Transaction Statement for 7742649634

22 May, 2024 - 22 May, 2025

Date Transaction Details Type Amount

May 21, 2025 Paid to NAVKAAR JEWELLERS DEBIT ₹50,000

01:15 PM Transaction ID T2505211315346574386379
UTR No. 912777545026
Paid by XXXXXX2263

May 21, 2025 Received from Mukesh Meena Amli Guru ji CREDIT ₹50,000
09:20 AM Transaction ID T2505210920473952992565
UTR No. 774905137954
Credited to XXXXXX2263

May 20, 2025 Paid to Manoj Chita DEBIT ₹13,500

07:18 PM Transaction ID T2505201918498826175102
UTR No. 658805919226
Paid by XXXXXX2263

May 20, 2025 Received from Vimal Meena Geroti CREDIT ₹13,500
06:31 PM Transaction ID T2505201830519183656252
UTR No. 098655748534
Credited to XXXXXX2263

May 20, 2025 Paid to Winzo Games DEBIT ₹50

10:32 AM Transaction ID T2505201032156582063025
UTR No. 485595549090
Paid by XXXXXX5661

May 19, 2025 Paid to Bhartraj Bhai DEBIT ₹9,000

05:00 PM Transaction ID T2505191700374111729366
UTR No. 768193318105
Paid by XXXXXX2263

May 19, 2025 Received from Bhartraj Bhai CREDIT ₹9,000

01:55 PM Transaction ID T2505191355304013349969
UTR No. 650325316863
Credited to XXXXXX2263

Page 1 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 19, 2025 Paid to Winzo Games DEBIT ₹20

10:35 AM Transaction ID T2505191035391556411353
UTR No. 040389239555
Paid by XXXXXX2263

May 19, 2025 Paid to Dhurv Singh DEBIT ₹306

10:22 AM Transaction ID T2505191022493710063591
UTR No. 823876596615
Paid by XXXXXX5661

May 15, 2025 Paid to Mukesh kirana GENERAL STORE DEBIT ₹300
09:44 AM Transaction ID T2505150944168443312255
UTR No. 982256035122
Paid by XXXXXX2263

May 14, 2025 Mobile recharged 9549174580 DEBIT ₹299

10:19 PM Transaction ID NB25051422190766742984272
UTR No. 607354946229
Airtel Prepaid Reference ID 1202399350
Paid by XXXXXX2263

May 14, 2025 Paid to Choudhary medical DEBIT ₹90

03:10 PM Transaction ID T2505141510018873532705
UTR No. 666223769264
Paid by XXXXXX2263

May 14, 2025 Paid to Hem chand Suwalka DEBIT ₹1,600

10:19 AM Transaction ID T2505141019301875636997
UTR No. 215676463990
Paid by XXXXXX2263

May 14, 2025 Paid to NEHA READYMADE AND F DEBIT ₹1,800

10:14 AM Transaction ID T2505141013599496438360
UTR No. 413646536960
Paid by XXXXXX2263

Page 2 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 13, 2025 Paid to Mukesh Bhai DEBIT ₹1,000

03:48 PM Transaction ID T2505131548336044860741
UTR No. 491876649102
Paid by XXXXXX2263

May 13, 2025 Received from Radheshyam G CREDIT ₹5,000

12:08 PM Transaction ID T2505131208063258912686
UTR No. 537496466471
Credited to XXXXXX2263

May 12, 2025 Paid to KANHAIYALALSAHUSOLAT DEBIT ₹1,000

11:23 AM Transaction ID T2505121123039409890253
UTR No. 750577660521
Paid by XXXXXX2263

May 11, 2025 Mobile recharged 9376989846 DEBIT ₹349

07:57 AM Transaction ID NB25051107575157192734422
UTR No. 845322275325
Airtel Prepaid Reference ID 169686919
Paid by XXXXXX2263

May 09, 2025 Paid to Jain fancy Store DEBIT ₹60

05:32 PM Transaction ID T2505091732105396964724
UTR No. 802453109348
Paid by XXXXXX2263

May 09, 2025 Paid to Jain fancy Store DEBIT ₹80

05:26 PM Transaction ID T2505091726558385992000
UTR No. 408551755164
Paid by XXXXXX2263

May 09, 2025 Received from Hansraj G Meena Datunda CREDIT ₹5,000
12:08 PM Transaction ID T2505091208171541684357
UTR No. 549196232755
Credited to XXXXXX2263

Page 3 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 06, 2025 Paid to Hansraj G Meena Datunda DEBIT ₹5,000

04:52 PM Transaction ID T2505061652394975102413
UTR No. 017061906049
Paid by XXXXXX2263

May 06, 2025 Received from Ramesh Kumar Bairwa Dooni Pantr CREDIT ₹9,000
09:56 AM Transaction ID T2505060956010305789628
UTR No. 472582890214
Credited to XXXXXX2263

May 05, 2025 Paid to VINOD KUMAR MEENA DEBIT ₹400

06:19 PM Transaction ID T2505051819510713612909
UTR No. 782284220695
Paid by XXXXXX2263

May 05, 2025 Paid to DEEPAK KUMAR DEBIT ₹75

03:29 PM Transaction ID T2505051529318253219583
UTR No. 375819037387
Paid by XXXXXX2263

May 05, 2025 Paid to DEEPAK KUMAR DEBIT ₹127

03:27 PM Transaction ID T2505051527220174666469
UTR No. 422245144986
Paid by XXXXXX2263

May 05, 2025 Paid to MANGAL PETRO CENTRE DEBIT ₹330

09:11 AM Transaction ID T2505050911531139112047
UTR No. 628493387259
Paid by XXXXXX2263

May 05, 2025 Received from Surinder Meena Nayagaov CREDIT ₹1,200
09:08 AM Transaction ID T2505050908525168110049
UTR No. 055915837934
Credited to XXXXXX2263

May 04, 2025 Paid to Hansraj G Meena Datunda DEBIT ₹1,000

03:19 PM Transaction ID T2505041519178415118196
UTR No. 779789759223
Paid by XXXXXX2263

Page 4 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 04, 2025 Paid to Hansraj G Meena Datunda DEBIT ₹8,000

03:16 PM Transaction ID T2505041516355720787348
UTR No. 789682357409
Paid by XXXXXX2263

May 04, 2025 Paid to Ladu Meena DEBIT ₹2,600

11:23 AM Transaction ID T2505041123152550201986
UTR No. 589471083462
Paid by XXXXXX2263

May 04, 2025 Received from Ramesh Kumar Bairwa Dooni Pantr CREDIT ₹2,000
10:54 AM Transaction ID T2505041054202994341043
UTR No. 747180476283
Credited to XXXXXX2263

May 03, 2025 Paid to Mukesh kumawat DEBIT ₹450

03:33 PM Transaction ID T2505031533315168253138
UTR No. 136935425372
Paid by XXXXXX2263

May 03, 2025 Paid to NEHA READYMADE AND F DEBIT ₹4,500

12:30 PM Transaction ID T2505031230030145073893
UTR No. 759246088237
Paid by XXXXXX2263

May 03, 2025 Paid to NEHA READYMADE AND F DEBIT ₹250

11:43 AM Transaction ID T2505031143124027041945
UTR No. 482458375892
Paid by XXXXXX2263

May 02, 2025 Paid to Thahir Bharni Betri DEBIT ₹300

12:37 PM Transaction ID T2505021237363303179238
UTR No. 818712968155
Paid by XXXXXX2263

May 02, 2025 Paid to Mukesh G Nayak Rajguru Chan DEBIT ₹5,000
11:10 AM Transaction ID T2505021110556751363847
UTR No. 472436728771
Paid by XXXXXX2263

Page 5 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 02, 2025 Paid to RAMLAXMAN SHARMA DEBIT ₹60

10:33 AM Transaction ID T2505021033247189484927
UTR No. 448209232526
Paid by XXXXXX2263

May 02, 2025 Loan Installment Paid 6145023 DEBIT ₹14,950

06:57 AM Transaction ID NX25050206572187525314161
UTR No. 791085417772
Bharat Connect Transaction ID PP115122BX4SO0JBR674
Paid by XXXXXX2263

May 01, 2025 Received from Khushi ram Meena CREDIT ₹13,000
08:18 AM Transaction ID T2505010818285503313540
UTR No. 922107577745
Credited to XXXXXX2263

May 01, 2025 Paid to Nanda Ram DEBIT ₹20

07:50 AM Transaction ID T2505010750261801363324
UTR No. 834360855428
Paid by XXXXXX2263

Apr 30, 2025 Mobile recharged 7742649634 DEBIT ₹349

12:44 PM Transaction ID NX25043012442622329967781
UTR No. 882981114843
Airtel Prepaid Reference ID 1901153726
Paid by XXXXXX2263

Apr 30, 2025 Mobile recharged 6378346439 DEBIT ₹299

12:43 PM Transaction ID NX25043012433947686768261
UTR No. 302869168156
Jio Prepaid Reference ID 22917895454
Paid by XXXXXX2263

Apr 28, 2025 Paid to MAHENDRA DEBIT ₹60

04:25 PM Transaction ID T2504281625456770734457
UTR No. 479915903234
Paid by XXXXXX2263

Page 6 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 28, 2025 Paid to Mukesh kirana GENERAL STORE DEBIT ₹150
04:11 PM Transaction ID T2504281611314751323007
UTR No. 905052413813
Paid by XXXXXX2263

Apr 28, 2025 Paid to JAIN MEDICAL STORE DEBIT ₹180

03:57 PM Transaction ID T2504281557240698455666
UTR No. 517419652762
Paid by XXXXXX2263

Apr 28, 2025 Paid to SUNIL KUMAR JAIN DEBIT ₹40

03:55 PM Transaction ID T2504281555073295683136
UTR No. 586271121592
Paid by XXXXXX2263

Apr 28, 2025 Paid to Vijesh Kumawat DEBIT ₹50

03:51 PM Transaction ID T2504281551500992701780
UTR No. 789017921207
Paid by XXXXXX2263

Apr 27, 2025 Paid to NANDA LAL MEENA DEBIT ₹3,000

05:21 PM Transaction ID T2504271721380218867998
UTR No. 915694057197
Paid by XXXXXX2263

Apr 27, 2025 Received from Ramratan Meena CREDIT ₹4,000

05:19 PM Transaction ID T2504271719476577135658
UTR No. 588937325627
Credited to XXXXXX2263

Apr 27, 2025 Paid to NANDA LAL MEENA DEBIT ₹7,000

05:10 PM Transaction ID T2504271710454021876604
UTR No. 337304101895
Paid by XXXXXX2263

Apr 27, 2025 Paid to SONA DEVI DEBIT ₹500

12:28 PM Transaction ID T2504271228212020828225
UTR No. 188635382939
Paid by XXXXXX2263

Page 7 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 26, 2025 Paid to Balaji juice centre and colddrink DEBIT ₹150
06:41 PM Transaction ID T2504261841347571757490
UTR No. 162969625679
Paid by XXXXXX2263

Apr 26, 2025 Paid to MOTISHANKAR WASERMAN DEBIT ₹50

06:30 PM Transaction ID T2504261830364996321582
UTR No. 486844858933
Paid by XXXXXX2263

Apr 26, 2025 Paid to Fornta devi DEBIT ₹90

06:28 PM Transaction ID T2504261828525150317943
UTR No. 414321479792
Paid by XXXXXX2263

Apr 26, 2025 Paid to Mukesh kirana store DEBIT ₹295

06:23 PM Transaction ID T2504261823178805330484
UTR No. 626144193203
Paid by XXXXXX2263

Apr 26, 2025 Paid to ABID ALI DEBIT ₹550

06:20 PM Transaction ID T2504261820430981663802
UTR No. 478290726652
Paid by XXXXXX2263

Apr 26, 2025 Paid to Guddu Fancy and General Store DEBIT ₹270
06:12 PM Transaction ID T2504261812120158467708
UTR No. 786734920906
Paid by XXXXXX2263

Apr 26, 2025 Paid to SATYA NARAYAN SUWALK DEBIT ₹800

06:04 PM Transaction ID T2504261804366915683494
UTR No. 224196397948
Paid by XXXXXX2263

Apr 26, 2025 Paid to Mahendra fruts DEBIT ₹90

09:50 AM Transaction ID T2504260950269299173837
UTR No. 194588849280
Paid by XXXXXX2263

Page 8 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 25, 2025 Paid to SUNIL KUMAR JAIN DEBIT ₹120

04:22 PM Transaction ID T2504251622376703080940
UTR No. 717601273929
Paid by XXXXXX2263

Apr 24, 2025 Paid to DEBIT ₹2,000

12:55 PM RADHA RAMAN FURNITURE MOBILE AND ELECTRONICS
Transaction ID T2504241255527714236543
UTR No. 810749250462
Paid by XXXXXX2263

Apr 24, 2025 Received from Naresh Meena CREDIT ₹1,000

10:02 AM Transaction ID T2504241002014342745303
UTR No. 497533306360
Credited to XXXXXX2263

Apr 23, 2025 Paid to Satyanarayan Meena DEBIT ₹70

12:44 PM Transaction ID T2504231244306101548409
UTR No. 577724985217
Paid by XXXXXX2263

Apr 22, 2025 Paid to Khushi ram Meena DEBIT ₹14,000

02:16 PM Transaction ID T2504221416419147713877
UTR No. 199251908359
Paid by XXXXXX2263

Apr 22, 2025 Paid to Naresh Meena DEBIT ₹6,000

01:21 PM Transaction ID T2504221321334068925158
UTR No. 751096329101
Paid by XXXXXX2263

Apr 20, 2025 Paid to Ram Avtar Choudhary DEBIT ₹190

12:35 PM Transaction ID T2504201235029465293500
UTR No. 712601570815
Paid by XXXXXX2263

Page 9 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 19, 2025 Paid to Deen Dayal nama DEBIT ₹140

04:59 PM Transaction ID T2504191658578061299801
UTR No. 017242877871
Paid by XXXXXX2263

Apr 19, 2025 Received from ******7556 CREDIT ₹3,000

03:44 PM Transaction ID T2504191544059467584200
UTR No. 453288318019
Credited to XXXXXX2263

Apr 19, 2025 Received from Anchal Vj Sroli Moter CREDIT ₹20
11:08 AM Transaction ID T2504191108513912313144
UTR No. 088831500170
Credited to XXXXXX2263

Apr 18, 2025 Paid to Salim Chan Dhukan DEBIT ₹200

12:37 PM Transaction ID T2504181237511570315201
UTR No. 447545256539
Paid by XXXXXX2263

Apr 17, 2025 Mobile recharged 7414867794 DEBIT ₹26

06:16 PM Transaction ID NX25041718160420188908961
UTR No. 113431600493
Airtel Prepaid Reference ID 1608166826
Paid by XXXXXX2263

Apr 17, 2025 Paid to ABHISHEK BAIRAGI SO KAILASH BAIRAGI DEBIT ₹550
04:45 PM Transaction ID T2504171645103580820842
UTR No. 925899978939
Paid by XXXXXX2263

Apr 17, 2025 Paid to YASH PETROLEUM DEBIT ₹220

10:18 AM Transaction ID T2504171017587137075264
UTR No. 211203420603
Paid by XXXXXX2263

Page 10 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 16, 2025 Paid to Mansingh G Mahatma Gandhi School DEBIT ₹4,000
12:59 PM Transaction ID T2504161259179688602070
UTR No. 003356013009
Paid by XXXXXX2263

Apr 16, 2025 Paid to Mukesh G Nayak Rajguru Chan DEBIT ₹5,000
12:56 PM Transaction ID T2504161256300873586578
UTR No. 155171733467
Paid by XXXXXX2263

Apr 14, 2025 Paid to Amazon India DEBIT ₹339

02:01 PM Transaction ID T2504141401494949971925
UTR No. 003266565360
Paid by XXXXXX2263

Apr 14, 2025 Paid to Ram Avtar Choudhary DEBIT ₹200

12:31 PM Transaction ID T2504141231273123279000
UTR No. 405154563238
Paid by XXXXXX2263

Apr 12, 2025 Paid to RAM LAL KUMAWAT DEBIT ₹100

11:16 AM Transaction ID T2504121116351424623373
UTR No. 366986545999
Paid by XXXXXX2263

Apr 12, 2025 Paid to Ramkhiladi Meena DEBIT ₹8,600

07:19 AM Transaction ID T2504120719099436724305
UTR No. 600392412670
Paid by XXXXXX2263

Apr 11, 2025 Paid to Ram Avtar Choudhary DEBIT ₹200

01:46 PM Transaction ID T2504111346271130238843
UTR No. 977710205267
Paid by XXXXXX2263

Apr 11, 2025 Paid to Satyanarayan Meena DEBIT ₹6,900

07:57 AM Transaction ID T2504110757148220773203
UTR No. 661137590172
Paid by XXXXXX2263

Page 11 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 07, 2025 Paid to MY11CIRCLE DEBIT ₹50

01:37 PM Transaction ID T2504071337245470994107
UTR No. 723417685131
Paid by XXXXXX2263

Apr 06, 2025 Paid to Mukesh Bhai DEBIT ₹500

04:07 PM Transaction ID T2504061607535619311992
UTR No. 404138109453
Paid by XXXXXX2263

Apr 06, 2025 Paid to KHALIL AHMED SO MACCHU KHAN DEBIT ₹3,000
04:07 PM Transaction ID T2504061607143849511650
UTR No. 170915597198
Paid by XXXXXX2263

Apr 06, 2025 Received from Raja Ji Jalshina CREDIT ₹4,000

03:31 PM Transaction ID T2504061531234278743957
UTR No. 829639311558
Credited to XXXXXX2263

Apr 06, 2025 Paid to Mr. GIRRAJ PRASAD DEBIT ₹225

01:27 PM Transaction ID T2504061327280137748583
UTR No. 975931610291
Paid by XXXXXX2263

Apr 06, 2025 Paid to Mr. GIRRAJ PRASAD DEBIT ₹25

01:27 PM Transaction ID T2504061327018177164375
UTR No. 796212273665
Paid by XXXXXX2263

Apr 06, 2025 Paid to MR GIRRAJ PRASAD SHARMA DEBIT ₹1,450

12:55 PM Transaction ID T2504061255086871122466
UTR No. 031779482684
Paid by XXXXXX2263

Apr 06, 2025 Paid to YASH PETROLEUM DEBIT ₹320

11:58 AM Transaction ID T2504061158255227551741
UTR No. 139709571887
Paid by XXXXXX2263

Page 12 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 06, 2025 Paid to Babu Lal Meena DEBIT ₹40

06:15 AM Transaction ID T2504060615529099435626
UTR No. 033784627078
Paid by XXXXXX2263

Apr 05, 2025 Paid to Babu Dukan DEBIT ₹100

06:45 PM Transaction ID T2504051845043371697655
UTR No. 190896763337
Paid by XXXXXX2263

Apr 05, 2025 Paid to Ram Avtar Choudhary DEBIT ₹200

04:04 PM Transaction ID T2504051604417564292186
UTR No. 188132491727
Paid by XXXXXX2263

Apr 05, 2025 Paid to Mukesh Kumar Mehra DEBIT ₹220

02:56 PM Transaction ID T2504051456453476531682
UTR No. 850653681764
Paid by XXXXXX2263

Apr 05, 2025 Paid to AMIT KUMAR MUNDRA DEBIT ₹240

02:38 PM Transaction ID T2504051438242140607858
UTR No. 117550361410
Paid by XXXXXX2263

Apr 05, 2025 Paid to Mukesh kirana GENERAL STORE DEBIT ₹1,400
02:30 PM Transaction ID T2504051430069289577035
UTR No. 241602378160
Paid by XXXXXX2263

Apr 05, 2025 Paid to Goutam misthan bhandar DEBIT ₹100

11:31 AM Transaction ID T2504051131089975862517
UTR No. 584393239390
Paid by XXXXXX2263

Apr 04, 2025 Paid to Aakash Meena 🏨 Hotel DEBIT ₹100

07:47 PM Transaction ID T2504041947020634695643
UTR No. 645873942970
Paid by XXXXXX2263

Page 13 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 04, 2025 Paid to ABHISHEK BAIRAGI SO KAILASH BAIRAGI DEBIT ₹550
12:34 PM Transaction ID T2504041234234943271445
UTR No. 432381187608
Paid by XXXXXX2263

Apr 03, 2025 Paid to BADRINARAYAN SINGH DEBIT ₹480

06:19 PM Transaction ID T2504031819114596166068
UTR No. 020049153584
Paid by XXXXXX2263

Apr 03, 2025 Paid to Pardhan Chodhary Dooni DEBIT ₹450

06:07 PM Transaction ID T2504031807077086805137
UTR No. 550187329240
Paid by XXXXXX2263

Apr 02, 2025 Mobile recharged 7742649634 DEBIT ₹349

06:46 PM Transaction ID NX25040218455454589489311
UTR No. 620035448180
Airtel Prepaid Reference ID 250055921
Paid by XXXXXX2263

Apr 02, 2025 Loan Installment Paid RJJPDATW00328 DEBIT ₹4,545

12:44 PM Transaction ID NX25040212444229404711111
UTR No. 825937263276

Bharat Connect Transaction ID PP115092BX5MA0ZEM388

Paid by XXXXXX2263

Mar 31, 2025 Received from Ramsahay bairwa CREDIT ₹35,000

12:28 PM Transaction ID T2503311228457503170042
UTR No. 228020421126
Credited to XXXXXX2263

Mar 31, 2025 Received from ******3929 CREDIT ₹12,300

10:30 AM Transaction ID T2503311030360756775142
UTR No. 042023700058
Credited to XXXXXX2263

Page 14 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 30, 2025 Received from ******5295 CREDIT ₹25,000

04:54 PM Transaction ID T2503301654005966678243
UTR No. 459483046677
Credited to XXXXXX2263

Mar 30, 2025 Paid to Ram Avtar Choudhary DEBIT ₹200

12:32 PM Transaction ID T2503301232044112990437
UTR No. 633022739697
Paid by XXXXXX2263

Mar 30, 2025 Received from Khushi ram Meena CREDIT ₹500
12:30 PM Transaction ID T2503301230536396077436
UTR No. 250936470183
Credited to XXXXXX2263

Mar 29, 2025 Paid to Shiv Teanthous Tonk DEBIT ₹29,500

01:20 PM Transaction ID T2503291320413073912082
UTR No. 328271526994
Paid by XXXXXX2263

Mar 29, 2025 Received from Raja Ji Jalshina CREDIT ₹29,500

01:16 PM Transaction ID T2503291315564850702908
UTR No. 564875557406
Credited to XXXXXX2263

Mar 28, 2025 Paid to MUKESH KUMAR SEN DEBIT ₹40

02:16 PM Transaction ID T2503281416029027256307
UTR No. 074189337367
Paid by XXXXXX2263

Mar 27, 2025 Paid to Manoj Chita DEBIT ₹500

01:39 PM Transaction ID T2503271339275669225413
UTR No. 490855832233
Paid by XXXXXX2263

Mar 27, 2025 Received from Satyanarayan Meena CREDIT ₹500

01:38 PM Transaction ID T2503271338417607047378
UTR No. 305540438356
Credited to XXXXXX2263

Page 15 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 26, 2025 Mobile recharged 7742649634 DEBIT ₹49

06:53 PM Transaction ID NX25032618523285515066691
UTR No. 169075484466
Airtel Prepaid Reference ID 1078341030
Paid by XXXXXX2263

Mar 25, 2025 Paid to Durgesh Kumar Mishra DEBIT ₹99

11:53 AM Transaction ID T2503251153124783346809
UTR No. 215254370824
Paid by XXXXXX5661

Mar 23, 2025 Mobile recharged 7742649634 DEBIT ₹49

03:35 PM Transaction ID NX25032315354238154573441
UTR No. 511157684235
Airtel Prepaid Reference ID 19391201
Paid by XXXXXX2263

Mar 22, 2025 Paid to BETTER OPINIONS DEBIT ₹50

07:27 PM Transaction ID T2503221927436535427842
UTR No. 402587621638
Paid by XXXXXX5661

Mar 20, 2025 Paid to Thahir Bharni Betri DEBIT ₹100

11:21 AM Transaction ID T2503201120596512987924
UTR No. 286059544160
Paid by XXXXXX2263

Mar 19, 2025 Paid to Veer Tejaji Mobile Shop DEBIT ₹80
04:35 PM Transaction ID T2503191635299492060580
UTR No. 978728491805
Paid by XXXXXX2263

Mar 11, 2025 Paid to Naresh Meena DEBIT ₹200

07:07 PM Transaction ID T2503111906572067464560
UTR No. 759146867609
Paid by XXXXXX2263

Page 16 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 11, 2025 Received from ******7385 CREDIT ₹500

05:39 PM Transaction ID T2503111739053473696353
UTR No. 868440919332
Credited to XXXXXX2263

Mar 10, 2025 Paid to VINOD MEENA DEBIT ₹1,000

07:19 PM Transaction ID T2503101919124981449145
UTR No. 184042823828
Paid by XXXXXX2263

Mar 10, 2025 Received from danraj CREDIT ₹1,000

05:14 PM Transaction ID T2503101714029529566270
UTR No. 583396228606
Credited to XXXXXX2263

Mar 09, 2025 Paid to Ram Avtar Choudhary DEBIT ₹200

12:09 PM Transaction ID T2503091209549280603367
UTR No. 656219901654
Paid by XXXXXX2263

Mar 09, 2025 Received from Khushi ram Meena CREDIT ₹1,000
09:47 AM Transaction ID T2503090947400429129137
UTR No. 406645617595
Credited to XXXXXX2263

Mar 08, 2025 Paid to AMAZON SELLER SERVICES PRIVATE LIMITED DEBIT ₹899
08:50 AM Transaction ID T2503080850246537716186
UTR No. 736623124332
Paid by XXXXXX2263

Mar 05, 2025 Mobile recharged 7742649634 DEBIT ₹349

01:53 PM Transaction ID NX25030513534997887859741
UTR No. 710549996789
Airtel Prepaid Reference ID 1577048236
Paid by XXXXXX5661

Page 17 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 04, 2025 Received from Aryan Jain Bharni CREDIT ₹500
12:39 PM Transaction ID T2503041239195508169406
UTR No. 577957258100
Credited to XXXXXX2263

Mar 03, 2025 Paid to RAMDAYAL CHOUDHARY SO POKHAR LAL DEBIT ₹1,000
10:11 AM Transaction ID T2503031011258453396131
UTR No. 902091867431
Paid by XXXXXX2263

Mar 03, 2025 Paid to ABHISHEK BAIRAGI SO KAILASH BAIRAGI DEBIT ₹600
09:12 AM Transaction ID T2503030912498593969605
UTR No. 229355937590
Paid by XXXXXX2263

Mar 02, 2025 Paid to Mahespal Meena Amli DEBIT ₹500

08:47 AM Transaction ID T2503020847436277980705
UTR No. 634683184014
Paid by XXXXXX2263

Mar 01, 2025 Loan Installment Paid RJJPDATW00328 DEBIT ₹4,545

10:18 AM Transaction ID NX25030110173095508763441
UTR No. 090259676818

Bharat Connect Transaction ID PP115060BX7GY0SMC504

Paid by XXXXXX2263

Mar 01, 2025 Loan Installment Paid 6145023 DEBIT ₹14,950

10:15 AM Transaction ID NX25030110150175192374781
UTR No. 863230806427
Bharat Connect Transaction ID PP115060BX57Q0SH5450
Paid by XXXXXX2263

Feb 28, 2025 Mobile recharged 9649219634 DEBIT ₹189

07:18 AM Transaction ID NX25022807183310248270961
UTR No. 241566527569
Vi Prepaid Reference ID ONR2502280718170239
Paid by XXXXXX2263

Page 18 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 26, 2025 Paid to SONA DEVI DEBIT ₹500

01:05 PM Transaction ID T2502261305335043066778
UTR No. 562104887757
Paid by XXXXXX2263

Feb 26, 2025 Mobile recharged 7742649634 DEBIT ₹49

07:39 AM Transaction ID NX25022607394318108217911
UTR No. 186723608102
Airtel Prepaid Reference ID 448989699
Paid by XXXXXX2263

Feb 25, 2025 Mobile recharged 7742649634 DEBIT ₹49

06:56 PM Transaction ID NX25022518560778146191371
UTR No. 999110073004
Airtel Prepaid Reference ID 439341044
Paid by XXXXXX2263

Feb 25, 2025 Received from Rajesh CREDIT ₹100

10:23 AM Transaction ID T2502251023470768057861
UTR No. 190580077131
Credited to XXXXXX2263

Feb 23, 2025 Paid to Balram Meena DEBIT ₹500

06:13 PM Transaction ID T2502231813512600810910
UTR No. 346526368524
Paid by XXXXXX2263

Feb 23, 2025 Paid to Ram Avtar Choudhary DEBIT ₹200

03:37 PM Transaction ID T2502231537189823494873
UTR No. 984003254756
Paid by XXXXXX2263

Feb 23, 2025 Mobile recharged 7742649634 DEBIT ₹49

02:33 PM Transaction ID NX25022314332135271797491
UTR No. 915205084836
Airtel Prepaid Reference ID 387728466
Paid by XXXXXX2263

Page 19 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 23, 2025 Paid to LAXMAN SINGH BANJARA DEBIT ₹1,000

09:14 AM Transaction ID T2502230914216844167005
UTR No. 317302462129
Paid by XXXXXX2263

Feb 22, 2025 Paid to Radha Raman Dooni DEBIT ₹40,000

12:15 PM Transaction ID T2502221215267304088559
UTR No. 337139899976
Paid by XXXXXX2263

Feb 22, 2025 Received from Raja Ji Jalshina CREDIT ₹40,000

12:14 PM Transaction ID T2502221214098630515072
UTR No. 305422295254
Credited to XXXXXX2263

Feb 22, 2025 Mobile recharged 7742649634 DEBIT ₹49

08:14 AM Transaction ID NX25022208144658528097871
UTR No. 156765498082
Airtel Prepaid Reference ID 360977979
Paid by XXXXXX2263

Feb 21, 2025 Mobile recharged 7742649634 DEBIT ₹49

06:50 PM Transaction ID NX25022118502078847576251
UTR No. 300228858645
Airtel Prepaid Reference ID 352762056
Paid by XXXXXX2263

Feb 21, 2025 Paid to Ramesh Deire DEBIT ₹600

09:11 AM Transaction ID T2502210911270580097091
UTR No. 929181088719
Paid by XXXXXX2263

Feb 20, 2025 Paid to Balram Meena DEBIT ₹500

01:04 PM Transaction ID T2502201304191319557425
UTR No. 297081009867
Paid by XXXXXX2263

Page 20 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 20, 2025 Mobile recharged 7742649634 DEBIT ₹49

08:48 AM Transaction ID NX25022008482778461492011
UTR No. 063890541923
Airtel Prepaid Reference ID 322290634
Paid by XXXXXX2263

Feb 19, 2025 Mobile recharged 7742649634 DEBIT ₹49

08:25 PM Transaction ID NX25021920253461728097421
UTR No. 481707712166
Airtel Prepaid Reference ID 1243693473
Paid by XXXXXX2263

Feb 19, 2025 Paid to VIJAY KUMAR GARG DEBIT ₹15,750

02:04 PM Transaction ID T2502191404436360038573
UTR No. 772491533961
Paid by XXXXXX2263

Feb 19, 2025 Paid to Radheshyam DEBIT ₹160

10:55 AM Transaction ID T2502191055213928352449
UTR No. 651081280538
Paid by XXXXXX2263

Feb 19, 2025 Paid to Mahendra fruts DEBIT ₹160

10:49 AM Transaction ID T2502191049199678205932
UTR No. 195123415259
Paid by XXXXXX2263

Feb 19, 2025 Paid to PRADEEP KUMAR ASHISH KUMAR JAIN DEBIT ₹3,100
10:43 AM Transaction ID T2502191043415243789642
UTR No. 010572807448
Paid by XXXXXX2263

Feb 19, 2025 Received from ******0918 CREDIT ₹2,500

09:33 AM Transaction ID T2502190933446379312770
UTR No. 255606099044
Credited to XXXXXX2263

Page 21 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 19, 2025 Received from Bhartraj Bhai CREDIT ₹300

09:33 AM Transaction ID T2502190932591524375083
UTR No. 867500508677
Credited to XXXXXX2263

Feb 19, 2025 Received from Mahespal Meena Amli CREDIT ₹4,800
08:52 AM Transaction ID T2502190852520174120820
UTR No. 808459596441
Credited to XXXXXX2263

Feb 18, 2025 Paid to Balram Meena DEBIT ₹200

07:12 PM Transaction ID T2502181912457589489198
UTR No. 972707940739
Paid by XXXXXX2263

Feb 18, 2025 Paid to Thahir Bharni Betri DEBIT ₹1,000

02:57 PM Transaction ID T2502181457426601344630
UTR No. 784594463903
Paid by XXXXXX2263

Feb 17, 2025 Mobile recharged 7742649634 DEBIT ₹49

08:11 PM Transaction ID NX25021720110206496148381
UTR No. 785183437714
Airtel Prepaid Reference ID 276161522
Paid by XXXXXX2263

Feb 17, 2025 Paid to Radha Raman Dooni DEBIT ₹15,000

03:25 PM Transaction ID T2502171525292429494050
UTR No. 060148065787
Paid by XXXXXX2263

Feb 16, 2025 Mobile recharged 7742649634 DEBIT ₹77

07:41 PM Transaction ID NX25021619404851528108531
UTR No. 870763354651
Airtel Prepaid Reference ID 1170800994
Paid by XXXXXX2263

Page 22 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 16, 2025 Paid to NANDA LAL MEENA DEBIT ₹300

07:16 PM Transaction ID T2502161916524253083414
UTR No. 778981514971
Paid by XXXXXX2263

Feb 16, 2025 Received from Vimal Meena Geroti CREDIT ₹3,000
03:43 PM Transaction ID T2502161543534111828096
UTR No. 940421211309
Credited to XXXXXX2263

Feb 16, 2025 Received from Ramprkash Bhai CREDIT ₹3,000

03:37 PM Transaction ID T2502161537483426910274
UTR No. 066921735366
Credited to XXXXXX2263

Feb 16, 2025 Received from ******7355 CREDIT ₹2,000

09:39 AM Transaction ID T2502160939059155138314
UTR No. 018399877081
Credited to XXXXXX2263

Feb 16, 2025 Paid to LOKESH KUMAR MEENA S O PRBHU LAL DEBIT ₹10,000
09:31 AM Transaction ID T2502160931299355740430
UTR No. 164901743976
Paid by XXXXXX2263

Feb 15, 2025 Paid to Arpit Bhai Meena DEBIT ₹4,300

06:12 PM Transaction ID T2502151812456199191686
UTR No. 986165025032
Paid by XXXXXX2263

Feb 15, 2025 Paid to Hero Insurance Broker DEBIT ₹611

11:56 AM Transaction ID T2502151156425888679206
UTR No. 731010830330
Paid by XXXXXX2263

Feb 15, 2025 Paid to NANDA LAL MEENA DEBIT ₹6,000

10:03 AM Transaction ID T2502151003247597947681
UTR No. 364646301946
Paid by XXXXXX2263

Page 23 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 15, 2025 Received from Naresh Meena CREDIT ₹300

12:12 AM Transaction ID T2502150012235127197534
UTR No. 978208089622
Credited to XXXXXX2263

Feb 14, 2025 Received from Bhartraj Bhai CREDIT ₹1,000

11:49 PM Transaction ID T2502142349416161250454
UTR No. 696751032168
Credited to XXXXXX2263

Feb 14, 2025 Received from Naresh Meena CREDIT ₹400

09:59 PM Transaction ID T2502142159426863045382
UTR No. 392018103801
Credited to XXXXXX2263

Feb 14, 2025 Received from Muniram Meena CREDIT ₹1,000

09:35 PM Transaction ID T2502142135487895082329
UTR No. 280638250684
Credited to XXXXXX2263

Feb 14, 2025 Received from Tejpal Meena CREDIT ₹100

08:49 PM Transaction ID T2502142049112152967691
UTR No. 506975863041
Credited to XXXXXX2263

Feb 14, 2025 Paid to Aryan Jain Bharni DEBIT ₹1,850

08:00 PM Transaction ID T2502142000027908730078
UTR No. 937359233095
Paid by XXXXXX2263

Feb 14, 2025 Received from Hamraj Karigar Thli CREDIT ₹250
06:47 PM Transaction ID T2502141847210847897876
UTR No. 360851764389
Credited to XXXXXX2263

Feb 14, 2025 Received from Raja Ji Jalshina CREDIT ₹28,000

03:02 PM Transaction ID T2502141501545526750523
UTR No. 956700977359
Credited to XXXXXX2263

Page 24 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 14, 2025 Received from Balram Meena CREDIT ₹100

01:23 AM Transaction ID T2502140123351180318779
UTR No. 979918460730
Credited to XXXXXX2263

Feb 13, 2025 Paid to Kailash Genral Store DEBIT ₹220

06:09 PM Transaction ID T2502131809052257888468
UTR No. 705831495223
Paid by XXXXXX2263

Feb 13, 2025 Paid to AKSHARA TRADING COMP DEBIT ₹400

06:04 PM Transaction ID T2502131804129203336287
UTR No. 910544336703
Paid by XXXXXX2263

Feb 13, 2025 Paid to DEBIT ₹2,500

03:32 PM RADHA RAMAN FURNITURE MOBILE AND ELECTRONICS
Transaction ID T2502131532111416335801
UTR No. 320051331868
Paid by XXXXXX2263

Feb 13, 2025 Paid to Mahveer patal dona bandar DEBIT ₹1,500
03:17 PM Transaction ID T2502131517315058872462
UTR No. 042145708879
Paid by XXXXXX2263

Feb 13, 2025 Paid to Mukesh kirana store DEBIT ₹860

03:05 PM Transaction ID T2502131505116182417956
UTR No. 502994545627
Paid by XXXXXX2263

Feb 13, 2025 Received from Bhartraj Bhai CREDIT ₹5,000

02:58 PM Transaction ID T2502131458060926185228
UTR No. 667207223625
Credited to XXXXXX2263

Page 25 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 13, 2025 Paid to Naresh Meena DEBIT ₹2,500

12:32 PM Transaction ID T2502131232506290900842
UTR No. 782704376788
Paid by XXXXXX2263

Feb 13, 2025 Paid to Altaf Mohammad DEBIT ₹150

10:37 AM Transaction ID T2502131037142587881333
UTR No. 344509035193
Paid by XXXXXX2263

Feb 12, 2025 Paid to Vimal Bharwa Dooni DEBIT ₹2,475

05:08 PM Transaction ID T2502121708246841035723
UTR No. 523178502621
Paid by XXXXXX2263

Feb 12, 2025 Paid to NEHA READYMADE AND F DEBIT ₹2,200

02:50 PM Transaction ID T2502121450077267990082
UTR No. 899119874389
Paid by XXXXXX2263

Feb 12, 2025 Paid to Arpit Bhai Meena DEBIT ₹1,500

12:36 PM Transaction ID T2502121236235057258612
UTR No. 016969453715
Paid by XXXXXX2263

Feb 12, 2025 Received from Bhartraj Bhai CREDIT ₹5,000

08:49 AM Transaction ID T2502120849055465236750
UTR No. 386691140433
Credited to XXXXXX2263

Feb 12, 2025 Paid to MUKESH DEBIT ₹400

08:41 AM Transaction ID T2502120841028097068061
UTR No. 781317133691
Paid by XXXXXX2263

Feb 11, 2025 Paid to Naresh Meena DEBIT ₹600

03:49 PM Transaction ID T2502111549243625350169
UTR No. 614448786555
Paid by XXXXXX2263

Page 26 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 10, 2025 Received from ******0918 CREDIT ₹1,000

04:19 PM Transaction ID T2502101619262698739062
UTR No. 358870303290
Credited to XXXXXX2263

Feb 10, 2025 Paid to NANDA LAL MEENA DEBIT ₹5,000

04:17 PM Transaction ID T2502101617185386062869
UTR No. 865676029423
Paid by XXXXXX2263

Feb 10, 2025 Paid to NANDA LAL MEENA DEBIT ₹5,000

04:10 PM Transaction ID T2502101610499095396193
UTR No. 502192890344
Paid by XXXXXX2263

Feb 09, 2025 Paid to Shanti nath enterprise DEBIT ₹1,750

04:53 PM Transaction ID T2502091653342328540661
UTR No. 277678117302
Paid by XXXXXX2263

Feb 09, 2025 Paid to Dinesh Jin Sroli Moter DEBIT ₹2,800
01:25 PM Transaction ID T2502091325016407673490
UTR No. 068741802832
Paid by XXXXXX2263

Feb 09, 2025 Paid to Abhishek Jaat JCB DEBIT ₹2,200

01:15 PM Transaction ID T2502091315139807742495
UTR No. 198848086436
Paid by XXXXXX2263

Feb 07, 2025 Paid to VINOD KUMAR DEBIT ₹299

06:44 PM Transaction ID T2502071844500905067828
UTR No. 095825161936
Paid by XXXXXX2263

Feb 07, 2025 Paid to PURUSHOTTAM SHARMA DEBIT ₹20

04:31 PM Transaction ID T2502071631032594330635
UTR No. 796769976990
Paid by XXXXXX2263

Page 27 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 07, 2025 Received from Naresh Meena CREDIT ₹2,000

12:26 PM Transaction ID T2502071226184403152363
UTR No. 871450169526
Credited to XXXXXX2263

Feb 05, 2025 Received from Shivanshi CREDIT ₹50

03:56 PM Transaction ID T2502051556378490234244
UTR No. 351173457038
Credited to XXXXXX2263

Feb 05, 2025 Mobile recharged 9549174580 DEBIT ₹299

01:21 PM Transaction ID NX25020513210268842629021
UTR No. 449017261207
Airtel Prepaid Reference ID 28841795
Paid by XXXXXX2263

Feb 05, 2025 Received from ******2824 CREDIT ₹1,000

11:40 AM Transaction ID T2502051140417734541963
UTR No. 160681487343
Credited to XXXXXX2263

Feb 04, 2025 Paid to Winzo Games DEBIT ₹10

03:13 PM Transaction ID T2502041513127419705316
UTR No. 128411268232
Paid by XXXXXX2263

Feb 04, 2025 Paid to TEJPAL MEENA SO RATAN LAL MEENA DEBIT ₹5,000
11:14 AM Transaction ID T2502041113572690378548
UTR No. 336354600430
Paid by XXXXXX2263

Feb 03, 2025 Mobile recharged 7851036250 DEBIT ₹349

07:25 PM Transaction ID NX25020319251440838070011
UTR No. 467878878968
Jio Prepaid Reference ID 22221349573
Paid by XXXXXX2263

Page 28 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 03, 2025 Received from ******2221 CREDIT ₹19,500

07:12 PM Transaction ID T2502031912440659990372
UTR No. 418951517125
Credited to XXXXXX2263

Feb 03, 2025 Paid to Ansari electronics Dooni DEBIT ₹420

04:33 PM Transaction ID T2502031633519216639218
UTR No. 766207015076
Paid by XXXXXX2263

Feb 03, 2025 Paid to AKSHARA TRADING COMP DEBIT ₹1,100

04:25 PM Transaction ID T2502031624559822954988
UTR No. 675596172944
Paid by XXXXXX2263

Feb 03, 2025 Received from Naresh Meena CREDIT ₹1,000

04:24 PM Transaction ID T2502031624154738098918
UTR No. 536643060493
Credited to XXXXXX2263

Feb 03, 2025 Paid to VINOD MEENA DEBIT ₹4,000

11:42 AM Transaction ID T2502031142111912711946
UTR No. 371077975440
Paid by XXXXXX2263

Feb 02, 2025 Paid to Chotulal G DEBIT ₹1,000

08:04 PM Transaction ID T2502022004056512313130
UTR No. 907210627396
Paid by XXXXXX2263

Feb 02, 2025 Paid to Radheshyam G DEBIT ₹10,000

06:54 PM Transaction ID T2502021854209118804648
UTR No. 181104371604
Paid by XXXXXX2263

Feb 02, 2025 Received from Bhartraj Bhai CREDIT ₹1,500

03:30 PM Transaction ID T2502021530513900935456
UTR No. 837407266678
Credited to XXXXXX2263

Page 29 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 02, 2025 Loan Installment Paid RJJPDATW00328 DEBIT ₹4,545

09:07 AM Transaction ID NX25020209074885866515081
UTR No. 321565408753
Bharat Connect Transaction ID PP115033BX7LJ0PD6977
Paid by XXXXXX2263

Feb 01, 2025 Paid to Mukim Bhai Bharni DEBIT ₹3,200

06:16 PM Transaction ID T2502011816426872340434
UTR No. 384906126450
Paid by XXXXXX2263

Feb 01, 2025 Loan Installment Paid 6145023 DEBIT ₹14,950

02:50 PM Transaction ID NX25020114505120888386951
UTR No. 484591584707
Bharat Connect Transaction ID PP115032BX00P158W885
Paid by XXXXXX2263

Jan 30, 2025 Paid to YASH PETROLEUM DEBIT ₹2,500

02:08 PM Transaction ID T2501301408417624433384
UTR No. 983945151665
Paid by XXXXXX2263

Jan 30, 2025 Mobile recharged 9649219634 DEBIT ₹189

09:11 AM Transaction ID NX25013009113180011071901
UTR No. 180073547411
Vi Prepaid Reference ID ONR2501300911190467
Paid by XXXXXX2263

Jan 28, 2025 Paid to MANGAL PETRO CENTRE DEBIT ₹2,600

10:17 PM Transaction ID T2501282217382971344580
UTR No. 878939508200
Paid by XXXXXX2263

Jan 28, 2025 Received from Tejpal Meena CREDIT ₹5,000

09:25 PM Transaction ID T2501282125206435938370
UTR No. 699953901085
Credited to XXXXXX2263

Page 30 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 28, 2025 Paid to JAGDISH SAINI DEBIT ₹400

04:13 PM Transaction ID T2501281613466953324442
UTR No. 110264680306
Paid by XXXXXX2263

Jan 28, 2025 Paid to Balram Meena DEBIT ₹300

02:13 PM Transaction ID T2501281412595044291772
UTR No. 370475687229
Paid by XXXXXX2263

Jan 28, 2025 Received from WinZO Games Pvt Ltd CREDIT ₹47.50
01:28 PM Transaction ID T2501281328011406430412
UTR No. 502899266328
Credited to XXXXXX2263

Jan 28, 2025 Paid to Winzo Games DEBIT ₹50

12:36 PM Transaction ID T2501281236515592178594
UTR No. 799609950607
Paid by XXXXXX2263

Jan 28, 2025 Paid to Rakesh Chita DEBIT ₹600

10:16 AM Transaction ID T2501281016361396615965
UTR No. 083138608881
Paid by XXXXXX2263

Jan 27, 2025 Paid to MHABUB KHAN SO MOHAMMD NOOR KHAN DEBIT ₹1,000
06:43 PM Transaction ID T2501271843438341282581
UTR No. 335194978159
Paid by XXXXXX2263

Jan 27, 2025 Paid to JAIN MEDICAL STORE DEBIT ₹80

04:53 PM Transaction ID T2501271652567653604698
UTR No. 091626570411
Paid by XXXXXX2263

Jan 27, 2025 Paid to MANGAL PETRO CENTRE DEBIT ₹2,700

04:40 PM Transaction ID T2501271640171785729774
UTR No. 183167147897
Paid by XXXXXX2263

Page 31 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 27, 2025 Received from Rakesh Chita CREDIT ₹5,000

04:38 PM Transaction ID T2501271638362476587949
UTR No. 671129293815
Credited to XXXXXX2263

Jan 27, 2025 Received from Mukesh Morjal CREDIT ₹200

11:03 AM Transaction ID T2501271103029219915371
UTR No. 873732376530
Credited to XXXXXX2263

Jan 27, 2025 Paid to Balram Meena DEBIT ₹100

08:30 AM Transaction ID T2501270830038162674699
UTR No. 626564830304
Paid by XXXXXX2263

Jan 27, 2025 Paid to MANGAL PETRO CENTRE DEBIT ₹2,300

12:16 AM Transaction ID T2501270016545357227360
UTR No. 044909969439
Paid by XXXXXX2263

Jan 26, 2025 Received from Ramjilal gurjar CREDIT ₹500

11:55 PM Transaction ID T2501262355534337227499
UTR No. 399766356452
Credited to XXXXXX2263

Jan 26, 2025 Received from Manoj Chita CREDIT ₹800

11:51 PM Transaction ID T2501262351098313924163
UTR No. 350254486765
Credited to XXXXXX2263

Jan 26, 2025 Paid to Rakesh Chita DEBIT ₹750

06:29 PM Transaction ID T2501261829183620228186
UTR No. 083919948193
Paid by XXXXXX2263

Jan 26, 2025 Received from Tejpal Meena CREDIT ₹800

06:25 PM Transaction ID T2501261825516006022950
UTR No. 105738298396
Credited to XXXXXX2263

Page 32 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 26, 2025 Paid to Balram Meena DEBIT ₹100

07:52 AM Transaction ID T2501260752186211251568
UTR No. 491058520083
Paid by XXXXXX2263

Jan 25, 2025 Paid to MANGAL PETRO CENTRE DEBIT ₹1,600

07:01 PM Transaction ID T2501251901426898108989
UTR No. 429866857626
Paid by XXXXXX2263

Jan 24, 2025 Paid to MANGAL PETRO CENTRE DEBIT ₹250

09:34 PM Transaction ID T2501242134381598179400
UTR No. 091395119600
Paid by XXXXXX2263

Jan 24, 2025 Paid to Rakesh Chita DEBIT ₹7,000

06:10 PM Transaction ID T2501241810082840851103
UTR No. 065390743771
Paid by XXXXXX2263

Jan 24, 2025 Paid to Sunita Meena DEBIT ₹100

06:08 PM Transaction ID T2501241808481747919890
UTR No. 834227271744
Paid by XXXXXX2263

Jan 24, 2025 Received from Radheshyam G CREDIT ₹10,000

06:07 PM Transaction ID T2501241807290339752691
UTR No. 274135103422
Credited to XXXXXX2263

Jan 24, 2025 Paid to DAYARAM BAIRWA SO BADRILAL BAIRWA DEBIT ₹500
03:15 PM Transaction ID T2501241515458246056102
UTR No. 731850755935
Paid by XXXXXX2263

Jan 23, 2025 Paid to oswal medical store DEBIT ₹100

04:47 PM Transaction ID T2501231647225743377003
UTR No. 443605334670
Paid by XXXXXX2263

Page 33 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 23, 2025 Paid to KRISHAN MURARI KUMAWAT DEBIT ₹150

01:30 PM Transaction ID T2501231330020620986173
UTR No. 132069267618
Paid by XXXXXX2263

Jan 22, 2025 Paid to Gopal Meena DEBIT ₹1,500

05:36 PM Transaction ID T2501221736520185624201
UTR No. 243623955016
Paid by XXXXXX2263

Jan 22, 2025 Received from lucky CREDIT ₹1,000

12:34 PM Transaction ID T2501221234370420497426
UTR No. 465918096698
Credited to XXXXXX2263

Jan 22, 2025 Paid to MANGAL PETRO CENTRE DEBIT ₹250

07:44 AM Transaction ID T2501220744009174154166
UTR No. 042393948829
Paid by XXXXXX2263

Jan 21, 2025 Paid to Zupee DEBIT ₹50

10:24 PM Transaction ID T2501212224009176708962
UTR No. 844612907492
Paid by XXXXXX2263

Jan 21, 2025 Paid to MAHANANDA FILLING STATION DEBIT ₹500

04:18 PM Transaction ID T2501211618260477363962
UTR No. 841362596803
Paid by XXXXXX2263

Jan 21, 2025 Paid to YASH PETROLEUM DEBIT ₹2,500

03:41 PM Transaction ID T2501211541422206265001
UTR No. 214417408198
Paid by XXXXXX2263

Jan 21, 2025 Paid to Rohit Kumar Meena DEBIT ₹30

03:36 PM Transaction ID T2501211536237740421342
UTR No. 995704922799
Paid by XXXXXX2263

Page 34 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 21, 2025 Paid to Gopal Meena DEBIT ₹2,000

10:48 AM Transaction ID T2501211048344285412583
UTR No. 349859121604
Paid by XXXXXX2263

Jan 21, 2025 Received from Ramprkash Bhai CREDIT ₹2,000

10:45 AM Transaction ID T2501211045041186780486
UTR No. 707259988503
Credited to XXXXXX2263

Jan 20, 2025 Received from Chotulal G CREDIT ₹2,000

06:13 PM Transaction ID T2501201813114041396260
UTR No. 996614065117
Credited to XXXXXX2263

Jan 20, 2025 Paid to DEBIT ₹350

05:49 PM LOKESH DEWATWAL SO RAM NIVASH DEWATWAL
Transaction ID T2501201749427726492318
UTR No. 616723866675
Paid by XXXXXX2263

Jan 20, 2025 Received from Jagdish Chita Amli CREDIT ₹1,000
05:27 PM Transaction ID T2501201727062569519866
UTR No. 917655253818
Credited to XXXXXX2263

Jan 20, 2025 Paid to MAHANANDA FILLING STATION DEBIT ₹2,000

04:47 PM Transaction ID T2501201647013434730873
UTR No. 231703424731
Paid by XXXXXX2263

Jan 20, 2025 Received from Manoj Chita CREDIT ₹1,500

04:38 PM Transaction ID T2501201638484030644747
UTR No. 286211030664
Credited to XXXXXX2263

Page 35 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 20, 2025 Paid to Balram Meena DEBIT ₹200

01:33 PM Transaction ID T2501201333256951636993
UTR No. 131687103924
Paid by XXXXXX2263

Jan 19, 2025 Paid to MANGAL PETRO CENTRE DEBIT ₹220

07:07 PM Transaction ID T2501191906580656145563
UTR No. 410434356678
Paid by XXXXXX2263

Jan 19, 2025 Paid to Ravinder Meena Bharni DEBIT ₹1,320

11:30 AM Transaction ID T2501191130177820919595
UTR No. 998223456481
Paid by XXXXXX2263

Jan 18, 2025 Paid to Shiv Teanthous Tonk DEBIT ₹5,000

07:16 PM Transaction ID T2501181916046301930966
UTR No. 886870241363
Paid by XXXXXX2263

Jan 18, 2025 Paid to Devraj Chita DEBIT ₹2,100

05:41 PM Transaction ID T2501181741531083234448
UTR No. 165692219116
Paid by XXXXXX2263

Jan 18, 2025 Received from budhi prakash meena CREDIT ₹5,000
05:38 PM Transaction ID T2501181738238500919222
UTR No. 018793077055
Credited to XXXXXX2263

Jan 18, 2025 Received from Ramprkash Bhai CREDIT ₹5,000

02:59 PM Transaction ID T2501181459179388803238
UTR No. 541284132542
Credited to XXXXXX2263

Jan 17, 2025 Received from ******1721 CREDIT ₹30

04:19 PM Transaction ID T2501171619169484901481
UTR No. 385533447278
Credited to XXXXXX2263

Page 36 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 13, 2025 Paid to LOKESH KUMAR MEENA S O PRBHU LAL DEBIT ₹1,800
02:56 PM Transaction ID T2501131456543154004486
UTR No. 302637697282
Paid by XXXXXX2263

Jan 13, 2025 Paid to LOKESH KUMAR MEENA S O PRBHU LAL DEBIT ₹200
02:47 PM Transaction ID T2501131447193693775806
UTR No. 222837057431
Paid by XXXXXX2263

Jan 13, 2025 Received from Ramprkash Bhai CREDIT ₹2,000

02:15 PM Transaction ID T2501131415266204468852
UTR No. 376878823617
Credited to XXXXXX2263

Jan 12, 2025 Paid to Babu Dukan DEBIT ₹100

10:19 AM Transaction ID T2501121019510244621850
UTR No. 874554829918
Paid by XXXXXX2263

Jan 11, 2025 Paid to Sunita Meena DEBIT ₹5

05:52 PM Transaction ID T2501111752202060752267
UTR No. 024487815364
Paid by XXXXXX2263

Jan 11, 2025 Paid to Indra Mal Keer DEBIT ₹20

01:29 PM Transaction ID T2501111329503276749957
UTR No. 478991294208
Paid by XXXXXX2263

Jan 11, 2025 Paid to Bachitar Singh DEBIT ₹20

01:00 PM Transaction ID T2501111300021820544134
UTR No. 924060059274
Paid by XXXXXX2263

Jan 10, 2025 Paid to Balram Meena DEBIT ₹400

05:59 PM Transaction ID T2501101759215147126949
UTR No. 632465070596
Paid by XXXXXX2263

Page 37 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 10, 2025 Paid to Rajesh Sen DEBIT ₹30

11:27 AM Transaction ID T2501101127363738624383
UTR No. 264472806321
Paid by XXXXXX2263

Jan 10, 2025 Paid to Balram Meena DEBIT ₹500

10:57 AM Transaction ID T2501101057283403381585
UTR No. 037011675844
Paid by XXXXXX2263

Jan 09, 2025 Paid to Balram Meena DEBIT ₹100

09:50 PM Transaction ID T2501092150183902661462
UTR No. 939888290036
Paid by XXXXXX2263

Jan 09, 2025 Paid to PRADHAN VAISHNAV SO SATYANARAYAN V DEBIT ₹100

06:19 PM Transaction ID T2501091819423651384764
UTR No. 884060796292
Paid by XXXXXX2263

Jan 09, 2025 Paid to YASH PETROLEUM DEBIT ₹3,000

03:30 PM Transaction ID T2501091530152904302778
UTR No. 557905445094
Paid by XXXXXX2263

Jan 09, 2025 Paid to Mukesh kirana GENERAL STORE DEBIT ₹280
03:24 PM Transaction ID T2501091524200617527367
UTR No. 429755533847
Paid by XXXXXX2263

Jan 09, 2025 Paid to shivani sevives senter DEBIT ₹250

03:04 PM Transaction ID T2501091504465393033299
UTR No. 643195144999
Paid by XXXXXX2263

Jan 09, 2025 Received from Rakesh Chita CREDIT ₹10,000

02:40 PM Transaction ID T2501091440107936383273
UTR No. 060314967560
Credited to XXXXXX2263

Page 38 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 09, 2025 Paid to RAM LAL KUMAWAT DEBIT ₹1,300

02:26 PM Transaction ID T2501091426562209089629
UTR No. 515530059842
Paid by XXXXXX2263

Jan 09, 2025 Paid to Thahir Bharni Betri DEBIT ₹450

02:16 PM Transaction ID T2501091416087792908142
UTR No. 257586017242
Paid by XXXXXX2263

Jan 09, 2025 Paid to veer teza book dipo DEBIT ₹30
01:39 PM Transaction ID T2501091339395849922838
UTR No. 993631052792
Paid by XXXXXX2263

Jan 09, 2025 Received from Ram Bharat Gurjar Contractor CREDIT ₹500
01:01 PM Transaction ID T2501091301180862007482
UTR No. 824285765095
Credited to XXXXXX2263

Jan 09, 2025 Paid to RAMAVTAR YADAV DEBIT ₹620

09:01 AM Transaction ID T2501090901024816867831
UTR No. 891297529993
Paid by XXXXXX2263

Jan 08, 2025 Paid to Sobhag Meena DEBIT ₹200

09:56 AM Transaction ID T2501080956293380357879
UTR No. 133131020866
Paid by XXXXXX2263

Jan 07, 2025 Paid to MANGAL PETRO CENTRE DEBIT ₹2,500

10:28 PM Transaction ID T2501072228387955939918
UTR No. 546146749640
Paid by XXXXXX2263

Page 39 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 07, 2025 Mobile recharged 9549174580 DEBIT ₹299

07:07 PM Transaction ID NX25010719074110250524341
UTR No. 618191707501
Airtel Prepaid Reference ID 1457528851
Paid by XXXXXX2263

Jan 07, 2025 Mobile recharged 7742649634 DEBIT ₹349

07:07 PM Transaction ID NX25010719071791085181361
UTR No. 301624255767
Airtel Prepaid Reference ID 218100629
Paid by XXXXXX2263

Jan 07, 2025 Paid to Balram Meena DEBIT ₹300

03:17 PM Transaction ID T2501071517571114514822
UTR No. 387014581926
Paid by XXXXXX2263

Jan 07, 2025 Paid to Mukesh kirana store DEBIT ₹360

03:02 PM Transaction ID T2501071502103564231478
UTR No. 240181721469
Paid by XXXXXX2263

Jan 06, 2025 Paid to Manoj Chita DEBIT ₹1,800

06:26 PM Transaction ID T2501061826207913647775
UTR No. 100156167494
Paid by XXXXXX2263

Jan 05, 2025 Paid to Dhanraj Meena S o Mohan Lal Meena DEBIT ₹15
10:33 PM Transaction ID T2501052233316827979135
UTR No. 966768757891
Paid by XXXXXX2263

Jan 05, 2025 Paid to Dindayal Nama DEBIT ₹45

05:58 PM Transaction ID T2501051758402840395901
UTR No. 330474525307
Paid by XXXXXX2263

Page 40 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 05, 2025 Paid to Siya Ram Meena DEBIT ₹700

05:50 PM Transaction ID T2501051750270867443244
UTR No. 142342958247
Paid by XXXXXX2263

Jan 05, 2025 Paid to Babu Dukan DEBIT ₹80

03:59 PM Transaction ID T2501051559359584962781
UTR No. 532446276750
Paid by XXXXXX2263

Jan 05, 2025 Paid to YASH PETROLEUM DEBIT ₹2,600

02:13 PM Transaction ID T2501051412576186696377
UTR No. 019805975645
Paid by XXXXXX2263

Jan 05, 2025 Paid to Vanshika fruits DEBIT ₹120

02:03 PM Transaction ID T2501051402589616420769
UTR No. 854337593266
Paid by XXXXXX2263

Jan 05, 2025 Paid to MAHENDRA DEBIT ₹30

01:57 PM Transaction ID T2501051357021798065662
UTR No. 928712258868
Paid by XXXXXX2263

Jan 05, 2025 Paid to RAJENDRA KUMAR MEENA DEBIT ₹300

01:55 PM Transaction ID T2501051355139348345384
UTR No. 496399416164
Paid by XXXXXX2263

Jan 05, 2025 Paid to JAIN MEDICAL STORE DEBIT ₹80

01:37 PM Transaction ID T2501051337298726786552
UTR No. 006646505241
Paid by XXXXXX2263

Jan 05, 2025 Paid to Radhe radhe GENERAL fut wiyer DEBIT ₹800
01:32 PM Transaction ID T2501051332331002347874
UTR No. 859366546829
Paid by XXXXXX2263

Page 41 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 04, 2025 Paid to Nama kirana general Store DEBIT ₹160
04:04 PM Transaction ID T2501041603580347393066
UTR No. 086939034390
Paid by XXXXXX2263

Jan 04, 2025 Paid to Chotulal G DEBIT ₹4,000

03:43 PM Transaction ID T2501041543456649939443
UTR No. 854074842422
Paid by XXXXXX2263

Jan 04, 2025 Paid to Indra Mal Keer DEBIT ₹20

03:04 PM Transaction ID T2501041504373043715317
UTR No. 684855543435
Paid by XXXXXX2263

Jan 04, 2025 Paid to LOKESH SAINI SO BHANWAR LAL MALI DEBIT ₹300
02:59 PM Transaction ID T2501041459500305421752
UTR No. 915595968215
Paid by XXXXXX2263

Jan 03, 2025 Paid to Balram Meena DEBIT ₹200

02:19 PM Transaction ID T2501031419388026819641
UTR No. 100228759353
Paid by XXXXXX2263

Jan 02, 2025 Paid to SOBHAG MEENA DEBIT ₹90

01:45 PM Transaction ID T2501021345173682814960
UTR No. 406092360284
Paid by XXXXXX2263

Jan 02, 2025 Paid to Radheshyam G DEBIT ₹10,000

11:49 AM Transaction ID T2501021149050206677350
UTR No. 608992672984
Paid by XXXXXX2263

Page 42 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 02, 2025 Loan Installment Paid RJJPDATW00328 DEBIT ₹4,545

09:41 AM Transaction ID NX25010209410780277693611
UTR No. 480130068775

Bharat Connect Transaction ID PP115002B99KA2XYMK41

Paid by XXXXXX2263

Jan 01, 2025 Paid to Asharam Berwa DEBIT ₹100

08:34 PM Transaction ID T2501012034195463460507
UTR No. 254408539371
Paid by XXXXXX2263

Jan 01, 2025 Paid to Balram Meena DEBIT ₹500

04:25 PM Transaction ID T2501011625543471921149
UTR No. 430160633667
Paid by XXXXXX2263

Jan 01, 2025 Loan Installment Paid 6145023 DEBIT ₹14,950

09:17 AM Transaction ID NX25010109173990301068711
UTR No. 229048403097
Bharat Connect Transaction ID PP115001B9166LVANKE1
Paid by XXXXXX2263

Dec 31, 2024 Paid to MANGAL PETRO CENTRE DEBIT ₹1,500

06:07 PM Transaction ID T2412311807489499373770
UTR No. 975587676415
Paid by XXXXXX2263

Dec 31, 2024 Paid to Meena General Store DEBIT ₹10

05:49 PM Transaction ID T2412311749390757979668
UTR No. 846865753257
Paid by XXXXXX2263

Dec 31, 2024 Paid to Manoj Chita DEBIT ₹1,800

04:49 PM Transaction ID T2412311648593687844344
UTR No. 462864117546
Paid by XXXXXX2263

Page 43 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 31, 2024 Received from Bhartraj Bhai CREDIT ₹2,000

01:40 PM Transaction ID T2412311340115034927150
UTR No. 818617515923
Credited to XXXXXX2263

Dec 31, 2024 Received from Asharam Berwa CREDIT ₹1,500

10:36 AM Transaction ID T2412311036099387393031
UTR No. 593269453192
Credited to XXXXXX2263

Dec 31, 2024 Paid to RIYAZ DEBIT ₹1,600

10:30 AM Transaction ID T2412311030275734695248
UTR No. 616215838564
Paid by XXXXXX2263

Dec 30, 2024 Paid to JAI BALAJI TRACTOR PARTS DEBIT ₹250
10:59 AM Transaction ID T2412301058583832920903
UTR No. 499689935112
Paid by XXXXXX2263

Dec 29, 2024 Paid to OM ENERGY STATION DEBIT ₹280

01:47 PM Transaction ID T2412291347151079431183
UTR No. 535124152736
Paid by XXXXXX2263

Dec 29, 2024 Paid to Mahendra fruts DEBIT ₹100

01:33 PM Transaction ID T2412291332569376274787
UTR No. 306300941990
Paid by XXXXXX2263

Dec 29, 2024 Paid to ALTAF HUSAIN DEBIT ₹100

01:29 PM Transaction ID T2412291329291317156964
UTR No. 384364848159
Paid by XXXXXX2263

Dec 29, 2024 Paid to ALTAF HUSAIN DEBIT ₹100

12:58 PM Transaction ID T2412291257583737677523
UTR No. 876853554338
Paid by XXXXXX2263

Page 44 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 29, 2024 Paid to oswal medical store DEBIT ₹900

12:43 PM Transaction ID T2412291243073667096432
UTR No. 674844304788
Paid by XXXXXX2263

Dec 29, 2024 Paid to Anil Kumawat DEBIT ₹1,000

12:16 PM Transaction ID T2412291216186266595234
UTR No. 634326601526
Paid by XXXXXX2263

Dec 29, 2024 Paid to oswal medical store DEBIT ₹30

11:16 AM Transaction ID T2412291116006960110958
UTR No. 652919410278
Paid by XXXXXX2263

Dec 27, 2024 Paid to Balram Meena DEBIT ₹200

12:34 PM Transaction ID T2412271234544987138528
UTR No. 594850844943
Paid by XXXXXX2263

Dec 25, 2024 Received from Asharam Berwa CREDIT ₹16,000

04:12 PM Transaction ID T2412251612379821456568
UTR No. 037719505201
Credited to XXXXXX2263

Dec 25, 2024 Paid to DEBIT ₹1,600

01:06 PM sudarshanoday Automobiles lubricants oil tractor parts
and jcb parts
Transaction ID T2412251305591940515834
UTR No. 084594693652
Paid by XXXXXX2263

Dec 25, 2024 Received from Manoj Chita CREDIT ₹1,600

01:04 PM Transaction ID T2412251304063910807668
UTR No. 528599025506
Credited to XXXXXX2263

Page 45 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 25, 2024 Paid to MANGAL PETRO CENTRE DEBIT ₹170

11:12 AM Transaction ID T2412251112292878065149
UTR No. 286110894561
Paid by XXXXXX2263

Dec 25, 2024 Paid to RAMAVTAR YADAV DEBIT ₹1,500

09:47 AM Transaction ID T2412250947121847584377
UTR No. 845648033264
Paid by XXXXXX2263

Dec 25, 2024 Received from Asharam Berwa CREDIT ₹800

09:46 AM Transaction ID T2412250946315748436652
UTR No. 526730724577
Credited to XXXXXX2263

Dec 25, 2024 Paid to Balram Meena DEBIT ₹100

09:26 AM Transaction ID T2412250926489419329312
UTR No. 940046824918
Paid by XXXXXX2263

Dec 23, 2024 Transfer to XXXXXX2645 DEBIT ₹400

01:49 PM Transaction ID T2412231349071733460211
UTR No. 133803926418
Paid by XXXXXX2263

Dec 23, 2024 Cylinder Booking payment for 7742649634 DEBIT ₹821.50
10:29 AM Transaction ID NX24122310285766254424061
UTR No. 594246199193

Bharat Connect Transaction ID PP014358BA4L6COA7RH1

Paid by XXXXXX2263

Dec 22, 2024 Received from ******5076 CREDIT ₹100

04:42 PM Transaction ID T2412221642378559693317
UTR No. 807633968478
Credited to XXXXXX2263

Page 46 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 22, 2024 Paid to MOHAMMED DANISH KHAN DEBIT ₹2,900

04:25 PM Transaction ID T2412221624583261369065
UTR No. 260514543356
Paid by XXXXXX2263

Dec 22, 2024 Received from Manoj Chita CREDIT ₹5,000

02:06 PM Transaction ID T2412221406473680902956
UTR No. 781819681043
Credited to XXXXXX2263

Dec 21, 2024 Paid to Mukim Bhai Bharni DEBIT ₹450

04:59 PM Transaction ID T2412211659227033817985
UTR No. 254845795884
Paid by XXXXXX2263

Dec 21, 2024 Transfer to XXXXXX2263 DEBIT ₹10

04:59 PM Transaction ID T2412211658589332496426
UTR No. 351871632956
Paid by XXXXXX5661

Dec 21, 2024 Paid to SITA RAM PRAJAPAT SO KISHAN LAL DEBIT ₹40
01:55 PM Transaction ID T2412211355337663421610
UTR No. 970690687710
Paid by XXXXXX2263

Dec 21, 2024 Paid to CHOTU LAL SO SATYNA DEBIT ₹20

12:04 PM Transaction ID T2412211204431746791394
UTR No. 076743208356
Paid by XXXXXX2263

Dec 21, 2024 Paid to MANGAL PETRO CENTRE DEBIT ₹2,500

10:08 AM Transaction ID T2412211008264009289513
UTR No. 690884539162
Paid by XXXXXX2263

Dec 21, 2024 Received from Rakesh Chita CREDIT ₹3,000

10:04 AM Transaction ID T2412211004532143474513
UTR No. 642352254854
Credited to XXXXXX2263

Page 47 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 16, 2024 Paid to Zupee DEBIT ₹6

02:43 PM Transaction ID T2412161443109076968385
UTR No. 298356273889
Paid by XXXXXX5661

Dec 15, 2024 Paid to NANDA LAL MEENA DEBIT ₹2,000

05:14 PM Transaction ID T2412151714171187054203
UTR No. 927125496943
Paid by XXXXXX2263

Dec 15, 2024 Received from ******0918 CREDIT ₹2,000

02:31 PM Transaction ID T2412151430575763370810
UTR No. 584218118906
Credited to XXXXXX2263

Dec 14, 2024 Paid to Ludo Supreme DEBIT ₹20

01:59 PM Transaction ID T2412141359287120304012
UTR No. 735402840519
Paid by XXXXXX5661

Dec 13, 2024 Paid to YASH PETROLEUM DEBIT ₹200

10:55 AM Transaction ID T2412131055456156086565
UTR No. 454274781242
Paid by XXXXXX2263

Dec 11, 2024 Loan Installment Paid 8945642 DEBIT ₹65,500

10:50 AM Transaction ID NX24121110504523508792911
UTR No. 347330164214
Bharat Connect Transaction ID PP114346BA8UA1PYRO31
Paid by XXXXXX2263

Dec 11, 2024 Received from Rajesh CREDIT ₹65,500

10:50 AM Transaction ID T2412111050240697583823
UTR No. 908224833417
Credited to XXXXXX2263

Page 48 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 11, 2024 Mobile recharged 9549174580 DEBIT ₹299

06:44 AM Transaction ID NX24121106441954584478881
UTR No. 448940900761
Airtel Prepaid Reference ID 1563063808
Paid by XXXXXX2263

Dec 10, 2024 Mobile recharged 7742649634 DEBIT ₹349

04:26 PM Transaction ID NX24121016260829788220381
UTR No. 735153090306
Airtel Prepaid Reference ID 921342513
Paid by XXXXXX2263

Dec 09, 2024 Received from Satyanarayan Meena CREDIT ₹1,500

07:20 PM Transaction ID T2412091920221064414226
UTR No. 959384730087
Credited to XXXXXX2263

Dec 09, 2024 Received from Radheshyam G CREDIT ₹5,000

04:54 PM Transaction ID T2412091653588290695558
UTR No. 665450773304
Credited to XXXXXX2263

Dec 09, 2024 Paid to RUKHSANA BANO WO MUJIB MOHAMMAD DEBIT ₹6,930
01:06 PM Transaction ID T2412091306324559562656
UTR No. 809889166227
Paid by XXXXXX2263

Dec 09, 2024 Received from Manoj Chita CREDIT ₹660

01:05 PM Transaction ID T2412091305182524777906
UTR No. 528226950618
Credited to XXXXXX2263

Dec 09, 2024 Received from Bhartraj Bhai CREDIT ₹5,000

01:04 PM Transaction ID T2412091304243714517416
UTR No. 846268320415
Credited to XXXXXX2263

Page 49 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 09, 2024 Received from Ravinder Meena Bharni CREDIT ₹1,320
11:31 AM Transaction ID T2412091131201002130895
UTR No. 155417364155
Credited to XXXXXX2263

Dec 07, 2024 Paid to MANGAL PETRO CENTRE DEBIT ₹2,500

02:44 PM Transaction ID T2412071444525165366958
UTR No. 721324071836
Paid by XXXXXX2263

Dec 06, 2024 Paid to Rajaram Bairwa DEBIT ₹40

02:33 PM Transaction ID T2412061433078431108722
UTR No. 729554518251
Paid by XXXXXX2263

Dec 05, 2024 Mobile recharged 9649219634 DEBIT ₹199

06:10 PM Transaction ID NX24120518103840084554521
UTR No. 505799946544
Vi Prepaid Reference ID ONR2412051810171107
Paid by XXXXXX2263

Dec 05, 2024 Paid to Paras Mehara DEBIT ₹180

02:13 PM Transaction ID T2412051413162752121684
UTR No. 067311382208
Paid by XXXXXX2263

Dec 05, 2024 Paid to Mukesh kirana store DEBIT ₹665

02:08 PM Transaction ID T2412051408313637700176
UTR No. 969659299995
Paid by XXXXXX2263

Dec 05, 2024 Paid to NANDA LAL MEENA DEBIT ₹20,000

12:04 PM Transaction ID T2412051204438854151247
UTR No. 838494427035
Paid by XXXXXX2263

Page 50 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 04, 2024 Paid to Naresh Meena DEBIT ₹250

03:26 PM Transaction ID T2412041526452042864891
UTR No. 313270009318
Paid by XXXXXX2263

Dec 03, 2024 Paid to Honda Dooni Soram DEBIT ₹4,545

05:20 PM Transaction ID T2412031720188947330002
UTR No. 594547066318
Paid by XXXXXX2263

Dec 03, 2024 Paid to Bhartraj Bhai DEBIT ₹14,000

05:19 PM Transaction ID T2412031719381707590562
UTR No. 469275812026
Paid by XXXXXX2263

Dec 03, 2024 Paid to Zupee DEBIT ₹32

03:08 PM Transaction ID T2412031508213773472195
UTR No. 416575225779
Paid by XXXXXX2263

Dec 03, 2024 Paid to Ludo Supreme DEBIT ₹100

02:18 PM Transaction ID T2412031418390152556332
UTR No. 150996417325
Paid by XXXXXX2263

Dec 03, 2024 Paid to Zupee DEBIT ₹32

02:09 PM Transaction ID T2412031409225752054025
UTR No. 246988642518
Paid by XXXXXX2263

Dec 03, 2024 Paid to Ludo Supreme DEBIT ₹100

06:24 AM Transaction ID T2412030624416068922718
UTR No. 283053365597
Paid by XXXXXX2263

Dec 02, 2024 Paid to Babu Lal Meena DEBIT ₹25

06:19 PM Transaction ID T2412021819319249778644
UTR No. 376227948851
Paid by XXXXXX2263

Page 51 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 02, 2024 Loan Installment Paid 6145023 DEBIT ₹14,950

03:52 PM Transaction ID NX24120215523250935694891
UTR No. 657399010538
Bharat Connect Transaction ID PP114337BFA8TO7XKIR1
Paid by XXXXXX2263

Dec 02, 2024 Received from Bhartraj Bhai CREDIT ₹14,000

03:52 PM Transaction ID T2412021552104522122087
UTR No. 950122707959
Credited to XXXXXX2263

Dec 02, 2024 Paid to Zupee DEBIT ₹100

02:57 PM Transaction ID T2412021457201729469987
UTR No. 749987927057
Paid by XXXXXX2263

Dec 02, 2024 Received from Zupee CREDIT ₹196.98

02:48 PM Transaction ID T2412021448528059002208
UTR No. 433769343167
Credited to XXXXXX2263

Dec 02, 2024 Paid to Zupee DEBIT ₹100

01:55 PM Transaction ID T2412021355429606405739
UTR No. 390177622258
Paid by XXXXXX2263

Dec 02, 2024 Received from Zupee CREDIT ₹150

03:52 AM Transaction ID T2412020352418448467606
UTR No. 433768216316
Credited to XXXXXX2263

Dec 02, 2024 Paid to Zupee DEBIT ₹100

03:38 AM Transaction ID T2412020338164402765438
UTR No. 605140849764
Paid by XXXXXX2263

Page 52 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 02, 2024 Paid to Zupee DEBIT ₹50

02:34 AM Transaction ID T2412020234113988206563
UTR No. 240306365359
Paid by XXXXXX2263

Dec 01, 2024 Paid to Zupee DEBIT ₹24

08:16 PM Transaction ID T2412012016034612797462
UTR No. 206828086256
Paid by XXXXXX2263

Dec 01, 2024 Paid to Nama kirana general Store DEBIT ₹400
05:42 PM Transaction ID T2412011742444836744594
UTR No. 534369218025
Paid by XXXXXX2263

Nov 30, 2024 Paid to INSAF TELECOM DEBIT ₹460

05:21 PM Transaction ID T2411301721248760324456
UTR No. 166207068380
Paid by XXXXXX2263

Nov 30, 2024 Paid to Girdhar Goutam R.P. school Bharna DEBIT ₹200
01:42 PM Transaction ID T2411301342380434225468
UTR No. 601307272206
Paid by XXXXXX2263

Nov 29, 2024 Paid to Dindayal Nama DEBIT ₹70

05:07 PM Transaction ID T2411291707145428745871
UTR No. 285952908365
Paid by XXXXXX2263

Nov 28, 2024 Received from Chohan Contrast Company Munim CREDIT ₹1,000
02:46 PM Transaction ID T2411281446317367702255
UTR No. 099682720676
Credited to XXXXXX2263

Nov 27, 2024 Paid to MANGAL PETRO CENTRE DEBIT ₹500

04:59 PM Transaction ID T2411271658569356374108
UTR No. 365569253515
Paid by XXXXXX2263

Page 53 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 26, 2024 Paid to Sunita Meena DEBIT ₹60

06:06 PM Transaction ID T2411261806533868440391
UTR No. 879304193294
Paid by XXXXXX2263

Nov 26, 2024 Paid to YASH PETROLEUM DEBIT ₹2,050

02:01 PM Transaction ID T2411261401300685147799
UTR No. 217112984949
Paid by XXXXXX2263

Nov 26, 2024 Received from Ramprkash Bhai CREDIT ₹2,050

10:47 AM Transaction ID T2411261047082982206151
UTR No. 500249169984
Credited to XXXXXX2263

Nov 25, 2024 Received from Satyanarayan Meena CREDIT ₹185

05:30 PM Transaction ID T2411251730292087443704
UTR No. 290857116448
Credited to XXXXXX2263

Nov 25, 2024 Transfer to XXXXXX2645 DEBIT ₹500

05:23 AM Transaction ID T2411250523159325546989
UTR No. 211020086250
Paid by XXXXXX2263

Nov 22, 2024 Paid to MOHAMMAD IRFAN DEBIT ₹150

07:06 PM Transaction ID T2411221906015616443812
UTR No. 740254655454
Paid by XXXXXX2263

Nov 22, 2024 Paid to Kishan Lal Saini DEBIT ₹2,100

01:20 PM Transaction ID T2411221320371062082928
UTR No. 154181132835
Paid by XXXXXX2263

Nov 22, 2024 Received from Chohan Contrast Company Munim CREDIT ₹1,000
12:24 PM Transaction ID T2411221224522702552510
UTR No. 587280211280
Credited to XXXXXX2263

Page 54 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 22, 2024 Paid to LETS GLOW SALON AND ACADEMY DEBIT ₹60,000
10:17 AM Transaction ID T2411221017451091621557
UTR No. 916202979493
Paid by XXXXXX2263

Nov 16, 2024 Paid to Shadowfax DEBIT ₹184

01:00 PM Transaction ID T2411161300157185929989
UTR No. 027506901608
Paid by XXXXXX2263

Nov 14, 2024 Received from MUKESH TIGER CREDIT ₹4,400

03:04 PM Transaction ID T2411141504539118982529
UTR No. 775689523881
Credited to XXXXXX2263

Nov 14, 2024 Paid to Mahatma Gandhi Hospital DEBIT ₹17,500

12:06 PM Transaction ID T2411141206011895251504
UTR No. 144097980198
Paid by XXXXXX2263

Nov 14, 2024 Received from Bhartraj Bhai CREDIT ₹17,500

12:05 PM Transaction ID T2411141205351020432227
UTR No. 352056193457
Credited to XXXXXX2263

Nov 14, 2024 Mobile recharged 7742649634 DEBIT ₹349

06:53 AM Transaction ID NX24111406532912257088031
UTR No. 650341658314
Airtel Prepaid Reference ID 905174307
Paid by XXXXXX5661

Nov 12, 2024 Paid to YASH PETROLEUM DEBIT ₹2,000

08:17 AM Transaction ID T2411120817390826484175
UTR No. 183169488982
Paid by XXXXXX2263

Page 55 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 11, 2024 Received from ******0437 CREDIT ₹2,000

04:08 PM Transaction ID T2411111608340257389306
UTR No. 362663496650
Credited to XXXXXX2263

Nov 11, 2024 Received from ******0437 CREDIT ₹8,000

04:04 PM Transaction ID T2411111604188766865945
UTR No. 527680097480
Credited to XXXXXX2263

Nov 11, 2024 Received from ******0437 CREDIT ₹49,500

03:48 PM Transaction ID T2411111548035822528126
UTR No. 641232804159
Credited to XXXXXX2263

Nov 11, 2024 Paid to Mr. SHYOJILAL MALI DEBIT ₹995

07:37 AM Transaction ID T2411110737502379606014
UTR No. 344050492555
Paid by XXXXXX2263

Nov 11, 2024 Received from Rakesh Chita CREDIT ₹3,000

07:18 AM Transaction ID T2411110718128109801375
UTR No. 261680522856
Credited to XXXXXX2263

Nov 09, 2024 Paid to YASH PETROLEUM DEBIT ₹350

02:53 PM Transaction ID T2411091453173940936584
UTR No. 634103937790
Paid by XXXXXX2263

Nov 09, 2024 Received from Chetan Aatres Dooni CREDIT ₹400
02:33 PM Transaction ID T2411091433170804082795
UTR No. 463773432209
Credited to XXXXXX2263

Nov 09, 2024 Paid to Mukesh kirana GENERAL STORE DEBIT ₹500
08:29 AM Transaction ID T2411090829526420631276
UTR No. 607666981738
Paid by XXXXXX5661

Page 56 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 07, 2024 Paid to TILAK SINGH DEBIT ₹20

05:13 PM Transaction ID T2411071713329981980222
UTR No. 279778093057
Paid by XXXXXX5661

Nov 07, 2024 Paid to VINOD MEHRA DEBIT ₹50

04:57 PM Transaction ID T2411071657396675565711
UTR No. 175312179343
Paid by XXXXXX5661

Nov 06, 2024 Paid to MADAN LAL MALI DEBIT ₹210

12:53 PM Transaction ID T2411061253141188410500
UTR No. 673162929251
Paid by XXXXXX5661

Nov 06, 2024 Mobile recharged 9649219634 DEBIT ₹199

11:39 AM Transaction ID NX24110611392619559026531
UTR No. 183792597831
Vi Prepaid Reference ID ONR2411061139190382
Paid by XXXXXX5661

Nov 06, 2024 Paid to AMAZON PAY DEBIT ₹450

08:51 AM Transaction ID T2411060851514801388233
UTR No. 986629545199
Paid by XXXXXX5661

Nov 05, 2024 Paid to Sunita Meena DEBIT ₹50

05:33 PM Transaction ID T2411051733469386179595
UTR No. 482864613159
Paid by XXXXXX5661

Nov 05, 2024 Paid to Balaji fast food corner DEBIT ₹40
01:17 PM Transaction ID T2411051317415418673176
UTR No. 093515513041
Paid by XXXXXX5661

Page 57 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 05, 2024 Paid to SHREE OM MEDICAL STORE DEBIT ₹190

12:30 PM Transaction ID T2411051230264470308946
UTR No. 844228607930
Paid by XXXXXX5661

Nov 04, 2024 Paid to Jodhpur mistan bandar DEBIT ₹60

03:46 PM Transaction ID T2411041546094588588514
UTR No. 507125821627
Paid by XXXXXX5661

Nov 04, 2024 Paid to Shree Shyam Mobile Point DEBIT ₹80
09:15 AM Transaction ID T2411040914589423079019
UTR No. 461096243843
Paid by XXXXXX5661

Nov 02, 2024 Paid to Sunita Meena DEBIT ₹100

06:42 PM Transaction ID T2411021842347681758475
UTR No. 899701179672
Paid by XXXXXX5661

Nov 02, 2024 Transfer to XXXXXX2263 DEBIT ₹800

06:37 PM Transaction ID T2411021837108556175408
UTR No. 673010108259
Paid by XXXXXX5661

Nov 02, 2024 Paid to Rameshwar Meena Deri DEBIT ₹180

07:00 AM Transaction ID T2411020700004900089380
UTR No. 587969104701
Paid by XXXXXX2263

Nov 01, 2024 Paid to Bhagraj Hair Saloon DEBIT ₹40

02:22 PM Transaction ID T2411011422074725344903
UTR No. 634546108975
Paid by XXXXXX2263

Nov 01, 2024 Paid to YASH PETROLEUM DEBIT ₹1,600

09:24 AM Transaction ID T2411010924545710700497
UTR No. 821276126946
Paid by XXXXXX5661

Page 58 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 01, 2024 Paid to Honda Dooni Soram DEBIT ₹4,545

08:55 AM Transaction ID T2411010855165618865399
UTR No. 488245425352
Paid by XXXXXX2263

Nov 01, 2024 Loan Installment Paid 6145023 DEBIT ₹14,950

08:54 AM Transaction ID NX24110108540409426763751
UTR No. 488008497543
Bharat Connect Transaction ID PP114306B8EK9YWUK7P1
Paid by XXXXXX2263

Oct 31, 2024 Paid to Sunita Meena DEBIT ₹130

07:01 PM Transaction ID T2410311901376707302556
UTR No. 569760916729
Paid by XXXXXX2263

Oct 30, 2024 Received from Ram Bharat Gurjar Contractor CREDIT ₹500
03:20 PM Transaction ID T2410301520378816308472
UTR No. 484750749922
Credited to XXXXXX2263

Oct 30, 2024 Received from Norat Babu G CREDIT ₹200

03:01 PM Transaction ID T2410301501509121196884
UTR No. 489396374020
Credited to XXXXXX2263

Oct 29, 2024 Paid to Shree ram khad beej bhandar DEBIT ₹1,400
04:41 PM Transaction ID T2410291640592085234885
UTR No. 981494145823
Paid by XXXXXX2263

Oct 28, 2024 Paid to TILAK SINGH DEBIT ₹50

03:18 PM Transaction ID T2410281518407948071556
UTR No. 999945786340
Paid by XXXXXX2263

Page 59 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 28, 2024 Paid to Mukesh kirana store DEBIT ₹125

02:44 PM Transaction ID T2410281444106711858633
UTR No. 477717930566
Paid by XXXXXX2263

Oct 28, 2024 Paid to AARTI KAHAR DEBIT ₹50

02:31 PM Transaction ID T2410281431186001160408
UTR No. 377583714785
Paid by XXXXXX2263

Oct 28, 2024 Paid to OM ENERGY STATION DEBIT ₹450

10:17 AM Transaction ID T2410281017173882045449
UTR No. 529107752940
Paid by XXXXXX2263

Oct 24, 2024 Paid to MAHANANDA FILLING STATION DEBIT ₹160

12:20 PM Transaction ID T2410241219566723593963
UTR No. 164620982187
Paid by XXXXXX2263

Oct 22, 2024 Paid to NAMA KIRANA STORE DEBIT ₹45

05:22 PM Transaction ID T2410221722279708140196
UTR No. 178564794851
Paid by XXXXXX2263

Oct 18, 2024 Paid to MAN SINGH BAIRWA SO JAGDISH BAIRWA DEBIT ₹200
09:18 AM Transaction ID T2410180917476823770609
UTR No. 429279418895
Paid by XXXXXX2263

Oct 17, 2024 Paid to ABHISHEK BAIRAGI SO KAILASH BAIRAGI DEBIT ₹550
04:42 PM Transaction ID T2410171642040071257833
UTR No. 429116326078
Paid by XXXXXX2263

Oct 17, 2024 Paid to Bhart Sing Solanki Ramnagar DEBIT ₹4,050
11:47 AM Transaction ID T2410171147392194154937
UTR No. 465775658902
Paid by XXXXXX2263

Page 60 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 16, 2024 Paid to OM ENERGY STATION DEBIT ₹330

10:06 AM Transaction ID T2410161006477099691373
UTR No. 429051375444
Paid by XXXXXX5661

Oct 15, 2024 Received from Kusheram Kedwa CREDIT ₹17,500

05:37 PM Transaction ID T2410151737071006087771
UTR No. 465553079976
Credited to XXXXXX2645

Oct 14, 2024 Paid to MANGAL PETRO CENTRE DEBIT ₹100

05:20 PM Transaction ID T2410141720237903132064
UTR No. 465472874261
Paid by XXXXXX5661

Oct 14, 2024 Paid to Sunita Meena DEBIT ₹400

02:23 PM Transaction ID T2410141423086760264206
UTR No. 428879247768
Paid by XXXXXX5661

Oct 14, 2024 Paid to Rajesh kirana store DEBIT ₹260

07:29 AM Transaction ID T2410140729072459691934
UTR No. 465421881495
Paid by XXXXXX5661

Oct 12, 2024 Paid to VINOD MEHRA DEBIT ₹50

10:11 AM Transaction ID T2410121011123115757382
UTR No. 428687554815
Paid by XXXXXX5661

Oct 12, 2024 Paid to HARISH SINGH DEBIT ₹550

10:09 AM Transaction ID T2410121009149335174010
UTR No. 428624404863
Paid by XXXXXX5661

Oct 12, 2024 Paid to Neha readymade DEBIT ₹500

10:01 AM Transaction ID T2410121001120836188918
UTR No. 465205570134
Paid by XXXXXX5661

Page 61 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 11, 2024 Paid to DILRAJ VAISHNAV SO MOHAN LAL VAISH DEBIT ₹100
12:56 PM Transaction ID T2410111256384155174551
UTR No. 428510398902
Paid by XXXXXX5661

Oct 11, 2024 Paid to RAMJI LAL PRAJAPAT DEBIT ₹50

12:03 PM Transaction ID T2410111203151183767517
UTR No. 465100947571
Paid by XXXXXX5661

Oct 11, 2024 Paid to MANGAL PETRO CENTRE DEBIT ₹340

11:24 AM Transaction ID T2410111124017506447499
UTR No. 465158941057
Paid by XXXXXX5661

Oct 10, 2024 Paid to AMAZON SELLER SERVICES PRIVATE LIMITED DEBIT ₹410
10:57 AM Transaction ID T2410101057079271204122
UTR No. 428471455892
Paid by XXXXXX5661

Oct 09, 2024 Mobile recharged 9649219634 DEBIT ₹199

08:37 AM Transaction ID NX24100908374849209108291
UTR No. 464907273112
Vi Prepaid Reference ID ONR2410090837170548
Paid by XXXXXX5661

Oct 08, 2024 Paid to Krishan Murari Kumawat DEBIT ₹40

03:56 PM Transaction ID T2410081555576115147401
UTR No. 428208735042
Paid by XXXXXX5661

Oct 08, 2024 Paid to MANGAL PETRO CENTRE DEBIT ₹230

09:23 AM Transaction ID T2410080922590253798335
UTR No. 464840392038
Paid by XXXXXX5661

Page 62 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 07, 2024 Paid to PRADHAN VAISHNAV SO SATYANARAYAN V DEBIT ₹440

06:19 PM Transaction ID T2410071819560227166707
UTR No. 464720212150
Paid by XXXXXX5661

Oct 07, 2024 Paid to RAJENDRA KUMAR MEENA DEBIT ₹100

02:02 PM Transaction ID T2410071402442582165324
UTR No. 464765441374
Paid by XXXXXX5661

Oct 06, 2024 Paid to Babu Lal Meena DEBIT ₹58

06:21 PM Transaction ID T2410061821497246153392
UTR No. 428056665811
Paid by XXXXXX2099

Oct 06, 2024 Paid to RAJENDRA KUMAR MEENA DEBIT ₹300

04:24 PM Transaction ID T2410061624309998544334
UTR No. 464673054478
Paid by XXXXXX5661

Oct 06, 2024 Paid to Thahir Bharni Betri DEBIT ₹100

03:06 PM Transaction ID T2410061506298182799539
UTR No. 464670298084
Paid by XXXXXX2263

Oct 05, 2024 Paid to RAJENDRA KUMAR MEENA DEBIT ₹250

11:17 AM Transaction ID T2410051117232247629584
UTR No. 464565451182
Paid by XXXXXX2263

Oct 05, 2024 Paid to Vanshika fruits DEBIT ₹40

10:42 AM Transaction ID T2410051042413946662944
UTR No. 464578442452
Paid by XXXXXX2263

Oct 05, 2024 Paid to Goutam misthan bhandar DEBIT ₹100

10:39 AM Transaction ID T2410051039274651329858
UTR No. 464534971290
Paid by XXXXXX2263

Page 63 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 04, 2024 Paid to Medical DEBIT ₹1,800

12:18 PM Transaction ID T2410041218180413771450
UTR No. 464492400601
Paid by XXXXXX2263

Oct 04, 2024 Paid to RAJU VISHWAS DEBIT ₹30

11:36 AM Transaction ID T2410041136134574413910
UTR No. 427866821312
Paid by XXXXXX2263

Oct 03, 2024 Mobile recharged 6377373995 DEBIT ₹123

02:57 PM Transaction ID NX24100314571913331501851
UTR No. 464331976680
Jio Prepaid Reference ID HGAFP05E6B0067088054
Paid by XXXXXX2263

Oct 03, 2024 Paid to Satyanarayan Meena DEBIT ₹5,000

07:51 AM Transaction ID T2410030751482890688044
UTR No. 464341354249
Paid by XXXXXX2263

Oct 03, 2024 Received from ******0917 CREDIT ₹5,000

07:50 AM Transaction ID T2410030743095920802417
UTR No. 464302265072
Credited to XXXXXX2263

Oct 02, 2024 Paid to Honda Dooni Soram DEBIT ₹4,545

06:20 PM Transaction ID T2410021820399125013258
UTR No. 464255224483
Paid by XXXXXX2263

Oct 02, 2024 Mobile recharged 9828508220 DEBIT ₹299

11:38 AM Transaction ID NX24100211384460677046791
UTR No. 464202073816
Vi Prepaid Reference ID ONR2410021138180546
Paid by XXXXXX2263

Page 64 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 01, 2024 Mobile recharged 9549174580 DEBIT ₹249

03:32 PM Transaction ID NX24100115325261474962671
UTR No. 464163604388
Airtel Prepaid Reference ID 1844372190
Paid by XXXXXX2263

Oct 01, 2024 Transfer to XXXXXX5661 DEBIT ₹9,000

03:14 PM Transaction ID T2410011514351965253430
UTR No. 464160226266
Paid by XXXXXX2263

Oct 01, 2024 Loan Installment Paid 6145023 DEBIT ₹14,950

02:48 PM Transaction ID NX24100114485095546445071
UTR No. 464196035137

Bharat Connect Transaction ID PP114275BE9FAXEYWFW1

Paid by XXXXXX2263

Oct 01, 2024 Transfer to XXXXXX2263 DEBIT ₹9,000

02:48 PM Transaction ID T2410011448267763758211
UTR No. 464175849997
Paid by XXXXXX5661

Oct 01, 2024 Received from Manoj Chita CREDIT ₹4,000

02:45 PM Transaction ID T2410011445179783408011
UTR No. 464146198196
Credited to XXXXXX2263

Oct 01, 2024 Paid to MANOJ MALI SO RAM DHAN MALI DEBIT ₹100
02:29 PM Transaction ID T2410011429548141662123
UTR No. 427561897271
Paid by XXXXXX2263

Oct 01, 2024 Paid to Jindal profit point DEBIT ₹130

01:41 PM Transaction ID T2410011341452489280631
UTR No. 427525616902
Paid by XXXXXX2263

Page 65 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 01, 2024 Paid to NAND KISHOR BAIRWA DEBIT ₹2,000

12:20 PM Transaction ID T2410011220349632590842
UTR No. 464137092363
Paid by XXXXXX2263

Oct 01, 2024 Paid to ANJANI MEDICAL AND GENERAL STORE DEBIT ₹488
10:27 AM Transaction ID T2410011027029867890740
UTR No. 427559041407
Paid by XXXXXX2263

Sep 30, 2024 Received from Manoj Chita CREDIT ₹4,870

04:39 PM Transaction ID T2409301639147281662412
UTR No. 464016534023
Credited to XXXXXX2263

Sep 29, 2024 Paid to Mukesh kirana GENERAL STORE DEBIT ₹2,935
04:35 PM Transaction ID T2409291635239252017988
UTR No. 463961444497
Paid by XXXXXX2263

Sep 29, 2024 Received from Manoj Chita CREDIT ₹2,935

04:33 PM Transaction ID T2409291633373183376501
UTR No. 463978949742
Credited to XXXXXX2263

Sep 28, 2024 Paid to Manoj Chita DEBIT ₹3,500

03:28 PM Transaction ID T2409281527581153974759
UTR No. 463847813851
Paid by XXXXXX2263

Sep 28, 2024 Paid to Goutam misthan bhandar DEBIT ₹425

03:24 PM Transaction ID T2409281524527708075581
UTR No. 463865343221
Paid by XXXXXX2263

Sep 28, 2024 Paid to YASH PETROLEUM DEBIT ₹120

03:16 PM Transaction ID T2409281516363214299476
UTR No. 427253234528
Paid by XXXXXX2263

Page 66 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 28, 2024 Received from ******7152 CREDIT ₹7,000

07:04 AM Transaction ID T2409280704119347981327
UTR No. 463883610500
Credited to XXXXXX2263

Sep 27, 2024 Paid to ABHISHEK BAIRAGI SO KAILASH BAIRAGI DEBIT ₹50
08:33 AM Transaction ID T2409270833057502552677
UTR No. 427194901784
Paid by XXXXXX2263

Sep 26, 2024 Paid to Sunita Meena DEBIT ₹10

07:24 AM Transaction ID T2409260723596362774056
UTR No. 427033095115
Paid by XXXXXX5661

Sep 24, 2024 Paid to Ghasi Lal Saini DEBIT ₹125

12:00 PM Transaction ID T2409241200052093509372
UTR No. 426840445177
Paid by XXXXXX5661

Sep 24, 2024 Paid to Beni Shankar DEBIT ₹40

11:57 AM Transaction ID T2409241157558893509890
UTR No. 463494606773
Paid by XXXXXX5661

Sep 21, 2024 Paid to YASH PETROLEUM DEBIT ₹220

12:39 PM Transaction ID T2409211238578166506386
UTR No. 426520090731
Paid by XXXXXX5661

Sep 21, 2024 Transfer to XXXXXX5661 DEBIT ₹8,000

12:32 PM Transaction ID T2409211232349022477426
UTR No. 463172977858
Paid by XXXXXX2263

Sep 21, 2024 Received from Anita CREDIT ₹100

12:11 PM Transaction ID T2409211211383754123541
UTR No. 463163283946
Credited to XXXXXX2645

Page 67 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 20, 2024 Received from ******2519 CREDIT ₹600

06:21 PM Transaction ID T2409201821157651782543
UTR No. 426428032051
Credited to XXXXXX2645

Sep 19, 2024 Paid to NAVABUDDIN DEBIT ₹1,850

05:51 PM Transaction ID T2409191751074074409775
UTR No. 462964840157
Paid by XXXXXX5661

Sep 19, 2024 Mobile recharged 7742649634 DEBIT ₹349

08:58 AM Transaction ID NX24091908583179060568651
UTR No. 462945374341
Airtel Prepaid Reference ID 1565442363
Paid by XXXXXX5661

Sep 18, 2024 Paid to TARACHANDRAMSWAROOP DEBIT ₹1,400

12:52 PM Transaction ID T2409181252228640229865
UTR No. 426289766524
Paid by XXXXXX5661

Sep 18, 2024 Received from ******0918 CREDIT ₹1,450

12:51 PM Transaction ID T2409181251335119166483
UTR No. 426201114274
Credited to XXXXXX2645

Sep 18, 2024 Paid to Hariram TVS DEBIT ₹550

12:30 PM Transaction ID T2409181230264819565892
UTR No. 462840573406
Paid by XXXXXX5661

Sep 15, 2024 Paid to Babu Lal Meena DEBIT ₹5

03:11 PM Transaction ID T2409151511572504155259
UTR No. 425985570378
Paid by XXXXXX2263

Page 68 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 15, 2024 Paid to Vanshika fruits DEBIT ₹50

11:51 AM Transaction ID T2409151151296527744004
UTR No. 462557500048
Paid by XXXXXX2263

Sep 15, 2024 Paid to MAHENDRA DEBIT ₹30

11:50 AM Transaction ID T2409151150410056220029
UTR No. 425950948972
Paid by XXXXXX2263

Sep 14, 2024 Paid to Sunita Meena DEBIT ₹5

11:17 AM Transaction ID T2409141117081094140032
UTR No. 425808961085
Paid by XXXXXX2263

Sep 13, 2024 Paid to Babu Lal Meena DEBIT ₹165

04:19 PM Transaction ID T2409131619552289215730
UTR No. 425759307892
Paid by XXXXXX5661

Sep 13, 2024 Paid to OM ENERGY STATION DEBIT ₹550

01:20 PM Transaction ID T2409131320119785144789
UTR No. 425728129733
Paid by XXXXXX5661

Sep 13, 2024 Received from Upadhyay Contact Tonk CREDIT ₹1,000
11:40 AM Transaction ID T2409131140016792338211
UTR No. 462372562777
Credited to XXXXXX2645

Sep 12, 2024 Paid to Gawalior patasi center DEBIT ₹10

05:05 PM Transaction ID T2409121705331229911914
UTR No. 462235897484
Paid by XXXXXX2263

Sep 12, 2024 Paid to Ramraj Gurjar DEBIT ₹290

07:34 AM Transaction ID T2409120733590906940658
UTR No. 425675573974
Paid by XXXXXX5661

Page 69 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 11, 2024 Paid to OM ENERGY STATION DEBIT ₹250

08:18 PM Transaction ID T2409112018337604791790
UTR No. 425527740828
Paid by XXXXXX5661

Sep 11, 2024 Paid to Gawalior patasi center DEBIT ₹20

04:35 PM Transaction ID T2409111635513880080743
UTR No. 462181122280
Paid by XXXXXX5661

Sep 11, 2024 Paid to Jagdish Chita Amli DEBIT ₹50

11:53 AM Transaction ID T2409111153427052005860
UTR No. 462155353109
Paid by XXXXXX2263

Sep 11, 2024 Mobile recharged 9649219634 DEBIT ₹199

07:04 AM Transaction ID NX24091107041738275040501
UTR No. 462196984662
Vi Prepaid Reference ID ONR2409110704170161
Paid by XXXXXX5661

Sep 10, 2024 Paid to MUKESH KUMAR MEENA DEBIT ₹200

11:22 AM Transaction ID T2409101122282377402875
UTR No. 462041693958
Paid by XXXXXX2263

Sep 09, 2024 Paid to Manoj Chita DEBIT ₹600

02:58 PM Transaction ID T2409091458334365245276
UTR No. 575111665986
Paid by XXXXXX2263

Sep 09, 2024 Received from Sonu Tonk CREDIT ₹1,000

02:57 PM Transaction ID T2409091457493362397529
UTR No. 527482210329
Credited to XXXXXX2645

Page 70 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 09, 2024 Transfer to XXXXXX2263 DEBIT ₹5,000

10:35 AM Transaction ID T2409091035061814156609
UTR No. 608241529428
Paid by XXXXXX5661

Sep 09, 2024 Transfer to XXXXXX5661 DEBIT ₹2,500

10:34 AM Transaction ID T2409091033500164224603
UTR No. 275998059147
Paid by XXXXXX2263

Sep 08, 2024 Received from ******0918 CREDIT ₹500

04:00 PM Transaction ID T2409081600388358262036
UTR No. 425271284811
Credited to XXXXXX2645

Sep 08, 2024 Paid to Manraj Meena Amli DEBIT ₹500

03:56 PM Transaction ID T2409081556334892481033
UTR No. 761820950977
Paid by XXXXXX2263

Sep 07, 2024 Paid to Forulal G Saywta DEBIT ₹80

05:26 PM Transaction ID T2409071726341889246555
UTR No. 965684452476
Paid by XXXXXX2263

Sep 07, 2024 Paid to Radheshyam G DEBIT ₹300

04:43 PM Transaction ID T2409071643004645288195
UTR No. 461747365196
Paid by XXXXXX2263

Sep 07, 2024 Paid to 3 KHAJURIYA SHAYAM ICE CREAM DEBIT ₹60
04:15 PM Transaction ID T2409071615031916234958
UTR No. 461741822410
Paid by XXXXXX2263

Sep 07, 2024 Paid to RAJKUMAR BAIRWA DEBIT ₹480

04:10 PM Transaction ID T2409071610294527759783
UTR No. 461737532529
Paid by XXXXXX2263

Page 71 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 07, 2024 Paid to Mukesh G Nayak Rajguru Chan DEBIT ₹7,000
03:37 PM Transaction ID T2409071537482496854529
UTR No. 461789983451
Paid by XXXXXX2263

Sep 07, 2024 Paid to RAJESH MEENA DEBIT ₹1,000

11:12 AM Transaction ID T2409071112523216713857
UTR No. 677011156045
Paid by XXXXXX2263

Sep 06, 2024 Paid to Manoj Chita DEBIT ₹2,000

08:17 PM Transaction ID T2409062017094966622856
UTR No. 217681305159
Paid by XXXXXX2263

Sep 06, 2024 Paid to OM ENERGY STATION DEBIT ₹220

02:11 PM Transaction ID T2409061411281652463753
UTR No. 425041410205
Paid by XXXXXX2263

Sep 06, 2024 Paid to Pradhan Choudhary DEBIT ₹250

01:56 PM Transaction ID T2409061355573624352296
UTR No. 425008735188
Paid by XXXXXX2263

Sep 06, 2024 Paid to Manraj Meena DEBIT ₹1,000

08:23 AM Transaction ID T2409060823507209592152
UTR No. 580433415435
Paid by XXXXXX2263

Sep 06, 2024 Paid to VINOD KUMAR MEENA DEBIT ₹1,000

06:55 AM Transaction ID T2409060655320898566868
UTR No. 461643183315
Paid by XXXXXX2263

Page 72 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 05, 2024 Mobile recharged 7378033647 DEBIT ₹189

11:36 AM Transaction ID NX24090511361460701263491
UTR No. 461562630204
Vi Prepaid Reference ID ONR2409051136200230
Paid by XXXXXX2263

Sep 04, 2024 Mobile recharged 7357541681 DEBIT ₹299

03:42 PM Transaction ID NX24090415424138276383281
UTR No. 461477920575
Airtel Prepaid Reference ID 1066087339
Paid by XXXXXX2263

Sep 03, 2024 Mobile recharged 9549174580 DEBIT ₹249

06:44 PM Transaction ID NX24090318444137923243051
UTR No. 461360637924
Airtel Prepaid Reference ID 1051518881
Paid by XXXXXX2263

Sep 03, 2024 Transfer to XXXXXX5661 DEBIT ₹2,500

01:19 PM Transaction ID T2409031319420750565734
UTR No. 648914191196
Paid by XXXXXX2263

Sep 03, 2024 Received from Vimal Meena Geroti CREDIT ₹7,700
01:18 PM Transaction ID T2409031318068444832855
UTR No. 461338017988
Credited to XXXXXX2263

Sep 03, 2024 Received from Vimal Meena Geroti CREDIT ₹100
01:15 PM Transaction ID T2409031315368987305491
UTR No. 461308535000
Credited to XXXXXX2263

Sep 03, 2024 Paid to YASH PETROLEUM DEBIT ₹1,000

12:40 PM Transaction ID T2409031240096200586947
UTR No. 424717277725
Paid by XXXXXX2263

Page 73 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 02, 2024 Transfer to XXXXXX5661 DEBIT ₹2,000

10:51 AM Transaction ID T2409021051483686614524
UTR No. 442961457491
Paid by XXXXXX2263

Sep 02, 2024 Paid to Honda Dooni Soram DEBIT ₹4,545

10:49 AM Transaction ID T2409021049308384078590
UTR No. 253314415107
Paid by XXXXXX2263

Sep 01, 2024 Paid to Mukesh G Nayak Rajguru Chan DEBIT ₹1,900
04:29 PM Transaction ID T2409011629018507326307
UTR No. 461111964258
Paid by XXXXXX5661

Sep 01, 2024 Loan Installment Paid 6145023 DEBIT ₹14,950

11:57 AM Transaction ID NX24090111573643350504091
UTR No. 461189737955

Bharat Connect Transaction ID PP114245BBE8J3QOM2T1

Paid by XXXXXX2263

Aug 25, 2024 Paid to ABHISHEK BAIRAGI SO KAILASH BAIRAGI DEBIT ₹250
10:35 AM Transaction ID T2408251035040313266907
UTR No. 423809918625
Paid by XXXXXX5661

Aug 23, 2024 Transfer to XXXXXX2263 DEBIT ₹10

10:32 AM Transaction ID T2408231032420256256811
UTR No. 618109677805
Paid by XXXXXX5661

Aug 19, 2024 Paid to Manoj Chita DEBIT ₹9,300

09:03 AM Transaction ID T2408190903076858466382
UTR No. 860413989520
Paid by XXXXXX2263

Page 74 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 18, 2024 Received from Manoj Chita CREDIT ₹9,300

11:29 PM Transaction ID T2408182329208960067194
UTR No. 986829067680
Credited to XXXXXX2263

Aug 17, 2024 Paid to Raja Ji Jalshina DEBIT ₹3,600

01:18 PM Transaction ID T2408171318130964188724
UTR No. 459612034279
Paid by XXXXXX2263

Aug 17, 2024 Received from Ram Bharat Gurjar Contractor CREDIT ₹3,600
12:41 PM Transaction ID T2408171241287193495958
UTR No. 459691030896
Credited to XXXXXX2263

Aug 14, 2024 Paid to OM ENERGY STATION DEBIT ₹340

03:58 PM Transaction ID T2408141558420899793972
UTR No. 422749353169
Paid by XXXXXX2263

Aug 13, 2024 Paid to Vishwakarma Mart DEBIT ₹850

10:57 AM Transaction ID T2408131057474192426671
UTR No. 422696406143
Paid by XXXXXX2263

Aug 13, 2024 Paid to ADITYA MOTORS DEBIT ₹700

10:44 AM Transaction ID T2408131044029726242961
UTR No. 422678948741
Paid by XXXXXX2263

Aug 13, 2024 Paid to BHANWAR LAL MEENA S O KISHAN LAL MEENA DEBIT ₹285
09:28 AM Transaction ID T2408130928116632542680
UTR No. 459240178229
Paid by XXXXXX2263

Aug 13, 2024 Paid to Manraj Kumawat DEBIT ₹150

09:17 AM Transaction ID T2408130917480911075581
UTR No. 422652193414
Paid by XXXXXX2263

Page 75 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 12, 2024 Transfer to XXXXXX5661 DEBIT ₹500

11:28 AM Transaction ID T2408121128377782950934
UTR No. 494617119878
Paid by XXXXXX2263

Aug 11, 2024 Paid to Babu Dukan DEBIT ₹10

06:00 PM Transaction ID T2408111800138436623932
UTR No. 820669903454
Paid by XXXXXX2263

Aug 10, 2024 Paid to RAMESH CHAND SAHU DEBIT ₹20

10:13 AM Transaction ID T2408101013016808176609
UTR No. 422394901218
Paid by XXXXXX2263

Aug 09, 2024 Paid to AGRAWAL hospital DEBIT ₹3,350

11:28 AM Transaction ID T2408091128409280453304
UTR No. 422225486351
Paid by XXXXXX2263

Aug 08, 2024 Paid to YASH PETROLEUM DEBIT ₹350

02:39 PM Transaction ID T2408081439537408378470
UTR No. 422156968767
Paid by XXXXXX2263

Aug 08, 2024 Paid to Vanshika fruits DEBIT ₹150

02:35 PM Transaction ID T2408081435409183863173
UTR No. 458797079157
Paid by XXXXXX2263

Aug 08, 2024 Mobile recharged 9602498202 DEBIT ₹349

01:51 PM Transaction ID NX24080813512577271828991
UTR No. 458703665913
Airtel Prepaid Reference ID 596422261
Paid by XXXXXX2263

Page 76 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 08, 2024 Paid to Thahir Bharni Betri DEBIT ₹250

12:34 PM Transaction ID T2408081234235478982617
UTR No. 458708166459
Paid by XXXXXX2263

Aug 08, 2024 Paid to SHIVAM VIJAY DEBIT ₹30

08:04 AM Transaction ID T2408080804010739722890
UTR No. 458709338935
Paid by XXXXXX2263

Aug 08, 2024 Paid to MANGAL PETRO CENTRE DEBIT ₹6,080

07:52 AM Transaction ID T2408080752285806314525
UTR No. 458782208969
Paid by XXXXXX2263

Aug 08, 2024 Paid to Royal gents parlour DEBIT ₹6,080

07:47 AM Transaction ID T2408080747088230088790
UTR No. 458713431317
Paid by XXXXXX2263

Aug 07, 2024 Received from ******0918 CREDIT ₹5,000

10:39 AM Transaction ID T2408071039087573703591
UTR No. 422056241950
Credited to XXXXXX2263

Aug 07, 2024 Mobile recharged 7742649634 DEBIT ₹49

05:54 AM Transaction ID NX24080705543520652321881
UTR No. 458675094356
Airtel Prepaid Reference ID 511645797
Paid by XXXXXX2263

Aug 05, 2024 Paid to NANDA LAL MEENA DEBIT ₹5,000

09:24 PM Transaction ID T2408052124254213776046
UTR No. 421855337425
Paid by XXXXXX2263

Page 77 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 05, 2024 Paid to Sandeep Agency Ayurvedic Store DEBIT ₹30
06:00 PM Transaction ID T2408051800470524047949
UTR No. 458482109323
Paid by XXXXXX2263

Aug 05, 2024 Paid to RAJENDRA SHARMA SO RADHESHYAM DEBIT ₹200

05:53 PM Transaction ID T2408051753347944496953
UTR No. 458466598283
Paid by XXXXXX2263

Aug 05, 2024 Paid to Honda Dooni Soram DEBIT ₹4,545

02:11 PM Transaction ID T2408051411182438434743
UTR No. 458402973120
Paid by XXXXXX2263

Aug 05, 2024 Paid to Mukesh kirana GENERAL STORE DEBIT ₹70
01:15 PM Transaction ID T2408051315092325648479
UTR No. 458452259973
Paid by XXXXXX2263

Aug 04, 2024 Mobile recharged 7742649634 DEBIT ₹22

06:57 PM Transaction ID NX24080418574018686498341
UTR No. 458376895298
Airtel Prepaid Reference ID 512211808
Paid by XXXXXX2263

Aug 03, 2024 Mobile recharged 7742649634 DEBIT ₹22

07:02 PM Transaction ID NX24080319022532127097331
UTR No. 458207223133
Airtel Prepaid Reference ID 441990164
Paid by XXXXXX2263

Aug 02, 2024 Paid to Mukesh kirana store DEBIT ₹195

10:52 AM Transaction ID T2408021052337143730665
UTR No. 458151918990
Paid by XXXXXX2263

Page 78 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 01, 2024 Paid to D. k. mobile DOONI DEBIT ₹5,000

05:55 PM Transaction ID T2408011755466306421844
UTR No. 458006965503
Paid by XXXXXX2263

Aug 01, 2024 Paid to Rameshwar Nath DEBIT ₹32

05:33 PM Transaction ID T2408011733258988517642
UTR No. 421403519471
Paid by XXXXXX2263

Aug 01, 2024 Loan Installment Paid 6145023 DEBIT ₹14,950

05:32 PM Transaction ID NX24080117324725400592861
UTR No. 458059120755

Bharat Connect Transaction ID PP114214H24LMAHO4GT1

Paid by XXXXXX2263

Aug 01, 2024 Paid to SHYOJI LAL MEENA DEBIT ₹500

09:10 AM Transaction ID T2408010910179573057354
UTR No. 458085482879
Paid by XXXXXX2263

Jul 31, 2024 Paid to Rameshwar Nath DEBIT ₹10

07:16 AM Transaction ID T2407310716105944487561
UTR No. 421392297043
Paid by XXXXXX2263

Jul 30, 2024 Paid to Babu Dukan DEBIT ₹100

07:17 PM Transaction ID T2407301917463700901601
UTR No. 457881275763
Paid by XXXXXX2263

Jul 30, 2024 Paid to Rameshwar Nath DEBIT ₹15

07:05 AM Transaction ID T2407300705384924040997
UTR No. 421208515080
Paid by XXXXXX2263

Page 79 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 28, 2024 Mobile recharged 7742649634 DEBIT ₹22

07:46 PM Transaction ID NX24072819461726998312741
UTR No. 457625893975
Airtel Prepaid Reference ID 348050682
Paid by XXXXXX2263

Jul 28, 2024 Paid to SHREE OM MEDICAL STORE DEBIT ₹40

04:48 PM Transaction ID T2407281648305658510309
UTR No. 457647969020
Paid by XXXXXX2263

Jul 28, 2024 Paid to JABARSINGH RAJPUROHIT S O BERISAL SINGH DEBIT ₹40
04:45 PM Transaction ID T2407281645292268716228
UTR No. 421088313200
Paid by XXXXXX2263

Jul 28, 2024 Paid to Guddu Fancy and General Store DEBIT ₹150
04:36 PM Transaction ID T2407281636199570772586
UTR No. 457687321464
Paid by XXXXXX2263

Jul 28, 2024 Paid to VINOD MEHRA DEBIT ₹80

10:48 AM Transaction ID T2407281048238124839860
UTR No. 421082063045
Paid by XXXXXX2263

Jul 28, 2024 Paid to Royal gents parlour DEBIT ₹40

10:45 AM Transaction ID T2407281045040266315420
UTR No. 457623984465
Paid by XXXXXX2263

Jul 28, 2024 Paid to MANGAL PETRO CENTRE DEBIT ₹500

09:51 AM Transaction ID T2407280951109476315483
UTR No. 457640009151
Paid by XXXXXX2263

Page 80 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 28, 2024 Received from Norat Babu G CREDIT ₹300

09:24 AM Transaction ID T2407280924066736727477
UTR No. 457660200641
Credited to XXXXXX2263

Jul 27, 2024 Paid to Siyaram Meena DEBIT ₹170

04:59 PM Transaction ID T2407271659202426300823
UTR No. 457570103052
Paid by XXXXXX2263

Jul 27, 2024 Paid to Babu Lal Meena DEBIT ₹5

03:57 PM Transaction ID T2407271557101875950506
UTR No. 420994123564
Paid by XXXXXX2263

Jul 27, 2024 Paid to Babu Lal Meena DEBIT ₹20

03:18 PM Transaction ID T2407271518196456337370
UTR No. 420986001410
Paid by XXXXXX2263

Jul 26, 2024 Paid to Winzo Games DEBIT ₹20

04:14 PM Transaction ID T2407261614070274524841
UTR No. 457456650621
Paid by XXXXXX2099

Jul 26, 2024 Paid to Norat Babu G DEBIT ₹300

02:33 PM Transaction ID T2407261433546427070497
UTR No. 457412492798
Paid by XXXXXX2263

Jul 26, 2024 Paid to Thahir Bharni Betri DEBIT ₹700

01:07 PM Transaction ID T2407261307376830295181
UTR No. 457496804781
Paid by XXXXXX2263

Page 81 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 25, 2024 Mobile recharged 7742649634 DEBIT ₹22

06:46 PM Transaction ID NX24072518463274966816331
UTR No. 457311248103
Airtel Prepaid Reference ID 276042119
Paid by XXXXXX2263

Jul 25, 2024 Paid to MANGAL PETRO CENTRE DEBIT ₹500

05:26 PM Transaction ID T2407251726499202554160
UTR No. 457352016038
Paid by XXXXXX2263

Jul 25, 2024 Paid to Vanshika fruits DEBIT ₹220

03:35 PM Transaction ID T2407251535009867199030
UTR No. 457327494715
Paid by XXXXXX2263

Jul 25, 2024 Received from Satyanarayan Meena CREDIT ₹600

03:02 PM Transaction ID T2407251502243122279253
UTR No. 457391459848
Credited to XXXXXX2263

Jul 25, 2024 Paid to Ramesh Chand Sharma DEBIT ₹1,300

03:02 PM Transaction ID T2407251502039234081069
UTR No. 420757880853
Paid by XXXXXX2263

Jul 24, 2024 Paid to NAMA KIRANA STORE DEBIT ₹200

05:45 PM Transaction ID T2407241745453991133919
UTR No. 420640781634
Paid by XXXXXX2263

Jul 24, 2024 Paid to BHARDWAJ FERTILIZER DEBIT ₹800

12:03 PM Transaction ID T2407241203062036874361
UTR No. 420676594121
Paid by XXXXXX2263

Page 82 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 24, 2024 Paid to VINOD MEENA DEBIT ₹1,000

10:15 AM Transaction ID T2407241015022006203089
UTR No. 420607963001
Paid by XXXXXX2263

Jul 23, 2024 Paid to Mukesh kirana GENERAL STORE DEBIT ₹1,400
01:13 PM Transaction ID T2407231313240895066430
UTR No. 457101157202
Paid by XXXXXX2263

Jul 22, 2024 Paid to Babu Dukan DEBIT ₹15

06:47 PM Transaction ID T2407221847408920753154
UTR No. 457093033288
Paid by XXXXXX2263

Jul 22, 2024 Paid to PRITHVIRAJ SO RAJENDRA BAIRWA DEBIT ₹150

03:35 PM Transaction ID T2407221535183885807337
UTR No. 420481104762
Paid by XXXXXX2263

Jul 22, 2024 Paid to Babu Lal Meena DEBIT ₹20

03:10 PM Transaction ID T2407221510488626211729
UTR No. 420489460793
Paid by XXXXXX2263

Jul 22, 2024 Mobile recharged 9549174580 DEBIT ₹199

11:32 AM Transaction ID NX24072211325205850211981
UTR No. 457041566156
Airtel Prepaid Reference ID 187647285
Paid by XXXXXX2263

Jul 22, 2024 Paid to Lokesh Meena DEBIT ₹150

11:30 AM Transaction ID T2407221129583593783356
UTR No. 457087336973
Paid by XXXXXX2263

Page 83 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 22, 2024 Paid to Pradhan Verma DEBIT ₹10

10:17 AM Transaction ID T2407221017348558585311
UTR No. 457037618472
Paid by XXXXXX2263

Jul 21, 2024 Mobile recharged 9649219634 DEBIT ₹179

05:08 PM Transaction ID NX24072117084946410024441
UTR No. 456913513690
Vi Prepaid Reference ID ONR2407211708200329
Paid by XXXXXX2263

Jul 21, 2024 Paid to Ramsahay Bairwa Kerisaya Ki Jhopdiya DEBIT ₹300
04:07 PM Transaction ID T2407211607442158764867
UTR No. 456904696083
Paid by XXXXXX2263

Jul 21, 2024 Paid to Babu Lal Meena DEBIT ₹25

03:02 PM Transaction ID T2407211502456606933651
UTR No. 420345342027
Paid by XXXXXX2263

Jul 21, 2024 Paid to Babu Lal Meena DEBIT ₹20

03:01 PM Transaction ID T2407211501347182393577
UTR No. 420350081444
Paid by XXXXXX2263

Jul 20, 2024 Paid to KHELANTA MEENA DEBIT ₹150

02:07 PM Transaction ID T2407201407373941729786
UTR No. 456891440444
Paid by XXXXXX2263

Jul 20, 2024 Paid to JAI BALAJI TRACTOR PARTS DEBIT ₹2,480
12:48 PM Transaction ID T2407201248047237963840
UTR No. 456830734287
Paid by XXXXXX2263

Page 84 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 20, 2024 Received from Manoj Chita CREDIT ₹2,000

12:18 PM Transaction ID T2407201218202199860640
UTR No. 456824469793
Credited to XXXXXX2263

Jul 20, 2024 Paid to JAI BALAJI TRACTOR PARTS DEBIT ₹2,690
09:54 AM Transaction ID T2407200953533302788056
UTR No. 456884783673
Paid by XXXXXX2263

Jul 20, 2024 Paid to MANGAL PETRO CENTRE DEBIT ₹2,200

06:25 AM Transaction ID T2407200624525358530183
UTR No. 456802330430
Paid by XXXXXX2263

Jul 19, 2024 Paid to OM ENERGY STATION DEBIT ₹220

11:55 AM Transaction ID T2407191155258191729304
UTR No. 420129897235
Paid by XXXXXX2263

Jul 19, 2024 Paid to Royal gents parlour DEBIT ₹40

10:34 AM Transaction ID T2407191034149553240336
UTR No. 456765900849
Paid by XXXXXX2263

Jul 19, 2024 Paid to MAHENDRA SHARMA DEBIT ₹150

09:50 AM Transaction ID T2407190950470367929785
UTR No. 456785732034
Paid by XXXXXX2263

Jul 18, 2024 Paid to ASHOK KUMAWAT DEBIT ₹10

06:01 PM Transaction ID T2407181801514295495881
UTR No. 456675380966
Paid by XXXXXX2263

Jul 18, 2024 Paid to Siyaram Meena DEBIT ₹250

05:57 PM Transaction ID T2407181756564959073855
UTR No. 456636194554
Paid by XXXXXX2263

Page 85 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 18, 2024 Paid to MADAN LAL MALI DEBIT ₹200

01:02 PM Transaction ID T2407181302460564839341
UTR No. 456637929648
Paid by XXXXXX2263

Jul 18, 2024 Paid to Ramprkash Bhai DEBIT ₹300

07:52 AM Transaction ID T2407180752452814555121
UTR No. 456625073197
Paid by XXXXXX2263

Jul 16, 2024 Paid to MUKESH VEER GUJAR DEBIT ₹5,000

12:01 PM Transaction ID T2407161201036766373003
UTR No. 456469550599
Paid by XXXXXX2263

Jul 16, 2024 Received from Manoj Chita CREDIT ₹5,000

11:55 AM Transaction ID T2407161155079379213774
UTR No. 456456661521
Credited to XXXXXX2263

Jul 16, 2024 Paid to RAMESH SWAMI SO SITARAM SWAMI DEBIT ₹550
08:37 AM Transaction ID T2407160837117500213091
UTR No. 456484901235
Paid by XXXXXX2263

Jul 16, 2024 Paid to meena DEBIT ₹10,000

07:41 AM Transaction ID T2407160741244958883262
UTR No. 419857980004
Paid by XXXXXX2263

Jul 14, 2024 Paid to SONA DEVI DEBIT ₹500

11:15 PM Transaction ID T2407142315201071567120
UTR No. 419695943623
Paid by XXXXXX2263

Jul 14, 2024 Received from ******0918 CREDIT ₹375

04:57 PM Transaction ID T2407141657093537242056
UTR No. 419612359199
Credited to XXXXXX2263

Page 86 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 13, 2024 Paid to Deshraj Gurjar DEBIT ₹300

08:51 PM Transaction ID T2407132051058718569716
UTR No. 456127169001
Paid by XXXXXX2263

Jul 13, 2024 Received from Satyanarayan Meena CREDIT ₹200

04:00 PM Transaction ID T2407131600345147356740
UTR No. 456177511700
Credited to XXXXXX2263

Jul 12, 2024 Paid to New Jodhpur Misthan Bhandar DEBIT ₹1,100
11:42 AM Transaction ID T2407121142352045700556
UTR No. 456015719848
Paid by XXXXXX2099

Jul 12, 2024 Paid to Satyanarayan Meena DEBIT ₹1,000

11:11 AM Transaction ID T2407121111483608608611
UTR No. 456039831039
Paid by XXXXXX2263

Jul 12, 2024 Received from Ramprkash Bhai CREDIT ₹200

10:19 AM Transaction ID T2407121019096281567256
UTR No. 456026834600
Credited to XXXXXX2263

Jul 11, 2024 Loan Installment Paid 6145023 DEBIT ₹14,950

07:08 PM Transaction ID NX24071119080490966458001
UTR No. 455981617092
Bharat Connect Transaction ID PP114193ISD0PYSE99A1
Paid by XXXXXX2263

Jul 11, 2024 Received from Mukesh Bhai CREDIT ₹14,000

07:05 PM Transaction ID T2407111905163652833933
UTR No. 419389663174
Credited to XXXXXX2263

Page 87 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 11, 2024 Paid to Honda Dooni Soram DEBIT ₹4,545

02:20 PM Transaction ID T2407111420102839646279
UTR No. 455912425836
Paid by XXXXXX2263

Jul 11, 2024 Paid to Nirma Devi DEBIT ₹180

02:00 PM Transaction ID T2407111400255525515854
UTR No. 419365837218
Paid by XXXXXX2263

Jul 11, 2024 Paid to Vinod Mehra H o Nirma Devi DEBIT ₹130
01:59 PM Transaction ID T2407111359556348224429
UTR No. 419327588066
Paid by XXXXXX2263

Jul 11, 2024 Paid to HANSRAJ CHOUDHARY SO GOVERDHAN CHOU DEBIT ₹1,150
01:45 PM Transaction ID T2407111345510081545827
UTR No. 455926071124
Paid by XXXXXX2263

Jul 11, 2024 Paid to AKSHARA TRADING COMP DEBIT ₹450

01:20 PM Transaction ID T2407111320108398379506
UTR No. 419310149631
Paid by XXXXXX2263

Jul 11, 2024 Paid to CHANDRA PRAKASH HASNRAJ DEBIT ₹5,200

01:17 PM Transaction ID T2407111317151254584474
UTR No. 419341025719
Paid by XXXXXX2263

Jul 11, 2024 Paid to Rajiv Kumar So Bhag Chand Jain DEBIT ₹4,800
01:01 PM Transaction ID T2407111300578460938657
UTR No. 419356196883
Paid by XXXXXX2263

Jul 11, 2024 Received from Ramprkash Bhai CREDIT ₹10,000

09:49 AM Transaction ID T2407110949253112730644
UTR No. 455940139786
Credited to XXXXXX2263

Page 88 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 11, 2024 Paid to MANGAL PETRO CENTRE DEBIT ₹2,000

07:30 AM Transaction ID T2407110730212133722665
UTR No. 455926330909
Paid by XXXXXX2263

Jul 10, 2024 Received from Ram Bharat Gurjar Contractor CREDIT ₹500
02:55 PM Transaction ID T2407101455344416715370
UTR No. 455845137051
Credited to XXXXXX2263

Jul 10, 2024 Received from Ram Bharat Gurjar Contractor CREDIT ₹600
12:28 PM Transaction ID T2407101228253597686960
UTR No. 455878943897
Credited to XXXXXX2263

Jul 10, 2024 Paid to Khushi Ram Gurjar Jaleri Jcb DEBIT ₹500
12:27 PM Transaction ID T2407101227395971458170
UTR No. 455823755900
Paid by XXXXXX2263

Jul 10, 2024 Paid to Ram Bharat Gurjar Contractor DEBIT ₹1

12:26 PM Transaction ID T2407101226286276385556
UTR No. 455852359119
Paid by XXXXXX2263

Jul 10, 2024 Paid to meena DEBIT ₹10,000

09:06 AM Transaction ID T2407100906291148180844
UTR No. 419284238294
Paid by XXXXXX2263

Jul 09, 2024 Paid to meena DEBIT ₹10,000

11:22 PM Transaction ID T2407092322333992523218
UTR No. 419132461006
Paid by XXXXXX2263

Page 89 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 09, 2024 Paid to DEBIT ₹640

05:04 PM sudarshanoday Automobiles lubricants oil tractor p
Transaction ID T2407091704033297655783
UTR No. 419149069617
Paid by XXXXXX2263

Jul 09, 2024 Received from Manoj Chita CREDIT ₹6,000

01:03 PM Transaction ID T2407091303479793750512
UTR No. 455707412151
Credited to XXXXXX2263

Jul 09, 2024 Received from Tara Keer CREDIT ₹3,000

11:37 AM Transaction ID T2407091137129476805178
UTR No. 455747952521
Credited to XXXXXX2263

Jul 08, 2024 Received from R B CREDIT ₹700

06:25 PM Transaction ID T2407081825120524344013
UTR No. 419087932151
Credited to XXXXXX2263

Jul 07, 2024 Paid to Vanshika fruits DEBIT ₹170

07:20 PM Transaction ID T2407071920316255639411
UTR No. 455582291909
Paid by XXXXXX2263

Jul 07, 2024 Paid to DEBIT ₹300

07:04 PM MANISH KUMAR SAINI SO RAMESH CHAND SAINI
Transaction ID T2407071904479235529476
UTR No. 455511371000
Paid by XXXXXX2263

Jul 07, 2024 Paid to DEBIT ₹1,030

06:00 PM MANISH KUMAR SAINI SO RAMESH CHAND SAINI
Transaction ID T2407071800045052512260
UTR No. 455562475806
Paid by XXXXXX2263

Page 90 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 07, 2024 Paid to PREMCHAND MALI SO NARAYAN MALI DEBIT ₹40
05:42 PM Transaction ID T2407071742309320757642
UTR No. 418956153142
Paid by XXXXXX2263

Jul 07, 2024 Paid to KRISHNA PATSHI CENTRE DEBIT ₹30

05:40 PM Transaction ID T2407071740466218217768
UTR No. 455568251785
Paid by XXXXXX2263

Jul 07, 2024 Paid to PREM CHAND DEBIT ₹500

03:03 PM Transaction ID T2407071502578892695140
UTR No. 455526049546
Paid by XXXXXX2263

Jul 07, 2024 Paid to SHRI DAV NARYAN ICE CREAM DEBIT ₹200
12:10 PM Transaction ID T2407071210503002126127
UTR No. 455567061856
Paid by XXXXXX2263

Jul 06, 2024 Paid to mukesh Meena DEBIT ₹200

07:34 AM Transaction ID T2407060734042006406796
UTR No. 418822849469
Paid by XXXXXX2263

Jul 04, 2024 Paid to mukesh Meena DEBIT ₹50

09:32 PM Transaction ID T2407042132042733185701
UTR No. 418605242988
Paid by XXXXXX2263

Jul 04, 2024 Paid to mukesh Meena DEBIT ₹15,000

09:27 PM Transaction ID T2407042126598779360119
UTR No. 418639698384
Paid by XXXXXX2263

Jul 04, 2024 Paid to mukesh Meena DEBIT ₹1

09:06 PM Transaction ID T2407042106039198133815
UTR No. 418657857881
Paid by XXXXXX2263

Page 91 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 04, 2024 Paid to mukesh Meena DEBIT ₹1

04:43 PM Transaction ID T2407041643206301033048
UTR No. 418659018344
Paid by XXXXXX2263

Jul 04, 2024 Received from Bharma Nand Meena Kokta Finance CREDIT ₹15,000
04:25 PM Transaction ID T2407041625046367999074
UTR No. 455297287469
Credited to XXXXXX2263

Jul 04, 2024 Paid to Ramesh Chand Sharma DEBIT ₹1,400

12:06 PM Transaction ID T2407041206525057576904
UTR No. 418683136011
Paid by XXXXXX2263

Jul 03, 2024 Received from Pinku Meena Hotel 🏨 CREDIT ₹500
06:14 PM Transaction ID T2407031813295334449310
UTR No. 455173207310
Credited to XXXXXX2263

Jul 03, 2024 Received from Satyanarayan Meena CREDIT ₹500

05:07 PM Transaction ID T2407031707189027724494
UTR No. 455108410451
Credited to XXXXXX2263

Jul 03, 2024 Paid to SONA DEVI DEBIT ₹4,545

10:38 AM Transaction ID T2407031038556754449761
UTR No. 418559918499
Paid by XXXXXX2263

Jul 03, 2024 Paid to Pinku Meena Hotel 🏨 DEBIT ₹30

08:12 AM Transaction ID T2407030812567148660592
UTR No. 455154602441
Paid by XXXXXX2263

Jul 02, 2024 Received from Lakraj Meena Hotel 🏨 CREDIT ₹5,500
09:33 PM Transaction ID T2407022133401814664541
UTR No. 455094251950
Credited to XXXXXX2263

Page 92 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 02, 2024 Paid to Dhanraj Meena S o Mohan Lal Meena DEBIT ₹400
09:23 PM Transaction ID T2407022123467943769543
UTR No. 418478371436
Paid by XXXXXX2263

Jul 02, 2024 Paid to MANGAL PETRO CENTRE DEBIT ₹200

07:37 PM Transaction ID T2407021937304701838413
UTR No. 455062308695
Paid by XXXXXX2263

Jul 02, 2024 Paid to Bhart Mahavar Jen Sir G DEBIT ₹10,000
07:12 PM Transaction ID T2407021912350861031397
UTR No. 455084532480
Paid by XXXXXX2263

Jul 02, 2024 Paid to VINOD MEENA DEBIT ₹10,000

03:48 PM Transaction ID T2407021548533423305899
UTR No. 418435897894
Paid by XXXXXX2263

Jul 02, 2024 Paid to Pradhan Choudhary DEBIT ₹140

01:17 PM Transaction ID T2407021317072062071315
UTR No. 418400867217
Paid by XXXXXX2099

Jul 02, 2024 Paid to MANGAL PETRO CENTRE DEBIT ₹150

11:32 AM Transaction ID T2407021132383031366444
UTR No. 455079770498
Paid by XXXXXX2099

Jul 02, 2024 Paid to Siyaram Meena DEBIT ₹3,000

09:48 AM Transaction ID T2407020948314771574947
UTR No. 455056024117
Paid by XXXXXX2099

Jul 02, 2024 Paid to Manoj Chita DEBIT ₹4,500

07:31 AM Transaction ID T2407020731048721782950
UTR No. 455038153845
Paid by XXXXXX2099

Page 93 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 30, 2024 Paid to SURESH MEENA DEBIT ₹10,000

12:13 PM Transaction ID T2406301213424056271498
UTR No. 454874546690
Paid by XXXXXX2263

Jun 30, 2024 Paid to YASH PETROLEUM DEBIT ₹1,500

11:00 AM Transaction ID T2406301100192504779600
UTR No. 418255005189
Paid by XXXXXX2263

Jun 30, 2024 Received from Manoj Chita CREDIT ₹1,500

11:00 AM Transaction ID T2406301100075994477084
UTR No. 454831231556
Credited to XXXXXX2263

Jun 30, 2024 Paid to YASH PETROLEUM DEBIT ₹1,100

10:36 AM Transaction ID T2406301036233225283453
UTR No. 418288775720
Paid by XXXXXX2263

Jun 30, 2024 Paid to lakhdatar medical general Store DEBIT ₹230
08:22 AM Transaction ID T2406300822571300676695
UTR No. 418297337363
Paid by XXXXXX2263

Jun 28, 2024 Paid to YASH PETROLEUM DEBIT ₹2,500

06:14 PM Transaction ID T2406281814361044450116
UTR No. 418021370808
Paid by XXXXXX2263

Jun 28, 2024 Paid to SHYOJILAL MALI DEBIT ₹500

10:08 AM Transaction ID T2406281008072789056670
UTR No. 454670795987
Paid by XXXXXX2263

Jun 28, 2024 Paid to Manoj Chita DEBIT ₹400

08:50 AM Transaction ID T2406280849574992580331
UTR No. 454694497181
Paid by XXXXXX2263

Page 94 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 27, 2024 Received from Umraj J Contact Tonk CREDIT ₹10,000
05:58 PM Transaction ID T2406271758305082861184
UTR No. 454593856366
Credited to XXXXXX2263

Jun 27, 2024 Paid to LAL CHAND . DEBIT ₹15,000

02:53 PM Transaction ID T2406271453472379535882
UTR No. 417904908789
Paid by XXXXXX2263

Jun 27, 2024 Received from Mahaveer Chodhary Contact Ghar CREDIT ₹15,000
02:46 PM Transaction ID T2406271446381514669962
UTR No. 454519212054
Credited to XXXXXX2263

Jun 27, 2024 Mobile recharged 7742649634 DEBIT ₹839

06:47 AM Transaction ID NX24062706474551944582291
UTR No. 454500771663
Airtel Prepaid Reference ID 1689546304
Paid by XXXXXX2263

Jun 26, 2024 Received from Satyanarayan Meena CREDIT ₹5,000

12:59 PM Transaction ID T2406261259073459982596
UTR No. 454436950363
Credited to XXXXXX2263

Jun 25, 2024 Paid to Satyanarayan Meena DEBIT ₹5,000

09:40 PM Transaction ID T2406252140078685573358
UTR No. 454310006145
Paid by XXXXXX2263

Jun 25, 2024 Paid to MANGAL PETRO CENTRE DEBIT ₹2,340

09:10 PM Transaction ID T2406252110026240444275
UTR No. 454335067926
Paid by XXXXXX2263

Page 95 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 25, 2024 Paid to Siyaram Meena DEBIT ₹240

07:27 PM Transaction ID T2406251927262427777533
UTR No. 454365887311
Paid by XXXXXX2263

Jun 24, 2024 Paid to Manoj Chita DEBIT ₹1,800

06:29 PM Transaction ID T2406241829061064750618
UTR No. 454296949812
Paid by XXXXXX2263

Jun 24, 2024 Received from Sanwara singawat CREDIT ₹3,600

05:27 PM Transaction ID T2406241727261816906806
UTR No. 454273639004
Credited to XXXXXX2263

Jun 24, 2024 Paid to YASH PETROLEUM DEBIT ₹2,500

02:24 PM Transaction ID T2406241424132756367838
UTR No. 417694281719
Paid by XXXXXX2263

Jun 24, 2024 Paid to ADITYA MOTORS DEBIT ₹11,500

12:12 PM Transaction ID T2406241212558399089169
UTR No. 417605702862
Paid by XXXXXX2263

Jun 24, 2024 Paid to Manoj Chita DEBIT ₹650

09:24 AM Transaction ID T2406240924486787257232
UTR No. 454205537350
Paid by XXXXXX2263

Jun 24, 2024 Paid to Naresh Meena DEBIT ₹150

08:35 AM Transaction ID T2406240835217034872384
UTR No. 454269463677
Paid by XXXXXX2263

Jun 23, 2024 Paid to YASH PETROLEUM DEBIT ₹330

08:05 PM Transaction ID T2406232005157114345404
UTR No. 417565897828
Paid by XXXXXX2263

Page 96 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 23, 2024 Mobile recharged 9649219634 DEBIT ₹179

06:51 PM Transaction ID NX24062318513524916535381
UTR No. 454184792249
Vi Prepaid Reference ID ONR2406231851200466
Paid by XXXXXX2263

Jun 23, 2024 Mobile recharged 9549174580 DEBIT ₹239

04:42 PM Transaction ID NX24062316423505824661651
UTR No. 454126036583
Airtel Prepaid Reference ID 1623785817
Paid by XXXXXX2263

Jun 23, 2024 Paid to Manoj Chita DEBIT ₹800

07:31 AM Transaction ID T2406230731212878040675
UTR No. 454198116339
Paid by XXXXXX2263

Jun 22, 2024 Paid to Sanjay Choudhary DEBIT ₹100

08:14 PM Transaction ID T2406222014200419039040
UTR No. 417430085322
Paid by XXXXXX2263

Jun 22, 2024 Paid to MUKESH KUMAR MEENA DEBIT ₹10

02:13 PM Transaction ID T2406221413333735037027
UTR No. 417401533980
Paid by XXXXXX2263

Jun 22, 2024 Paid to Vanshika fruits DEBIT ₹430

02:09 PM Transaction ID T2406221409011921369230
UTR No. 454032855507
Paid by XXXXXX2263

Jun 22, 2024 Paid to RAM LAL KUMAWAT DEBIT ₹900

01:45 PM Transaction ID T2406221345128955047226
UTR No. 454050645359
Paid by XXXXXX2263

Page 97 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 21, 2024 Paid to Satyanarayan Meena DEBIT ₹4,210

08:50 PM Transaction ID T2406212050551747042858
UTR No. 453991132595
Paid by XXXXXX2263

Jun 21, 2024 Paid to VIKASH MEENA DEBIT ₹4,350

08:16 PM Transaction ID T2406212016473807234019
UTR No. 453966175703
Paid by XXXXXX2263

Jun 21, 2024 Paid to DEVRAJ MEENA SO SHYORAM MEENA DEBIT ₹4,450
08:01 PM Transaction ID T2406212001441416272082
UTR No. 453947394299
Paid by XXXXXX2263

Jun 21, 2024 Paid to Manoj Chita DEBIT ₹4,450

08:00 PM Transaction ID T2406212000472657976481
UTR No. 453999412171
Paid by XXXXXX2263

Jun 21, 2024 Paid to RAJESH GURJAR S O KHANA RAM GURJAR DEBIT ₹4,450
07:59 PM Transaction ID T2406211958587520241723
UTR No. 453932594903
Paid by XXXXXX2263

Jun 21, 2024 Paid to ABHISHEK BAIRAGI SO KAILASH BAIRAGI DEBIT ₹550
07:21 PM Transaction ID T2406211921401135104803
UTR No. 417320927827
Paid by XXXXXX2263

Jun 21, 2024 Paid to Naresh Meena DEBIT ₹40

05:45 PM Transaction ID T2406211745411756425579
UTR No. 453925244900
Paid by XXXXXX2263

Jun 21, 2024 Paid to KRISHAN KUMAR MEENA DEBIT ₹3,000

05:20 PM Transaction ID T2406211720284536708503
UTR No. 453930306171
Paid by XXXXXX2263

Page 98 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 21, 2024 Paid to Gawalior patasi center DEBIT ₹10

04:28 PM Transaction ID T2406211628354794257060
UTR No. 417390130678
Paid by XXXXXX2263

Jun 21, 2024 Received from PRahlad CREDIT ₹35,600

08:27 AM Transaction ID T2406210826250811931296
UTR No. 417315426375
Credited to XXXXXX2263

Jun 21, 2024 Paid to MANGAL PETRO CENTRE DEBIT ₹2,000

04:39 AM Transaction ID T2406210439523235620773
UTR No. 453936620010
Paid by XXXXXX2263

Jun 21, 2024 Received from Mukesh Bhai CREDIT ₹2,500

04:23 AM Transaction ID T2406210422512324236917
UTR No. 453900458786
Credited to XXXXXX2263

Jun 20, 2024 Paid to Lakraj Meena Hotel 🏨 DEBIT ₹300

12:51 PM Transaction ID T2406201251180997283830
UTR No. 453828470127
Paid by XXXXXX2263

Jun 20, 2024 Paid to MATIN ADIL DEBIT ₹450

05:29 AM Transaction ID T2406200529084515062848
UTR No. 417286968158
Paid by XXXXXX2263

Jun 19, 2024 Paid to Nama kirana general Store DEBIT ₹485
05:11 PM Transaction ID T2406191711108962707650
UTR No. 453731203001
Paid by XXXXXX2263

Jun 19, 2024 Received from Mahaveer Chodhary Contact Ghar CREDIT ₹1,000
04:38 PM Transaction ID T2406191638441293332709
UTR No. 453717598953
Credited to XXXXXX2263

Page 99 of 108
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 18, 2024 Paid to Mansuri kirana store DEBIT ₹20

10:13 AM Transaction ID T2406181013005245238068
UTR No. 453697628110
Paid by XXXXXX2263

Jun 18, 2024 Paid to Mr. ASHA RAM YADAV DEBIT ₹410
09:36 AM Transaction ID T2406180936273260615335
UTR No. 417031485808
Paid by XXXXXX2263

Jun 18, 2024 Received from Lakraj Meena Hotel 🏨 CREDIT ₹500
09:34 AM Transaction ID T2406180934215237156716
UTR No. 453682146206
Credited to XXXXXX2263

Jun 17, 2024 Paid to Om Prakash Choudhary DEBIT ₹194

05:10 PM Transaction ID T2406171710344659565466
UTR No. 416924072874
Paid by XXXXXX2263

Jun 17, 2024 Paid to MANGAL PETRO CENTRE DEBIT ₹340

09:04 AM Transaction ID T2406170904187759132965
UTR No. 453516339193
Paid by XXXXXX2263

Jun 16, 2024 Paid to MR. NAND KISHOR SAINI DEBIT ₹40
02:05 PM Transaction ID T2406161405225210392633
UTR No. 416800320600
Paid by XXXXXX2263

Jun 16, 2024 Paid to MANISH MEDICAL DEBIT ₹110

01:57 PM Transaction ID T2406161357512937533249
UTR No. 416894169539
Paid by XXXXXX2263

Jun 15, 2024 Received from Bhartraj Bhai CREDIT ₹821

05:47 PM Transaction ID T2406151747102381894773
UTR No. 453373832557
Credited to XXXXXX2263

Page 100 of 108

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

Jun 15, 2024 Cylinder Booking payment for 7742649634 DEBIT ₹821.50
05:38 PM Transaction ID NX24061517383603501523551
UTR No. 453340949348
Bharat Connect Transaction ID PP014167H47PKG3HR011
Paid by XXXXXX2263

Jun 13, 2024 Paid to Nanu Lal Gurjar DEBIT ₹60

05:41 PM Transaction ID T2406131740566371830456
UTR No. 416534719900
Paid by XXXXXX2263

Jun 13, 2024 Transfer to XXXXXX2099 DEBIT ₹2,000

03:42 PM Transaction ID T2406131542000762187045
UTR No. 453171419049
Paid by XXXXXX2263

Jun 13, 2024 Received from Manoj Chita CREDIT ₹2,000

03:41 PM Transaction ID T2406131541254282448069
UTR No. 453157109033
Credited to XXXXXX2263

Jun 11, 2024 Received from Anita CREDIT ₹100

02:41 PM Transaction ID T2406111441407282728155
UTR No. 452932300304
Credited to XXXXXX2263

Jun 10, 2024 Paid to YASH PETROLEUM DEBIT ₹350

02:58 PM Transaction ID T2406101458566717791545
UTR No. 416218741416
Paid by XXXXXX2263

Jun 10, 2024 Paid to Ramprkash Bhai DEBIT ₹120

07:32 AM Transaction ID T2406100732130028287722
UTR No. 452881784670
Paid by XXXXXX2263

Page 101 of 108

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

Jun 10, 2024 Paid to YASH PETROLEUM DEBIT ₹2,500

05:21 AM Transaction ID T2406100521474397570041
UTR No. 416207123861
Paid by XXXXXX2263

Jun 10, 2024 Received from Lakraj Meena Hotel 🏨 CREDIT ₹2,800
04:58 AM Transaction ID T2406100458423963353830
UTR No. 452841222169
Credited to XXXXXX2263

Jun 09, 2024 Received from Bhart Mahavar Jen Sir G CREDIT ₹10,000
08:27 PM Transaction ID T2406092027159310098026
UTR No. 452736329157
Credited to XXXXXX2263

Jun 09, 2024 Paid to YASH PETROLEUM DEBIT ₹350

10:10 AM Transaction ID T2406091010455440635150
UTR No. 416154802223
Paid by XXXXXX2263

Jun 08, 2024 Paid to MANGAL PETRO CENTRE DEBIT ₹1,300

10:56 AM Transaction ID T2406081056437365594674
UTR No. 452664282062
Paid by XXXXXX2263

Jun 08, 2024 Received from Ramprkash Bhai CREDIT ₹1,500

10:28 AM Transaction ID T2406081028469556204534
UTR No. 452680659445
Credited to XXXXXX2263

Jun 08, 2024 Mobile recharged 8690364491 DEBIT ₹239

04:52 AM Transaction ID NX24060804522139004835911
UTR No. 452666367757
Jio Prepaid Reference ID 20453421128
Paid by XXXXXX2099

Page 102 of 108

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

Jun 07, 2024 Paid to Babu Lal Meena DEBIT ₹30

05:17 PM Transaction ID T2406071717453211467881
UTR No. 415947608644
Paid by XXXXXX2099

Jun 06, 2024 Paid to YASH PETROLEUM DEBIT ₹230

06:07 PM Transaction ID T2406061807032976821045
UTR No. 415862294759
Paid by XXXXXX2099

Jun 06, 2024 Paid to Bharma Nand Meena Kokta Finance DEBIT ₹10,000
01:36 PM Transaction ID T2406061336159059109003
UTR No. 415864957049
Paid by XXXXXX2263

Jun 06, 2024 Transfer to XXXXXX2263 DEBIT ₹1,000

01:35 PM Transaction ID T2406061335432330715931
UTR No. 452499138784
Paid by XXXXXX2099

Jun 05, 2024 Paid to RAJESH GURJAR S O KHANA RAM GURJAR DEBIT ₹9,000
12:48 PM Transaction ID T2406051248353040225541
UTR No. 452311121466
Paid by XXXXXX2263

Jun 05, 2024 Paid to MUKESHKUMARBHAT DEBIT ₹40

11:27 AM Transaction ID T2406051127088359161123
UTR No. 415722517157
Paid by XXXXXX2263

Jun 05, 2024 Transfer to XXXXXX2099 DEBIT ₹1,500

11:10 AM Transaction ID T2406051110409077180987
UTR No. 452322691420
Paid by XXXXXX2263

Jun 04, 2024 Paid to Aakash Meena 🏨 Hotel DEBIT ₹400

07:04 PM Transaction ID T2406041904062356182795
UTR No. 452200924465
Paid by XXXXXX2263

Page 103 of 108

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

Jun 03, 2024 Received from Anita CREDIT ₹1,300

10:13 PM Transaction ID T2406032213368285875622
UTR No. 452148776882
Credited to XXXXXX2263

Jun 03, 2024 Paid to Devraj Chita DEBIT ₹2,150

10:05 PM Transaction ID T2406032205523899724076
UTR No. 452147712875
Paid by XXXXXX2263

Jun 03, 2024 Paid to Manoj Chita DEBIT ₹2,150

10:05 PM Transaction ID T2406032205129117913844
UTR No. 452119223761
Paid by XXXXXX2263

Jun 03, 2024 Paid to YASH PETROLEUM DEBIT ₹230

09:26 PM Transaction ID T2406032126434849659514
UTR No. 415510936238
Paid by XXXXXX2263

Jun 03, 2024 Mobile recharged 8696992191 DEBIT ₹179

04:46 PM Transaction ID NX24060316462556825844441
UTR No. 452133548105
Vi Prepaid Reference ID ONR2406031646180228
Paid by XXXXXX2263

Jun 03, 2024 Received from Sanjay Cheta CREDIT ₹2,000

02:22 PM Transaction ID T2406031422559369799625
UTR No. 452149141398
Credited to XXXXXX2263

Jun 03, 2024 Paid to Asha Ram Pahadiya DEBIT ₹230

09:36 AM Transaction ID T2406030936367230891508
UTR No. 415559487646
Paid by XXXXXXXXXXX8692

Page 104 of 108

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

Jun 03, 2024 Paid to Satya Narayan DEBIT ₹90

09:31 AM Transaction ID T2406030931082102318017
UTR No. 415545651517
Paid by XXXXXXXXXXX8692

Jun 02, 2024 Paid to kuri RAM DEBIT ₹2,000

09:47 AM Transaction ID T2406020947470634991569
UTR No. 452015726257
Paid by XXXXXX2263

Jun 02, 2024 Transfer to XXXXXX2263 DEBIT ₹200

09:47 AM Transaction ID T2406020947248053719892
UTR No. 452042371778
Paid by XXXXXXXXXXX8692

Jun 02, 2024 Transfer to XXXXXX2263 DEBIT ₹1,400

09:45 AM Transaction ID T2406020945311434881202
UTR No. 452022397395
Paid by XXXXXX2099

Jun 01, 2024 Received from girraj parasad sharma CREDIT ₹40
08:50 PM Transaction ID T2406012050460107896131
UTR No. 415366764113
Credited to XXXXXX2263

Jun 01, 2024 Paid to kuri RAM DEBIT ₹500

10:12 AM Transaction ID T2406011012255528322917
UTR No. 451999903096
Paid by XXXXXX2263

May 31, 2024 Paid to Anant Kumar Gauttam DEBIT ₹1,000

11:56 AM Transaction ID T2405311156112145332787
UTR No. 451821901417
Paid by XXXXXXXXXXX8692

May 31, 2024 Paid to Balaji juice centre and colddrink DEBIT ₹120
11:43 AM Transaction ID T2405311143003362907643
UTR No. 451827854449
Paid by XXXXXX2263

Page 105 of 108

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

May 31, 2024 Paid to YASH PETROLEUM DEBIT ₹550

05:59 AM Transaction ID T2405310559354196130732
UTR No. 415201697688
Paid by XXXXXX2263

May 30, 2024 Paid to Mahendra fruts DEBIT ₹80

02:23 PM Transaction ID T2405301423228303652330
UTR No. 451786446271
Paid by XXXXXX2263

May 30, 2024 Paid to Nitesh Mehra DEBIT ₹190

02:18 PM Transaction ID T2405301418464678545283
UTR No. 415183946847
Paid by XXXXXX2263

May 30, 2024 Paid to DEBIT ₹280

02:11 PM HANSRAJ CHOUDHARY SO GOVARDHAN CHOUDHARY
Transaction ID T2405301411338233778121
UTR No. 451726085377
Paid by XXXXXX2263

May 30, 2024 Paid to Mukesh kirana store DEBIT ₹180

02:05 PM Transaction ID T2405301405174544701856
UTR No. 451762243607
Paid by XXXXXX2263

May 29, 2024 Received from Mahaveer Chodhary Contact Ghar CREDIT ₹2,000
03:37 PM Transaction ID T2405291537031621762678
UTR No. 451605630438
Credited to XXXXXX2263

May 29, 2024 Paid to Honda Dooni Soram DEBIT ₹4,545

12:44 PM Transaction ID T2405291244347369929302
UTR No. 451612867025
Paid by XXXXXX2263

Page 106 of 108

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

May 28, 2024 Paid to Gawalior patasi center DEBIT ₹50

03:32 PM Transaction ID T2405281532069321719369
UTR No. 414966505653
Paid by XXXXXX2263

May 28, 2024 Paid to shyam tredrs DEBIT ₹500

03:26 PM Transaction ID T2405281526079350319360
UTR No. 451579650665
Paid by XXXXXX2263

May 28, 2024 Paid to Anmol Maheshwari DEBIT ₹220

03:07 PM Transaction ID T2405281507474154330834
UTR No. 414985252906
Paid by XXXXXX2263

May 28, 2024 Paid to JITENDRA KUMAR DEBIT ₹1,100

06:05 AM Transaction ID T2405280605510094215371
UTR No. 451558432742
Paid by XXXXXX2263

May 27, 2024 Paid to Mukesh Bhai DEBIT ₹200

01:32 PM Transaction ID T2405271332464143660257
UTR No. 451424843597
Paid by XXXXXX2263

May 26, 2024 Mobile recharged 9649219634 DEBIT ₹179

07:09 AM Transaction ID NX24052607090127855296631
UTR No. 451325814461
Vi Prepaid Reference ID ONR2405260709150034
Paid by XXXXXX2263

May 25, 2024 Mobile recharged 9549174580 DEBIT ₹239

09:31 PM Transaction ID NX24052521310853367468021
UTR No. 451284497812
Airtel Prepaid Reference ID 742993116
Paid by XXXXXX2263

Page 107 of 108

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

May 25, 2024 Paid to Girdhar Goutam R.P. school Bharna DEBIT ₹5,000
06:32 PM Transaction ID T2405251832204135777400
UTR No. 451267185425
Paid by XXXXXX2263

May 24, 2024 Paid to kuri RAM DEBIT ₹1,500

08:53 AM Transaction ID T2405240853330102759094
UTR No. 451161528737
Paid by XXXXXX2263

May 23, 2024 Paid to BRAJRAJ GURJAR SO KALU RAM GURJAR DEBIT ₹2,600
08:19 AM Transaction ID T2405230819187612882456
UTR No. 451097554290
Paid by XXXXXX2099

May 22, 2024 Received from Ombiayr L.m CREDIT ₹300

12:24 PM Transaction ID T2405221223586719406775
UTR No. 450935708200
Credited to XXXXXX2263

May 22, 2024 Mobile recharged 7568718514 DEBIT ₹299

08:53 AM Transaction ID NX24052208532014698049701
UTR No. 450996043343
Airtel Prepaid Reference ID 963814084
Paid by XXXXXX2263

May 22, 2024 Received from sona devi CREDIT ₹5,000

06:02 AM Transaction ID T2405220602148594904746
UTR No. 450905182624
Credited to XXXXXX2263

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