:36 am Transaction ID T2312161036046477011708
UTR No. 371635330855
इनके ारा पेमट XXXXXX5497

दस॰ 14, 2023 इनको पेमट कया गया AVDHESH KUMAR GUPTA DEBIT ₹20
08:30 pm Transaction ID T2312142030052496782504
UTR No. 334851492162
इनके ारा पेमट XXXXXX5497

दस॰ 14, 2023 इनको पेमट कया गया Sachin Mhawar DEBIT ₹40
04:20 pm Transaction ID T2312141620042682388907
UTR No. 371435667903
इनके ारा पेमट XXXXXX5497

दस॰ 14, 2023 इनको पेमट कया गया ASHIK DEBIT ₹10
02:03 pm Transaction ID T2312141403523726081579
UTR No. 334896939352
इनके ारा पेमट XXXXXX5497

दस॰ 14, 2023 इनको पेमट कया गया Sachin Mhawar DEBIT ₹40
11:39 am Transaction ID T2312141139316629119972
UTR No. 371407279773
इनके ारा पेमट XXXXXX5497

दस॰ 13, 2023 इनको पेमट कया गया Mr Gulab Chand Koli DEBIT ₹10
04:08 pm Transaction ID T2312131608072874321086
UTR No. 334787428424
इनके ारा पेमट XXXXXX5497

दस॰ 13, 2023 इनको पेमट कया गया Mr Gulab Chand Koli DEBIT ₹10
11:29 am Transaction ID T2312131129096004765972
UTR No. 334758419033
इनके ारा पेमट XXXXXX5497

Page 95 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

दस॰ 12, 2023 इनको पेमट कया गया hare krishna automobiles DEBIT ₹219
04:27 pm Transaction ID T2312121627107038581962
UTR No. 334626612895
इनके ारा पेमट XXXXXX5497

दस॰ 12, 2023 इनको पेमट कया गया hii DEBIT ₹5

01:26 pm Transaction ID T2312121326275881524603
UTR No. 334665167389
इनके ारा पेमट XXXXXX5497

दस॰ 12, 2023 इनको पेमट कया गया hii DEBIT ₹1,300
08:33 am Transaction ID T2312120832561191748096
UTR No. 334611859114
इनके ारा पेमट XXXXXX5497

दस॰ 11, 2023 इनको पेमट कया गया Mr Gulab Chand Koli DEBIT ₹15
03:58 pm Transaction ID T2312111558205423449807
UTR No. 334517555938
इनके ारा पेमट XXXXXX5497

दस॰ 11, 2023 इनको पेमट कया गया Narendra Choudhary DEBIT ₹20
02:00 pm Transaction ID T2312111400187358905588
UTR No. 334522230595
इनके ारा पेमट XXXXXX5497

दस॰ 11, 2023 इनको पेमट कया गया Mr Gulab Chand Koli DEBIT ₹20
11:58 am Transaction ID T2312111157558095254982
UTR No. 334535664475
इनके ारा पेमट XXXXXX5497

दस॰ 11, 2023 इनको पेमट कया गया Ganesh kitana store DEBIT ₹20
07:11 am Transaction ID T2312110710567668581231
UTR No. 371104869686
इनके ारा पेमट XXXXXX5497

दस॰ 10, 2023 इनको पेमट कया गया ROSHAN MEENA DEBIT ₹30
05:44 pm Transaction ID T2312101744286062278878
UTR No. 334435146504
इनके ारा पेमट XXXXXX5497

Page 96 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

दस॰ 09, 2023 इनको पेमट कया गया Shivani kirana store DEBIT ₹5
04:34 pm Transaction ID T2312091634206135375919
UTR No. 370953973261
इनके ारा पेमट XXXXXX5497

दस॰ 08, 2023 लोन क क त अदा क गई 1479606 DEBIT ₹3,000

05:03 pm Transaction ID NX23120817034537684077801
UTR No. 370810535449
BBPS लेन दे न आईडी PP013342GRUDVNHINO51
इनके ारा पेमट XXXXXX5497

दस॰ 08, 2023 इनको पेमट कया गया Shivani kirana store DEBIT ₹20
12:54 pm Transaction ID T2312081254227460198918
UTR No. 370867929698
इनके ारा पेमट XXXXXX5497

दस॰ 08, 2023 लोन क क त अदा क गई 4205991448 DEBIT ₹10

08:52 am Transaction ID NX23120808524120905186441
UTR No. 370824684036
BBPS लेन दे न आईडी PP0133428E67UTEYLDL1
इनके ारा पेमट XXXXXX5497

दस॰ 07, 2023 इनको पेमट कया गया Shivani kirana store DEBIT ₹20
04:23 pm Transaction ID T2312071623231559577289
UTR No. 334139946902
इनके ारा पेमट XXXXXX5497

दस॰ 07, 2023 इनको पेमट कया गया Shivani kirana store DEBIT ₹20
01:22 pm Transaction ID T2312071322550006512598
UTR No. 334187156118
इनके ारा पेमट XXXXXX5497

दस॰ 07, 2023 इनसे पैसे मले दलकु श पटर CREDIT ₹70
01:20 pm Transaction ID T2312071320397107457970
UTR No. 370788568330
जमा ए XXXXXX5497

Page 97 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

दस॰ 05, 2023 इनको पेमट कया गया hii DEBIT ₹2

05:54 pm Transaction ID T2312051754516687724905
UTR No. 333962234104
इनके ारा पेमट XXXXXX5497

दस॰ 02, 2023 इनको पेमट कया गया Add Money to Wallet DEBIT ₹1
05:58 pm Transaction ID T2312021758198028490807
UTR No. 333615852017
इनके ारा पेमट XXXXXX5497

दस॰ 02, 2023 इनको पेमट कया गया saini Restorent chaksu DEBIT ₹20
02:58 pm Transaction ID T2312021458337645838801
UTR No. 370216916003
इनके ारा पेमट XXXXXX5497

दस॰ 01, 2023 मोबाइल रचाज कया गया 9784520335 DEBIT ₹66
01:44 pm Transaction ID NX23120113441677940356261
UTR No. 370103126350
एयरटे ल ीपेड रेफेरस आईडी 1449770951
इनके ारा पेमट XXXXXX5497

नव॰ 30, 2023 इनको पेमट कया गया RISHABH KUMAR JAIN DEBIT ₹100
02:49 pm Transaction ID T2311301449117072758798
UTR No. 333423937774
इनके ारा पेमट XXXXXX5497

नव॰ 30, 2023 इनको पेमट कया गया SHIV KUMAR PRAJAPAT DEBIT ₹20
02:17 pm Transaction ID T2311301416581415862870
UTR No. 333477541857
इनके ारा पेमट XXXXXX5497

नव॰ 30, 2023 मोबाइल रचाज कया गया 8619938205 DEBIT ₹241
09:04 am Transaction ID NX23113009042312857003071
UTR No. 370096219627
जओ पेड रेफेरस आईडी 19015300319
इनके ारा पेमट XXXXXX5497

Page 98 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

नव॰ 30, 2023 इनको पेमट कया गया RAMKISHAN KUMAWAT DEBIT ₹10
09:02 am Transaction ID T2311300902376994587200
UTR No. 370041512923
इनके ारा पेमट XXXXXX5497

नव॰ 29, 2023 ांसफर कया गया XXXXXXXX012778 DEBIT ₹5

01:05 pm Transaction ID T2311291305110284670921
UTR No. 333328532293
इनके ारा पेमट XXXXXX5497

नव॰ 29, 2023 इनको पेमट कया गया Reena DEBIT ₹5

01:04 pm Transaction ID T2311291304466698712019
UTR No. 333319660282
इनके ारा पेमट XXXXXX5497

नव॰ 29, 2023 इनको पेमट कया गया hii DEBIT ₹5

01:04 pm Transaction ID T2311291304257572912683
UTR No. 333391551711
इनके ारा पेमट XXXXXX5497

नव॰ 29, 2023 इनको पेमट कया गया DEBIT ₹20

12:38 pm GOVIND SHARMA SO SHAMBHU PRAKASH SHARMA
Transaction ID T2311291238131650404469
UTR No. 333369630443
इनके ारा पेमट XXXXXX5497

नव॰ 29, 2023 इनको पेमट कया गया balarambairwa9 बलराम भाई DEBIT ₹3,198
10:17 am Transaction ID T2311291017487438939989
UTR No. 369929851053
इनके ारा पेमट XXXXXX5497

नव॰ 29, 2023 इनसे पैसे मले Dinesh choudhary CREDIT ₹3,000
09:52 am Transaction ID T2311290952440471208957
UTR No. 369992261856
जमा ए XXXXXX5497

Page 99 of 183
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

नव॰ 29, 2023 इनसे पैसे मले कालू शवदानपुरा CREDIT ₹198
08:42 am Transaction ID T2311290842343615694741
UTR No. 369935392737
जमा ए XXXXXX5497

नव॰ 28, 2023 इनसे पैसे मले ******7207 CREDIT ₹500

08:38 pm Transaction ID T2311282038445465200288
UTR No. 369871335549
जमा ए XXXXXX5497

नव॰ 24, 2023 इनको पेमट कया गया Reena DEBIT ₹1

04:00 pm Transaction ID T2311241600244053424802
UTR No. 332882659926
इनके ारा पेमट XXXXXX5497

नव॰ 21, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹15
03:35 pm Transaction ID T2311211535096847833178
UTR No. 369158480338
इनके ारा पेमट XXXXXX5497

नव॰ 20, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹20
04:42 pm Transaction ID T2311201642449458667161
UTR No. 369043165202
इनके ारा पेमट XXXXXX5497

नव॰ 20, 2023 इनको पेमट कया गया Yogesh DEBIT ₹10
04:42 pm Transaction ID T2311201641554440665724
UTR No. 369090539988
इनके ारा पेमट XXXXXX5497

नव॰ 19, 2023 इनको पेमट कया गया EKART DEBIT ₹150
11:39 am Transaction ID T2311191139100093841732
UTR No. 368916722881
इनके ारा पेमट XXXXXX5497

नव॰ 19, 2023 इनसे पैसे मले मामा हरके श CREDIT ₹150
11:37 am Transaction ID T2311191137314575005859
UTR No. 368959666398
जमा ए XXXXXX5497

Page 100 of 183

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

नव॰ 18, 2023 इनसे पैसे मले rajendra saini CREDIT ₹44
05:19 pm Transaction ID T2311181719244528621135
UTR No. 368805731272
जमा ए XXXXXX5497

नव॰ 16, 2023 इनको पेमट कया गया GOURAV GUPTA DEBIT ₹40
08:49 pm Transaction ID T2311162049436564628549
UTR No. 332052160777
इनके ारा पेमट XXXXXX5497

नव॰ 16, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹20
08:14 pm Transaction ID T2311162014412028827981
UTR No. 368675371067
इनके ारा पेमट XXXXXX5497

नव॰ 16, 2023 इनको पेमट कया गया DHEERENDRA BAGHEL DEBIT ₹10
04:03 pm Transaction ID T2311161603043794247360
UTR No. 368679543795
इनके ारा पेमट XXXXXX5497

नव॰ 14, 2023 इनको पेमट कया गया CHOTI DEVI DEBIT ₹10
04:54 pm Transaction ID T2311141654384192526148
UTR No. 331864955179
इनके ारा पेमट XXXXXX5497

नव॰ 14, 2023 इनको पेमट कया गया Janta Petro Fuel Supply Co DEBIT ₹325
04:47 pm Transaction ID T2311141647008662168862
UTR No. 331857087109
इनके ारा पेमट XXXXXX5497

नव॰ 14, 2023 इनको पेमट कया गया hii DEBIT ₹2,600
12:03 pm Transaction ID T2311141203044956692637
UTR No. 331847786856
इनके ारा पेमट XXXXXX5497

नव॰ 14, 2023 इनसे पैसे ा त ए KAMLESH CHOUDHARY CREDIT ₹3,000

11:53 am Transaction ID T2311141153197812759764
UTR No. 331815171129
जमा ए XXXXXX5497

Page 101 of 183

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

नव॰ 14, 2023 इनको पेमट कया गया hii DEBIT ₹5

11:44 am Transaction ID T2311141144152783736593
UTR No. 331847781568
इनके ारा पेमट XXXXXX5497

नव॰ 12, 2023 इनको पेमट कया गया DEBIT ₹20

05:24 pm SHYAM SUNDER SHARMA SO SURAJ MAL SHARMA
Transaction ID T2311121724370255705062
UTR No. 331629372407
इनके ारा पेमट XXXXXX5497

नव॰ 12, 2023 इनको पेमट कया गया SURESH MALI DEBIT ₹25
05:21 pm Transaction ID T2311121721072638706208
UTR No. 331682588444
इनके ारा पेमट XXXXXX5497

नव॰ 12, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹45
09:17 am Transaction ID T2311120917144735215311
UTR No. 368293313012
इनके ारा पेमट XXXXXX5497

नव॰ 11, 2023 इनको पेमट कया गया मामा हरके श DEBIT ₹10,000
05:40 pm Transaction ID T2311111739598830790816
UTR No. 331526029098
इनके ारा पेमट XXXXXX5497

नव॰ 11, 2023 मोबाइल रचाज कया गया 9784520335 DEBIT ₹66
04:58 pm Transaction ID NX23111116580600271593991
UTR No. 368142102426
एयरटे ल ीपेड रेफेरस आईडी 1812776276
इनके ारा पेमट XXXXXX5497

नव॰ 11, 2023 इनको पेमट कया गया दे सराज पटर DEBIT ₹700
11:31 am Transaction ID T2311111131479165365117
UTR No. 368105256789
इनके ारा पेमट XXXXXX5497

Page 102 of 183

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

नव॰ 11, 2023 इनको पेमट कया गया कालू शवदानपुरा DEBIT ₹2,600
11:30 am Transaction ID T2311111130221937827965
UTR No. 368156675233
इनके ारा पेमट XXXXXX5497

नव॰ 11, 2023 इनसे पैसे मले सांवरा ठे केदार CREDIT ₹13,200
09:04 am Transaction ID T2311110904167698109432
UTR No. 368111104436
जमा ए XXXXXX5497

नव॰ 10, 2023 इनको पेमट कया गया कालू शवदानपुरा DEBIT ₹2,500
08:11 pm Transaction ID T2311102011346075705626
UTR No. 368057929371
इनके ारा पेमट XXXXXX5497

नव॰ 10, 2023 इनसे पैसे मले कालू शवदानपुरा CREDIT ₹1

08:10 pm Transaction ID T2311102010073557147968
UTR No. 368077421324
जमा ए XXXXXX5497

नव॰ 10, 2023 इनको पेमट कया गया Parul Kirana And General Store DEBIT ₹288
07:15 pm Transaction ID T2311101915033436787728
UTR No. 331468490187
इनके ारा पेमट XXXXXX5497

नव॰ 10, 2023 इनको पेमट कया गया JITENDRA KUMAR NAMA DEBIT ₹20
06:59 pm Transaction ID T2311101859184876104792
UTR No. 368099837819
इनके ारा पेमट XXXXXX5497

नव॰ 10, 2023 इनको पेमट कया गया SONU BAIRWA DEBIT ₹70
06:53 pm Transaction ID T2311101852576213326880
UTR No. 331407159932
इनके ारा पेमट XXXXXX5497

नव॰ 10, 2023 इनको पेमट कया गया Mannat Masala House DEBIT ₹60
06:50 pm Transaction ID T2311101850068059675355
UTR No. 368039165469
इनके ारा पेमट XXXXXX5497

Page 103 of 183

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

नव॰ 10, 2023 इनको पेमट कया गया Sujeet kumar DEBIT ₹80
06:43 pm Transaction ID T2311101843013628494959
UTR No. 368087659334
इनके ारा पेमट XXXXXX5497

नव॰ 10, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹119
05:35 pm Transaction ID T2311101735207379542285
UTR No. 368012823382
इनके ारा पेमट XXXXXX5497

नव॰ 10, 2023 इनको पेमट कया गया SHIVARAJ DEBIT ₹9,000
05:22 pm Transaction ID T2311101721594975837256
UTR No. 368094926603
इनके ारा पेमट XXXXXX5497

नव॰ 10, 2023 इनसे पैसे मले Sagar Emb CREDIT ₹12,400
05:18 pm Transaction ID T2311101717584752816472
UTR No. 331455844194
जमा ए XXXXXX5497

नव॰ 10, 2023 इनको पेमट कया गया Jagdamba Hardware Paint & Sanitary DEBIT ₹140
04:07 pm Transaction ID T2311101606578376104819
UTR No. 368086625411
इनके ारा पेमट XXXXXX5497

नव॰ 10, 2023 इनसे पैसे मले Sagar Emb CREDIT ₹140
04:06 pm Transaction ID T2311101606253222088557
UTR No. 331409669222
जमा ए XXXXXX5497

नव॰ 10, 2023 इनको पेमट कया गया Shree Shyam Misthan Bhandar DEBIT ₹35
01:50 pm Transaction ID T2311101350132249933600
UTR No. 368039361762
इनके ारा पेमट XXXXXX5497

नव॰ 10, 2023 इनको पेमट कया गया BHANWAR LAL GUJAR DEBIT ₹20
12:57 pm Transaction ID T2311101257508079875504
UTR No. 331433748174
इनके ारा पेमट XXXXXX5497

Page 104 of 183

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

नव॰ 10, 2023 इनको पेमट कया गया DEBIT ₹20

12:11 pm BHAGWAN SAHAI SAIN SO SHRI BABU LAL SAIN
Transaction ID T2311101211463779878046
UTR No. 331426576549
इनके ारा पेमट XXXXXX5497

नव॰ 10, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹45
09:46 am Transaction ID T2311100946048304062867
UTR No. 368036448943
इनके ारा पेमट XXXXXX5497

नव॰ 10, 2023 इनको पेमट कया गया BHANWAR LAL GUJAR DEBIT ₹20
08:47 am Transaction ID T2311100847238891754933
UTR No. 331475491223
इनके ारा पेमट XXXXXX5497

नव॰ 10, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹25
06:34 am Transaction ID T2311100634324671754571
UTR No. 368058405276
इनके ारा पेमट XXXXXX5497

नव॰ 09, 2023 इनको पेमट कया गया BHANWAR LAL GUJAR DEBIT ₹20
08:26 pm Transaction ID T2311092026037384456805
UTR No. 331302199582
इनके ारा पेमट XXXXXX5497

नव॰ 09, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹46
07:15 pm Transaction ID T2311091915504158494185
UTR No. 367966370451
इनके ारा पेमट XXXXXX5497

नव॰ 09, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹20
07:06 pm Transaction ID T2311091906362156860402
UTR No. 367957353743
इनके ारा पेमट XXXXXX5497

Page 105 of 183

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

नव॰ 09, 2023 इनको पेमट कया गया DEBIT ₹1,650

06:57 pm JAGDAMBA HARDWARE PAINTS AND SAINETRY
Transaction ID T2311091857071375822534
UTR No. 331341208695
इनके ारा पेमट XXXXXX5497

नव॰ 09, 2023 इनसे पैसे मले Sagar Emb CREDIT ₹1,850
06:55 pm Transaction ID T2311091854556395457895
UTR No. 331330140331
जमा ए XXXXXX5497

नव॰ 09, 2023 इनको पेमट कया गया POONAM CHAND MEENA DEBIT ₹20
01:52 pm Transaction ID T2311091352371728833895
UTR No. 331303607276
इनके ारा पेमट XXXXXX5497

नव॰ 09, 2023 मोबाइल रचाज कया गया 9024199392 DEBIT ₹157
11:55 am Transaction ID NX23110911552073367643841
UTR No. 367979175642
एयरटे ल ीपेड रेफेरस आईडी 1070276893
इनके ारा पेमट XXXXXX5497

नव॰ 09, 2023 इनको पेमट कया गया Mr MUKESH BAIRWA DEBIT ₹20
09:08 am Transaction ID T2311090907557061418737
UTR No. 331357535372
इनके ारा पेमट XXXXXX5497

नव॰ 09, 2023 इनको पेमट कया गया KAMLESH CHOUDHARY DEBIT ₹10
08:56 am Transaction ID T2311090856101917285484
UTR No. 331325641120
इनके ारा पेमट XXXXXX5497

नव॰ 09, 2023 इनसे पैसे मले कालू शवदानपुरा CREDIT ₹340
07:43 am Transaction ID T2311090743162420220941
UTR No. 367986806696
जमा ए XXXXXX5497

Page 106 of 183

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

नव॰ 09, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹20
07:05 am Transaction ID T2311090705454504107799
UTR No. 367967404358
इनके ारा पेमट XXXXXX5497

नव॰ 08, 2023 इनको पेमट कया गया ASHIK DEBIT ₹10
08:05 pm Transaction ID T2311082005287871385988
UTR No. 331211708251
इनके ारा पेमट XXXXXX5497

नव॰ 08, 2023 इनको पेमट कया गया DEBIT ₹60

06:20 pm JAGDAMBA HARDWARE PAINTS AND SAINETRY
Transaction ID T2311081820055819866439
UTR No. 331261259896
इनके ारा पेमट XXXXXX5497

नव॰ 08, 2023 इनको पेमट कया गया BHANWAR LAL GUJAR DEBIT ₹20
05:47 pm Transaction ID T2311081747431893589929
UTR No. 331279045896
इनके ारा पेमट XXXXXX5497

नव॰ 08, 2023 इनको पेमट कया गया SANTNAND WO RAMSHAYA DEBIT ₹20
01:54 pm Transaction ID T2311081354317940393529
UTR No. 331262848017
इनके ारा पेमट XXXXXX5497

नव॰ 08, 2023 इनको पेमट कया गया Rajesh For Men DEBIT ₹500
08:32 am Transaction ID T2311080832188187523794
UTR No. 367880921249
इनके ारा पेमट XXXXXX5497

नव॰ 08, 2023 इनको पेमट कया गया Parul Kirana And General Store DEBIT ₹1,402
08:26 am Transaction ID T2311080826425394611720
UTR No. 331252069410
इनके ारा पेमट XXXXXX5497

Page 107 of 183

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

नव॰ 08, 2023 इनको पेमट कया गया कालू शवदानपुरा DEBIT ₹800
08:07 am Transaction ID T2311080807058132964149
UTR No. 367841745459
इनके ारा पेमट XXXXXX5497

नव॰ 08, 2023 लोन क क त अदा क गई 1479606 DEBIT ₹3,000

08:04 am Transaction ID NX23110808041758506462191
UTR No. 367849670111
BBPS लेन दे न आईडी PP0133127X3LF1HPMMN1
इनके ारा पेमट XXXXXX5497

नव॰ 08, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹90
07:32 am Transaction ID T2311080732313821653422
UTR No. 367898128916
इनके ारा पेमट XXXXXX5497

नव॰ 07, 2023 इनसे पैसे मले Sagar Emb CREDIT ₹6,000
10:39 pm Transaction ID T2311072239032495112241
UTR No. 331129059431
जमा ए XXXXXX5497

नव॰ 07, 2023 इनको पेमट कया गया BHANWAR LAL GUJAR DEBIT ₹20
07:25 pm Transaction ID T2311071925420547601435
UTR No. 331118106915
इनके ारा पेमट XXXXXX5497

नव॰ 07, 2023 इनको पेमट कया गया Rekha DEBIT ₹25
07:24 pm Transaction ID T2311071924296167586099
UTR No. 331117822285
इनके ारा पेमट XXXXXX5497

नव॰ 07, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹160
05:51 pm Transaction ID T2311071751193920018756
UTR No. 367740121354
इनके ारा पेमट XXXXXX5497

Page 108 of 183

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

नव॰ 07, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹65
05:46 pm Transaction ID T2311071746533883880899
UTR No. 367701000963
इनके ारा पेमट XXXXXX5497

नव॰ 07, 2023 इनको पेमट कया गया Mrs Harsh Sharma DEBIT ₹20
05:40 pm Transaction ID T2311071740380188293273
UTR No. 331189137078
इनके ारा पेमट XXXXXX5497

नव॰ 07, 2023 इनको पेमट कया गया hii DEBIT ₹1,300
05:20 pm Transaction ID T2311071720299395934669
UTR No. 331182106569
इनके ारा पेमट XXXXXX5497

नव॰ 07, 2023 इनसे पैसे मले ******7207 CREDIT ₹2,000

04:05 pm Transaction ID T2311071605492206323592
UTR No. 331196596304
जमा ए XXXXXX5497

नव॰ 07, 2023 इनको पेमट कया गया SANTNAND WO RAMSHAYA DEBIT ₹20
01:18 pm Transaction ID T2311071318031168544007
UTR No. 331110982581
इनके ारा पेमट XXXXXX5497

नव॰ 07, 2023 इनको पेमट कया गया Vijay Kumar Sahu DEBIT ₹50
01:15 pm Transaction ID T2311071315312063688143
UTR No. 331130998507
इनके ारा पेमट XXXXXX5497

नव॰ 07, 2023 इनसे पैसे मले दे सराज पटर CREDIT ₹100
12:50 pm Transaction ID T2311071250425291317643
UTR No. 331160020124
जमा ए XXXXXX5497

नव॰ 07, 2023 इनको पेमट कया गया Mr MUKESH BAIRWA DEBIT ₹10
09:27 am Transaction ID T2311070927090278132769
UTR No. 331112553256
इनके ारा पेमट XXXXXX5497

Page 109 of 183

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

नव॰ 06, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹46
09:18 pm Transaction ID T2311062118082921889864
UTR No. 367613387588
इनके ारा पेमट XXXXXX5497

नव॰ 06, 2023 इनको पेमट कया गया BHANWAR LAL GUJAR DEBIT ₹20
06:10 pm Transaction ID T2311061809562840161600
UTR No. 331059956956
इनके ारा पेमट XXXXXX5497

नव॰ 06, 2023 इनको पेमट कया गया ASHA KUMARI DEBIT ₹20
01:43 pm Transaction ID T2311061343273554052884
UTR No. 331059794337
इनके ारा पेमट XXXXXX5497

नव॰ 06, 2023 इनको पेमट कया गया Gopinath namkin bhandar DEBIT ₹50
01:42 pm Transaction ID T2311061342255684145846
UTR No. 367695165578
इनके ारा पेमट XXXXXX5497

नव॰ 06, 2023 इनको पेमट कया गया hare krishna automobiles DEBIT ₹325
01:25 pm Transaction ID T2311061325206293295690
UTR No. 331019926722
इनके ारा पेमट XXXXXX5497

नव॰ 06, 2023 इनको पेमट कया गया DEBIT ₹3,320

11:50 am JAGDAMBA HARDWARE PAINTS AND SAINETRY
Transaction ID T2311061150486291168741
UTR No. 331059692809
इनके ारा पेमट XXXXXX5497

नव॰ 06, 2023 इनसे पैसे मले Sagar Emb CREDIT ₹3,500
11:33 am Transaction ID T2311061132458547017614
UTR No. 331072220564
जमा ए XXXXXX5497

Page 110 of 183

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

नव॰ 06, 2023 इनको पेमट कया गया GYARSI LAL VERMA S O DEBIT ₹20
08:11 am Transaction ID T2311060811326700725119
UTR No. 331018672729
इनके ारा पेमट XXXXXX5497

नव॰ 06, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹45
07:48 am Transaction ID T2311060748116055911230
UTR No. 367693242747
इनके ारा पेमट XXXXXX5497

नव॰ 05, 2023 इनको पेमट कया गया BHANWAR LAL GUJAR DEBIT ₹20
08:20 pm Transaction ID T2311052015240255563346
UTR No. 330910903279
इनके ारा पेमट XXXXXX5497

नव॰ 05, 2023 इनको पेमट कया गया BHANWAR LAL GUJAR DEBIT ₹20
05:53 pm Transaction ID T2311051752567932707032
UTR No. 330973862001
इनके ारा पेमट XXXXXX5497

नव॰ 05, 2023 इनको पेमट कया गया Khusi foll piko and kirana store DEBIT ₹20
07:30 am Transaction ID T2311050729568474260170
UTR No. 367564210820
इनके ारा पेमट XXXXXX5497

नव॰ 04, 2023 इनको पेमट कया गया Shree Radhe Radhe cream Centre DEBIT ₹120
06:12 pm Transaction ID T2311041812538533687421
UTR No. 367488000392
इनके ारा पेमट XXXXXX5497

नव॰ 04, 2023 इनको पेमट कया गया MAHESH AHUJA DEBIT ₹40
01:14 pm Transaction ID T2311041314343001124118
UTR No. 330843930321
इनके ारा पेमट XXXXXX5497

नव॰ 04, 2023 इनको पेमट कया गया Mr MUKESH BAIRWA DEBIT ₹20
09:04 am Transaction ID T2311040904479967856826
UTR No. 330852142133
इनके ारा पेमट XXXXXX5497

Page 111 of 183

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

नव॰ 04, 2023 इनको पेमट कया गया Shree Krishna Service Centre DEBIT ₹100
08:41 am Transaction ID T2311040841539611778097
UTR No. 367436377734
इनके ारा पेमट XXXXXX5497

नव॰ 04, 2023 इनको पेमट कया गया BHANWAR LAL GUJAR DEBIT ₹20
08:19 am Transaction ID T2311040819049497007536
UTR No. 330808652943
इनके ारा पेमट XXXXXX5497

नव॰ 03, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹20
08:49 pm Transaction ID T2311032049160639698095
UTR No. 367337064045
इनके ारा पेमट XXXXXX5497

नव॰ 03, 2023 इनको पेमट कया गया DEBIT ₹810

06:26 pm JAGDAMBA HARDWARE PAINTS AND SAINETRY
Transaction ID T2311031826048540617120
UTR No. 330796955697
इनके ारा पेमट XXXXXX5497

नव॰ 03, 2023 इनसे पैसे मले Sagar Emb CREDIT ₹1,500
06:20 pm Transaction ID T2311031820348126670023
UTR No. 330772017864
जमा ए XXXXXX5497

नव॰ 03, 2023 इनको पेमट कया गया POONAM CHAND MEENA DEBIT ₹30
01:48 pm Transaction ID T2311031348343480408041
UTR No. 330727651845
इनके ारा पेमट XXXXXX5497

नव॰ 03, 2023 इनको पेमट कया गया RAHUL DEBIT ₹20
01:48 pm Transaction ID T2311031348053176188625
UTR No. 330775406154
इनके ारा पेमट XXXXXX5497

Page 112 of 183

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

नव॰ 03, 2023 इनसे पैसे मले दे सराज पटर CREDIT ₹100
01:22 pm Transaction ID T2311031322129020201059
UTR No. 330733843060
जमा ए XXXXXX5497

नव॰ 03, 2023 इनको पेमट कया गया BHANWAR LAL GUJAR DEBIT ₹10
08:22 am Transaction ID T2311030822419584694769
UTR No. 330751798766
इनके ारा पेमट XXXXXX5497

नव॰ 02, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹20
06:52 pm Transaction ID T2311021852379587565707
UTR No. 367268090723
इनके ारा पेमट XXXXXX5497

नव॰ 02, 2023 इनको पेमट कया गया MAHESH AHUJA DEBIT ₹40
01:38 pm Transaction ID T2311021338172704002635
UTR No. 330670952401
इनके ारा पेमट XXXXXX5497

नव॰ 02, 2023 इनको पेमट कया गया Vijay Kumar Sahu DEBIT ₹20
01:33 pm Transaction ID T2311021333063247062348
UTR No. 330601933730
इनके ारा पेमट XXXXXX5497

नव॰ 02, 2023 इनसे पैसे मले दे सराज पटर CREDIT ₹20
01:28 pm Transaction ID T2311021328218843007023
UTR No. 330678219274
जमा ए XXXXXX5497

नव॰ 02, 2023 इनको पेमट कया गया DEEPCHAND DEBIT ₹15
08:56 am Transaction ID T2311020856206308213715
UTR No. 330682958448
इनके ारा पेमट XXXXXX5497

नव॰ 02, 2023 इनको पेमट कया गया DEEPCHAND DEBIT ₹45
08:49 am Transaction ID T2311020849035929676058
UTR No. 330613781312
इनके ारा पेमट XXXXXX5497

Page 113 of 183

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

नव॰ 02, 2023 इनको पेमट कया गया DEEPCHAND DEBIT ₹20
06:47 am Transaction ID T2311020647403533110766
UTR No. 330662514927
इनके ारा पेमट XXXXXX5497

नव॰ 01, 2023 इनको पेमट कया गया Madhu health care & home care DEBIT ₹120
07:53 pm Transaction ID T2311011953331843615051
UTR No. 367154551598
इनके ारा पेमट XXXXXX5497

नव॰ 01, 2023 इनको पेमट कया गया hii DEBIT ₹1,300
05:45 pm Transaction ID T2311011745408520602248
UTR No. 330529413571
इनके ारा पेमट XXXXXX5497

नव॰ 01, 2023 इनको पेमट कया गया DINESH KUMAR BHOJWANI DEBIT ₹10
01:25 pm Transaction ID T2311011325455292616242
UTR No. 367110670600
इनके ारा पेमट XXXXXX5497

अ ू ॰ 31, 2023 इनको पेमट कया गया RAJKUMAR DEBIT ₹20

10:36 pm Transaction ID T2310312236261341532927
UTR No. 330465365120
इनके ारा पेमट XXXXXX5497

अ ू ॰ 31, 2023 इनको पेमट कया गया KHANDELWAL PAINTS DEBIT ₹50
05:58 pm Transaction ID T2310311758269554397752
UTR No. 330412114384
इनके ारा पेमट XXXXXX5497

अ ू ॰ 31, 2023 इनसे पैसे मले ******7207 CREDIT ₹1,000

05:06 pm Transaction ID T2310311706248229571591
UTR No. 367080853832
जमा ए XXXXXX5497

अ ू ॰ 31, 2023 इनको पेमट कया गया SANOJ KUMAR DEBIT ₹70
04:45 pm Transaction ID T2310311645244129959871
UTR No. 330447196748
इनके ारा पेमट XXXXXX5497

Page 114 of 183

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

अ ू ॰ 31, 2023 इनको पेमट कया गया प राज DEBIT ₹100

08:49 am Transaction ID T2310310849455161907249
UTR No. 367013317546
इनके ारा पेमट XXXXXX5497

अ ू ॰ 31, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹20
08:47 am Transaction ID T2310310847513984811767
UTR No. 367023591418
इनके ारा पेमट XXXXXX5497

अ ू ॰ 30, 2023 इनको पेमट कया गया Reena DEBIT ₹2

10:27 pm Transaction ID T2310302227291130287570
UTR No. 330308411871
इनके ारा पेमट XXXXXX5497

अ ू ॰ 30, 2023 इनको पेमट कया गया RAHUL JAIN DEBIT ₹20
10:22 pm Transaction ID T2310302222375448036944
UTR No. 330351453888
इनके ारा पेमट XXXXXX5497

अ ू ॰ 30, 2023 इनको पेमट कया गया Soni Mawa paneer udhyog DEBIT ₹20
08:10 pm Transaction ID T2310302010130144041300
UTR No. 366954293741
इनके ारा पेमट XXXXXX5497

अ ू ॰ 30, 2023 ांसफर कया गया XXXXXXXX012778 DEBIT ₹2

01:58 pm Transaction ID T2310301358068899742435
UTR No. 330320352530
इनके ारा पेमट XXXXXX5497

अ ू ॰ 30, 2023 इनको पेमट कया गया Mr MUKESH SAINI DEBIT ₹20
01:50 pm Transaction ID T2310301349581146805419
UTR No. 330398560874
इनके ारा पेमट XXXXXX5497

अ ू ॰ 30, 2023 इनको पेमट कया गया Gopinath namkin bhandar DEBIT ₹15
01:47 pm Transaction ID T2310301347283828942308
UTR No. 366962071312
इनके ारा पेमट XXXXXX5497

Page 115 of 183

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

अ ू ॰ 30, 2023 इनको पेमट कया गया VIKAS KUMAWAT DEBIT ₹30
12:44 pm Transaction ID T2310301244082979717914
UTR No. 330321352146
इनके ारा पेमट XXXXXX5497

अ ू ॰ 30, 2023 इनको पेमट कया गया Parul Kirana And General Store DEBIT ₹120
08:54 am Transaction ID T2310300854243915787642
UTR No. 330319766600
इनके ारा पेमट XXXXXX5497

अ ू ॰ 30, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹10
07:30 am Transaction ID T2310300729565995469091
UTR No. 366978325679
इनके ारा पेमट XXXXXX5497

अ ू ॰ 30, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹170
07:29 am Transaction ID T2310300729048928160251
UTR No. 366955332777
इनके ारा पेमट XXXXXX5497

अ ू ॰ 29, 2023 इनको पेमट कया गया hare krishna automobiles DEBIT ₹325
10:19 pm Transaction ID T2310292219309075959550
UTR No. 330257809711
इनके ारा पेमट XXXXXX5497

अ ू ॰ 29, 2023 इनको पेमट कया गया Raju patasi centre DEBIT ₹10
09:58 pm Transaction ID T2310292158291641238996
UTR No. 366894163706
इनके ारा पेमट XXXXXX5497

अ ू ॰ 29, 2023 इनको पेमट कया गया Shree Mhalakshmi Departmental Store DEBIT ₹40
05:17 pm Transaction ID T2310291717499222094551
UTR No. 366839282442
इनके ारा पेमट XXXXXX5497

अ ू ॰ 29, 2023 इनको पेमट कया गया Soni Mawa paneer udhyog DEBIT ₹20
01:35 pm Transaction ID T2310291334597170351478
UTR No. 366896488205
इनके ारा पेमट XXXXXX5497

Page 116 of 183

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

अ ू ॰ 29, 2023 इनसे पैसे मले कालू शवदानपुरा CREDIT ₹1,000

09:12 am Transaction ID T2310290912116801739368
UTR No. 366805225223
जमा ए XXXXXX5497

अ ू ॰ 29, 2023 इनको पेमट कया गया Navratan Meena DEBIT ₹20
09:08 am Transaction ID T2310290907552486895049
UTR No. 330220974094
इनके ारा पेमट XXXXXX5497

अ ू ॰ 28, 2023 इनको पेमट कया गया MUKESH SHARMA DEBIT ₹30
09:58 am Transaction ID T2310280958416698473525
UTR No. 330188050849
इनके ारा पेमट XXXXXX5497

अ ू ॰ 28, 2023 इनको पेमट कया गया DEBIT ₹25

09:57 am PRADEEP KUMAR SAHU SO SHANKER LAL TELI
Transaction ID T2310280956561578942799
UTR No. 330107200839
इनके ारा पेमट XXXXXX5497

अ ू ॰ 28, 2023 इनको पेमट कया गया Chauhan tea stall DEBIT ₹30
09:14 am Transaction ID T2310280914229433027032
UTR No. 366719247745
इनके ारा पेमट XXXXXX5497

अ ू ॰ 28, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹25
08:28 am Transaction ID T2310280828096924958938
UTR No. 366716480368
इनके ारा पेमट XXXXXX5497

अ ू ॰ 28, 2023 इनसे पैसे ा त ए SURENDRA KUMAR BAIRWA CREDIT ₹5

07:38 am Transaction ID T2310280738359798994534
UTR No. 330182423235
जमा ए XXXXXXXX6639

Page 117 of 183

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

अ ू ॰ 27, 2023 इनको पेमट कया गया hii DEBIT ₹5

08:41 pm Transaction ID T2310272041145485044120
UTR No. 330006241983
इनके ारा पेमट XXXXXX5497

अ ू ॰ 27, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹10
06:46 pm Transaction ID T2310271845282032130377
UTR No. 366678129893
इनके ारा पेमट XXXXXX5497

अ ू ॰ 27, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹25
05:53 pm Transaction ID T2310271753257967560365
UTR No. 366658838878
इनके ारा पेमट XXXXXX5497

अ ू ॰ 27, 2023 इनको पेमट कया गया Ankit khandelwal DEBIT ₹20
11:34 am Transaction ID T2310271134050312664129
UTR No. 366665724175
इनके ारा पेमट XXXXXX5497

अ ू ॰ 27, 2023 इनको पेमट कया गया hare krishna automobiles DEBIT ₹218
09:00 am Transaction ID T2310270900153570297631
UTR No. 330009892631
इनके ारा पेमट XXXXXX5497

अ ू ॰ 26, 2023 इनको पेमट कया गया कालू शवदानपुरा DEBIT ₹200
07:53 pm Transaction ID T2310261953514337894141
UTR No. 366584908521
इनके ारा पेमट XXXXXX5497

अ ू ॰ 26, 2023 इनको पेमट कया गया Mr Nathu Ram Saini DEBIT ₹20
06:37 pm Transaction ID T2310261837172490642597
UTR No. 329935597093
इनके ारा पेमट XXXXXX5497

अ ू ॰ 26, 2023 इनको पेमट कया गया OM PRAKASH SHARMA DEBIT ₹250
06:33 pm Transaction ID T2310261833193069431902
UTR No. 329909821045
इनके ारा पेमट XXXXXX5497

Page 118 of 183

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

अ ू ॰ 26, 2023 इनको पेमट कया गया RAMMURATI DEBIT ₹60

06:21 pm Transaction ID T2310261821209692747840
UTR No. 329983756080
इनके ारा पेमट XXXXXX5497

अ ू ॰ 26, 2023 इनको पेमट कया गया Ankit khandelwal DEBIT ₹20
02:00 pm Transaction ID T2310261400049493987874
UTR No. 366588219070
इनके ारा पेमट XXXXXX5497

अ ू ॰ 26, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹806
08:54 am Transaction ID T2310260854534325726675
UTR No. 366501108683
इनके ारा पेमट XXXXXX5497

अ ू ॰ 26, 2023 इनसे पैसे मले सांवरा ठे केदार CREDIT ₹2,000

08:13 am Transaction ID T2310260813348600963494
UTR No. 366594602451
जमा ए XXXXXX5497

अ ू ॰ 25, 2023 इनको पेमट कया गया Geeta Enterprises DEBIT ₹20
07:47 am Transaction ID T2310250747264472979925
UTR No. 366443278577
इनके ारा पेमट XXXXXX5497

अ ू ॰ 24, 2023 इनको पेमट कया गया NIKKI PRAJAPAT DEBIT ₹25
01:32 pm Transaction ID T2310241332539751297593
UTR No. 329790830923
इनके ारा पेमट XXXXXX5497

अ ू ॰ 24, 2023 इनको पेमट कया गया VIKRAM SINGH DEBIT ₹15
01:28 pm Transaction ID T2310241328539472628907
UTR No. 329745175261
इनके ारा पेमट XXXXXX5497

अ ू ॰ 24, 2023 इनको पेमट कया गया BHANWAR SINGH DEBIT ₹20
09:02 am Transaction ID T2310240902047530170945
UTR No. 329711400420
इनके ारा पेमट XXXXXX5497

Page 119 of 183

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

अ ू ॰ 23, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹16
08:02 pm Transaction ID T2310232002244822818790
UTR No. 366262997232
इनके ारा पेमट XXXXXX5497

अ ू ॰ 23, 2023 इनको पेमट कया गया कालू शवदानपुरा DEBIT ₹2,000
06:56 pm Transaction ID T2310231856531650170120
UTR No. 366271090918
इनके ारा पेमट XXXXXX5497

अ ू ॰ 23, 2023 इनको पेमट कया गया फू फा शोभाक DEBIT ₹9,000

06:56 pm Transaction ID T2310231856105067725454
UTR No. 329602423014
इनके ारा पेमट XXXXXX5497

अ ू ॰ 23, 2023 इनको पेमट कया गया MsVeena Devi DEBIT ₹35
06:49 pm Transaction ID T2310231849065869977241
UTR No. 329623372393
इनके ारा पेमट XXXXXX5497

अ ू ॰ 23, 2023 इनसे पैसे ा त ए MUKESH CHOUDHARY CREDIT ₹11,000

06:43 pm Transaction ID T2310231843583165369002
UTR No. 329684846568
जमा ए XXXXXX5497

अ ू ॰ 23, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹20
06:27 pm Transaction ID T2310231827264573421734
UTR No. 366260312301
इनके ारा पेमट XXXXXX5497

अ ू ॰ 23, 2023 इनको पेमट कया गया कालू शवदानपुरा DEBIT ₹100
06:25 pm Transaction ID T2310231824588715071201
UTR No. 366277759112
इनके ारा पेमट XXXXXX5497

अ ू ॰ 23, 2023 इनको पेमट कया गया Yogesh DEBIT ₹30

06:07 pm Transaction ID T2310231807200177198074
UTR No. 366283177330
इनके ारा पेमट XXXXXX5497

Page 120 of 183

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

अ ू ॰ 23, 2023 इनको पेमट कया गया hii DEBIT ₹1,300

06:02 pm Transaction ID T2310231802446165463423
UTR No. 329629688805
इनके ारा पेमट XXXXXX5497

अ ू ॰ 23, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹30
04:55 pm Transaction ID T2310231655355628745481
UTR No. 366293296768
इनके ारा पेमट XXXXXX5497

अ ू ॰ 23, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹20
07:07 am Transaction ID T2310230707001798276405
UTR No. 366241079049
इनके ारा पेमट XXXXXX5497

अ ू ॰ 22, 2023 इनको पेमट कया गया DEEPCHAND DEBIT ₹25

06:22 pm Transaction ID T2310221822188290451633
UTR No. 329504242570
इनके ारा पेमट XXXXXX5497

अ ू ॰ 22, 2023 इनको पेमट कया गया RUPA RAM DEBIT ₹20
03:35 pm Transaction ID T2310221535395045558288
UTR No. 329576221247
इनके ारा पेमट XXXXXX5497

अ ू ॰ 22, 2023 इनको पेमट कया गया hare krishna automobiles DEBIT ₹325
09:12 am Transaction ID T2310220912056376620513
UTR No. 329502662831
इनके ारा पेमट XXXXXX5497

अ ू ॰ 22, 2023 इनको पेमट कया गया मकान मा लक जयराम DEBIT ₹4,000
08:31 am Transaction ID T2310220831098913744697
UTR No. 366188123141
इनके ारा पेमट XXXXXX5497

अ ू ॰ 22, 2023 इनसे पैसे मले सांवरा ठे केदार CREDIT ₹6,000

06:55 am Transaction ID T2310220655102420143616
UTR No. 366113301972
जमा ए XXXXXX5497

Page 121 of 183

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

अ ू ॰ 20, 2023 इनको पेमट कया गया CHITTER LAL DEBIT ₹5

11:05 am Transaction ID T2310201105248277978289
UTR No. 329392212679
इनके ारा पेमट XXXXXX5497

अ ू ॰ 18, 2023 इनको पेमट कया गया JAGRAM JOGI DEBIT ₹30
01:47 pm Transaction ID T2310181347388505763288
UTR No. 329179687411
इनके ारा पेमट XXXXXX5497

अ ू ॰ 18, 2023 इनको पेमट कया गया hare krishna automobiles DEBIT ₹119
08:16 am Transaction ID T2310180816440188104514
UTR No. 329152222153
इनके ारा पेमट XXXXXX5497

अ ू ॰ 17, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹30
09:04 pm Transaction ID T2310172104277449285460
UTR No. 365615113586
इनके ारा पेमट XXXXXX5497

अ ू ॰ 17, 2023 मोबाइल रचाज कया गया 8690058107 DEBIT ₹15

07:53 pm Transaction ID NX23101719531244909614561
UTR No. 365645044923
जओ पेड रेफेरस आईडी 18688177799
इनके ारा पेमट XXXXXX5497

अ ू ॰ 17, 2023 इनको पेमट कया गया hii DEBIT ₹1,300

10:44 am Transaction ID T2310171044386036089885
UTR No. 329021665661
इनके ारा पेमट XXXXXX5497

अ ू ॰ 17, 2023 इनसे पैसे मले सांवरा ठे केदार CREDIT ₹1,070

10:17 am Transaction ID T2310171016592392806863
UTR No. 365685736951
जमा ए XXXXXX5497

Page 122 of 183

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

अ ू ॰ 17, 2023 इनसे पैसे मले सांवरा ठे केदार CREDIT ₹1,000

08:01 am Transaction ID T2310170801099087663719
UTR No. 365659163681
जमा ए XXXXXX5497

अ ू ॰ 16, 2023 इनको पेमट कया गया Reena DEBIT ₹2

08:10 pm Transaction ID T2310162010194245270097
UTR No. 328955803188
इनके ारा पेमट XXXXXX5497

अ ू ॰ 16, 2023 ांसफर कया गया XXXXXXXX012778 DEBIT ₹2

08:10 pm Transaction ID T2310162009524844093580
UTR No. 328962617176
इनके ारा पेमट XXXXXX5497

अ ू ॰ 16, 2023 इनको पेमट कया गया Narendra Kumar prajapat DEBIT ₹40
01:15 pm Transaction ID T2310161315000994253430
UTR No. 328943119523
इनके ारा पेमट XXXXXX5497

अ ू ॰ 16, 2023 इनको पेमट कया गया DEBIT ₹1,160

09:52 am DINESH KUMAR BADAYA SO MOOL CHAND
Transaction ID T2310160952099777699148
UTR No. 328997230116
इनके ारा पेमट XXXXXX5497

अ ू ॰ 16, 2023 इनसे पैसे मले सांवरा ठे केदार CREDIT ₹1,200

09:51 am Transaction ID T2310160951311835716922
UTR No. 365541775876
जमा ए XXXXXX5497

अ ू ॰ 13, 2023 इनको पेमट कया गया Parul Kirana And General Store DEBIT ₹20
10:01 pm Transaction ID T2310132201471744484188
UTR No. 328631051212
इनके ारा पेमट XXXXXX5497

Page 123 of 183

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

अ ू ॰ 13, 2023 इनको पेमट कया गया Pandit pan bhandhar DEBIT ₹30
05:47 pm Transaction ID T2310131747089199581843
UTR No. 365271913403
इनके ारा पेमट XXXXXX5497

अ ू ॰ 13, 2023 इनको पेमट कया गया BHIWA RAM JAT DEBIT ₹20
01:53 pm Transaction ID T2310131353191663973117
UTR No. 328637565191
इनके ारा पेमट XXXXXX5497

अ ू ॰ 13, 2023 इनको पेमट कया गया hare krishna automobiles DEBIT ₹325
08:48 am Transaction ID T2310130848337173392511
UTR No. 328648819524
इनके ारा पेमट XXXXXX5497

अ ू ॰ 13, 2023 इनको पेमट कया गया मामा हरके श DEBIT ₹500
07:59 am Transaction ID T2310130759392004452074
UTR No. 328613751298
इनके ारा पेमट XXXXXX5497

अ ू ॰ 13, 2023 इनसे पैसे मले सांवरा ठे केदार CREDIT ₹1,000

07:50 am Transaction ID T2310130750307504282997
UTR No. 365222762703
जमा ए XXXXXX5497

अ ू ॰ 12, 2023 इनको पेमट कया गया MUKESH SHARMA DEBIT ₹10
09:26 pm Transaction ID T2310122126107044057752
UTR No. 328536623430
इनके ारा पेमट XXXXXX5497

अ ू ॰ 12, 2023 इनको पेमट कया गया SANCHIT PETROLEUM DEBIT ₹110
09:22 pm Transaction ID T2310122121543431137604
UTR No. 328523930190
इनके ारा पेमट XXXXXX5497

अ ू ॰ 12, 2023 इनसे पैसे मले कालू शवदानपुरा CREDIT ₹20

08:31 am Transaction ID T2310120831517578201970
UTR No. 365132240332
जमा ए XXXXXX5497

Page 124 of 183

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

अ ू ॰ 11, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹20
09:41 pm Transaction ID T2310112141395998308106
UTR No. 365041345573
इनके ारा पेमट XXXXXX5497

अ ू ॰ 11, 2023 इनको पेमट कया गया DEBIT ₹9

09:37 pm NEHA MEDICAL AND PROVISION STORE
Transaction ID T2310112137343477380666
UTR No. 365038616272
इनके ारा पेमट XXXXXX5497

अ ू ॰ 11, 2023 इनको पेमट कया गया कालू शवदानपुरा DEBIT ₹200
05:48 pm Transaction ID T2310111748309918261935
UTR No. 365045380942
इनके ारा पेमट XXXXXX5497

अ ू ॰ 11, 2023 इनको पेमट कया गया Pandit pan bhandhar DEBIT ₹40
01:42 pm Transaction ID T2310111341559365103865
UTR No. 365006409625
इनके ारा पेमट XXXXXX5497

अ ू ॰ 11, 2023 इनको पेमट कया गया Gopinath namkin bhandar DEBIT ₹30
01:40 pm Transaction ID T2310111340288339799863
UTR No. 365059159512
इनके ारा पेमट XXXXXX5497

अ ू ॰ 11, 2023 इनको पेमट कया गया Mr Sumer Rav DEBIT ₹20
09:36 am Transaction ID T2310110936219495397436
UTR No. 328410383087
इनके ारा पेमट XXXXXX5497

अ ू ॰ 11, 2023 इनको पेमट कया गया DESHRAJ PRAJAPAT DEBIT ₹40
09:34 am Transaction ID T2310110934226329663465
UTR No. 365053331665
इनके ारा पेमट XXXXXX5497

Page 125 of 183

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

अ ू ॰ 11, 2023 इनको पेमट कया गया hare krishna automobiles DEBIT ₹218
08:40 am Transaction ID T2310110840140152474192
UTR No. 328411667109
इनके ारा पेमट XXXXXX5497

अ ू ॰ 11, 2023 इनसे पैसे मले दे श राज पटर CREDIT ₹500

08:39 am Transaction ID T2310110839373427806217
UTR No. 365007680041
जमा ए XXXXXX5497

अ ू ॰ 10, 2023 इनको पेमट कया गया hii DEBIT ₹2

09:12 pm Transaction ID T2310102112534084084493
UTR No. 328301743944
इनके ारा पेमट XXXXXX5497

अ ू ॰ 10, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹20
09:06 pm Transaction ID T2310102106142404648059
UTR No. 364990025366
इनके ारा पेमट XXXXXX5497

अ ू ॰ 10, 2023 इनको पेमट कया गया Soni Mawa paneer udhyog DEBIT ₹15
06:05 pm Transaction ID T2310101804592943746715
UTR No. 364968218544
इनके ारा पेमट XXXXXX5497

अ ू ॰ 10, 2023 इनको पेमट कया गया hii DEBIT ₹1,300

05:23 pm Transaction ID T2310101723169082945474
UTR No. 328313166885
इनके ारा पेमट XXXXXX5497

अ ू ॰ 10, 2023 इनसे पैसे मले om prakash siani CREDIT ₹1,500

05:21 pm Transaction ID T2310101721371986355053
UTR No. 328346171503
जमा ए XXXXXX5497

अ ू ॰ 10, 2023 इनको पेमट कया गया Pandit pan bhandhar DEBIT ₹20
09:34 am Transaction ID T2310100934441224657414
UTR No. 364995192214
इनके ारा पेमट XXXXXX5497

Page 126 of 183

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

अ ू ॰ 10, 2023 इनको पेमट कया गया hare krishna automobiles DEBIT ₹218
08:54 am Transaction ID T2310100854300819392814
UTR No. 328326964730
इनके ारा पेमट XXXXXX5497

अ ू ॰ 10, 2023 इनसे पैसे मले कालू शवदानपुरा CREDIT ₹200

08:21 am Transaction ID T2310100820562752318127
UTR No. 364991098974
जमा ए XXXXXX5497

अ ू ॰ 10, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹20
07:13 am Transaction ID T2310100713436621096886
UTR No. 364969836288
इनके ारा पेमट XXXXXX5497

अ ू ॰ 09, 2023 इनको पेमट कया गया मकान मा लक जयराम DEBIT ₹400
06:50 pm Transaction ID T2310091850242011642780
UTR No. 364816499099
इनके ारा पेमट XXXXXX5497

अ ू ॰ 09, 2023 इनको पेमट कया गया मकान मा लक जयराम DEBIT ₹4,500
06:48 pm Transaction ID T2310091847574668616067
UTR No. 364832829432
इनके ारा पेमट XXXXXX5497

अ ू ॰ 09, 2023 इनसे पैसे मले दे श राज पटर CREDIT ₹500

06:46 pm Transaction ID T2310091846222323683917
UTR No. 364887025233
जमा ए XXXXXX5497

अ ू ॰ 09, 2023 इनको पेमट कया गया कालू शवदानपुरा DEBIT ₹50
05:19 pm Transaction ID T2310091719474776858073
UTR No. 364835859457
इनके ारा पेमट XXXXXX5497

अ ू ॰ 09, 2023 इनको पेमट कया गया Pandit pan bhandhar DEBIT ₹20
05:14 pm Transaction ID T2310091714101991461115
UTR No. 364885484124
इनके ारा पेमट XXXXXX5497

Page 127 of 183

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

अ ू ॰ 09, 2023 इनको पेमट कया गया Mr MUKESH SAINI DEBIT ₹20
09:25 am Transaction ID T2310090925471002179096
UTR No. 328240984084
इनके ारा पेमट XXXXXX5497

अ ू ॰ 08, 2023 इनको पेमट कया गया SANCHIT PETROLEUM DEBIT ₹218
08:39 pm Transaction ID T2310082039313835886081
UTR No. 328110333802
इनके ारा पेमट XXXXXX5497

अ ू ॰ 08, 2023 इनको पेमट कया गया कालू शवदानपुरा DEBIT ₹200
06:31 pm Transaction ID T2310081831519324735001
UTR No. 364777978744
इनके ारा पेमट XXXXXX5497

अ ू ॰ 08, 2023 लोन क क त अदा क गई 1479606 DEBIT ₹3,000

05:58 pm Transaction ID NX23100817581880751796421
UTR No. 364713478913
BBPS लेन दे न आईडी PP013281HB8X3BFH6TS1
इनके ारा पेमट XXXXXX5497

अ ू ॰ 08, 2023 इनसे पैसे मले सांवरा ठे केदार CREDIT ₹5,000

05:52 pm Transaction ID T2310081752076766201274
UTR No. 364711006529
जमा ए XXXXXX5497

अ ू ॰ 08, 2023 इनसे पैसे मले ******4208 CREDIT ₹1,500

09:29 am Transaction ID T2310080929346415335358
UTR No. 364720420372
जमा ए XXXXXX5497

अ ू ॰ 08, 2023 इनसे पैसे मले मामा हरके श CREDIT ₹950

08:32 am Transaction ID T2310080832467783132199
UTR No. 328120739681
जमा ए XXXXXX5497

Page 128 of 183

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

अ ू ॰ 08, 2023 इनको पेमट कया गया DEEPCHAND DEBIT ₹20

07:12 am Transaction ID T2310080712028398272756
UTR No. 328171477812
इनके ारा पेमट XXXXXX5497

अ ू ॰ 07, 2023 इनको पेमट कया गया SHARMA MINI MART DEBIT ₹20
06:52 pm Transaction ID T2310071851025281096901
UTR No. 328066054598
इनके ारा पेमट XXXXXX5497

अ ू ॰ 07, 2023 इनको पेमट कया गया CHITTER LAL DEBIT ₹25
01:28 pm Transaction ID T2310071328025876688659
UTR No. 328061398288
इनके ारा पेमट XXXXXX5497

अ ू ॰ 07, 2023 इनको पेमट कया गया Hariram mali DEBIT ₹30
01:15 pm Transaction ID T2310071315498386201800
UTR No. 328056617047
इनके ारा पेमट XXXXXX5497

अ ू ॰ 06, 2023 इनको पेमट कया गया कालू शवदानपुरा DEBIT ₹20
07:54 pm Transaction ID T2310061954509273740362
UTR No. 364564607801
इनके ारा पेमट XXXXXX5497

अ ू ॰ 06, 2023 इनको पेमट कया गया BANWARI LAL CHOUDHARY DEBIT ₹425
07:11 pm Transaction ID T2310061911461258992664
UTR No. 327944647980
इनके ारा पेमट XXXXXX5497

अ ू ॰ 06, 2023 इनको पेमट कया गया Mahendra Singh DEBIT ₹20
05:01 pm Transaction ID T2310061700564195709615
UTR No. 327995148403
इनके ारा पेमट XXXXXX5497

अ ू ॰ 06, 2023 इनसे पैसे ा त ए SANOJ KUMAR CREDIT ₹20

01:53 pm Transaction ID T2310061353184493740847
UTR No. 327987355013
जमा ए XXXXXX5497

Page 129 of 183

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

अ ू ॰ 06, 2023 मोबाइल रचाज कया गया 9257278872 DEBIT ₹19

12:07 pm Transaction ID NX23100612065157521175971
UTR No. 364580218505
एयरटे ल ीपेड रेफेरस आईडी 994949503
इनके ारा पेमट XXXXXX5497

अ ू ॰ 06, 2023 इनको पेमट कया गया BHIWA RAM JAT DEBIT ₹10
11:37 am Transaction ID T2310061137033903770216
UTR No. 327966770256
इनके ारा पेमट XXXXXX5497

अ ू ॰ 06, 2023 इनको पेमट कया गया BALAJI DEPARTMENT STORE DEBIT ₹20
09:30 am Transaction ID T2310060930544131738771
UTR No. 327974801400
इनके ारा पेमट XXXXXX5497

अ ू ॰ 06, 2023 इनको पेमट कया गया LALA RAM DEBIT ₹20
08:51 am Transaction ID T2310060850547100674633
UTR No. 327921719364
इनके ारा पेमट XXXXXX5497

अ ू ॰ 06, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹45
07:01 am Transaction ID T2310060701261284084843
UTR No. 364583215876
इनके ारा पेमट XXXXXX5497

अ ू ॰ 05, 2023 इनको पेमट कया गया ASHIK DEBIT ₹10

08:56 pm Transaction ID T2310052056251789450229
UTR No. 327856154772
इनके ारा पेमट XXXXXX5497

अ ू ॰ 05, 2023 इनको पेमट कया गया DEBIT ₹20

08:50 pm NEHA MEDICAL AND PROVISION STORE
Transaction ID T2310052050179757633925
UTR No. 364457373762
इनके ारा पेमट XXXXXX5497

Page 130 of 183

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

अ ू ॰ 05, 2023 इनको पेमट कया गया SANCHIT PETROLEUM DEBIT ₹218
07:37 pm Transaction ID T2310051937107271442325
UTR No. 327879114331
इनके ारा पेमट XXXXXX5497

अ ू ॰ 05, 2023 इनसे पैसे मले दे श राज पटर CREDIT ₹500

07:06 pm Transaction ID T2310051906222436043173
UTR No. 364441175849
जमा ए XXXXXX5497

अ ू ॰ 05, 2023 इनको पेमट कया गया SANOJ KUMAR DEBIT ₹20
06:28 pm Transaction ID T2310051827596090913626
UTR No. 327861124146
इनके ारा पेमट XXXXXX5497

अ ू ॰ 05, 2023 इनको पेमट कया गया Gopinath namkin bhandar DEBIT ₹30
01:33 pm Transaction ID T2310051333178537133177
UTR No. 364404044842
इनके ारा पेमट XXXXXX5497

अ ू ॰ 05, 2023 इनसे पैसे मले ******8872 CREDIT ₹20

01:10 pm Transaction ID T2310051310172308414434
UTR No. 327803197394
जमा ए XXXXXX5497

अ ू ॰ 05, 2023 इनको पेमट कया गया Bhagat ji ki deyari DEBIT ₹20
09:24 am Transaction ID T2310050924345719078110
UTR No. 364497237600
इनके ारा पेमट XXXXXX5497

अ ू ॰ 05, 2023 इनको पेमट कया गया LALA RAM DEBIT ₹20
08:50 am Transaction ID T2310050850391538247017
UTR No. 327846118407
इनके ारा पेमट XXXXXX5497

अ ू ॰ 05, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹20
07:50 am Transaction ID T2310050750020439484077
UTR No. 364430375384
इनके ारा पेमट XXXXXX5497

Page 131 of 183

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

अ ू ॰ 04, 2023 इनसे पैसे मले कालू शवदानपुरा CREDIT ₹500

08:51 pm Transaction ID T2310042051393671264521
UTR No. 327755897374
जमा ए XXXXXX5497

अ ू ॰ 04, 2023 इनको पेमट कया गया hare krishna automobiles DEBIT ₹218
08:31 am Transaction ID T2310040831215894785129
UTR No. 327730815642
इनके ारा पेमट XXXXXX5497

अ ू ॰ 04, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹20
07:10 am Transaction ID T2310040710425750563217
UTR No. 364323052437
इनके ारा पेमट XXXXXX5497

अ ू ॰ 03, 2023 इनको पेमट कया गया SHARMA MINI MART DEBIT ₹20
01:24 pm Transaction ID T2310031324347456607556
UTR No. 327601303242
इनके ारा पेमट XXXXXX5497

अ ू ॰ 03, 2023 इनको पेमट कया गया hii DEBIT ₹1,300

10:02 am Transaction ID T2310031002023806408387
UTR No. 327656525633
इनके ारा पेमट XXXXXX5497

अ ू ॰ 03, 2023 इनको पेमट कया गया कालू शवदानपुरा DEBIT ₹100
08:58 am Transaction ID T2310030858129586607442
UTR No. 364243797546
इनके ारा पेमट XXXXXX5497

अ ू ॰ 03, 2023 मोबाइल रचाज कया गया 9784520335 DEBIT ₹302

07:00 am Transaction ID NX23100306595262908530221
UTR No. 364293672576
एयरटे ल ीपेड रेफेरस आईडी 412123960
इनके ारा पेमट XXXXXX5497

Page 132 of 183

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

अ ू ॰ 02, 2023 इनको पेमट कया गया Lakhadataar Tea Stall DEBIT ₹20
09:37 pm Transaction ID T2310022137481901520723
UTR No. 364101776779
इनके ारा पेमट XXXXXX5497

अ ू ॰ 02, 2023 इनको पेमट कया गया मामा हरके श DEBIT ₹1,500
06:09 pm Transaction ID T2310021809385582150813
UTR No. 327555859500
इनके ारा पेमट XXXXXX5497

अ ू ॰ 02, 2023 इनसे पैसे मले sabir CREDIT ₹4,000

06:05 pm Transaction ID T2310021805102815275345
UTR No. 364128384101
जमा ए XXXXXX5497

अ ू ॰ 01, 2023 इनको पेमट कया गया Mr SUBHASH KUMAR BA DEBIT ₹15
06:59 pm Transaction ID T2310011859427451299417
UTR No. 327429073157
इनके ारा पेमट XXXXXX5497

सत॰ 30, 2023 इनसे रफं ड ा त JIOIN APP DIRECT CREDIT ₹15
08:19 pm Transaction ID T2309302017538119932427
UTR No. 327374796077
जमा ए XXXXXX5497

सत॰ 30, 2023 मोबाइल रचाज कया गया 8690058107 DEBIT ₹15
08:02 pm Transaction ID NX23093020021336419800371
UTR No. 363947828369
जओ पेड रेफेरस आईडी 18562638072
इनके ारा पेमट XXXXXX5497

सत॰ 30, 2023 इनको पेमट कया गया Shree Radhe Radhe cream Centre DEBIT ₹100
07:20 pm Transaction ID T2309301920261306343008
UTR No. 363975776077
इनके ारा पेमट XXXXXX5497

Page 133 of 183

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

सत॰ 30, 2023 इनसे पैसे मले कालू शवदानपुरा CREDIT ₹120
07:09 pm Transaction ID T2309301909086483287866
UTR No. 363947574086
जमा ए XXXXXX5497

सत॰ 30, 2023 इनको पेमट कया गया RAMA SHANKER SHARMA DEBIT ₹200
05:45 pm Transaction ID T2309301745038301716015
UTR No. 363909611800
इनके ारा पेमट XXXXXX5497

सत॰ 28, 2023 इनको पेमट कया गया PARUL KIRANA AND GENERAL STORE DEBIT ₹10
05:27 pm Transaction ID T2309281727571403340167
UTR No. 327191669936
इनके ारा पेमट UPI Lite

सत॰ 28, 2023 पैसे जोड़ UPI Lite DEBIT ₹10

05:25 pm Transaction ID W2309281725484213388988
UTR No. 363790281021
इनके ारा पेमट XXXXXX5497

सत॰ 28, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹20
08:33 am Transaction ID T2309280833262662031799
UTR No. 363763243296
इनके ारा पेमट XXXXXX5497

सत॰ 27, 2023 मोबाइल रचाज कया गया 9358645019 DEBIT ₹66
09:47 pm Transaction ID NX23092721471288715963241
UTR No. 363656302888
एयरटे ल ीपेड रेफेरस आईडी 317994730
इनके ारा पेमट XXXXXX5497

सत॰ 27, 2023 मोबाइल रचाज कया गया 9024199392 DEBIT ₹157
09:03 am Transaction ID NX23092709025708915572101
UTR No. 363659596443
एयरटे ल ीपेड रेफेरस आईडी 303497363
इनके ारा पेमट XXXXXX5497

Page 134 of 183

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

सत॰ 27, 2023 इनको पेमट कया गया PARUL KIRANA AND GENERAL STORE DEBIT ₹1,000
08:18 am Transaction ID T2309270818281581328712
UTR No. 327022059800
इनके ारा पेमट XXXXXX5497

सत॰ 27, 2023 इनको पेमट कया गया VAISHNAVI MUSHROOM CULTIVATION DEBIT ₹100
07:35 am Transaction ID T2309270735289700683747
UTR No. 327075908884
इनके ारा पेमट XXXXXX5497

सत॰ 26, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹20
09:28 pm Transaction ID T2309262128070735734310
UTR No. 363560783122
इनके ारा पेमट XXXXXX5497

सत॰ 26, 2023 इनको पेमट कया गया मकान मा लक जयराम DEBIT ₹2,000
08:49 pm Transaction ID T2309262049386876951059
UTR No. 363586504884
इनके ारा पेमट XXXXXX5497

सत॰ 26, 2023 इनसे पैसे मले मामा हरके श CREDIT ₹2,000
08:28 pm Transaction ID T2309262028051638641934
UTR No. 326965326585
जमा ए XXXXXX5497

सत॰ 26, 2023 इनको पेमट कया गया MUKESH RAIKA DEBIT ₹30
02:09 pm Transaction ID T2309261409092231162809
UTR No. 326983578840
इनके ारा पेमट XXXXXX5497

सत॰ 26, 2023 इनको पेमट कया गया hare krishna automobiles DEBIT ₹218
08:59 am Transaction ID T2309260859247995282544
UTR No. 326919213909
इनके ारा पेमट XXXXXX5497

सत॰ 26, 2023 इनको पेमट कया गया hii DEBIT ₹1,300
08:31 am Transaction ID T2309260831267051945714
UTR No. 326955079768
इनके ारा पेमट XXXXXX5497

Page 135 of 183

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

सत॰ 26, 2023 इनसे पैसे मले सांवरा ठे केदार CREDIT ₹3,000
07:55 am Transaction ID T2309260755435184422332
UTR No. 363576313515
जमा ए XXXXXX5497

सत॰ 25, 2023 इनसे पैसे मले कालू शवदानपुरा CREDIT ₹50
06:06 pm Transaction ID T2309251806016080751319
UTR No. 326812366649
जमा ए XXXXXX5497

सत॰ 23, 2023 इनको पेमट कया गया कालू शवदानपुरा DEBIT ₹500
06:58 pm Transaction ID T2309231858502082706952
UTR No. 363293169909
इनके ारा पेमट XXXXXX5497

सत॰ 23, 2023 ांसफर कया गया XXXXXXXX012778 DEBIT ₹2

12:27 pm Transaction ID T2309231227128407479075
UTR No. 326657890946
इनके ारा पेमट XXXXXX5497

सत॰ 22, 2023 इनको पेमट कया गया DEBIT ₹10

01:46 pm SANDEEP KUMAR KUMAWAT SO LAXMI NARAIN
Transaction ID T2309221346447693913637
UTR No. 326560465597
इनके ारा पेमट XXXXXX5497

सत॰ 21, 2023 इनको पेमट कया गया hare krishna automobiles DEBIT ₹118
06:17 pm Transaction ID T2309211817498977607173
UTR No. 326487018678
इनके ारा पेमट XXXXXX5497

सत॰ 21, 2023 मोबाइल रचाज कया गया 9784520335 DEBIT ₹66
03:33 pm Transaction ID NX23092115334772938075901
UTR No. 363057118092
एयरटे ल ीपेड रेफेरस आईडी 669018785
इनके ारा पेमट XXXXXX5497

Page 136 of 183

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

सत॰ 20, 2023 इनको पेमट कया गया hii DEBIT ₹800
06:04 pm Transaction ID T2309201804071965899696
UTR No. 326391899724
इनके ारा पेमट XXXXXX5497

सत॰ 19, 2023 इनको पेमट कया गया Reena DEBIT ₹1

07:11 pm Transaction ID T2309191910412470701387
UTR No. 326258281168
इनके ारा पेमट XXXXXX5497

सत॰ 19, 2023 इनको पेमट कया गया hii DEBIT ₹500
06:42 pm Transaction ID T2309191842459811973912
UTR No. 326228505986
इनके ारा पेमट XXXXXX5497

सत॰ 19, 2023 इनसे पैसे मले Ravi pratap bairwa CREDIT ₹500
06:42 pm Transaction ID T2309191841582635986369
UTR No. 326259220674
जमा ए XXXXXX5497

सत॰ 18, 2023 इनको पेमट कया गया HANUMAN PRASAD DHOBHI DEBIT ₹20
06:04 pm Transaction ID T2309181804174808247924
UTR No. 326181673381
इनके ारा पेमट XXXXXX5497

सत॰ 17, 2023 इनको पेमट कया गया Girraj sahu DEBIT ₹30
08:12 pm Transaction ID T2309172012513208846960
UTR No. 362689498557
इनके ारा पेमट XXXXXX5497

सत॰ 17, 2023 इनको पेमट कया गया RAJESH DEBIT ₹20
09:32 am Transaction ID T2309170932204137990966
UTR No. 362628619644
इनके ारा पेमट XXXXXX5497

सत॰ 16, 2023 इनको पेमट कया गया SUNILKUMARPARASAR DEBIT ₹10
01:41 pm Transaction ID T2309161341269794024337
UTR No. 325996648407
इनके ारा पेमट XXXXXX5497

Page 137 of 183

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

सत॰ 16, 2023 इनको पेमट कया गया कालू शवदानपुरा DEBIT ₹200
12:22 pm Transaction ID T2309161221575142423619
UTR No. 362535169376
इनके ारा पेमट XXXXXX5497

सत॰ 16, 2023 इनसे पैसे मले मुरारी भाई साहब माधोपुर CREDIT ₹500
06:45 am Transaction ID T2309160645307303072966
UTR No. 362511228576
जमा ए XXXXXX5497

सत॰ 15, 2023 इनसे पैसे मले कालू शवदानपुरा CREDIT ₹100
06:02 pm Transaction ID T2309151802373919413616
UTR No. 325812043044
जमा ए XXXXXX5497

सत॰ 12, 2023 इनको पेमट कया गया hii DEBIT ₹1,300
06:59 pm Transaction ID T2309121859512955814316
UTR No. 325522483200
इनके ारा पेमट XXXXXX5497

सत॰ 10, 2023 ांसफर कया गया XXXXXXXX012778 DEBIT ₹2

07:34 am Transaction ID T2309100734130926380592
UTR No. 325381062939
इनके ारा पेमट XXXXXX5497

सत॰ 10, 2023 इनको पेमट कया गया Reena DEBIT ₹2

07:33 am Transaction ID T2309100733468488550756
UTR No. 325310876460
इनके ारा पेमट XXXXXX5497

सत॰ 10, 2023 इनको पेमट कया गया DEEPCHAND DEBIT ₹20
06:44 am Transaction ID T2309100644296827912840
UTR No. 325343734164
इनके ारा पेमट XXXXXX5497

Page 138 of 183

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

सत॰ 09, 2023 लोन क क त अदा क गई 1479606 DEBIT ₹3,005

08:28 pm Transaction ID NX23090920283516527739871
UTR No. 361855074198
BBPS लेन दे न आईडी PP013252JZ0LRLG4IZM1
इनके ारा पेमट XXXXXX5497

सत॰ 09, 2023 इनसे पैसे मले User CREDIT ₹2,500

08:16 pm Transaction ID T2309092016451002483755
UTR No. 361822607980
जमा ए XXXXXX5497

सत॰ 09, 2023 इनको पेमट कया गया Vinod Fal fruit DEBIT ₹50
04:42 pm Transaction ID T2309091642089196259490
UTR No. 361810540850
इनके ारा पेमट XXXXXX5497

सत॰ 09, 2023 इनको पेमट कया गया Mannat Masala House DEBIT ₹20
04:39 pm Transaction ID T2309091639124438679497
UTR No. 361869196130
इनके ारा पेमट XXXXXX5497

सत॰ 09, 2023 इनको पेमट कया गया SHREE RADHE RADHE CREAM CENTER DEBIT ₹120
04:37 pm Transaction ID T2309091637075778405366
UTR No. 361873015151
इनके ारा पेमट XXXXXX5497

सत॰ 09, 2023 इनको पेमट कया गया hare krishna automobiles DEBIT ₹219
04:30 pm Transaction ID T2309091630147787428111
UTR No. 325242718166
इनके ारा पेमट XXXXXX5497

सत॰ 09, 2023 मोबाइल रचाज कया गया 9784520335 DEBIT ₹66
02:31 pm Transaction ID NX23090914305530833328961
UTR No. 361853911997
एयरटे ल ीपेड रेफेरस आईडी 403484869
इनके ारा पेमट XXXXXX5497

Page 139 of 183

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

सत॰ 08, 2023 इनसे पैसे मले Hanuman Suman CREDIT ₹1,000
07:40 pm Transaction ID T2309081940105816337323
UTR No. 325153600093
जमा ए XXXXXX5497

सत॰ 06, 2023 इनको पेमट कया गया BANSHI SWAMI DEBIT ₹45
01:05 pm Transaction ID T2309061305033980360771
UTR No. 324992007099
इनके ारा पेमट XXXXXX5497

सत॰ 06, 2023 इनसे पैसे मले कालू शवदानपुरा CREDIT ₹20
12:57 pm Transaction ID T2309061257249777573622
UTR No. 361506536631
जमा ए XXXXXX5497

सत॰ 05, 2023 इनको पेमट कया गया hii DEBIT ₹1,150
12:12 pm Transaction ID T2309051212380545225293
UTR No. 324859021064
इनके ारा पेमट XXXXXX5497

सत॰ 04, 2023 मोबाइल रचाज कया गया 9784520335 DEBIT ₹302
11:59 pm Transaction ID NX23090423594546982451291
UTR No. 361350571315
एयरटे ल ीपेड रेफेरस आईडी 305958106
इनके ारा पेमट XXXXXX5497

सत॰ 04, 2023 इनसे पैसे मले mahendra bairwa CREDIT ₹1,480
08:32 pm Transaction ID T2309042032093562645841
UTR No. 324778970751
जमा ए XXXXXX5497

सत॰ 03, 2023 इनको पेमट कया गया Guddi Bai DEBIT ₹2
10:18 am Transaction ID T2309031018287084346194
UTR No. 324691376875
इनके ारा पेमट XXXXXX5497

Page 140 of 183

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

सत॰ 03, 2023 इनको पेमट कया गया Priyanka Bai DEBIT ₹2
09:37 am Transaction ID T2309030937125142878628
UTR No. 361259013797
इनके ारा पेमट XXXXXX5497

सत॰ 03, 2023 ांसफर कया गया XXXXXXXX012778 DEBIT ₹2

07:44 am Transaction ID T2309030744370926627467
UTR No. 324637496174
इनके ारा पेमट XXXXXX5497

सत॰ 03, 2023 इनको पेमट कया गया Reena DEBIT ₹2

07:44 am Transaction ID T2309030744082967446617
UTR No. 324613088085
इनके ारा पेमट XXXXXX5497

सत॰ 03, 2023 इनसे पैसे मले कालू शवदानपुरा CREDIT ₹10
07:42 am Transaction ID T2309030742057822878021
UTR No. 361237152009
जमा ए XXXXXX5497

सत॰ 01, 2023 इनको पेमट कया गया Lokesh Baiwa DEBIT ₹3,290
01:19 pm Transaction ID T2309011318535770405907
UTR No. 324402880774
इनके ारा पेमट XXXXXX5497

सत॰ 01, 2023 इनसे पैसे मले AASIF ALI CREDIT ₹2,800
12:41 pm Transaction ID T2309011241202927940507
UTR No. 324482624198
जमा ए XXXXXX5497

सत॰ 01, 2023 इनको पेमट कया गया Lokesh Baiwa DEBIT ₹9
12:36 pm Transaction ID T2309011236120641034909
UTR No. 324419811788
इनके ारा पेमट XXXXXX5497

सत॰ 01, 2023 इनसे पैसे मले Ashish Kumar Bairwa CREDIT ₹499
12:33 pm Transaction ID T2309011232543774730863
UTR No. 361084433497
जमा ए XXXXXX5497

Page 141 of 183

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

सत॰ 01, 2023 इनको पेमट कया गया Lokesh Baiwa DEBIT ₹1
12:30 pm Transaction ID T2309011230241497971700
UTR No. 324474555351
इनके ारा पेमट XXXXXX5497

सत॰ 01, 2023 इनसे पैसे मले Ashish Kumar Bairwa CREDIT ₹1
12:25 pm Transaction ID T2309011225284877468694
UTR No. 361082853807
जमा ए XXXXXX5497

अग॰ 29, 2023 इनको पेमट कया गया Reena DEBIT ₹1

09:01 pm Transaction ID T2308292101289516184282
UTR No. 324167742449
इनके ारा पेमट XXXXXX5497

अग॰ 29, 2023 इनको पेमट कया गया Reena DEBIT ₹1

08:29 pm Transaction ID T2308292028363515888707
UTR No. 324126399620
इनके ारा पेमट XXXXXX5497

अग॰ 29, 2023 ांसफर कया गया XXXXXXXX012778 DEBIT ₹1

08:28 pm Transaction ID T2308292028078940484868
UTR No. 324174953922
इनके ारा पेमट XXXXXX5497

अग॰ 29, 2023 इनको पेमट कया गया Reena DEBIT ₹2

06:42 pm Transaction ID T2308291842203974404664
UTR No. 324171932190
इनके ारा पेमट XXXXXX5497

अग॰ 28, 2023 इनको पेमट कया गया hii DEBIT ₹1,300
07:23 pm Transaction ID T2308281922590451961992
UTR No. 324037689479
इनके ारा पेमट XXXXXX5497

अग॰ 28, 2023 इनसे पैसे मले कालू शवदानपुरा CREDIT ₹1,300
06:38 pm Transaction ID T2308281837538247164470
UTR No. 360664926011
जमा ए XXXXXX5497

Page 142 of 183

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

अग॰ 28, 2023 इनको पेमट कया गया Reena DEBIT ₹1

06:00 pm Transaction ID T2308281759354823925997
UTR No. 324037233036
इनके ारा पेमट XXXXXX5497

अग॰ 28, 2023 ांसफर कया गया XXXXXXXX012778 DEBIT ₹2

05:59 pm Transaction ID T2308281759101832592763
UTR No. 324092751610
इनके ारा पेमट XXXXXX5497

अग॰ 28, 2023 इनको पेमट कया गया HEMRAJ KUSHWAH DEBIT ₹15
10:20 am Transaction ID T2308281020237665423732
UTR No. 324039901867
इनके ारा पेमट XXXXXX5497

अग॰ 28, 2023 इनको पेमट कया गया Shiv Shankar chat bhandar DEBIT ₹10
09:01 am Transaction ID T2308280901161579106066
UTR No. 360651866103
इनके ारा पेमट XXXXXX5497

अग॰ 27, 2023 इनको पेमट कया गया SHREE RADHE RADHE CREAM CENTER DEBIT ₹20
06:54 pm Transaction ID T2308271853590685928011
UTR No. 360589110697
इनके ारा पेमट XXXXXX5497

अग॰ 27, 2023 इनको पेमट कया गया BANSHI SWAMI DEBIT ₹10
12:57 pm Transaction ID T2308271257101608178770
UTR No. 323942906391
इनके ारा पेमट XXXXXX5497

अग॰ 27, 2023 इनको पेमट कया गया SONU SAINI DEBIT ₹20
09:10 am Transaction ID T2308270910251602285073
UTR No. 323984269980
इनके ारा पेमट XXXXXX5497

अग॰ 27, 2023 इनको पेमट कया गया DEEPCHAND DEBIT ₹20
07:02 am Transaction ID T2308270702112082698982
UTR No. 323901055437
इनके ारा पेमट XXXXXX5497

Page 143 of 183

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

अग॰ 26, 2023 इनको पेमट कया गया hare krishna automobiles DEBIT ₹219
08:44 pm Transaction ID T2308262044000841796844
UTR No. 323872550834
इनके ारा पेमट XXXXXX5497

अग॰ 26, 2023 इनको पेमट कया गया राम जेश जी DEBIT ₹300
07:48 pm Transaction ID T2308261948014492072129
UTR No. 360457536199
इनके ारा पेमट XXXXXX5497

अग॰ 26, 2023 इनको पेमट कया गया Parul Kirana And General Store DEBIT ₹380
07:20 pm Transaction ID T2308261920020475150967
UTR No. 323872591124
इनके ारा पेमट XXXXXX5497

अग॰ 26, 2023 इनसे पैसे मले कालू शवदानपुरा CREDIT ₹1,000
06:27 pm Transaction ID T2308261827335612527212
UTR No. 360423026037
जमा ए XXXXXX5497

अग॰ 25, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹20
06:23 pm Transaction ID T2308251823065423886681
UTR No. 360364225633
इनके ारा पेमट XXXXXX5497

अग॰ 25, 2023 इनको पेमट कया गया BANSHI SWAMI DEBIT ₹50
01:02 pm Transaction ID T2308251302231616631125
UTR No. 323726166387
इनके ारा पेमट XXXXXX5497

अग॰ 25, 2023 इनसे पैसे मले कालू शवदानपुरा CREDIT ₹70
12:56 pm Transaction ID T2308251256387155739011
UTR No. 360344776966
जमा ए XXXXXX5497

अग॰ 22, 2023 इनको पेमट कया गया hii DEBIT ₹1,300
05:32 pm Transaction ID T2308221732247541896419
UTR No. 323496196568
इनके ारा पेमट XXXXXX5497

Page 144 of 183

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

अग॰ 19, 2023 इनको पेमट कया गया HEMRAJ KUSHWAH DEBIT ₹20
03:08 pm Transaction ID T2308191508265205050772
UTR No. 323178925261
इनके ारा पेमट XXXXXX5497

अग॰ 19, 2023 इनसे पैसे मले कालू शवदानपुरा CREDIT ₹20
03:02 pm Transaction ID T2308191502514280374187
UTR No. 359736403590
जमा ए XXXXXX5497

अग॰ 17, 2023 ांसफर कया गया XXXXXXXX012778 DEBIT ₹2

12:08 pm Transaction ID T2308171208140256079555
UTR No. 322980484125
इनके ारा पेमट XXXXXX5497

अग॰ 15, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹70
04:40 pm Transaction ID T2308151640114787406734
UTR No. 359351437622
इनके ारा पेमट XXXXXX5497

अग॰ 15, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹20
01:44 pm Transaction ID T2308151344533371016818
UTR No. 359345818085
इनके ारा पेमट XXXXXX5497

अग॰ 15, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹20
06:54 am Transaction ID T2308150654462684755815
UTR No. 359339739541
इनके ारा पेमट XXXXXX5497

अग॰ 14, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹20
05:59 am Transaction ID T2308140559298311251090
UTR No. 359229787026
इनके ारा पेमट XXXXXX5497

अग॰ 13, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹20
06:41 pm Transaction ID T2308131841393692040376
UTR No. 359188577369
इनके ारा पेमट XXXXXX5497

Page 145 of 183

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

अग॰ 13, 2023 इनको पेमट कया गया Mrs Harsh Sharma DEBIT ₹20
06:16 pm Transaction ID T2308131816444429188129
UTR No. 322539760557
इनके ारा पेमट XXXXXX5497

अग॰ 13, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹45
04:28 pm Transaction ID T2308131628325994295532
UTR No. 359108386402
इनके ारा पेमट XXXXXX5497

अग॰ 13, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹20
10:01 am Transaction ID T2308131001254676402046
UTR No. 359179265889
इनके ारा पेमट XXXXXX5497

अग॰ 13, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹51
08:48 am Transaction ID T2308130848068968152546
UTR No. 359149252837
इनके ारा पेमट XXXXXX5497

अग॰ 13, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹20
06:28 am Transaction ID T2308130628484219958811
UTR No. 359115654452
इनके ारा पेमट XXXXXX5497

अग॰ 12, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹20
07:57 pm Transaction ID T2308121957213629714278
UTR No. 359007726067
इनके ारा पेमट XXXXXX5497

अग॰ 12, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹20
05:35 pm Transaction ID T2308121735253845673520
UTR No. 359077554186
इनके ारा पेमट XXXXXX5497

अग॰ 12, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹20
02:50 pm Transaction ID T2308121450123299945159
UTR No. 359006872523
इनके ारा पेमट XXXXXX5497

Page 146 of 183

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

अग॰ 12, 2023 इनको पेमट कया गया Shiv Shankar chat bhandar DEBIT ₹20
09:33 am Transaction ID T2308120933353897569795
UTR No. 359034048807
इनके ारा पेमट XXXXXX5497

अग॰ 12, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹20
06:45 am Transaction ID T2308120645122203568666
UTR No. 359059690853
इनके ारा पेमट XXXXXX5497

अग॰ 11, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹20
07:19 pm Transaction ID T2308111919491005960815
UTR No. 358978357661
इनके ारा पेमट XXXXXX5497

अग॰ 11, 2023 इनको पेमट कया गया DILIP SINGH DEBIT ₹20
07:10 pm Transaction ID T2308111910322756147072
UTR No. 322361149552
इनके ारा पेमट XXXXXX5497

अग॰ 11, 2023 इनसे पैसे मले कालू शवदानपुरा CREDIT ₹450
07:06 pm Transaction ID T2308111905548147082754
UTR No. 358929977832
जमा ए XXXXXX5497

अग॰ 11, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹20
08:04 am Transaction ID T2308110804161201256933
UTR No. 358904391329
इनके ारा पेमट XXXXXX5497

अग॰ 10, 2023 इनको पेमट कया गया Puran das swami DEBIT ₹20
01:36 pm Transaction ID T2308101335507839602704
UTR No. 322270302820
इनके ारा पेमट XXXXXX5497

अग॰ 10, 2023 इनको पेमट कया गया MEENU VAISHNAV DEBIT ₹30
01:33 pm Transaction ID T2308101333029947569958
UTR No. 358882371713
इनके ारा पेमट XXXXXX5497

Page 147 of 183

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

अग॰ 10, 2023 लोन क क त अदा क गई 1479606 DEBIT ₹3,000

01:08 pm Transaction ID NX23081013082909718977171
UTR No. 358804027316
BBPS लेन दे न आईडी PP013222CVRT3YIM6Z01
इनके ारा पेमट XXXXXX5497

अग॰ 10, 2023 इनसे पैसे मले कालू शवदानपुरा CREDIT ₹700
08:33 am Transaction ID T2308100833097821979075
UTR No. 322298897173
जमा ए XXXXXX5497

अग॰ 10, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹20
06:40 am Transaction ID T2308100639552801645854
UTR No. 358842191113
इनके ारा पेमट XXXXXX5497

अग॰ 09, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹30
09:10 pm Transaction ID T2308092109561273635950
UTR No. 358716613833
इनके ारा पेमट XXXXXX5497

अग॰ 09, 2023 इनको पेमट कया गया Reena DEBIT ₹2

07:16 am Transaction ID T2308090716085574700367
UTR No. 322139462261
इनके ारा पेमट XXXXXX5497

अग॰ 09, 2023 ांसफर कया गया XXXXXXXX012778 DEBIT ₹5

07:15 am Transaction ID T2308090715442528173076
UTR No. 322195433289
इनके ारा पेमट XXXXXX5497

अग॰ 09, 2023 इनको पेमट कया गया दलकु श पटर DEBIT ₹20
07:14 am Transaction ID T2308090714521272637431
UTR No. 358772713776
इनके ारा पेमट XXXXXX5497

Page 148 of 183

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

अग॰ 08, 2023 मोबाइल रचाज कया गया 9784520335 DEBIT ₹66
09:41 pm Transaction ID NX23080821412766402871311
UTR No. 358697971234
एयरटे ल ीपेड रेफेरस आईडी 1755871709
इनके ारा पेमट XXXXXX5497

अग॰ 08, 2023 इनको पेमट कया गया GOURAV GUPTA DEBIT ₹20
07:48 pm Transaction ID T2308081948255485461234
UTR No. 322098466440
इनके ारा पेमट XXXXXX5497

अग॰ 08, 2023 इनको पेमट कया गया Jay Ambey Medical DEBIT ₹15
07:39 pm Transaction ID T2308081939396931595982
UTR No. 358643088071
इनके ारा पेमट XXXXXX5497

अग॰ 08, 2023 इनको पेमट कया गया hii DEBIT ₹1,300
06:22 pm Transaction ID T2308081822014117561727
UTR No. 322025322314
इनके ारा पेमट XXXXXX5497

अग॰ 08, 2023 मोबाइल रचाज कया गया 9784520335 DEBIT ₹302
06:21 pm Transaction ID NX23080818212670869896311
UTR No. 358692199340
एयरटे ल ीपेड रेफेरस आईडी 1750894601
इनके ारा पेमट XXXXXX5497

अग॰ 07, 2023 इनको पेमट कया गया कालू शवदानपुरा DEBIT ₹5,000
07:38 am Transaction ID T2308070738183833045562
UTR No. 358582846116
इनके ारा पेमट XXXXXX5497

अग॰ 01, 2023 इनको पेमट कया गया कालू शवदानपुरा DEBIT ₹180
09:44 pm Transaction ID T2308012144078784838924
UTR No. 357917570611
इनके ारा पेमट XXXXXX5497

Page 149 of 183

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

अग॰ 01, 2023 इनको पेमट कया गया hii DEBIT ₹1,300
06:13 pm Transaction ID T2308011813057077961695
UTR No. 321307500879
इनके ारा पेमट XXXXXX5497

जुल॰ 28, 2023 इनको पेमट कया गया कालू शवदानपुरा DEBIT ₹698
08:31 pm Transaction ID T2307282030574357733174
UTR No. 357517006436
इनके ारा पेमट XXXXXX5497

जुल॰ 28, 2023 मोबाइल रचाज कया गया 6378027130 DEBIT ₹302
08:29 pm Transaction ID NX23072820293120481639651
UTR No. 357542922021
जओ पेड रेफेरस आईडी 18058515857
इनके ारा पेमट XXXXXX5497

जुल॰ 26, 2023 इनको पेमट कया गया Parul Kirana And General Store DEBIT ₹500
08:19 am Transaction ID T2307260819468884820479
UTR No. 320772146791
इनके ारा पेमट XXXXXX5497

जुल॰ 25, 2023 इनसे पैसे मले मुरारी भाई साहब माधोपुर CREDIT ₹499
07:55 pm Transaction ID T2307251955245543638700
UTR No. 357274437069
जमा ए XXXXXX5497

जुल॰ 25, 2023 इनसे पैसे मले मुरारी भाई साहब माधोपुर CREDIT ₹1
07:49 pm Transaction ID T2307251949305942106086
UTR No. 357248976713
जमा ए XXXXXX5497

जुल॰ 25, 2023 इनको पेमट कया गया hii DEBIT ₹800
06:22 pm Transaction ID T2307251822526963638185
UTR No. 320662848738
इनके ारा पेमट XXXXXX5497

Page 150 of 183

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

जुल॰ 25, 2023 इनको पेमट कया गया Reena DEBIT ₹1

11:14 am Transaction ID T2307251113577661884506
UTR No. 320673356704
इनके ारा पेमट XXXXXX5497

जुल॰ 25, 2023 ांसफर कया गया XXXXXXXX012778 DEBIT ₹1

11:13 am Transaction ID T2307251113336530078147
UTR No. 320655277378
इनके ारा पेमट XXXXXX5497

जुल॰ 18, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹20
08:36 pm Transaction ID T2307182036040056151085
UTR No. 356597724064
इनके ारा पेमट XXXXXX5497

जुल॰ 18, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹21
07:58 pm Transaction ID T2307181958401342041635
UTR No. 356508468898
इनके ारा पेमट XXXXXX5497

जुल॰ 18, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹30
04:40 pm Transaction ID T2307181640345605745887
UTR No. 356563690373
इनके ारा पेमट XXXXXX5497

जुल॰ 18, 2023 इनको पेमट कया गया Parul Kirana And General Store DEBIT ₹52
11:42 am Transaction ID T2307181142409238128014
UTR No. 319902571977
इनके ारा पेमट XXXXXX5497

जुल॰ 18, 2023 इनको पेमट कया गया SEAWEED SUN DEBIT ₹200
11:11 am Transaction ID T2307181111494118065919
UTR No. 319937870356
इनके ारा पेमट XXXXXX5497

जुल॰ 18, 2023 इनको पेमट कया गया hii DEBIT ₹1,300
09:47 am Transaction ID T2307180947453444206166
UTR No. 319995699439
इनके ारा पेमट XXXXXX5497

Page 151 of 183

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

जुल॰ 18, 2023 इनसे पैसे मले Rakash Bairwa CREDIT ₹300
09:41 am Transaction ID T2307180941070506985445
UTR No. 356579383065
जमा ए XXXXXX5497

जुल॰ 17, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹150
08:33 pm Transaction ID T2307172033002428567106
UTR No. 356449428449
इनके ारा पेमट XXXXXX5497

जुल॰ 17, 2023 मोबाइल रचाज कया गया 6378027130 DEBIT ₹25
08:27 pm Transaction ID NX23071720270112863131341
UTR No. 356406770240
जओ पेड रेफेरस आईडी 17972973834
इनके ारा पेमट XXXXXX5497

जुल॰ 16, 2023 इनको पेमट कया गया Puran das swami DEBIT ₹5
05:24 pm Transaction ID T2307161724330307528986
UTR No. 319794313405
इनके ारा पेमट XXXXXX5497

जुल॰ 16, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹20
07:09 am Transaction ID T2307160709266810026795
UTR No. 356381718615
इनके ारा पेमट XXXXXX5497

जुल॰ 15, 2023 इनसे पैसे ा त ए Cashfree Payments CREDIT ₹4

06:42 pm Transaction ID T2307151842589599023812
UTR No. 319699226043
जमा ए XXXXXX5497

जुल॰ 15, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹20
06:37 am Transaction ID T2307150637366476432414
UTR No. 356271913264
इनके ारा पेमट XXXXXX5497

Page 152 of 183

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

जुल॰ 14, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹20
09:52 pm Transaction ID T2307142152210002441048
UTR No. 356134819993
इनके ारा पेमट XXXXXX5497

जुल॰ 14, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹10
07:41 pm Transaction ID T2307141940570107252546
UTR No. 356140979455
इनके ारा पेमट XXXXXX5497

जुल॰ 14, 2023 इनको पेमट कया गया DHEERENDRA BAGHEL DEBIT ₹20
07:16 pm Transaction ID T2307141915555973685199
UTR No. 356134294817
इनके ारा पेमट XXXXXX5497

जुल॰ 14, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹20
05:14 pm Transaction ID T2307141714256432214738
UTR No. 356152771620
इनके ारा पेमट XXXXXX5497

जुल॰ 14, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹10
03:31 pm Transaction ID T2307141530590807966059
UTR No. 356152940750
इनके ारा पेमट XXXXXX5497

जुल॰ 14, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹35
03:21 pm Transaction ID T2307141521266656539650
UTR No. 356194041229
इनके ारा पेमट XXXXXX5497

जुल॰ 14, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹25
02:53 pm Transaction ID T2307141452560549023945
UTR No. 356178866977
इनके ारा पेमट XXXXXX5497

जुल॰ 14, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹20
10:23 am Transaction ID T2307141023128597819726
UTR No. 356150795530
इनके ारा पेमट XXXXXX5497

Page 153 of 183

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

जुल॰ 14, 2023 इनको पेमट कया गया SEAWEED SUN DEBIT ₹100
09:45 am Transaction ID T2307140945175338072760
UTR No. 319567184557
इनके ारा पेमट XXXXXX5497

जुल॰ 14, 2023 इनसे पैसे मले मामा हरके श CREDIT ₹200
07:43 am Transaction ID T2307140743228506468664
UTR No. 319511987152
जमा ए XXXXXX5497

जुल॰ 12, 2023 ांसफर कया गया XXXXXXXX012778 DEBIT ₹2

08:48 am Transaction ID T2307120848270719940111
UTR No. 319359911998
इनके ारा पेमट XXXXXX5497

जुल॰ 12, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹10
06:27 am Transaction ID T2307120627069123885089
UTR No. 355976725886
इनके ारा पेमट XXXXXX5497

जुल॰ 11, 2023 इनको पेमट कया गया hii DEBIT ₹1,500
06:40 pm Transaction ID T2307111840168793266087
UTR No. 319249281550
इनके ारा पेमट XXXXXX5497

जुल॰ 11, 2023 इनको पेमट कया गया Muskan Tea Stall DEBIT ₹37
01:35 pm Transaction ID T2307111335042131403913
UTR No. 355873511331
इनके ारा पेमट XXXXXX5497

जुल॰ 11, 2023 इनको पेमट कया गया Janta Petro Fuel Supply Co DEBIT ₹110
09:03 am Transaction ID T2307110903415652794109
UTR No. 319214345415
इनके ारा पेमट XXXXXX5497

जुल॰ 11, 2023 इनको पेमट कया गया कालू शवदानपुरा DEBIT ₹160
08:19 am Transaction ID T2307110819377221054754
UTR No. 355864270685
इनके ारा पेमट XXXXXX5497

Page 154 of 183

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

जुल॰ 11, 2023 इनको पेमट कया गया SEAWEED SUN DEBIT ₹1,000
07:35 am Transaction ID T2307110735004263023716
UTR No. 319216497322
इनके ारा पेमट XXXXXX5497

जुल॰ 11, 2023 इनसे पैसे मले कालू शवदानपुरा CREDIT ₹160
07:34 am Transaction ID T2307110734362745679654
UTR No. 355850990468
जमा ए XXXXXX5497

जुल॰ 10, 2023 इनको पेमट कया गया KUNAL ELECTRONICS DEBIT ₹100
08:13 pm Transaction ID T2307102013455574952118
UTR No. 319197083276
इनके ारा पेमट XXXXXX5497

जुल॰ 10, 2023 इनको पेमट कया गया लालचंद मामा DEBIT ₹500
11:47 am Transaction ID T2307101147423708296055
UTR No. 355773368557
इनके ारा पेमट XXXXXX5497

जुल॰ 09, 2023 इनसे पैसे मले मामा हरके श CREDIT ₹500
08:21 pm Transaction ID T2307092021031684388396
UTR No. 319034690705
जमा ए XXXXXX5497

जुल॰ 09, 2023 इनको पेमट कया गया Reena DEBIT ₹1

07:38 pm Transaction ID T2307091938150144340667
UTR No. 319035622548
इनके ारा पेमट XXXXXX5497

जुल॰ 08, 2023 लोन क क त अदा क गई 1479606 DEBIT ₹3,000

06:42 pm Transaction ID NX23070818423655582933991
UTR No. 355545291669
BBPS लेन दे न आईडी PP013189I5305F9SC6K1
इनके ारा पेमट XXXXXX5497

Page 155 of 183

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

जुल॰ 05, 2023 इनको पेमट कया गया Kapil Chhipa DEBIT ₹200
10:23 am Transaction ID T2307051023539215790526
UTR No. 318675773511
इनके ारा पेमट XXXXXX5497

जुल॰ 05, 2023 इनसे पैसे मले कालू शवदानपुरा CREDIT ₹200
10:22 am Transaction ID T2307051022024192730808
UTR No. 355294663003
जमा ए XXXXXX5497

जुल॰ 04, 2023 इनको पेमट कया गया hii DEBIT ₹1,500
06:18 pm Transaction ID T2307041818245608534910
UTR No. 318542552393
इनके ारा पेमट XXXXXX5497

जुल॰ 04, 2023 इनसे पैसे मले मामा हरके श CREDIT ₹500
06:14 pm Transaction ID T2307041814208424760082
UTR No. 318516792611
जमा ए XXXXXX5497

जुल॰ 04, 2023 इनसे पैसे मले Gyan Chand Saini CREDIT ₹1,000
05:29 pm Transaction ID T2307041729156013883317
UTR No. 318548952748
जमा ए XXXXXX5497

जुल॰ 01, 2023 इनको पेमट कया गया Reena DEBIT ₹2

09:06 am Transaction ID T2307010906189012499580
UTR No. 318229781985
इनके ारा पेमट XXXXXX5497

जुल॰ 01, 2023 ांसफर कया गया XXXXXXXX012778 DEBIT ₹2

09:06 am Transaction ID T2307010905542950711097
UTR No. 318269006674
इनके ारा पेमट XXXXXX5497

जुल॰ 01, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹20
06:39 am Transaction ID T2307010639120052857303
UTR No. 354817081804
इनके ारा पेमट XXXXXX5497

Page 156 of 183

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

जून 30, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹30
07:52 pm Transaction ID T2306301952246876070852
UTR No. 354781866861
इनके ारा पेमट XXXXXX5497

जून 30, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹35
07:36 pm Transaction ID T2306301936107445700601
UTR No. 354742047557
इनके ारा पेमट XXXXXX5497

जून 30, 2023 इनको पेमट कया गया Rush By Hike DEBIT ₹10
01:47 pm Transaction ID T2306301347483442186903
UTR No. 318149647049
इनके ारा पेमट XXXXXX5497

जून 29, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹20
05:07 pm Transaction ID T2306291707012015700715
UTR No. 354675907601
इनके ारा पेमट XXXXXX5497

जून 29, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹20
03:24 pm Transaction ID T2306291524547138324829
UTR No. 354657122162
इनके ारा पेमट XXXXXX5497

जून 29, 2023 इनको पेमट कया गया Parul Kirana And General Store DEBIT ₹20
12:42 pm Transaction ID T2306291242346226082054
UTR No. 318092603122
इनके ारा पेमट XXXXXX5497

जून 29, 2023 इनको पेमट कया गया Rush By Hike DEBIT ₹16
11:10 am Transaction ID T2306291110334725553635
UTR No. 318090766098
इनके ारा पेमट XXXXXX5497

जून 28, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹36
09:29 pm Transaction ID T2306282129478191456422
UTR No. 354503348714
इनके ारा पेमट XXXXXX5497

Page 157 of 183

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

जून 28, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹40
08:00 pm Transaction ID T2306282000301489759876
UTR No. 354501754685
इनके ारा पेमट XXXXXX5497

जून 28, 2023 इनको पेमट कया गया Yogesh DEBIT ₹20
07:15 pm Transaction ID T2306281915028170138080
UTR No. 354515639529
इनके ारा पेमट XXXXXX5497

जून 28, 2023 इनको पेमट कया गया बंधन बक लाखेरी लोन DEBIT ₹500
06:34 pm Transaction ID T2306281834087952181638
UTR No. 317918791701
इनके ारा पेमट XXXXXX5497

जून 28, 2023 इनको पेमट कया गया MAYANK VERMA DEBIT ₹20
06:18 pm Transaction ID T2306281818081730180109
UTR No. 317947951631
इनके ारा पेमट XXXXXX5497

जून 28, 2023 इनसे पैसे मले सीताराम जी ठे केदार CREDIT ₹700
05:47 pm Transaction ID T2306281746569796636228
UTR No. 354553639688
जमा ए XXXXXX5497

जून 28, 2023 इनको पेमट कया गया YADAV KIRANA STORE DEBIT ₹20
09:33 am Transaction ID T2306280932582274086645
UTR No. 317996530505
इनके ारा पेमट XXXXXX5497

जून 28, 2023 इनको पेमट कया गया DEBIT ₹500

08:51 am JAGDAMBA HARDWARE PAINTS AND SAINETRY
Transaction ID T2306280851461837267236
UTR No. 317931797803
इनके ारा पेमट XXXXXX5497

Page 158 of 183

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

जून 28, 2023 इनसे पैसे मले सीताराम जी ठे केदार CREDIT ₹600
08:45 am Transaction ID T2306280845503403144050
UTR No. 354575927575
जमा ए XXXXXX5497

जून 25, 2023 इनको पेमट कया गया JEEVAN FASHION DEBIT ₹20
01:36 pm Transaction ID T2306251336075640880141
UTR No. 354296809626
इनके ारा पेमट XXXXXX5497

जून 25, 2023 इनसे पैसे मले दलकु श पटर CREDIT ₹20
01:32 pm Transaction ID T2306251332500040113842
UTR No. 354289713478
जमा ए XXXXXX5497

जून 24, 2023 ांसफर कया गया XXXXXXXX012778 DEBIT ₹1

07:34 pm Transaction ID T2306241934047212860529
UTR No. 317594675279
इनके ारा पेमट XXXXXX5497

जून 24, 2023 इनको पेमट कया गया Reena DEBIT ₹2

06:41 pm Transaction ID T2306241841403424810495
UTR No. 317553959619
इनके ारा पेमट XXXXXX5497

जून 23, 2023 इनको पेमट कया गया GOPAL GURJAR DEBIT ₹5
06:06 pm Transaction ID T2306231806273272610293
UTR No. 317401198748
इनके ारा पेमट XXXXXX5497

जून 18, 2023 इनको पेमट कया गया DEBIT ₹20

04:25 pm Janvi electric maintenance coorporation
Transaction ID T2306181625037587640944
UTR No. 316981670980
इनके ारा पेमट XXXXXX5497

Page 159 of 183

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

जून 18, 2023 इनको पेमट कया गया Gopinath namkin Bhandar DEBIT ₹50
04:21 pm Transaction ID T2306181621001612069712
UTR No. 353512758257
इनके ारा पेमट XXXXXX5497

जून 18, 2023 इनको पेमट कया गया RISHABH AGENCIES DEBIT ₹10
10:04 am Transaction ID T2306181004401910555331
UTR No. 316987695670
इनके ारा पेमट XXXXXX5497

जून 17, 2023 मोबाइल रचाज कया गया 7976290806 DEBIT ₹121
09:17 pm Transaction ID NX23061721165419065075081
UTR No. 353473430643
जओ पेड रेफेरस आईडी 17734808809
इनके ारा पेमट XXXXXX5497

जून 17, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹20
06:15 pm Transaction ID T2306171815182021144085
UTR No. 353463738668
इनके ारा पेमट XXXXXX5497

जून 17, 2023 इनको पेमट कया गया Gopinath namkin Bhandar DEBIT ₹50
02:25 pm Transaction ID T2306171425132022233532
UTR No. 353410258479
इनके ारा पेमट XXXXXX5497

जून 17, 2023 इनको पेमट कया गया BANWARI DEBIT ₹10
11:14 am Transaction ID T2306171114222410846477
UTR No. 316877586367
इनके ारा पेमट XXXXXX5497

जून 17, 2023 मोबाइल रचाज कया गया 8000994017 DEBIT ₹121
09:01 am Transaction ID NX23061709012177687641661
UTR No. 353466751458
जओ पेड रेफेरस आईडी 17729338930
इनके ारा पेमट XXXXXX5497

Page 160 of 183

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

जून 17, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹2
07:08 am Transaction ID T2306170708252760625743
UTR No. 353448711013
इनके ारा पेमट XXXXXX5497

जून 17, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹10
07:07 am Transaction ID T2306170706554040001947
UTR No. 353441869108
इनके ारा पेमट XXXXXX5497

जून 17, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹20
06:37 am Transaction ID T2306170637534385230157
UTR No. 353416978152
इनके ारा पेमट XXXXXX5497

जून 17, 2023 इनसे पैसे ा त ए RZPX CREDIT ₹32.32

05:50 am Transaction ID T2306170550519391901716
UTR No. 316847445377
जमा ए XXXXXX5497

जून 16, 2023 इनको पेमट कया गया DEBIT ₹20

08:22 pm Janvi electric maintenance coorporation
Transaction ID T2306162022216507631225
UTR No. 316787490905
इनके ारा पेमट XXXXXX5497

जून 16, 2023 इनको पेमट कया गया DEBIT ₹20

04:11 pm Janvi electric maintenance coorporation
Transaction ID T2306161611439013490227
UTR No. 316764177475
इनके ारा पेमट XXXXXX5497

जून 16, 2023 इनको पेमट कया गया Reena DEBIT ₹4

03:27 pm Transaction ID T2306161527462503462203
UTR No. 316716020601
इनके ारा पेमट XXXXXX5497

Page 161 of 183

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

जून 16, 2023 इनको पेमट कया गया VIKASH SAHU DEBIT ₹60
01:58 pm Transaction ID T2306161358476462020553
UTR No. 316777488317
इनके ारा पेमट XXXXXX5497

जून 16, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹30
01:22 pm Transaction ID T2306161322349526575682
UTR No. 353392375549
इनके ारा पेमट XXXXXX5497

जून 16, 2023 इनसे पैसे ा त ए RZPX CREDIT ₹59.17

11:03 am Transaction ID T2306161103305315371641
UTR No. 316746240807
जमा ए XXXXXX5497

जून 16, 2023 इनको पेमट कया गया Parul Kirana And General Store DEBIT ₹70
09:18 am Transaction ID T2306160917564776085517
UTR No. 316751415145
इनके ारा पेमट XXXXXX5497

जून 15, 2023 इनसे पैसे ा त ए RZPX CREDIT ₹52.38

10:29 pm Transaction ID T2306152229109765638800
UTR No. 316645725281
जमा ए XXXXXX5497

जून 15, 2023 इनको पेमट कया गया Parul Kirana And General Store DEBIT ₹25
09:42 pm Transaction ID T2306152142331456265014
UTR No. 316628452950
इनके ारा पेमट XXXXXX5497

जून 15, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹56
08:57 pm Transaction ID T2306152057197932057507
UTR No. 353270947236
इनके ारा पेमट XXXXXX5497

जून 15, 2023 इनको पेमट कया गया कालू शवदानपुरा DEBIT ₹80
08:23 pm Transaction ID T2306152022549255411391
UTR No. 353223697201
इनके ारा पेमट XXXXXX5497

Page 162 of 183

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

जून 15, 2023 मोबाइल रचाज कया गया 6378027130 DEBIT ₹121
08:21 pm Transaction ID NX23061520212197141470541
UTR No. 353213068657
जओ पेड रेफेरस आईडी 17718887268
इनके ारा पेमट XXXXXX5497

जून 15, 2023 इनको पेमट कया गया Rush By Hike DEBIT ₹100
08:10 pm Transaction ID T2306152010154835085450
UTR No. 316654949178
इनके ारा पेमट XXXXXX5497

जून 15, 2023 इनको पेमट कया गया Ganesh kirana store DEBIT ₹20
07:51 pm Transaction ID T2306151951172564443720
UTR No. 353275897348
इनके ारा पेमट XXXXXX5497

जून 15, 2023 इनसे पैसे मले रामके स बासला CREDIT ₹900
07:18 pm Transaction ID T2306151918497732889562
UTR No. 316664056659
जमा ए XXXXXX5497

जून 15, 2023 इनको पेमट कया गया MAYANK VERMA DEBIT ₹10
02:04 pm Transaction ID T2306151404516622575651
UTR No. 316671740461
इनके ारा पेमट XXXXXX5497

जून 15, 2023 इनको पेमट कया गया Rush By Hike DEBIT ₹10
07:07 am Transaction ID T2306150707363226357666
UTR No. 316652076683
इनके ारा पेमट XXXXXX5497

जून 15, 2023 इनसे पैसे ा त ए RZPX CREDIT ₹2.68

06:34 am Transaction ID T2306150634123276118050
UTR No. 316644447863
जमा ए XXXXXX5497

Page 163 of 183

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

जून 14, 2023 इनको पेमट कया गया hii DEBIT ₹1,500
10:17 pm Transaction ID T2306131930420745605484
UTR No. 316438265935
इनके ारा पेमट XXXXXX5497

जून 14, 2023 मोबाइल रचाज कया गया 9784520335 DEBIT ₹19
06:43 pm Transaction ID NX23061418434510235209691
UTR No. 353113230358
एयरटे ल ीपेड रेफेरस आईडी 487908406
इनके ारा पेमट XXXXXX5497

जून 14, 2023 इनको पेमट कया गया Rush By Hike DEBIT ₹10
10:09 am Transaction ID T2306141009095882468438
UTR No. 316559232476
इनके ारा पेमट XXXXXX5497

जून 14, 2023 इनको पेमट कया गया Parul Kirana And General Store DEBIT ₹700
08:22 am Transaction ID T2306140822473981886247
UTR No. 316548818632
इनके ारा पेमट XXXXXX5497

जून 14, 2023 इनसे पैसे मले कालू शवदानपुरा CREDIT ₹250
08:12 am Transaction ID T2306140811596241532987
UTR No. 353184922376
जमा ए XXXXXX5497

जून 13, 2023 इनको पेमट कया गया Reena DEBIT ₹2

07:40 pm Transaction ID T2306131939537311288049
UTR No. 316481708593
इनके ारा पेमट XXXXXX5497

जून 13, 2023 इनसे पैसे मले Radheysyam Solanki CREDIT ₹2,000
07:06 pm Transaction ID T2306131906015765728704
UTR No. 353024992039
जमा ए XXXXXX5497

Page 164 of 183

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

जून 13, 2023 इनसे पैसे ा त ए RZPX CREDIT ₹2.01

01:54 pm Transaction ID T2306131354578015033120
UTR No. 316442353895
जमा ए XXXXXX5497

जून 10, 2023 इनको पेमट कया गया Aanand Beniwal DEBIT ₹3,000
11:46 am Transaction ID T2306101145590493620929
UTR No. 316178925030
इनके ारा पेमट XXXXXX5497

जून 08, 2023 इनको पेमट कया गया PRAMOD SAHU DEBIT ₹12
01:05 pm Transaction ID T2306081304512195079797
UTR No. 315943482424
इनके ारा पेमट XXXXXX5497

जून 08, 2023 लोन क क त अदा क गई 1479606 DEBIT ₹3,010

09:33 am Transaction ID NX23060809334816721321151
UTR No. 352509523753
BBPS लेन दे न आईडी PP01315996WXTCK9IQP1
इनके ारा पेमट XXXXXX5497

जून 08, 2023 मोबाइल रचाज कया गया 9024199392 DEBIT ₹157
07:43 am Transaction ID NX23060807434631632452691
UTR No. 352569284899
एयरटे ल ीपेड रेफेरस आईडी 485000629
इनके ारा पेमट XXXXXX5497

जून 07, 2023 इनको पेमट कया गया कालू शवदानपुरा DEBIT ₹400
08:23 pm Transaction ID T2306072023017830638151
UTR No. 352460108744
इनके ारा पेमट XXXXXX5497

जून 07, 2023 इनसे पैसे मले mahendra bairwa CREDIT ₹2,000
08:12 pm Transaction ID T2306072012403969432535
UTR No. 352476636545
जमा ए XXXXXX5497

Page 165 of 183

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

जून 06, 2023 इनको पेमट कया गया hii DEBIT ₹1,500
06:41 pm Transaction ID T2306061841011512858901
UTR No. 315777108871
इनके ारा पेमट XXXXXX5497

जून 06, 2023 इनसे पैसे मले uganta CREDIT ₹1,500

06:15 pm Transaction ID T2306061815500669061268
UTR No. 352304273574
जमा ए XXXXXX5497

जून 04, 2023 इनको पेमट कया गया कालू शवदानपुरा DEBIT ₹50
08:35 pm Transaction ID T2306042034530979112601
UTR No. 352142973378
इनके ारा पेमट XXXXXX5497

जून 04, 2023 इनको पेमट कया गया PARVATI DEBIT ₹20
07:36 pm Transaction ID T2306041936339624693593
UTR No. 315523673424
इनके ारा पेमट XXXXXX5497

जून 04, 2023 इनको पेमट कया गया PRAMOD SAHU DEBIT ₹44
01:14 pm Transaction ID T2306041314034349275112
UTR No. 315501529028
इनके ारा पेमट XXXXXX5497

जून 04, 2023 इनको पेमट कया गया hare krishna automobiles DEBIT ₹150
09:05 am Transaction ID T2306040905374989275332
UTR No. 315521796794
इनके ारा पेमट XXXXXX5497

जून 03, 2023 इनको पेमट कया गया AK Saloon DEBIT ₹50
07:44 pm Transaction ID T2306031944139522307480
UTR No. 352010092722
इनके ारा पेमट XXXXXX5497

जून 03, 2023 इनको पेमट कया गया Vishwajeet Poonia DEBIT ₹150
06:34 pm Transaction ID T2306031834281260375768
UTR No. 315494310864
इनके ारा पेमट XXXXXX5497

Page 166 of 183

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

जून 03, 2023 इनको पेमट कया गया PRAMOD SAHU DEBIT ₹44
01:17 pm Transaction ID T2306031317272899472458
UTR No. 315406882725
इनके ारा पेमट XXXXXX5497

जून 03, 2023 इनको पेमट कया गया PARASH KUMAR JAIN DEBIT ₹20
09:12 am Transaction ID T2306030912416015679556
UTR No. 315462443011
इनके ारा पेमट XXXXXX5497

जून 03, 2023 इनको पेमट कया गया Ganesh kitana store DEBIT ₹20
06:59 am Transaction ID T2306030659270491720701
UTR No. 352054792395
इनके ारा पेमट XXXXXX5497

जून 02, 2023 इनको पेमट कया गया PRAMOD SAHU DEBIT ₹32
01:19 pm Transaction ID T2306021319416688090967
UTR No. 315361827742
इनके ारा पेमट XXXXXX5497

जून 02, 2023 इनको पेमट कया गया RAHUL JAIN DEBIT ₹20
08:49 am Transaction ID T2306020849309123120392
UTR No. 315381812728
इनके ारा पेमट XXXXXX5497

जून 01, 2023 इनको पेमट कया गया SHREE RADHE RADHE CREAM CENTER DEBIT ₹120
06:37 pm Transaction ID T2306011837273301893088
UTR No. 351884426913
इनके ारा पेमट XXXXXX5497

जून 01, 2023 इनको पेमट कया गया Shree shyam honda care DEBIT ₹150
02:35 pm Transaction ID T2306011435223117487781
UTR No. 351825960958
इनके ारा पेमट XXXXXX5497

मई 30, 2023 इनको पेमट कया गया Parul Kirana And General Store DEBIT ₹71
09:04 pm Transaction ID T2305302104249828599145
UTR No. 315076430518
इनके ारा पेमट XXXXXX5497

Page 167 of 183

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

मई 30, 2023 इनको पेमट कया गया DEBIT ₹210

08:56 pm NEHA MEDICAL AND PROVISION STORE
Transaction ID T2305302056439403253852
UTR No. 351613141286
इनके ारा पेमट XXXXXX5497

मई 30, 2023 इनको पेमट कया गया Mannat Masala House DEBIT ₹95
08:37 pm Transaction ID T2305302037027618853452
UTR No. 351626964243
इनके ारा पेमट XXXXXX5497

मई 30, 2023 इनको पेमट कया गया HANUMAN SAINI DEBIT ₹20
08:33 pm Transaction ID T2305302033083942087649
UTR No. 315062276994
इनके ारा पेमट XXXXXX5497

मई 30, 2023 इनको पेमट कया गया Satyanarayan vegetable shop DEBIT ₹20
08:29 pm Transaction ID T2305302029403155988788
UTR No. 351617628805
इनके ारा पेमट XXXXXX5497

मई 30, 2023 इनको पेमट कया गया Mr Nathu Ram Saini DEBIT ₹10
08:24 pm Transaction ID T2305302024473231978821
UTR No. 315058248310
इनके ारा पेमट XXXXXX5497

मई 30, 2023 इनको पेमट कया गया hii DEBIT ₹500

07:32 pm Transaction ID T2305301932058169493482
UTR No. 315080830473
इनके ारा पेमट XXXXXX5497

मई 30, 2023 ांसफर कया गया XXXXXXXX012778 DEBIT ₹1,500

06:13 pm Transaction ID T2305301813171983158730
UTR No. 315013350637
इनके ारा पेमट XXXXXX5497

Page 168 of 183

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

मई 30, 2023 इनसे पैसे मले कालू शवदानपुरा CREDIT ₹100

05:56 pm Transaction ID T2305301756099365908109
UTR No. 351629281253
जमा ए XXXXXX5497

मई 30, 2023 इनको पेमट कया गया Rita Devi Yadav DEBIT ₹80
01:29 pm Transaction ID T2305301329027977887056
UTR No. 315011175441
इनके ारा पेमट XXXXXX5497

मई 30, 2023 इनको पेमट कया गया Parul Kirana And General Store DEBIT ₹30
08:45 am Transaction ID T2305300845139386628415
UTR No. 315042517550
इनके ारा पेमट XXXXXX5497

मई 30, 2023 इनको पेमट कया गया Ganesh kitana store DEBIT ₹20
06:05 am Transaction ID T2305300605468866756942
UTR No. 351612732830
इनके ारा पेमट XXXXXX5497

मई 29, 2023 इनको पेमट कया गया Ganesh kitana store DEBIT ₹16
08:24 pm Transaction ID T2305292024132383766702
UTR No. 351517420976
इनके ारा पेमट XXXXXX5497

मई 29, 2023 इनको पेमट कया गया Ganesh kitana store DEBIT ₹36
08:04 pm Transaction ID T2305292004130670810062
UTR No. 351583606593
इनके ारा पेमट XXXXXX5497

मई 29, 2023 इनको पेमट कया गया Ganesh kitana store DEBIT ₹10
06:32 pm Transaction ID T2305291832069866645267
UTR No. 351546927552
इनके ारा पेमट XXXXXX5497

मई 29, 2023 इनको पेमट कया गया Ganesh kitana store DEBIT ₹10
06:25 pm Transaction ID T2305291825439756789300
UTR No. 351535173474
इनके ारा पेमट XXXXXX5497

Page 169 of 183

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

मई 29, 2023 इनको पेमट कया गया Ganesh kitana store DEBIT ₹25
05:06 pm Transaction ID T2305291706116329295111
UTR No. 351539332083
इनके ारा पेमट XXXXXX5497

मई 29, 2023 इनको पेमट कया गया Zeeshan bakery DEBIT ₹60
04:55 pm Transaction ID T2305291655331402202358
UTR No. 351568954974
इनके ारा पेमट XXXXXX5497

मई 29, 2023 इनको पेमट कया गया DHEERENDRA BAGHEL DEBIT ₹20
04:51 pm Transaction ID T2305291651154617229204
UTR No. 351527163900
इनके ारा पेमट XXXXXX5497

मई 29, 2023 इनको पेमट कया गया Ganesh kitana store DEBIT ₹50
02:16 pm Transaction ID T2305291416068479914744
UTR No. 351502539180
इनके ारा पेमट XXXXXX5497

मई 29, 2023 मोबाइल रचाज कया गया 8000994017 DEBIT ₹25

02:05 pm Transaction ID NX23052914051212826017991
UTR No. 351539670616
जओ पेड रेफेरस आईडी 17581134332
इनके ारा पेमट XXXXXX5497

मई 29, 2023 इनको पेमट कया गया Ganesh kitana store DEBIT ₹40
12:19 pm Transaction ID T2305291219447767038360
UTR No. 351580903002
इनके ारा पेमट XXXXXX5497

मई 29, 2023 इनको पेमट कया गया Ganesh kitana store DEBIT ₹26
10:40 am Transaction ID T2305291040371139995150
UTR No. 351542616201
इनके ारा पेमट XXXXXX5497

Page 170 of 183

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

मई 29, 2023 इनको पेमट कया गया Reena DEBIT ₹5

10:14 am Transaction ID T2305291014393839671928
UTR No. 314974743540
इनके ारा पेमट XXXXXX5497

मई 29, 2023 ांसफर कया गया XXXXXXXX012778 DEBIT ₹3,000

10:14 am Transaction ID T2305291013552290968582
UTR No. 314901225085
इनके ारा पेमट XXXXXX5497

मई 29, 2023 इनको पेमट कया गया Mr CHHOTU LAL DEBIT ₹20
09:34 am Transaction ID T2305290933568663419754
UTR No. 314945887901
इनके ारा पेमट XXXXXX5497

मई 29, 2023 इनको पेमट कया गया Prince poha shop DEBIT ₹20
09:28 am Transaction ID T2305290928229400900601
UTR No. 351531696405
इनके ारा पेमट XXXXXX5497

मई 29, 2023 इनको पेमट कया गया Ganesh kitana store DEBIT ₹20
09:14 am Transaction ID T2305290914067409368810
UTR No. 351536354459
इनके ारा पेमट XXXXXX5497

मई 29, 2023 इनको पेमट कया गया Ganesh kitana store DEBIT ₹20
07:17 am Transaction ID T2305290717006416428079
UTR No. 351552687984
इनके ारा पेमट XXXXXX5497

मई 28, 2023 मोबाइल रचाज कया गया 8000994017 DEBIT ₹121

09:07 pm Transaction ID NX23052821072780083021681
UTR No. 351497101823
जओ पेड रेफेरस आईडी 17576657085
इनके ारा पेमट XXXXXX5497

Page 171 of 183

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

मई 28, 2023 इनको पेमट कया गया GOURAV GUPTA DEBIT ₹145
07:48 pm Transaction ID T2305281948373827038466
UTR No. 314858194857
इनके ारा पेमट XXXXXX5497

मई 28, 2023 इनको पेमट कया गया Vinod Fal fruit DEBIT ₹40
07:45 pm Transaction ID T2305281944594077630473
UTR No. 351464868719
इनके ारा पेमट XXXXXX5497

मई 28, 2023 इनको पेमट कया गया Vinod Fal fruit DEBIT ₹30
07:42 pm Transaction ID T2305281942334212232473
UTR No. 351414157705
इनके ारा पेमट XXXXXX5497

मई 28, 2023 इनको पेमट कया गया Mr KHUSHI RAM DEBIT ₹15
07:04 pm Transaction ID T2305281904368832585535
UTR No. 314854839232
इनके ारा पेमट XXXXXX5497

मई 28, 2023 इनको पेमट कया गया Hans Ram DEBIT ₹50
07:01 pm Transaction ID T2305281901474906030778
UTR No. 314869347476
इनके ारा पेमट XXXXXX5497

मई 28, 2023 इनको पेमट कया गया Rathore Mobile and Repairing Center DEBIT ₹1,300
06:58 pm Transaction ID T2305281858006243030352
UTR No. 351488859150
इनके ारा पेमट XXXXXX5497

मई 28, 2023 इनको पेमट कया गया LALI DEVI DEBIT ₹20
06:51 pm Transaction ID T2305281851132666284457
UTR No. 314836982391
इनके ारा पेमट XXXXXX5497

Page 172 of 183

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

मई 28, 2023 इनको पेमट कया गया DEBIT ₹35

01:46 pm MUKESH AGARWAL SO HARI RAM AGARWAL
Transaction ID T2305281346072000618041
UTR No. 314820072303
इनके ारा पेमट XXXXXX5497

मई 28, 2023 इनको पेमट कया गया CHHOTU LAL JAT DEBIT ₹30
09:28 am Transaction ID T2305280928353870213428
UTR No. 314801527993
इनके ारा पेमट XXXXXX5497

मई 27, 2023 इनको पेमट कया गया VISHRAM MEENA DEBIT ₹500
08:08 pm Transaction ID T2305272008418685278480
UTR No. 314773862698
इनके ारा पेमट XXXXXX5497

मई 27, 2023 इनको पेमट कया गया VISHRAM MEENA DEBIT ₹51
08:07 pm Transaction ID T2305272007038686520382
UTR No. 314756068832
इनके ारा पेमट XXXXXX5497

मई 27, 2023 इनको पेमट कया गया कालू शवदानपुरा DEBIT ₹150
06:41 pm Transaction ID T2305271841331410460369
UTR No. 351378353605
इनके ारा पेमट XXXXXX5497

मई 27, 2023 इनको पेमट कया गया कालू शवदानपुरा DEBIT ₹1,000
06:56 am Transaction ID T2305270656426604128846
UTR No. 351310951854
इनके ारा पेमट XXXXXX5497

मई 25, 2023 इनको पेमट कया गया Tinku DEBIT ₹210

07:28 pm Transaction ID T2305251928025116710377
UTR No. 351150447836
इनके ारा पेमट XXXXXX5497

Page 173 of 183

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

मई 25, 2023 इनको पेमट कया गया Zeeshan Genral store shop DEBIT ₹60
03:16 pm Transaction ID T2305251516377808979721
UTR No. 351127768121
इनके ारा पेमट XXXXXX5497

मई 25, 2023 इनको पेमट कया गया BP Petrol Pump - Anand Filling Station DEBIT ₹880
10:53 am Transaction ID T2305251053148479068277
UTR No. 351137162077
इनके ारा पेमट XXXXXX5497

मई 25, 2023 इनको पेमट कया गया कालू शवदानपुरा DEBIT ₹430
10:28 am Transaction ID T2305251028246866232452
UTR No. 351171533967
इनके ारा पेमट XXXXXX5497

मई 24, 2023 इनको पेमट कया गया Jai Jawala Fast Food DEBIT ₹20
01:25 pm Transaction ID T2305241325295353846284
UTR No. 351090963481
इनके ारा पेमट XXXXXX5497

मई 23, 2023 इनसे पैसे मले कालू शवदानपुरा CREDIT ₹1,000

08:58 pm Transaction ID T2305232058491092796628
UTR No. 350916601914
जमा ए XXXXXX5497

मई 23, 2023 इनको पेमट कया गया Parul Kirana And General Store DEBIT ₹1,250
07:42 pm Transaction ID T2305231942268416207031
UTR No. 314398626453
इनके ारा पेमट XXXXXX5497

मई 23, 2023 इनको पेमट कया गया hii DEBIT ₹2,000

06:58 pm Transaction ID T2305231858191945171858
UTR No. 314305587729
इनके ारा पेमट XXXXXX5497

Page 174 of 183

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

मई 23, 2023 इनको पेमट कया गया DEBIT ₹220

09:17 am Indian Oil Petrol Pump - Saharan Indian Oil
Transaction ID T2305230916465846216059
UTR No. 350957046447
इनके ारा पेमट XXXXXX5497

मई 22, 2023 इनको पेमट कया गया Tamanna collation DEBIT ₹170
07:39 pm Transaction ID T2305221938543467269472
UTR No. 350813087977
इनके ारा पेमट XXXXXX5497

मई 22, 2023 इनको पेमट कया गया DEBIT ₹20

01:45 pm MUKESH AGARWAL SO HARI RAM AGARWAL
Transaction ID T2305221345502083952090
UTR No. 314241326289
इनके ारा पेमट XXXXXX5497

मई 20, 2023 इनको पेमट कया गया Vengala Digital Private Limited DEBIT ₹200
09:09 pm Transaction ID T2305202109236365140360
UTR No. 314016073554
इनके ारा पेमट XXXXXX5497

मई 20, 2023 इनको पेमट कया गया ALIKTECH SOLUTIONS PVT LTD DEBIT ₹100
08:26 pm Transaction ID T2305202026126847920437
UTR No. 314024138896
इनके ारा पेमट XXXXXX5497

मई 20, 2023 इनको पेमट कया गया Mr KHUSHI RAM DEBIT ₹10
07:47 pm Transaction ID T2305201946580416683519
UTR No. 314013321780
इनके ारा पेमट XXXXXX5497

मई 20, 2023 इनको पेमट कया गया TEJ SINGH KACHAWA DEBIT ₹25
07:43 pm Transaction ID T2305201943319117844754
UTR No. 314019334031
इनके ारा पेमट XXXXXX5497

Page 175 of 183

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

मई 20, 2023 इनको पेमट कया गया Gopal Lal Meena DEBIT ₹120
07:37 pm Transaction ID T2305201937340971925206
UTR No. 314057361523
इनके ारा पेमट XXXXXX5497

मई 20, 2023 इनसे पैसे मले sabir CREDIT ₹15,000

07:08 pm Transaction ID T2305201907568159688522
UTR No. 314015566162
जमा ए XXXXXX5497

मई 20, 2023 इनको पेमट कया गया Ganesh kitana store DEBIT ₹30
06:36 am Transaction ID T2305200636119955811740
UTR No. 350679439963
इनके ारा पेमट XXXXXX5497

मई 18, 2023 इनको पेमट कया गया LOCHAN DEBIT ₹20

07:44 pm Transaction ID T2305181944449043493641
UTR No. 313866352933
इनके ारा पेमट XXXXXX5497

मई 18, 2023 इनको पेमट कया गया DEBIT ₹50

01:40 pm MUKESH AGARWAL SO HARI RAM AGARWAL
Transaction ID T2305181340182728318674
UTR No. 313856931451
इनके ारा पेमट XXXXXX5497

मई 18, 2023 ांसफर कया गया XXXXXXXX012778 DEBIT ₹2

06:45 am Transaction ID T2305180645253825041573
UTR No. 313854288619
इनके ारा पेमट XXXXXX5497

मई 17, 2023 इनको पेमट कया गया DILIP SINGH DEBIT ₹100
08:21 pm Transaction ID T2305172021323178661391
UTR No. 313712436616
इनके ारा पेमट XXXXXX5497

Page 176 of 183

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

मई 17, 2023 इनसे पैसे मले Shankar chouhan CREDIT ₹38

05:17 pm Transaction ID T2305171717375889185211
UTR No. 313770720969
जमा ए XXXXXX5497

मई 17, 2023 इनको पेमट कया गया DEBIT ₹30

01:42 pm MUKESH AGARWAL SO HARI RAM AGARWAL
Transaction ID T2305171341594477788251
UTR No. 313734257843
इनके ारा पेमट XXXXXX5497

मई 16, 2023 इनसे पैसे मले ******9916 CREDIT ₹500

09:33 pm Transaction ID T2305162132576325917261
UTR No. 350281838737
जमा ए XXXXXX5497

मई 16, 2023 इनको पेमट कया गया Ganesh kitana store DEBIT ₹10
06:43 pm Transaction ID T2305161842537779294465
UTR No. 350272961064
इनके ारा पेमट XXXXXX5497

मई 16, 2023 इनको पेमट कया गया DEBIT ₹30

01:21 pm SHREE BALAJI KIRANA AND GENERAL STORE
Transaction ID T2305161321070063496349
UTR No. 313639340022
इनके ारा पेमट XXXXXX5497

मई 16, 2023 इनको पेमट कया गया Reena DEBIT ₹2

08:45 am Transaction ID T2305160845445805943568
UTR No. 313662176006
इनके ारा पेमट XXXXXX5497

मई 16, 2023 ांसफर कया गया XXXXXXXX012778 DEBIT ₹5

08:45 am Transaction ID T2305160845044376792734
UTR No. 313694614542
इनके ारा पेमट XXXXXX5497

Page 177 of 183

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

मई 16, 2023 इनको पेमट कया गया Ganesh kitana store DEBIT ₹80
08:41 am Transaction ID T2305160841136726792457
UTR No. 350237011983
इनके ारा पेमट XXXXXX5497

मई 15, 2023 इनको पेमट कया गया Ganesh kitana store DEBIT ₹20
09:02 pm Transaction ID T2305152102496929214044
UTR No. 350117228230
इनके ारा पेमट XXXXXX5497

मई 15, 2023 इनको पेमट कया गया Ganesh kitana store DEBIT ₹16
08:59 pm Transaction ID T2305152059197476615467
UTR No. 350107418608
इनके ारा पेमट XXXXXX5497

मई 15, 2023 लोन क क त अदा क गई 1479606 DEBIT ₹3,000

07:49 pm Transaction ID NX23051519494459893429621
UTR No. 350137835145
BBPS लेन दे न आईडी PP013135J71NHGZOYN31
इनके ारा पेमट XXXXXX5497

मई 15, 2023 इनसे पैसे ा त ए KAMLESH CHOUDHRY CREDIT ₹2,500

07:15 pm Transaction ID T2305151915465391849024
UTR No. 350130205893
जमा ए XXXXXX5497

मई 15, 2023 मोबाइल रचाज कया गया 9784520335 DEBIT ₹302

07:47 am Transaction ID NX23051507474261109010871
UTR No. 350158703631
एयरटे ल ीपेड रेफेरस आईडी 1977805228
इनके ारा पेमट XXXXXX5497

मई 15, 2023 इनको पेमट कया गया Ganesh kitana store DEBIT ₹10
07:46 am Transaction ID T2305150746509568512159
UTR No. 350199739699
इनके ारा पेमट XXXXXX5497

Page 178 of 183

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

मई 13, 2023 इनको पेमट कया गया SHREE RAM ELECTRIAL AND SANITA DEBIT ₹40
08:23 pm Transaction ID T2305132023015301531536
UTR No. 313359318581
इनके ारा पेमट XXXXXX5497

मई 13, 2023 इनको पेमट कया गया Ganesh kitana store DEBIT ₹20
05:04 pm Transaction ID T2305131704167480604674
UTR No. 349935059352
इनके ारा पेमट XXXXXX5497

मई 13, 2023 इनको पेमट कया गया Ganesh kitana store DEBIT ₹5
04:27 pm Transaction ID T2305131627523670514839
UTR No. 349977745208
इनके ारा पेमट XXXXXX5497

मई 13, 2023 इनको पेमट कया गया NITESH BANSAL DEBIT ₹20
02:50 pm Transaction ID T2305131449595195952869
UTR No. 313392793607
इनके ारा पेमट XXXXXX5497

मई 13, 2023 इनको पेमट कया गया Saini Misthan Bhandar DEBIT ₹40
02:48 pm Transaction ID T2305131448181108739967
UTR No. 349966868048
इनके ारा पेमट XXXXXX5497

मई 12, 2023 इनसे पैसे मले ganesh lal kumawat CREDIT ₹500
11:07 pm Transaction ID T2305122306329050299272
UTR No. 349851514805
जमा ए XXXXXX5497

मई 12, 2023 इनसे पैसे मले Mahesh CREDIT ₹600

05:28 pm Transaction ID T2305121728065212825323
UTR No. 349818496616
जमा ए XXXXXX5497

मई 09, 2023 इनको पेमट कया गया Parul Kirana And General Store DEBIT ₹30
07:31 pm Transaction ID T2305091931073964550414
UTR No. 312992631165
इनके ारा पेमट XXXXXX5497

Page 179 of 183

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

मई 09, 2023 इनको पेमट कया गया HANUTILALSOCHUNNILAL DEBIT ₹20

02:48 pm Transaction ID T2305091448072213175180
UTR No. 312966771825
इनके ारा पेमट XXXXXX5497

मई 08, 2023 मोबाइल रचाज कया गया 9079700845 DEBIT ₹25

04:59 pm Transaction ID NX23050816593281833015391
UTR No. 349418417223
जओ पेड रेफेरस आईडी 1265527153
इनके ारा पेमट XXXXXX5497

मई 08, 2023 इनको पेमट कया गया Ganesh kitana store DEBIT ₹25
07:17 am Transaction ID T2305080717371635961990
UTR No. 349498757978
इनके ारा पेमट XXXXXX5497

मई 08, 2023 इनको पेमट कया गया Ganesh kitana store DEBIT ₹20
07:14 am Transaction ID T2305080714275961876444
UTR No. 349458363798
इनके ारा पेमट XXXXXX5497

मई 07, 2023 इनको पेमट कया गया Parul Kirana And General Store DEBIT ₹40
07:21 pm Transaction ID T2305071921064795339008
UTR No. 312761278681
इनके ारा पेमट XXXXXX5497

मई 07, 2023 इनको पेमट कया गया RADHE RADHE KIRANA STORE DEBIT ₹40
07:11 pm Transaction ID T2305071910483787928581
UTR No. 349345786283
इनके ारा पेमट XXXXXX5497

मई 07, 2023 इनको पेमट कया गया DHEERENDRA BAGHEL DEBIT ₹10
07:03 pm Transaction ID T2305071903091154694475
UTR No. 349309455513
इनके ारा पेमट XXXXXX5497

Page 180 of 183

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

मई 07, 2023 इनको पेमट कया गया Ganesh kitana store DEBIT ₹25
05:15 pm Transaction ID T2305071715468245412520
UTR No. 349315827470
इनके ारा पेमट XXXXXX5497

मई 07, 2023 ांसफर कया गया XXXXXXXX012778 DEBIT ₹2

05:09 pm Transaction ID T2305071709192510630019
UTR No. 312716473938
इनके ारा पेमट XXXXXX5497

मई 07, 2023 ांसफर कया गया XXXXXXXX012778 DEBIT ₹5

11:59 am Transaction ID T2305071159050515961297
UTR No. 312762027227
इनके ारा पेमट XXXXXX5497

मई 07, 2023 इनको पेमट कया गया Reena DEBIT ₹2

09:33 am Transaction ID T2305070932574552645263
UTR No. 312707293452
इनके ारा पेमट XXXXXX5497

मई 07, 2023 ांसफर कया गया XXXXXXXX012778 DEBIT ₹2

09:32 am Transaction ID T2305070932372980931493
UTR No. 312727495099
इनके ारा पेमट XXXXXX5497

मई 07, 2023 इनको पेमट कया गया Ganesh kitana store DEBIT ₹36
09:28 am Transaction ID T2305070928250787239069
UTR No. 349372112740
इनके ारा पेमट XXXXXX5497

मई 06, 2023 इनको पेमट कया गया SIYARAM KUMAWAT DEBIT ₹25
06:21 am Transaction ID T2305060621539882912988
UTR No. 349285121309
इनके ारा पेमट XXXXXX5497

मई 05, 2023 इनको पेमट कया गया CHHOTU LAL MEENA DEBIT ₹1
07:21 pm Transaction ID T2305051920596435685123
UTR No. 312563853739
इनके ारा पेमट XXXXXX5497

Page 181 of 183

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

मई 05, 2023 इनको पेमट कया गया MAHESH KUMAR AGARWAL DEBIT ₹20
06:46 pm Transaction ID T2305051846472723363371
UTR No. 312530360889
इनके ारा पेमट XXXXXX5497

मई 05, 2023 इनको पेमट कया गया BALRAM MEENA DEBIT ₹60
04:46 pm Transaction ID T2305051645506260137749
UTR No. 312574401965
इनके ारा पेमट XXXXXX5497

मई 05, 2023 इनको पेमट कया गया Jai Bhawani Misthan Bhandaar DEBIT ₹10
04:26 pm Transaction ID T2305051626135375650709
UTR No. 349197233236
इनके ारा पेमट XXXXXX5497

मई 05, 2023 इनको पेमट कया गया Jai Bhawani Misthan Bhandaar DEBIT ₹35
04:15 pm Transaction ID T2305051615484422645363
UTR No. 349141128986
इनके ारा पेमट XXXXXX5497

मई 05, 2023 इनको पेमट कया गया MAHESH KUMAR AGARWAL DEBIT ₹20
03:43 pm Transaction ID T2305051543369719910090
UTR No. 312574753610
इनके ारा पेमट XXXXXX5497

मई 05, 2023 इनको पेमट कया गया MUNIR KHAN DEBIT ₹40
03:41 pm Transaction ID T2305051541514609269824
UTR No. 312514745222
इनके ारा पेमट XXXXXX5497

मई 05, 2023 इनको पेमट कया गया Meena kirana store DEBIT ₹20
09:50 am Transaction ID T2305050950516357928453
UTR No. 349154901932
इनके ारा पेमट XXXXXX5497

Page 182 of 183

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

मई 04, 2023 मोबाइल रचाज कया गया 7976290806 DEBIT ₹121

05:57 pm Transaction ID NX23050417573884597374361
UTR No. 349096715362
जओ पेड रेफेरस आईडी 1225167874
इनके ारा पेमट XXXXXX5497

मई 04, 2023 मोबाइल रचाज कया गया 6378027130 DEBIT ₹121

05:55 pm Transaction ID NX23050417552444175495601
UTR No. 349005838945
जओ पेड रेफेरस आईडी 1225146396
इनके ारा पेमट XXXXXX5497

मई 04, 2023 इनको पेमट कया गया AGRAWAL KIRANA STORE DEBIT ₹20
02:41 pm Transaction ID T2305041440569938455435
UTR No. 312487879426
इनके ारा पेमट XXXXXX5497

मई 04, 2023 इनको पेमट कया गया AAKASH GARG DEBIT ₹35
02:40 pm Transaction ID T2305041435447828379741
UTR No. 312458767191
इनके ारा पेमट XXXXXX5497

Page 183 of 183

This is an automatically generated statement. Customer(s) are requested to immediately notify PhonePe in case
of any errors in the statement at https://support.phonepe.com/statement and visit https://www.phonepe.com/
terms-conditions/ for PhonePe Terms & Conditions and Privacy Policy.

Disclaimer : Do not fall prey to fictitious offers of winning prizes, money circulation schemes and cheap funds,
etc. through SMS, emails and calls. The contents of this email and document are confidential and intended for
the recipient specified in this document. If you received this message by mistake, please inform PhonePe at
https://support.phonepe.com/statement so that we can ensure the recipient's details are corrected.