Transaction Statement for 9729454918

20 Oct, 2023 - 17 Apr, 2024

Date Transaction Details Type Amount

Dec 09, 2023 Paid to Rmn Hr DEBIT ₹430

05:29 PM Transaction ID T2312091729449191249891
UTR No. 370968616054
Paid by XXXXXX2796

Dec 09, 2023 Received from GHODLA KIRYANA STORE CREDIT ₹430
05:17 PM Transaction ID T2312091717492881718351
UTR No. 370908564819
Credited to XXXXXX2796

Dec 08, 2023 Paid to Rmn Hr DEBIT ₹1,000

04:59 PM Transaction ID T2312081659446492986505
UTR No. 370891211621
Paid by XXXXXX2796

Dec 07, 2023 Paid to Rmn Hr DEBIT ₹1,000

09:34 PM Transaction ID T2312072134555017277701
UTR No. 370703736920
Paid by XXXXXX2796

Dec 07, 2023 Received from LACHMAN DASS CREDIT ₹1,000

09:30 PM Transaction ID T2312072130441703191390
UTR No. 334110487797
Credited to XXXXXX2796

Dec 07, 2023 Paid to Panpalace DEBIT ₹80

08:22 PM Transaction ID T2312072022428283928037
UTR No. 334101892058
Paid by XXXXXX2796

Dec 07, 2023 Paid to Rmn Hr DEBIT ₹1,770

08:16 PM Transaction ID T2312072016027481841170
UTR No. 370741536222
Paid by XXXXXX2796

Page 1 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 07, 2023 Paid to HARI KISHAN DEBIT ₹50

08:12 PM Transaction ID T2312072012281077935856
UTR No. 334104601738
Paid by XXXXXX2796

Dec 07, 2023 Received from RAHUL CREDIT ₹1,800

08:08 PM Transaction ID T2312072008319929577896
UTR No. 334145027905
Credited to XXXXXX2796

Dec 07, 2023 Paid to GOVIND DEBIT ₹10

05:11 PM Transaction ID T2312071711451302776806
UTR No. 334196519517
Paid by XXXXXX2796

Dec 07, 2023 Paid to GOVIND DEBIT ₹20

04:05 PM Transaction ID T2312071604583893928361
UTR No. 334124287172
Paid by XXXXXX2796

Dec 07, 2023 Paid to UMA WO RAM SINGH DEBIT ₹20

03:48 PM Transaction ID T2312071548489614336354
UTR No. 334167198715
Paid by XXXXXX2796

Dec 07, 2023 Paid to UMA WO RAM SINGH DEBIT ₹30

03:27 PM Transaction ID T2312071527477743602076
UTR No. 334111175248
Paid by XXXXXX2796

Dec 07, 2023 Paid to GOVIND DEBIT ₹40

12:16 PM Transaction ID T2312071216222516641607
UTR No. 334163223787
Paid by XXXXXX2796

Dec 06, 2023 Paid to Rmn Hr DEBIT ₹450

09:23 PM Transaction ID T2312062123461950975446
UTR No. 370699912591
Paid by XXXXXX2796

Page 2 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 06, 2023 Paid to Mahender fruit DEBIT ₹50

09:05 PM Transaction ID T2312062105098594370444
UTR No. 370602816135
Paid by XXXXXX2796

Dec 06, 2023 Paid to RADHA SWAMI TEA STALL DEBIT ₹30
08:04 PM Transaction ID T2312062004429796299853
UTR No. 370649837194
Paid by XXXXXX2796

Dec 05, 2023 Paid to Sai Mobile DEBIT ₹1,000

06:08 PM Transaction ID T2312051808277539973720
UTR No. 333988869563
Paid by XXXXXX2796

Dec 05, 2023 Received from ******2733 CREDIT ₹1,000

06:07 PM Transaction ID T2312051807227580892312
UTR No. 370560066024
Credited to XXXXXX2796

Dec 05, 2023 Paid to Rmn Hr DEBIT ₹200

12:32 PM Transaction ID T2312051232464334675994
UTR No. 370529276020
Paid by XXXXXX2796

Dec 05, 2023 Received from ******6441 CREDIT ₹200

12:29 PM Transaction ID T2312051228515396530538
UTR No. 370543231441
Credited to XXXXXX2796

Dec 05, 2023 Paid to RAJESH DEBIT ₹110

12:36 AM Transaction ID T2312050036438877295804
UTR No. 333929191777
Paid by XXXXXX2796

Dec 05, 2023 Received from Aditya Tarar CREDIT ₹100

12:24 AM Transaction ID T2312050024161677755707
UTR No. 333997922639
Credited to XXXXXX2796

Page 3 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 04, 2023 Paid to ADITYA SO RUPESH KUMAR DEBIT ₹150

11:22 PM Transaction ID T2312042321586864975484
UTR No. 333887100067
Paid by XXXXXX2796

Dec 04, 2023 Paid to Coffee Corner DEBIT ₹50

10:38 PM Transaction ID T2312042238135483868843
UTR No. 370413704762
Paid by XXXXXX2796

Dec 04, 2023 Paid to Rmn Hr DEBIT ₹100

09:41 PM Transaction ID T2312042141359534942880
UTR No. 370461576853
Paid by XXXXXX2796

Dec 04, 2023 Paid to Fresh 'O' Juice corner DEBIT ₹50
08:09 PM Transaction ID T2312042009458141897133
UTR No. 370450420888
Paid by XXXXXX2796

Dec 04, 2023 Paid to C BIKANER MISTHAN BHANDAR DEBIT ₹240

08:09 PM Transaction ID T2312042009112706470559
UTR No. 333880524962
Paid by XXXXXX2796

Dec 04, 2023 Received from Viren CREDIT ₹500

07:49 PM Transaction ID T2312041948407131383182
UTR No. 333861693892
Credited to XXXXXX2796

Dec 04, 2023 Received from ******0887 CREDIT ₹100

07:40 PM Transaction ID T2312041940206644150847
UTR No. 370452664851
Credited to XXXXXX2796

Dec 04, 2023 Paid to GOVIND DEBIT ₹35

05:54 PM Transaction ID T2312041754438731867240
UTR No. 333836251032
Paid by XXXXXX2796

Page 4 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 03, 2023 Paid to Rmn Hr DEBIT ₹800

09:34 PM Transaction ID T2312032134414161867085
UTR No. 370369876620
Paid by XXXXXX2796

Dec 03, 2023 Received from SURENDER CREDIT ₹800

09:34 PM Transaction ID T2312032134122921897161
UTR No. 333721172020
Credited to XXXXXX2796

Dec 03, 2023 Paid to Rmn Hr DEBIT ₹1,300

04:05 PM Transaction ID T2312031605501448802899
UTR No. 370394462918
Paid by XXXXXX2796

Dec 03, 2023 Received from SHIV KUMAR CREDIT ₹1,000

03:33 PM Transaction ID T2312031533102678095016
UTR No. 333724821622
Credited to XXXXXX2796

Dec 03, 2023 Received from AMIT KUMAR CREDIT ₹300

02:45 PM Transaction ID T2312031445539675000209
UTR No. 333722311686
Credited to XXXXXX2796

Dec 03, 2023 Paid to GOVIND DEBIT ₹80

01:37 PM Transaction ID T2312031337216588095799
UTR No. 333756479246
Paid by XXXXXX2796

Dec 03, 2023 Paid to GOVIND DEBIT ₹40

09:41 AM Transaction ID T2312030941182893352905
UTR No. 333762298575
Paid by XXXXXX2796

Dec 03, 2023 Paid to RADHA SWAMI TEA STALL DEBIT ₹40
04:14 AM Transaction ID T2312030413575273750518
UTR No. 370316759297
Paid by XXXXXX2796

Page 5 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 02, 2023 Paid to VITA BOOTH DEBIT ₹45

09:33 PM Transaction ID T2312022133481176715075
UTR No. 370297008446
Paid by XXXXXX2796

Dec 02, 2023 Paid to GOVIND DEBIT ₹60

06:15 PM Transaction ID T2312021815022885823865
UTR No. 333691686342
Paid by XXXXXX2796

Dec 02, 2023 Paid to GOVIND DEBIT ₹50

06:01 PM Transaction ID T2312021801272783416497
UTR No. 333623153857
Paid by XXXXXX2796

Dec 02, 2023 Paid to Synergy Petrocity Adhoc DEBIT ₹160

04:56 PM Transaction ID T2312021656085554925321
UTR No. 333603746688
Paid by XXXXXX2796

Dec 02, 2023 Paid to GOVIND DEBIT ₹20

04:45 PM Transaction ID T2312021645406172061618
UTR No. 333625887733
Paid by XXXXXX2796

Dec 02, 2023 Paid to Rmn Hr DEBIT ₹470

04:08 PM Transaction ID T2312021608244753537547
UTR No. 370284690797
Paid by XXXXXX2796

Dec 02, 2023 Received from rewant ram CREDIT ₹1,000

04:05 PM Transaction ID T2312021605098488058481
UTR No. 370296921717
Credited to XXXXXX2796

Dec 02, 2023 Paid to GOVIND DEBIT ₹5

02:24 PM Transaction ID T2312021424014990211590
UTR No. 333613170175
Paid by XXXXXX2796

Page 6 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 02, 2023 Paid to Rmn Hr DEBIT ₹470

01:39 PM Transaction ID T2312021339213478574319
UTR No. 370206472119
Paid by XXXXXX2796

Dec 02, 2023 Paid to Ram parkash fruit DEBIT ₹30

01:36 PM Transaction ID T2312021336349016973425
UTR No. 370231869567
Paid by XXXXXX2796

Dec 02, 2023 Received from Mohit Dhillon CREDIT ₹500

12:58 PM Transaction ID T2312021258303147572115
UTR No. 370258670649
Credited to XXXXXX2796

Dec 02, 2023 Paid to Rmn Hr DEBIT ₹260

12:57 AM Transaction ID T2312020057229711589204
UTR No. 370248629637
Paid by XXXXXX2796

Dec 02, 2023 Received from ******6616 CREDIT ₹265

12:50 AM Transaction ID T2312020049557890211843
UTR No. 370227434715
Credited to XXXXXX2796

Dec 01, 2023 Paid to Shree Ram Restaurant DEBIT ₹40

09:19 PM Transaction ID T2312012119299662283365
UTR No. 370190995765
Paid by XXXXXX2796

Dec 01, 2023 Paid to Rmn Hr DEBIT ₹360

07:52 PM Transaction ID T2312011951587475976090
UTR No. 370190596783
Paid by XXXXXX2796

Dec 01, 2023 Paid to HOTEL TAJ DEBIT ₹500

05:39 PM Transaction ID T2312011739296189634959
UTR No. 370191195600
Paid by XXXXXX2796

Page 7 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 01, 2023 Paid to VIKRAM SINGH DEBIT ₹100

02:33 PM Transaction ID T2312011433503593526980
UTR No. 370182099510
Paid by XXXXXX2796

Dec 01, 2023 Received from Saroj Dev CREDIT ₹900

12:06 PM Transaction ID T2312011206022391659997
UTR No. 370191678431
Credited to XXXXXX2796

Dec 01, 2023 Paid to Mobile Solution DEBIT ₹100

10:47 AM Transaction ID T2312011047306714540542
UTR No. 333535437229
Paid by XXXXXX2796

Dec 01, 2023 Paid to Krishna Confectionery DEBIT ₹20

09:11 AM Transaction ID T2312010910592295718903
UTR No. 370146734741
Paid by XXXXXX2796

Dec 01, 2023 Paid to Mobile Solution DEBIT ₹300

09:10 AM Transaction ID T2312010910179931589242
UTR No. 333556081999
Paid by XXXXXX2796

Nov 30, 2023 Paid to Rmn Hr DEBIT ₹480

11:49 PM Transaction ID T2311302349508623390756
UTR No. 370074247821
Paid by XXXXXX2796

Nov 30, 2023 Paid to RAJESH DEBIT ₹5

11:25 PM Transaction ID T2311302325408382495599
UTR No. 333452378152
Paid by XXXXXX2796

Nov 30, 2023 Paid to Rmn Hr DEBIT ₹260

09:30 PM Transaction ID T2311302130485539436478
UTR No. 370078970570
Paid by XXXXXX2796

Page 8 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 30, 2023 Paid to SUBHASH CHANDER DEBIT ₹10

09:26 PM Transaction ID T2311302126449906239304
UTR No. 333412777733
Paid by XXXXXX2796

Nov 30, 2023 Paid to SUBHASH CHANDER DEBIT ₹15

08:54 PM Transaction ID T2311302054518653919446
UTR No. 333415980142
Paid by XXXXXX2796

Nov 30, 2023 Paid to Nagpal mobile an DEBIT ₹10

08:25 PM Transaction ID T2311302025518291240285
UTR No. 333490089088
Paid by XXXXXX2796

Nov 30, 2023 Received from Saroj Dev CREDIT ₹300

06:34 PM Transaction ID T2311301834518323863275
UTR No. 370055032484
Credited to XXXXXX2796

Nov 30, 2023 Paid to Commen Service Center DEBIT ₹10

04:17 PM Transaction ID T2311301617208971537090
UTR No. 370070550998
Paid by XXXXXX2796

Nov 30, 2023 Paid to Balaji Enterprises DEBIT ₹90

03:46 PM Transaction ID T2311301545599763063058
UTR No. 333449853714
Paid by XXXXXX2796

Nov 30, 2023 Paid to Rmn Hr DEBIT ₹400

12:17 PM Transaction ID T2311301217413992537791
UTR No. 370022544628
Paid by XXXXXX2796

Nov 30, 2023 Received from Paras Chanania CREDIT ₹500

12:11 PM Transaction ID T2311301211497548090566
UTR No. 370045556981
Credited to XXXXXX2796

Page 9 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 28, 2023 Paid to SUBHASH CHANDER DEBIT ₹10

08:10 PM Transaction ID T2311282010506673259824
UTR No. 333216598728
Paid by XXXXXX2796

Nov 28, 2023 Received from 👑🅿🅰 ND€¥ 🚬👑 CREDIT ₹10

08:05 PM Transaction ID T2311282005208555242731
UTR No. 369821834229
Credited to XXXXXX2796

Nov 27, 2023 Paid to AMIT KUMAR S O KANWAL KUMAR DEBIT ₹20
08:33 PM Transaction ID T2311272033260746484037
UTR No. 333179751565
Paid by XXXXXX2796

Nov 27, 2023 Paid to ANIKET DEBIT ₹12

01:36 PM Transaction ID T2311271335573841107635
UTR No. 333197407464
Paid by XXXXXX2796

Nov 26, 2023 Paid to Saini Misthan Bandar DEBIT ₹60

08:30 PM Transaction ID T2311262030185369790551
UTR No. 333065445669
Paid by XXXXXX2796

Nov 26, 2023 Paid to Chahar Energy Point DEBIT ₹110

07:53 PM Transaction ID T2311261953311665365457
UTR No. 333010459475
Paid by XXXXXX2796

Nov 26, 2023 Paid to PREETAM PREETAM DEBIT ₹70

07:49 PM Transaction ID T2311261948569508039285
UTR No. 333022230463
Paid by XXXXXX2796

Nov 26, 2023 Received from Manoj Kumar Jangra CREDIT ₹200
07:37 PM Transaction ID T2311261937317283238633
UTR No. 369646541494
Credited to XXXXXX2796

Page 10 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 26, 2023 Paid to Rmn Hr DEBIT ₹200

05:47 PM Transaction ID T2311261747300059293864
UTR No. 369653519401
Paid by XXXXXX2796

Nov 26, 2023 Paid to Synergy Petrocity Adhoc DEBIT ₹110

01:04 PM Transaction ID T2311261304446940853117
UTR No. 333070613567
Paid by XXXXXX2796

Nov 25, 2023 Paid to SHARVAN DEBIT ₹100

10:04 PM Transaction ID T2311252204406392795213
UTR No. 369510458719
Paid by XXXXXX2796

Nov 25, 2023 Paid to Rmn Hr DEBIT ₹200

05:52 PM Transaction ID T2311251752003654552673
UTR No. 369506608668
Paid by XXXXXX2796

Nov 25, 2023 Paid to SANJAY DEBIT ₹15

05:41 PM Transaction ID T2311251741469860853132
UTR No. 332972514993
Paid by XXXXXX2796

Nov 25, 2023 Paid to Nagpal Soda Shop DEBIT ₹20

03:10 PM Transaction ID T2311251510513070033064
UTR No. 369560370657
Paid by XXXXXX2796

Nov 24, 2023 Paid to RAHUL DEBIT ₹40

09:24 PM Transaction ID T2311242124510888462583
UTR No. 332809305222
Paid by XXXXXX2796

Nov 24, 2023 Paid to Mr RAM JIYAWAN DEBIT ₹80

09:14 PM Transaction ID T2311242114078397029001
UTR No. 332885095118
Paid by XXXXXX2796

Page 11 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 24, 2023 Paid to DHARAM PAL DEBIT ₹70

07:50 PM Transaction ID T2311241950475672125846
UTR No. 332818065248
Paid by XXXXXX2796

Nov 24, 2023 Received from User CREDIT ₹230

05:43 PM Transaction ID T2311241743115950042955
UTR No. 369469169567
Credited to XXXXXX2796

Nov 23, 2023 Paid to DEEPAK DEBIT ₹10

09:02 PM Transaction ID T2311232102293740031335
UTR No. 332710644494
Paid by XXXXXX2796

Nov 23, 2023 Paid to Synergy Petrocity Adhoc DEBIT ₹90

08:06 PM Transaction ID T2311232006163572977187
UTR No. 332720173589
Paid by XXXXXX2796

Nov 23, 2023 Paid to JASVIR DEBIT ₹100

06:43 PM Transaction ID T2311231843281311564248
UTR No. 332764947340
Paid by XXXXXX2796

Nov 23, 2023 Paid to Rmn Hr DEBIT ₹900

05:48 PM Transaction ID T2311231747379818414000
UTR No. 369370237568
Paid by XXXXXX2796

Nov 23, 2023 Paid to SHYAM KIRIYANA STORE DEBIT ₹500

03:46 PM Transaction ID T2311231546012782795664
UTR No. 369328609313
Paid by XXXXXX2796

Nov 23, 2023 Paid to MUKESH SHARMA DEBIT ₹30

03:43 PM Transaction ID T2311231543493424704996
UTR No. 332731329945
Paid by XXXXXX2796

Page 12 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 23, 2023 Paid to MUKESH SHARMA DEBIT ₹50

03:43 PM Transaction ID T2311231543216172774429
UTR No. 332718440971
Paid by XXXXXX2796

Nov 23, 2023 Paid to Vikram DEBIT ₹300

03:35 PM Transaction ID T2311231534583993392148
UTR No. 332777942986
Paid by XXXXXX2796

Nov 23, 2023 Paid to LAKSHMAN DEBIT ₹10

02:55 PM Transaction ID T2311231455351205488244
UTR No. 332756195557
Paid by XXXXXX2796

Nov 21, 2023 Paid to SANDEEP KUMAR SO OMPARKASH VPO KHANAK DEBIT ₹10
07:07 PM Transaction ID T2311211907259319674379
UTR No. 332569440244
Paid by XXXXXX2796

Nov 19, 2023 Paid to PAWAN S O RAM SARUP DEBIT ₹20

09:51 AM Transaction ID T2311190951364053323972
UTR No. 332300978564
Paid by XXXXXX2796

Nov 19, 2023 Paid to Rmn Hr DEBIT ₹50

09:40 AM Transaction ID T2311190940116440710796
UTR No. 368933455226
Paid by XXXXXX2796

Nov 19, 2023 Paid to Rmn Hr DEBIT ₹450

09:36 AM Transaction ID T2311190936046744628942
UTR No. 368932530686
Paid by XXXXXX2796

Nov 19, 2023 Paid to ANKIT KUMAR MISHRA DEBIT ₹30

05:06 AM Transaction ID T2311190506228753510250
UTR No. 368950288557
Paid by XXXXXX2796

Page 13 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 19, 2023 Paid to SURAJ KUMAR PANDEY DEBIT ₹200

05:02 AM Transaction ID T2311190502525851378776
UTR No. 368950396138
Paid by XXXXXX2796

Nov 19, 2023 Paid to VIRENDRA SINGH DEBIT ₹100

04:22 AM Transaction ID T2311190422234729276196
UTR No. 368954433390
Paid by XXXXXX2796

Nov 18, 2023 Paid to SANJAY DEBIT ₹40

04:00 PM Transaction ID T2311181600205013619375
UTR No. 332218859731
Paid by XXXXXX2796

Nov 18, 2023 Paid to Vivek DEBIT ₹100

08:54 AM Transaction ID T2311180854389215172485
UTR No. 332275597501
Paid by XXXXXX2796

Nov 16, 2023 Paid to TOHIDUR RAHAMAN DEBIT ₹10

04:55 PM Transaction ID T2311161655295511797331
UTR No. 368666453441
Paid by XXXXXX2796

Nov 15, 2023 Paid to Ravi Prakash DEBIT ₹120

10:14 PM Transaction ID T2311152214163403465204
UTR No. 368566477521
Paid by XXXXXX2796

Nov 14, 2023 Paid to Rmn Hr DEBIT ₹400

10:48 PM Transaction ID T2311142248084208803237
UTR No. 331872027408
Paid by XXXXXX2796

Nov 14, 2023 Paid to HEMANT S/O JAI PARKASH DEBIT ₹300
10:01 PM Transaction ID T2311142201547225870823
UTR No. 331871493231
Paid by XXXXXX2796

Page 14 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 14, 2023 Received from Manoj Kumar Jangra CREDIT ₹400
09:54 PM Transaction ID T2311142154227731616710
UTR No. 368450724231
Credited to XXXXXX2796

Nov 14, 2023 Paid to DEEPAK DEBIT ₹7

08:43 PM Transaction ID T2311142043241637398031
UTR No. 331866840671
Paid by XXXXXX2796

Nov 14, 2023 Paid to Jeevansh Medical Hall DEBIT ₹90

07:56 PM Transaction ID T2311141956330798077409
UTR No. 368479842246
Paid by XXXXXX2796

Nov 14, 2023 Paid to PAWAN S O RAM SARUP DEBIT ₹70

05:12 PM Transaction ID T2311141711588351111143
UTR No. 331841468472
Paid by XXXXXX2796

Nov 14, 2023 Paid to SOURABH DEBIT ₹10

01:50 PM Transaction ID T2311141350320389554900
UTR No. 331802572098
Paid by XXXXXX2796

Nov 14, 2023 Paid to SOURABH DEBIT ₹108

01:49 PM Transaction ID T2311141349458407688394
UTR No. 331800182206
Paid by XXXXXX2796

Nov 14, 2023 Mobile recharged 9729454918 DEBIT ₹752

12:34 PM Transaction ID NX23111412344013361082631
UTR No. 368495596310
Jio Prepaid Reference ID 18894457796
Paid by XXXXXX2796

Page 15 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 14, 2023 Paid to Rmn Hr DEBIT ₹500

11:56 AM Transaction ID T2311141156087727413768
UTR No. 331803203067
Paid by XXXXXX2796

Nov 14, 2023 Paid to DARA RAM DEBIT ₹80

11:48 AM Transaction ID T2311141148280420270401
UTR No. 331874690110
Paid by XXXXXX2796

Nov 14, 2023 Paid to DEEPAK DEBIT ₹50

11:03 AM Transaction ID T2311141103331757701156
UTR No. 331849198676
Paid by XXXXXX2796

Nov 14, 2023 Paid to DEEPAK DEBIT ₹150

11:02 AM Transaction ID T2311141102047855973446
UTR No. 331833897486
Paid by XXXXXX2796

Nov 14, 2023 Paid to Guru nanak bartan store DEBIT ₹1,050
10:37 AM Transaction ID T2311141037110256839572
UTR No. 331851230273
Paid by XXXXXX2796

Nov 14, 2023 Paid to Hi tech Mobile Gallery DEBIT ₹300

10:18 AM Transaction ID T2311141017583106539397
UTR No. 331884265074
Paid by XXXXXX2796

Nov 14, 2023 Paid to HARI OM DEBIT ₹1,000

09:47 AM Transaction ID T2311140947369606592980
UTR No. 331843454785
Paid by XXXXXX2796

Nov 14, 2023 Paid to SHYAM KIRIYANA STORE DEBIT ₹660

09:41 AM Transaction ID T2311140941011133081059
UTR No. 368430809707
Paid by XXXXXX2796

Page 16 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 14, 2023 Paid to DEEPAK DEBIT ₹100

09:38 AM Transaction ID T2311140938157692440831
UTR No. 331843498710
Paid by XXXXXX2796

Nov 14, 2023 Received from ******2979 CREDIT ₹3,000

09:28 AM Transaction ID T2311140928418553179884
UTR No. 368414753131
Credited to XXXXXX2796

Nov 14, 2023 Received from ******2979 CREDIT ₹2,000

09:22 AM Transaction ID T2311140922091511758129
UTR No. 368403608385
Credited to XXXXXX2796

Nov 13, 2023 Paid to Rmn Hr DEBIT ₹360

06:48 PM Transaction ID T2311131848109982109508
UTR No. 331743362892
Paid by XXXXXX2796

Nov 13, 2023 Received from ******4766 CREDIT ₹300

06:41 PM Transaction ID T2311131841510329875129
UTR No. 331713198224
Credited to XXXXXX2796

Nov 13, 2023 Paid to DAVENDER Kiryana store DEBIT ₹50

12:10 PM Transaction ID T2311131210078163326236
UTR No. 368351706956
Paid by XXXXXX2796

Nov 13, 2023 Paid to For Neeraj Fuel Centre DEBIT ₹160
10:38 AM Transaction ID T2311131038246594549175
UTR No. 331784586440
Paid by XXXXXX2796

Nov 12, 2023 Paid to Hisar bakery DEBIT ₹240

05:43 PM Transaction ID T2311121743399723347966
UTR No. 368270130808
Paid by XXXXXX2796

Page 17 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 12, 2023 Paid to Santosh DEBIT ₹500

04:41 PM Transaction ID T2311121641484112309509
UTR No. 331653628699
Paid by XXXXXX2796

Nov 12, 2023 Paid to RAMESH KUMAR SO SH NATHU RAM DEBIT ₹500
10:21 AM Transaction ID T2311121021249253331338
UTR No. 331694797598
Paid by XXXXXX2796

Nov 12, 2023 Paid to Shree Ram Restaurant DEBIT ₹60

02:46 AM Transaction ID T2311120246549257441279
UTR No. 368229239445
Paid by XXXXXX2796

Nov 12, 2023 Paid to Rmn Hr DEBIT ₹500

02:15 AM Transaction ID T2311120215317827827007
UTR No. 331652245428
Paid by XXXXXX2796

Nov 11, 2023 Paid to Aarif muradabadi chiken cornee DEBIT ₹60
10:23 PM Transaction ID T2311112223079920091037
UTR No. 368156001106
Paid by XXXXXX2796

Nov 11, 2023 Paid to DEEPAK BABBAR DEBIT ₹40

09:55 PM Transaction ID T2311112155299218494678
UTR No. 331504024404
Paid by XXXXXX2796

Nov 11, 2023 Paid to SHAMBHU CONF DEBIT ₹40

09:34 PM Transaction ID T2311112134547644274964
UTR No. 368170067732
Paid by XXXXXX2796

Nov 11, 2023 Paid to Mr RAM JIYAWAN DEBIT ₹80

09:32 PM Transaction ID T2311112132376658284033
UTR No. 331537858144
Paid by XXXXXX2796

Page 18 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 11, 2023 Paid to Mr KRISHAN KUMAR MEHTA DEBIT ₹30

09:08 PM Transaction ID T2311112108043737698320
UTR No. 331552797268
Paid by XXXXXX2796

Nov 11, 2023 Paid to PAWAN S O RAM SARUP DEBIT ₹160

06:12 PM Transaction ID T2311111812054355570136
UTR No. 331598608324
Paid by XXXXXX2796

Nov 11, 2023 Paid to PARDEEP MITTAL DEBIT ₹100

05:48 PM Transaction ID T2311111748207061880629
UTR No. 331527066801
Paid by XXXXXX2796

Nov 11, 2023 Paid to ASHISH SO RAJ KUMAR DEBIT ₹30

05:34 PM Transaction ID T2311111733271619420679
UTR No. 331533312052
Paid by XXXXXX2796

Nov 11, 2023 Paid to Bala ji namkeen DEBIT ₹30

05:31 PM Transaction ID T2311111731275495365840
UTR No. 368133290547
Paid by XXXXXX2796

Nov 11, 2023 Paid to Ravi Ravi DEBIT ₹20

05:23 PM Transaction ID T2311111722577389603665
UTR No. 368142869801
Paid by XXXXXX2796

Nov 11, 2023 Paid to Bishnoi mishthan Bhandar DEBIT ₹60

03:42 PM Transaction ID T2311111542338244549031
UTR No. 368119700538
Paid by XXXXXX2796

Nov 11, 2023 Paid to Yuvraj kisan Sewa Kender DEBIT ₹195
03:36 PM Transaction ID T2311111536291839874378
UTR No. 368163843177
Paid by XXXXXX2796

Page 19 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 11, 2023 Paid to AJAY DEBIT ₹50

01:58 PM Transaction ID T2311111358046568284304
UTR No. 331598278762
Paid by XXXXXX2796

Nov 11, 2023 Paid to Mr RAM JIYAWAN DEBIT ₹40

12:04 AM Transaction ID T2311110004117000063703
UTR No. 331597376409
Paid by XXXXXX2796

Nov 11, 2023 Paid to DINESH TEA STALL DEBIT ₹35

12:03 AM Transaction ID T2311110003007426872848
UTR No. 368187215816
Paid by XXXXXX2796

Nov 10, 2023 Paid to RADHA SWAMI TEA STALL DEBIT ₹100
11:56 PM Transaction ID T2311102356257197698486
UTR No. 368067631727
Paid by XXXXXX2796

Nov 10, 2023 Paid to SUSHIL DEBIT ₹50

11:34 PM Transaction ID T2311102334120169383254
UTR No. 331492966329
Paid by XXXXXX2796

Nov 10, 2023 Paid to Kanha Ji DEBIT ₹70

10:09 PM Transaction ID T2311102209495749493555
UTR No. 331409296652
Paid by XXXXXX2796

Nov 10, 2023 Paid to AJAY SHARMA S O ASHA RAM DEBIT ₹30
10:06 PM Transaction ID T2311102206330436104105
UTR No. 331415062963
Paid by XXXXXX2796

Nov 10, 2023 Paid to DEEPAK DEBIT ₹40

08:36 PM Transaction ID T2311102036512952111481
UTR No. 331477464075
Paid by XXXXXX2796

Page 20 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 10, 2023 Paid to Banarsi jalebi DEBIT ₹30

08:30 PM Transaction ID T2311102030125069759882
UTR No. 368034639477
Paid by XXXXXX2796

Nov 10, 2023 Paid to SHYAM KIRIYANA STORE DEBIT ₹20

05:47 PM Transaction ID T2311101747419174863903
UTR No. 368061579651
Paid by XXXXXX2796

Nov 10, 2023 Paid to LOVE KUSH DEBIT ₹60

10:50 AM Transaction ID T2311101050338987406869
UTR No. 331436101818
Paid by XXXXXX2796

Nov 10, 2023 Received from 👑🅿🅰 🚬👑

ND€¥ CREDIT ₹50
10:43 AM Transaction ID T2311101043197228632734
UTR No. 368088650908
Credited to XXXXXX2796

Nov 10, 2023 Paid to DEEPAK DEBIT ₹155

10:18 AM Transaction ID T2311101018344618856631
UTR No. 331443859170
Paid by XXXXXX2796

Nov 10, 2023 Paid to Jitender . DEBIT ₹400

09:49 AM Transaction ID T2311100949246069675502
UTR No. 331492056574
Paid by XXXXXX2796

Nov 10, 2023 Paid to Rmn Hr DEBIT ₹480

02:14 AM Transaction ID T2311100213436473243893
UTR No. 331438977158
Paid by XXXXXX2796

Nov 09, 2023 Paid to ANAND SHARMA DEBIT ₹800

07:48 PM Transaction ID T2311091948477371152986
UTR No. 331332175912
Paid by XXXXXX2796

Page 21 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 09, 2023 Paid to DEEPAK DEEPKA DEBIT ₹34

03:52 PM Transaction ID T2311091552107835383803
UTR No. 331387397327
Paid by XXXXXX2796

Nov 09, 2023 Paid to ASHOK DEBIT ₹100

02:15 PM Transaction ID T2311091415487936703088
UTR No. 331383292828
Paid by XXXXXX2796

Nov 09, 2023 Paid to Shiv Shankar Fruits And Dept. Store DEBIT ₹5
01:56 PM Transaction ID T2311091356142998768008
UTR No. 331396281415
Paid by XXXXXX2796

Nov 09, 2023 Paid to Shiv Shankar Fruits And Dept. Store DEBIT ₹45
01:55 PM Transaction ID T2311091355288582073155
UTR No. 367965212291
Paid by XXXXXX2796

Nov 09, 2023 Paid to Rmn Hr DEBIT ₹480

01:43 PM Transaction ID T2311091343226348975836
UTR No. 331335984475
Paid by XXXXXX2796

Nov 09, 2023 Paid to AJEET SINGH S/O NEKI RAM DEBIT ₹40
01:37 PM Transaction ID T2311091337300558086250
UTR No. 331359339840
Paid by XXXXXX2796

Nov 09, 2023 Paid to PAWAN S O RAM SARUP DEBIT ₹36

12:51 PM Transaction ID T2311091251247390393792
UTR No. 331392959752
Paid by XXXXXX2796

Nov 09, 2023 Paid to LOK NATH HEM RAJ DEBIT ₹195
12:26 PM Transaction ID T2311091226450998768338
UTR No. 331340024851
Paid by XXXXXX2796

Page 22 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 09, 2023 Paid to HARI OM DEBIT ₹500

12:13 PM Transaction ID T2311091213410951677804
UTR No. 331326423894
Paid by XXXXXX2796

Nov 09, 2023 Paid to Vivek DEBIT ₹150

09:51 AM Transaction ID T2311090950254567562965
UTR No. 331366249430
Paid by XXXXXX2796

Nov 08, 2023 Paid to DEEPAK DEBIT ₹50

07:49 PM Transaction ID T2311081949056047759621
UTR No. 331216314226
Paid by XXXXXX2796

Nov 08, 2023 Paid to DEEPAK DEEPKA DEBIT ₹55

04:50 PM Transaction ID T2311081650302835383264
UTR No. 331243363412
Paid by XXXXXX2796

Nov 08, 2023 Paid to PAWAN S O RAM SARUP DEBIT ₹80

04:27 PM Transaction ID T2311081627160850773494
UTR No. 331217432134
Paid by XXXXXX2796

Nov 08, 2023 Paid to LOVE KUSH DEBIT ₹320

04:19 PM Transaction ID T2311081619533197280480
UTR No. 331204742169
Paid by XXXXXX2796

Nov 08, 2023 Paid to Rmn Hr DEBIT ₹500

04:10 PM Transaction ID T2311081610136189088667
UTR No. 331220984690
Paid by XXXXXX2796

Nov 08, 2023 Paid to Rmn Hr DEBIT ₹480

04:05 PM Transaction ID T2311081604566462508691
UTR No. 331237804650
Paid by XXXXXX2796

Page 23 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 08, 2023 Paid to DARA RAM DEBIT ₹50

04:03 PM Transaction ID T2311081603310998082660
UTR No. 331222276321
Paid by XXXXXX2796

Nov 08, 2023 Paid to AMIT KUMAR DEBIT ₹80

03:35 PM Transaction ID T2311081534592429088125
UTR No. 331296505921
Paid by XXXXXX2796

Nov 08, 2023 Paid to Vivek DEBIT ₹100

03:26 PM Transaction ID T2311081526446958602568
UTR No. 331216348841
Paid by XXXXXX2796

Nov 08, 2023 Paid to Vivek DEBIT ₹120

11:46 AM Transaction ID T2311081145421069174177
UTR No. 331232882968
Paid by XXXXXX2796

Nov 08, 2023 Paid to PAWAN S O RAM SARUP DEBIT ₹28

10:38 AM Transaction ID T2311081038054054107807
UTR No. 331214194382
Paid by XXXXXX2796

Nov 08, 2023 Paid to PAWAN S O RAM SARUP DEBIT ₹60

10:37 AM Transaction ID T2311081037180625465689
UTR No. 331237627617
Paid by XXXXXX2796

Nov 07, 2023 Paid to DAVENDER Kiryana store DEBIT ₹20

05:18 PM Transaction ID T2311071718334267611639
UTR No. 331187991328
Paid by XXXXXX2796

Nov 07, 2023 Paid to DAVENDER Kiryana store DEBIT ₹20

01:01 PM Transaction ID T2311071301183435048853
UTR No. 367717115613
Paid by XXXXXX2796

Page 24 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 07, 2023 Paid to LOK NATH HEM RAJ DEBIT ₹190
11:57 AM Transaction ID T2311071157016851720984
UTR No. 331144027831
Paid by XXXXXX2796

Nov 07, 2023 Paid to Rmn Hr DEBIT ₹470

11:49 AM Transaction ID T2311071149325924889179
UTR No. 331197117794
Paid by XXXXXX2796

Nov 05, 2023 Paid to Rmn Hr DEBIT ₹200

08:57 PM Transaction ID T2311052057472590453141
UTR No. 330959762133
Paid by XXXXXX2796

Nov 05, 2023 Paid to AMIT S O RAGUBIR SINGH KHANAK DEBIT ₹100
07:30 PM Transaction ID T2311051929561783340350
UTR No. 330982023592
Paid by XXXXXX2796

Nov 03, 2023 Paid to Ajay Mama DEBIT ₹300

04:50 PM Transaction ID T2311031650326249178337
UTR No. 330712069465
Paid by XXXXXX2796

Nov 03, 2023 Paid to OM BIR SO SUBE SINGH DEBIT ₹500

04:41 PM Transaction ID T2311031641509256430987
UTR No. 330732736780
Paid by XXXXXX2796

Nov 03, 2023 Paid to PAWAN S O RAM SARUP DEBIT ₹236

03:45 PM Transaction ID T2311031545532019685873
UTR No. 330763542256
Paid by XXXXXX2796

Nov 03, 2023 Paid to LOK NATH HEM RAJ DEBIT ₹195
03:30 PM Transaction ID T2311031530342826021877
UTR No. 330740059209
Paid by XXXXXX2796

Page 25 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 03, 2023 Paid to Vikash Vikash DEBIT ₹250

03:23 PM Transaction ID T2311031522553103612511
UTR No. 330704390413
Paid by XXXXXX2796

Nov 03, 2023 Paid to DAVENDER Kiryana store DEBIT ₹40

12:41 PM Transaction ID T2311031241506601786710
UTR No. 367349470979
Paid by XXXXXX2796

Nov 03, 2023 Paid to DAVENDER Kiryana store DEBIT ₹80

11:14 AM Transaction ID T2311031114512108720168
UTR No. 367316861279
Paid by XXXXXX2796

Nov 02, 2023 Paid to Sardana Confectionery DEBIT ₹60

11:08 PM Transaction ID T2311022308124207895278
UTR No. 330600048211
Paid by XXXXXX2796

Nov 02, 2023 Paid to Prakash dahi bhalle DEBIT ₹110

10:50 PM Transaction ID T2311022250333046263205
UTR No. 330677289273
Paid by XXXXXX2796

Nov 02, 2023 Paid to Rmn Hr DEBIT ₹500

10:45 PM Transaction ID T2311022245360334500400
UTR No. 330650154445
Paid by XXXXXX2796

Nov 02, 2023 Received from User CREDIT ₹1,000

09:09 PM Transaction ID T2311022109237074963535
UTR No. 367273640506
Credited to XXXXXX2796

Nov 02, 2023 Paid to DEEPAK DEEPKA DEBIT ₹10

08:08 PM Transaction ID T2311022008462386053425
UTR No. 330680960834
Paid by XXXXXX2796

Page 26 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 02, 2023 Paid to HEMANT DEBIT ₹1,000

07:43 PM Transaction ID T2311021942581219352159
UTR No. 367281399564
Paid by XXXXXX2796

Nov 02, 2023 Paid to Bikaner misthan bhandar DEBIT ₹100

07:27 PM Transaction ID T2311021926552388375018
UTR No. 330623103681
Paid by XXXXXX2796

Nov 02, 2023 Paid to DAVENDER Kiryana store DEBIT ₹20

06:39 PM Transaction ID T2311021839395036878546
UTR No. 367245288076
Paid by XXXXXX2796

Nov 02, 2023 Paid to DEEPAK DEEPKA DEBIT ₹310

04:54 PM Transaction ID T2311021654195761679831
UTR No. 367294296763
Paid by XXXXXX2796

Nov 02, 2023 Paid to KIRAN WAGHMARE DEBIT ₹80

04:00 PM Transaction ID T2311021600407210876769
UTR No. 330692970469
Paid by XXXXXX2796

Nov 02, 2023 Mobile recharged 9729454918 DEBIT ₹62

03:57 PM Transaction ID NX23110215570623833513501
UTR No. 367268620428
Jio Prepaid Reference ID 18805091849
Paid by XXXXXX2796

Nov 01, 2023 Paid to HEMANT DEBIT ₹1,000

08:33 PM Transaction ID T2311012033215719676410
UTR No. 330591012583
Paid by XXXXXX2796

Page 27 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 01, 2023 Received from Naveen Budania CREDIT ₹1,000

08:21 PM Transaction ID T2311012021276649645670
UTR No. 330511704433
Credited to XXXXXX2796

Nov 01, 2023 Paid to LOK NATH HEM RAJ DEBIT ₹80
05:34 PM Transaction ID T2311011734305517640168
UTR No. 330525507840
Paid by XXXXXX2796

Nov 01, 2023 Paid to Amit medicos DEBIT ₹10

04:00 PM Transaction ID T2311011600478854481862
UTR No. 330553352638
Paid by XXXXXX2796

Oct 31, 2023 Received from ******7834 CREDIT ₹300

09:50 PM Transaction ID T2310312150348502200889
UTR No. 367004696794
Credited to XXXXXX2796

Oct 31, 2023 Paid to DEEPAK DEBIT ₹20

08:40 PM Transaction ID T2310312040488447417836
UTR No. 330417781850
Paid by XXXXXX2796

Oct 31, 2023 Paid to SOORAJ RAJBHAR SO SHAKHARAJ RAJBHA DEBIT ₹20
08:39 PM Transaction ID T2310312039213603808959
UTR No. 330447506612
Paid by XXXXXX2796

Oct 31, 2023 Paid to DEEPAK DEBIT ₹30

02:09 PM Transaction ID T2310311409522505186764
UTR No. 330429804083
Paid by XXXXXX2796

Oct 31, 2023 Paid to Rmn Hr DEBIT ₹450

12:27 PM Transaction ID T2310311227041053306039
UTR No. 330442615242
Paid by XXXXXX2796

Page 28 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 31, 2023 Received from sonu CREDIT ₹500

11:40 AM Transaction ID T2310311140285270466202
UTR No. 367091913959
Credited to XXXXXX2796

Oct 30, 2023 Paid to Rakesh DEBIT ₹40

02:44 PM Transaction ID T2310301444212771272263
UTR No. 330340913977
Paid by XXXXXX2796

Oct 29, 2023 Paid to Rakesh DEBIT ₹25

06:43 PM Transaction ID T2310291843427232054334
UTR No. 330293000250
Paid by XXXXXX2796

Oct 29, 2023 Paid to AMIT KUMAR S O KANWAL KUMAR DEBIT ₹20
05:33 PM Transaction ID T2310291733541491264901
UTR No. 330248271114
Paid by XXXXXX2796

Oct 29, 2023 Paid to Tsm DEBIT ₹470

05:28 PM Transaction ID T2310291728256635905385
UTR No. 330295929372
Paid by XXXXXX2796

Oct 28, 2023 Paid to AMIT KUMAR S O KANWAL KUMAR DEBIT ₹40
09:21 PM Transaction ID T2310282121046421264540
UTR No. 330121865161
Paid by XXXXXX2796

Oct 28, 2023 Paid to SUNIL DALIPSINGH DEBIT ₹500

08:52 PM Transaction ID T2310282052404048198409
UTR No. 366795599293
Paid by XXXXXX2796

Oct 28, 2023 Paid to ANIKET DEBIT ₹50

06:04 PM Transaction ID T2310281804166996847868
UTR No. 330128013619
Paid by XXXXXX2796

Page 29 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 28, 2023 Paid to ASHISH DEBIT ₹30

03:36 PM Transaction ID T2310281536312920469589
UTR No. 330103851753
Paid by XXXXXX2796

Oct 28, 2023 Paid to Tsm DEBIT ₹450

01:47 PM Transaction ID T2310281347043913093658
UTR No. 330166265429
Paid by XXXXXX2796

Oct 28, 2023 Received from Ajay Mama CREDIT ₹1

12:13 PM Transaction ID T2310281213267220397065
UTR No. 366747154735
Credited to XXXXXX2796

Oct 27, 2023 Paid to Rakesh DEBIT ₹5

07:17 PM Transaction ID T2310271917126852442135
UTR No. 330067959650
Paid by XXXXXX2796

Oct 27, 2023 Paid to For Neeraj Fuel Centre DEBIT ₹190
10:35 AM Transaction ID T2310271035232023687104
UTR No. 330064667380
Paid by XXXXXX2796

Oct 26, 2023 Paid to SACHIN DEBIT ₹500

06:28 PM Transaction ID T2310261828478529860516
UTR No. 329953180595
Paid by XXXXXX2796

Oct 26, 2023 Paid to Rakesh DEBIT ₹28

06:24 PM Transaction ID T2310261824056695073486
UTR No. 329922597873
Paid by XXXXXX2796

Oct 26, 2023 Paid to ANITA DEVI DEBIT ₹500

05:45 PM Transaction ID T2310261745222902052294
UTR No. 329992641445
Paid by XXXXXX2796

Page 30 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 26, 2023 Paid to ANITA DEVI DEBIT ₹1,000

05:38 PM Transaction ID T2310261738280737130199
UTR No. 329937698548
Paid by XXXXXX2796

Oct 26, 2023 Paid to SAGAR S O BIJENDER KHANAK DEBIT ₹2,000

04:48 PM Transaction ID T2310261648349926415281
UTR No. 329922685221
Paid by XXXXXX2796

Oct 26, 2023 Received from ******7283 CREDIT ₹5,000

04:33 PM Transaction ID T2310261633019771634863
UTR No. 366555143960
Credited to XXXXXX2796

Oct 25, 2023 Paid to Jagvir DEBIT ₹40

04:28 PM Transaction ID T2310251628133950131378
UTR No. 366498223266
Paid by XXXXXX2796

Oct 24, 2023 Paid to Rakesh DEBIT ₹10

06:46 PM Transaction ID T2310241846531141575506
UTR No. 329700840925
Paid by XXXXXX2796

Oct 24, 2023 Paid to Tsm DEBIT ₹450

05:39 PM Transaction ID T2310241738566528416134
UTR No. 329730483578
Paid by XXXXXX2796

Oct 23, 2023 Paid to KULWANT SINGH DEBIT ₹1

04:58 PM Transaction ID T2310231658410246914258
UTR No. 329609457625
Paid by XXXXXX2796

Oct 23, 2023 Paid to KULWANT SINGH DEBIT ₹1

04:57 PM Transaction ID T2310231657031863335202
UTR No. 366285703787
Paid by XXXXXX2796

Page 31 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 23, 2023 Mobile recharged 9465751386 DEBIT ₹10

04:54 PM Transaction ID NX23102316540422955403781
UTR No. 366242103350
BBPS Transaction ID PP013296RGAAPXK3ZUK1
Paid by XXXXXX2796

Oct 23, 2023 Received from ******6616 CREDIT ₹5

04:52 PM Transaction ID T2310231652069453087211
UTR No. 366268368160
Credited to XXXXXX2796

Oct 23, 2023 Paid to Tsm DEBIT ₹500

12:46 PM Transaction ID T2310231246428863409902
UTR No. 329655972823
Paid by XXXXXX2796

Oct 23, 2023 Paid to SONU DEBIT ₹500

12:43 PM Transaction ID T2310231243064357978566
UTR No. 329601581633
Paid by XXXXXX2796

Oct 22, 2023 Paid to Tsm DEBIT ₹500

07:54 PM Transaction ID T2310221953535204284822
UTR No. 329536851151
Paid by XXXXXX2796

Oct 22, 2023 Received from sonu CREDIT ₹500

07:50 PM Transaction ID T2310221950395866392846
UTR No. 366162734194
Credited to XXXXXX2796

Oct 22, 2023 Paid to ANKIT KUMAR DEBIT ₹14

07:17 PM Transaction ID T2310221916556492122279
UTR No. 366121452215
Paid by XXXXXX2796

Page 32 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 21, 2023 Paid to LOK NATH HEM RAJ DEBIT ₹100
10:29 AM Transaction ID T2310211029341284902554
UTR No. 329447905123
Paid by XXXXXX2796

Oct 20, 2023 Paid to ASHISH DEBIT ₹10

07:02 PM Transaction ID T2310201902044774902151
UTR No. 329383127227
Paid by XXXXXX2796

Oct 20, 2023 Paid to AMIT KUMAR S O KANWAL KUMAR DEBIT ₹95
06:56 PM Transaction ID T2310201856047861599644
UTR No. 329348123268
Paid by XXXXXX2796

Oct 20, 2023 Paid to Manvendra DEBIT ₹70

06:48 PM Transaction ID T2310201848425822906868
UTR No. 329394426781
Paid by XXXXXX2796

Oct 20, 2023 Paid to ASHISH DEBIT ₹20

05:39 PM Transaction ID T2310201739261001740356
UTR No. 329340393654
Paid by XXXXXX2796

Oct 20, 2023 Paid to Taleja Medicos DEBIT ₹130

05:30 PM Transaction ID T2310201730334283780845
UTR No. 329375636494
Paid by XXXXXX2796

Oct 20, 2023 Paid to Tsm DEBIT ₹500

05:17 PM Transaction ID T2310201716537593701743
UTR No. 329343032381
Paid by XXXXXX2796

Oct 20, 2023 Paid to LAKSHMAN GUPTA DEBIT ₹1,350

04:56 PM Transaction ID T2310201656378928564275
UTR No. 365970727302
Paid by XXXXXX2796

Page 33 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 20, 2023 Paid to ASHISH DEBIT ₹110

04:49 PM Transaction ID T2310201649128843322738
UTR No. 329320255092
Paid by XXXXXX2796

Oct 20, 2023 Paid to MANNU DEPARTMENT STORE DEBIT ₹830

04:31 PM Transaction ID T2310201631374519977415
UTR No. 365929947924
Paid by XXXXXX2796

Oct 20, 2023 Paid to Rakesh DEBIT ₹30

01:26 PM Transaction ID T2310201326203745970879
UTR No. 329393910645
Paid by XXXXXX2796

Oct 20, 2023 Paid to Rakesh DEBIT ₹100

01:24 PM Transaction ID T2310201324483502983345
UTR No. 329346400788
Paid by XXXXXX2796

Oct 20, 2023 Paid to Shan A Tosham Printing Press DEBIT ₹350
01:06 PM Transaction ID T2310201306189953944724
UTR No. 329366125045
Paid by XXXXXX2796

Oct 20, 2023 Paid to Tsm DEBIT ₹500

11:23 AM Transaction ID T2310201123181345782359
UTR No. 329392592788
Paid by XXXXXX2796

Oct 20, 2023 Paid to Rahul Jangra shop DEBIT ₹100

08:00 AM Transaction ID T2310200800161600451999
UTR No. 329306701466
Paid by XXXXXX2796

Page 34 of 34

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