Transaction Statement for 7905720068

04 Feb, 2024 - 03 Feb, 2025

Date Transaction Details Type Amount

Feb 02, 2025 Received f rom Amar Singh CREDIT ₹600

08:47 am Transaction ID T2502020846590783819534
UTR No. 995603386769
Credited to XXXXXXXX7606

Jan 31, 2025 Received f rom Sohan Singh Doctor CREDIT ₹500
07:44 pm Transaction ID T2501311944074889039684
UTR No. 778310510601
Credited to XXXXXXXX7606

Jan 31, 2025 Received f rom ******5738 CREDIT ₹300

05:42 pm Transaction ID T2501311742243027237761
UTR No. 680365759826
Credited to XXXXXXXX7606

Jan 31, 2025 Received f rom Atish Singh Bhai 🌹🌷🍀🍁🍄💐🌹🌹 CREDIT ₹201
05:18 pm Transaction ID T2501311718492274314183
UTR No. 060692830162
Credited to XXXXXXXX7606

Jan 29, 2025 Received f rom Amar Singh CREDIT ₹900

05:30 pm Transaction ID T2501291730114356668151
UTR No. 003581938201
Credited to XXXXXXXX7606

Jan 27, 2025 Transfer to XXXXXX3728 DEBIT ₹2,000

11:13 am Transaction ID T2501271113123998096648
UTR No. 485651157246
Paid by XXXXXXXX7606

Jan 27, 2025 Paid to KASHIRAM SINGH DEBIT ₹6,000

11:12 am Transaction ID T2501271112538554740248
UTR No. 876020059680
Paid by XXXXXXXX7606

Page 1 of 58
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 27, 2025 Paid to Rinku Singh Chaudiyal dada 🌷🌷🌺🌺🌴🌴 DEBIT ₹20
09:09 am Transaction ID T2501270909018124364596
UTR No. 226448835883
Paid by XXXXXXXX7606

Jan 26, 2025 Paid to Deendayal Singh Bhai 🌹🌷🌷🥀 DEBIT ₹25
07:21 pm Transaction ID T2501261921499038751934
UTR No. 599391921427
Paid by XXXXXXXX7606

Jan 26, 2025 Received f rom Deendayal Singh Bhai 🌹🌷🌷🥀 CREDIT ₹1,025
07:19 pm Transaction ID T2501261916546712928272
UTR No. 628291989376
Credited to XXXXXXXX7606

Jan 26, 2025 Paid to Saleem DEBIT ₹400

02:57 pm Transaction ID T2501261457292962742331
UTR No. 920730888808
Paid by XXXXXXXX7606

Jan 25, 2025 Transfer to XXXXXX3076 DEBIT ₹10,000

04:45 pm Transaction ID T2501251645340954625964
UTR No. 648098091823
Paid by XXXXXXXX7606

Jan 25, 2025 Received f rom Manoj Singh CREDIT ₹19,000

04:30 pm Transaction ID T2501251630405716988405
UTR No. 089164048840
Credited to XXXXXXXX7606

Jan 24, 2025 Received f rom Chaman Singh CREDIT ₹1,000

10:59 am Transaction ID T2501241059516883424784
UTR No. 744881945081
Credited to XXXXXXXX7606

Jan 20, 2025 Paid to Gajendra Singh DEBIT ₹15

05:56 pm Transaction ID T2501201756522286679579
UTR No. 328659128112
Paid by XXXXXXXX7606

Page 2 of 58
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Date Transaction Details Type Amount

Jan 20, 2025 Transfer to XXXXXX3728 DEBIT ₹4,000

03:09 pm Transaction ID T2501201509540248714616
UTR No. 289504768031
Paid by XXXXXXXX7606

Jan 20, 2025 Received f rom Atish Singh Bhai 🌹🌷🍀🍁🍄💐🌹🌹 CREDIT ₹20,000
03:01 pm Transaction ID T2501201501053447645055
UTR No. 231343918669
Credited to XXXXXXXX7606

Jan 20, 2025 Paid to Rinku Singh Chaudiyal dada 🌷🌷🌺🌺🌴🌴 DEBIT ₹20
01:32 pm Transaction ID T2501201331579410684619
UTR No. 008005347107
Paid by XXXXXXXX7606

Jan 19, 2025 Paid to NAVEEN VARMA DEBIT ₹350

03:19 pm Transaction ID T2501191519014465690606
UTR No. 715282271698
Paid by XXXXXXXX7606

Jan 15, 2025 Received f rom Atish Singh Bhai 🌹🌷🍀🍁🍄💐🌹🌹 CREDIT ₹270
02:32 pm Transaction ID T2501151431578623786431
UTR No. 577024999395
Credited to XXXXXXXX7606

Jan 07, 2025 Transfer to XXXXXX3728 DEBIT ₹1,000

04:04 pm Transaction ID T2501071604066717729663
UTR No. 987106205588
Paid by XXXXXXXX7606

Jan 07, 2025 Received f rom Sunil Singh CREDIT ₹1,000

04:03 pm Transaction ID T2501071603192350277822
UTR No. 397663274973
Credited to XXXXXXXX7606

Jan 03, 2025 Received f rom Amar Singh CREDIT ₹2,000

08:07 pm Transaction ID T2501032007415461882827
UTR No. 695892792706
Credited to XXXXXXXX7606

Page 3 of 58
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 02, 2025 Paid to Pahlad Singh DEBIT ₹200

09:53 am Transaction ID T2501020953326271443763
UTR No. 080016939416
Paid by XXXXXXXX7606

Dec 31, 2024 Received f rom Sunil Singh CREDIT ₹200

04:22 pm Transaction ID T2412311622249596660980
UTR No. 916009354283
Credited to XXXXXXXX7606

Dec 31, 2024 Received f rom Arvind Singh D. T CREDIT ₹100

04:11 pm Transaction ID T2412311611472211103739
UTR No. 856228262797
Credited to XXXXXXXX7606

Dec 29, 2024 Paid to RAHUL KUMAR DEBIT ₹65

03:56 pm Transaction ID T2412291556025690024255
UTR No. 245134821380
Paid by XXXXXXXX7606

Dec 26, 2024 Paid to Pramod Singh Gulab Tanda DEBIT ₹7,000
03:53 pm Transaction ID T2412261553442350417045
UTR No. 452689795451
Paid by XXXXXXXX7606

Dec 26, 2024 Received f rom Pintu Singh Jija CREDIT ₹8,000
03:39 pm Transaction ID T2412261539386037051476
UTR No. 742809810074
Credited to XXXXXXXX7606

Dec 25, 2024 Paid to Shri Ram Chandra HP Center DEBIT ₹100
09:09 pm Transaction ID T2412252109375777953941
UTR No. 103378175238
Paid by XXXXXXXX7606

Dec 23, 2024 Received f rom Amar Singh CREDIT ₹50

09:45 am Transaction ID T2412230945330073458912
UTR No. 350534639976
Credited to XXXXXXXX7606

Page 4 of 58
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 Transfer to XXXXXX3728 DEBIT ₹1

07:56 pm Transaction ID T2412221956190311861686
UTR No. 842698922533
Paid by XXXXXXXX7606

Dec 21, 2024 Received f rom Pintu Singh Jija CREDIT ₹500
01:26 pm Transaction ID T2412211326331357040572
UTR No. 922681225459
Credited to XXXXXXXX7606

Dec 20, 2024 Received f rom Pahlad Singh CREDIT ₹240

08:26 pm Transaction ID T2412202025552241663988
UTR No. 374359257847
Credited to XXXXXXXX7606

Dec 19, 2024 Received f rom ARUN SINGH CREDIT ₹1,000

09:20 am Transaction ID T2412190920590934619829
UTR No. 435400764389
Credited to XXXXXXXX7606

Dec 17, 2024 Transfer to XXXXXX9846 DEBIT ₹1

06:48 pm Transaction ID T2412171848480884217882
UTR No. 255050964703
Paid by XXXXXXXX7606

Dec 16, 2024 Received f rom Pahlad Singh CREDIT ₹20

09:37 am Transaction ID T2412160937232866824150
UTR No. 574753166682
Credited to XXXXXXXX7606

Dec 15, 2024 Paid to RAVI SINGH DEBIT ₹150

04:23 pm Transaction ID T2412151623284429529396
UTR No. 726640661890
Paid by XXXXXXXX7606

Dec 14, 2024 Received f rom Sunil Singh CREDIT ₹200

02:34 pm Transaction ID T2412141434335831312536
UTR No. 894369330335
Credited to XXXXXXXX7606

Page 5 of 58
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 Received f rom Pahlad Singh CREDIT ₹1,000

11:26 am Transaction ID T2412111126518576757547
UTR No. 403635071119
Credited to XXXXXXXX7606

Dec 07, 2024 Paid to Sunil Singh DEBIT ₹5

05:15 pm Transaction ID T2412071715083969788640
UTR No. 607021517953
Paid by XXXXXXXX7606

Dec 06, 2024 Transfer to XXXXXX9846 DEBIT ₹4,500

09:08 pm Transaction ID T2412062107191593604976
UTR No. 696341801350
Paid by XXXXXXXX7606

Dec 06, 2024 Received f rom Amar Singh CREDIT ₹4,000

09:05 pm Transaction ID T2412062105360729568975
UTR No. 007656152472
Credited to XXXXXXXX7606

Dec 06, 2024 Received f rom Amar Singh CREDIT ₹1,000

01:34 pm Transaction ID T2412061334226913237778
UTR No. 857661046808
Credited to XXXXXXXX7606

Dec 05, 2024 Paid to RAVI SINGH DEBIT ₹1,000

03:17 pm Transaction ID T2412051517282065220705
UTR No. 565982164953
Paid by XXXXXXXX7606

Dec 05, 2024 Paid to Yash cloth store DEBIT ₹600

11:31 am Transaction ID T2412051130570535154779
UTR No. 794899190250
Paid by XXXXXXXX7606

Dec 04, 2024 Transfer to XXXXXX9846 DEBIT ₹5,000

04:01 pm Transaction ID T2412041601335704963527
UTR No. 789484770658
Paid by XXXXXXXX7606

Page 6 of 58
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 Received f rom RAVI SINGH CREDIT ₹1,000

03:39 pm Transaction ID T2412041539189994293374
UTR No. 433946887676
Credited to XXXXXXXX7606

Dec 04, 2024 Received f rom RAVI SINGH CREDIT ₹2,000

03:38 pm Transaction ID T2412041538418825919765
UTR No. 433946883226
Credited to XXXXXXXX7606

Dec 04, 2024 Received f rom RAVI SINGH CREDIT ₹2,000

03:36 pm Transaction ID T2412041536589740256777
UTR No. 433946871077
Credited to XXXXXXXX7606

Dec 02, 2024 Paid to Atish Singh Bhai 🌹🌷🍀🍁🍄💐🌹🌹 DEBIT ₹1,500
07:21 pm Transaction ID T2412021921352763005750
UTR No. 507695350849
Paid by XXXXXXXX7606

Dec 02, 2024 Received f rom Atish Singh Bhai 🌹🌷🍀🍁🍄💐🌹🌹 CREDIT ₹1,500
05:00 pm Transaction ID T2412021700323587817087
UTR No. 199553317501
Credited to XXXXXXXX7606

Dec 02, 2024 Paid to MANJEET KUMAR DEBIT ₹120

04:02 pm Transaction ID T2412021602545491982934
UTR No. 823557906378
Paid by XXXXXXXX7606

Nov 29, 2024 Received f rom Pooja Bhabhi ❤🌹🌹🌷🌹🌲🌴🏵🍄🌲 CREDIT ₹300
11:46 am Transaction ID T2411291146464034066280
UTR No. 015733574974
Credited to XXXXXXXX7606

Nov 28, 2024 Paid to Sunil Singh DEBIT ₹500

06:41 am Transaction ID T2411280641441599452809
UTR No. 159209213045
Paid by XXXXXXXX7606

Page 7 of 58
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 27, 2024 Paid to Sarvesh Singh Doba DEBIT ₹50

01:29 pm Transaction ID T2411271329262903505067
UTR No. 219410048658
Paid by XXXXXXXX7606

Nov 23, 2024 Paid to Ajay DEBIT ₹30

04:52 pm Transaction ID T2411231652339033055018
UTR No. 954928919368
Paid by XXXXXXXX7606

Nov 22, 2024 Paid to Ajay DEBIT ₹30

05:30 pm Transaction ID T2411221730336393105486
UTR No. 702893639453
Paid by XXXXXXXX7606

Nov 21, 2024 Paid to Ajay DEBIT ₹10

05:10 pm Transaction ID T2411211710465741389193
UTR No. 635499795784
Paid by XXXXXXXX7606

Nov 18, 2024 Received f rom Sunil Singh CREDIT ₹39

09:26 pm Transaction ID T2411182126008577242920
UTR No. 208871395721
Credited to XXXXXXXX7606

Nov 18, 2024 Received f rom Sunil Singh CREDIT ₹300

09:25 pm Transaction ID T2411182125343735761135
UTR No. 157980963560
Credited to XXXXXXXX7606

Nov 17, 2024 Received f rom Atish Singh Bhai 🌹🌷🍀🍁🍄💐🌹🌹 CREDIT ₹500
11:58 am Transaction ID T2411171158188739473715
UTR No. 347117130729
Credited to XXXXXXXX7606

Nov 16, 2024 Paid to Naseeb kir store DEBIT ₹1

07:51 pm Transaction ID T2411161951544327215180
UTR No. 841489198057
Paid by XXXXXXXX7606

Page 8 of 58
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 16, 2024 Paid to Naseeb kir store DEBIT ₹110

07:43 pm Transaction ID T2411161943114808555746
UTR No. 901231933962
Paid by XXXXXXXX7606

Nov 16, 2024 Paid to Naseeb kir store DEBIT ₹20

06:45 am Transaction ID T2411160645000318699509
UTR No. 186591120473
Paid by XXXXXXXX7606

Nov 14, 2024 Paid to Ajay DEBIT ₹65

07:21 pm Transaction ID T2411141921459761368116
UTR No. 655946786675
Paid by XXXXXXXX7606

Nov 14, 2024 Paid to RAVI SINGH DEBIT ₹900

03:50 pm Transaction ID T2411141550310107911584
UTR No. 250222949119
Paid by XXXXXXXX7606

Nov 14, 2024 Paid to Naseeb kir store DEBIT ₹20

09:50 am Transaction ID T2411140950395016179248
UTR No. 805344143080
Paid by XXXXXXXX7606

Nov 13, 2024 Paid to Naseeb kir store DEBIT ₹20

08:32 pm Transaction ID T2411132032148434172291
UTR No. 847338350308
Paid by XXXXXXXX7606

Nov 13, 2024 Paid to Suman Devi DEBIT ₹1,650

11:48 am Transaction ID T2411131148125042883393
UTR No. 295365736804
Paid by XXXXXXXX7606

Nov 12, 2024 Paid to Sarvesh Singh Doba DEBIT ₹1,000

12:14 pm Transaction ID T2411121214190439725995
UTR No. 158577508506
Paid by XXXXXXXX7606

Page 9 of 58
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 f rom Sunil Singh CREDIT ₹500

02:09 pm Transaction ID T2411111409164115853563
UTR No. 172827720191
Credited to XXXXXXXX7606

Nov 09, 2024 Paid to Ajay DEBIT ₹20

05:35 pm Transaction ID T2411091735502842796194
UTR No. 449015929198
Paid by XXXXXXXX7606

Nov 04, 2024 Paid to Pahlad Singh DEBIT ₹1,000

10:45 am Transaction ID T2411041045363840310039
UTR No. 720223685800
Paid by XXXXXXXX7606

Nov 03, 2024 Received f rom Amar Singh CREDIT ₹1,000

04:45 pm Transaction ID T2411031645014436989289
UTR No. 062166255740
Credited to XXXXXXXX7606

Oct 29, 2024 Paid to Amar Singh DEBIT ₹7,000

06:00 pm Transaction ID T2410291800377603928522
UTR No. 936805936390
Paid by XXXXXXXX7606

Oct 29, 2024 Paid to Pahlad Singh DEBIT ₹2,000

05:59 pm Transaction ID T2410291759425311329287
UTR No. 756668314294
Paid by XXXXXXXX7606

Oct 29, 2024 Received f rom Ramesh singh CREDIT ₹9,000

05:57 pm Transaction ID T2410291757433824070052
UTR No. 122330920099
Credited to XXXXXXXX7606

Oct 28, 2024 Paid to SUMAN DEVI DEBIT ₹35

04:40 pm Transaction ID T2410281640491188632454
UTR No. 940429727510
Paid by XXXXXXXX7606

Page 10 of 58
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 25, 2024 Paid to Pahlad Singh DEBIT ₹1,000

08:36 am Transaction ID T2410250836364446586519
UTR No. 856255653959
Paid by XXXXXXXX7606

Oct 23, 2024 Received f rom ******4599 CREDIT ₹1,000

05:32 pm Transaction ID T2410231732233649743350
UTR No. 104786665665
Credited to XXXXXXXX7606

Oct 20, 2024 Received f rom Sunil Singh CREDIT ₹200

09:47 pm Transaction ID T2410202147513150414711
UTR No. 365440316832
Credited to XXXXXXXX7606

Oct 18, 2024 Paid to Mithun Singh D. T DEBIT ₹200

12:46 pm Transaction ID T2410181246517618397335
UTR No. 817634205836
Paid by XXXXXXXX7606

Oct 15, 2024 Paid to MOHD. AKEEL DEBIT ₹120

02:50 pm Transaction ID T2410151450123656754160
UTR No. 070791900661
Paid by XXXXXXXX7606

Oct 13, 2024 Transfer to XXXXXX9846 DEBIT ₹5,000

11:28 am Transaction ID T2410131128083674410770
UTR No. 815160970060
Paid by XXXXXXXX7606

Oct 12, 2024 Received f rom Vikash Jangid Gujjar CREDIT ₹500
10:07 pm Transaction ID T2410122207458266143671
UTR No. 102233371548
Credited to XXXXXXXX7606

Oct 10, 2024 Paid to RAVI SINGH DEBIT ₹100

06:43 pm Transaction ID T2410101843562236842845
UTR No. 183761831427
Paid by XXXXXXXX7606

Page 11 of 58
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 10, 2024 Received f rom ******1630 CREDIT ₹150

05:26 pm Transaction ID T2410101726038633129055
UTR No. 034268765473
Credited to XXXXXXXX7606

Oct 09, 2024 Received f rom ******9678 CREDIT ₹9,500

02:38 pm Transaction ID T2410091438191264989633
UTR No. 464937388421
Credited to XXXXXXXX7606

Oct 09, 2024 Received f rom Pahlad Singh CREDIT ₹8,000

11:59 am Transaction ID T2410091159038137815671
UTR No. 975031904977
Credited to XXXXXXXX7606

Oct 09, 2024 Received f rom azad singh CREDIT ₹2,500

10:03 am Transaction ID T2410091003085626058610
UTR No. 464975376763
Credited to XXXXXXXX7606

Oct 08, 2024 Paid to kashyap chaat corner DEBIT ₹20

03:50 pm Transaction ID T2410081550062400270446
UTR No. 204784266563
Paid by XXXXXXXX7606

Oct 08, 2024 Paid to INDIAN OIL DEBIT ₹310

10:43 am Transaction ID T2410081043069305934245
UTR No. 419729732091
Paid by XXXXXXXX7606

Oct 07, 2024 Received f rom Dharm Brat Singh CREDIT ₹1,000
09:19 am Transaction ID T2410070919116237411260
UTR No. 464704454488
Credited to XXXXXXXX7606

Oct 06, 2024 Paid to INDIAN OIL DEBIT ₹30

01:52 pm Transaction ID T2410061352422678502918
UTR No. 464669254366
Paid by XXXXXXXX7606

Page 12 of 58
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 05, 2024 Paid to RAJESH SINGH DEBIT ₹100

06:09 pm Transaction ID T2410051809408637174329
UTR No. 464548449262
Paid by XXXXXXXX7606

Oct 05, 2024 Paid to Chaman Singh DEBIT ₹1,000

08:39 am Transaction ID T2410050839037984951121
UTR No. 464546399540
Paid by XXXXXXXX7606

Oct 04, 2024 Received f rom Vikash Jangid Gujjar CREDIT ₹2,000
08:46 pm Transaction ID T2410042046049657237464
UTR No. 427863475526
Credited to XXXXXXXX7606

Oct 04, 2024 Paid to INDIAN OIL DEBIT ₹500

04:24 pm Transaction ID T2410041624112456440595
UTR No. 464451870025
Paid by XXXXXXXX7606

Oct 03, 2024 Paid to DEBIT ₹460

11:52 am M/S Raman Filling Station-M/S Raman Filling
Station
Transaction ID T2410031152239599841912
UTR No. 464387003288
Paid by XXXXXXXX7606

Oct 03, 2024 Received f rom Kalu Singh Dinesh ❤🌺🌺🌷🌷🌴 CREDIT ₹460
11:48 am Transaction ID T2410031148066668832628
UTR No. 464389539546
Credited to XXXXXXXX7606

Oct 03, 2024 Paid to Somwati Devi DEBIT ₹200

09:10 am Transaction ID T2410030909543682426831
UTR No. 427751581773
Paid by XXXXXXXX7606

Page 13 of 58
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 Khaira Filling Station DEBIT ₹100

01:38 pm Transaction ID T2410011338189274245121
UTR No. 427501315403
Paid by XXXXXXXX7606

Oct 01, 2024 Paid to SABANA KHATOON DEBIT ₹5

01:34 pm Transaction ID T2410011334513702108736
UTR No. 427559621811
Paid by XXXXXXXX7606

Oct 01, 2024 Paid to Mr Vineet Gupta DEBIT ₹2,585

01:23 pm Transaction ID T2410011323107283544036
UTR No. 427517260920
Paid by XXXXXXXX7606

Sept 30, 2024 Paid to Mohan Singh Rinku 🌴🌴🌴🥀🥀 DEBIT ₹800
03:10 pm Transaction ID T2409301510202426785207
UTR No. 427473247208
Paid by XXXXXXXX7606

Sept 30, 2024 Received f rom Dharm Brat Singh CREDIT ₹1,000
02:30 pm Transaction ID T2409301430550731006844
UTR No. 464008562541
Credited to XXXXXXXX7606

Sept 30, 2024 Paid to RAVI SINGH DEBIT ₹500

12:08 pm Transaction ID T2409301208554330334502
UTR No. 464092262837
Paid by XXXXXXXX7606

Sept 29, 2024 Received f rom Dharm Brat Singh CREDIT ₹500
03:42 pm Transaction ID T2409291542179532311086
UTR No. 463900911755
Credited to XXXXXXXX7606

Sept 28, 2024 Received f rom Atish Singh Bhai 🌹🌷🍀🍁🍄💐🌹🌹 CREDIT ₹120
08:25 pm Transaction ID T2409282025325248130387
UTR No. 463832059803
Credited to XXXXXXXX7606

Page 14 of 58
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 28, 2024 Paid to INDIAN OIL DEBIT ₹2,000

02:31 pm Transaction ID T2409281431159218130765
UTR No. 463889131954
Paid by XXXXXXXX7606

Sept 27, 2024 Received f rom Vikash Jangid Gujjar CREDIT ₹2,000
07:43 pm Transaction ID T2409271943169406698589
UTR No. 427187989690
Credited to XXXXXXXX7606

Sept 27, 2024 Paid to Arvind Singh D. T DEBIT ₹50

11:42 am Transaction ID T2409271142116682477100
UTR No. 463735031078
Paid by XXXXXXXX7606

Sept 26, 2024 Paid to Raman Filling Station DEBIT ₹20

12:43 pm Transaction ID T2409261243423733772898
UTR No. 427031694189
Paid by XXXXXXXX7606

Sept 25, 2024 Paid to Sunil Singh DEBIT ₹200

10:14 am Transaction ID T2409251013595656363752
UTR No. 426959409260
Paid by XXXXXXXX7606

Sept 25, 2024 Received f rom Parveen Kumar CREDIT ₹200

10:05 am Transaction ID T2409251005389256768612
UTR No. 463527003971
Credited to XXXXXXXX7606

Sept 24, 2024 Paid to Rajpur Doctor DEBIT ₹50

08:50 am Transaction ID T2409240850005335527857
UTR No. 463426039356
Paid by XXXXXXXX7606

Sept 24, 2024 Paid to Mr Shaan Mohammad DEBIT ₹170

05:25 am Transaction ID T2409240525469550317289
UTR No. 426865922754
Paid by XXXXXXXX7606

Page 15 of 58
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 23, 2024 Paid to Mr SANJAY PRASAD DEBIT ₹90

04:14 pm Transaction ID T2409231614369184304463
UTR No. 426744359911
Paid by XXXXXXXX7606

Sept 23, 2024 Paid to Md Aquib DEBIT ₹5

03:58 pm Transaction ID T2409231558495703707902
UTR No. 463394486555
Paid by XXXXXXXX7606

Sept 23, 2024 Paid to MD MUSTA k ❤❤❤ DEBIT ₹30

03:57 pm Transaction ID T2409231557410942763234
UTR No. 463391678549
Paid by XXXXXXXX7606

Sept 23, 2024 Received f rom Rajesh Singh Mama CREDIT ₹500
11:48 am Transaction ID T2409231148426787445979
UTR No. 463390260387
Credited to XXXXXXXX7606

Sept 22, 2024 Paid to ANSH SHARMA DEBIT ₹18

09:58 am Transaction ID T2409220958343061011632
UTR No. 426689591713
Paid by XXXXXXXX7606

Sept 20, 2024 Paid to ANSH SHARMA DEBIT ₹28

07:59 pm Transaction ID T2409201959257205279174
UTR No. 426411752537
Paid by XXXXXXXX7606

Sept 20, 2024 Received f rom Rajesh Singh Mama CREDIT ₹28
07:25 pm Transaction ID T2409201925466733518801
UTR No. 463037461679
Credited to XXXXXXXX7606

Sept 20, 2024 Paid to Sandeep Singh Doba DEBIT ₹100

02:36 pm Transaction ID T2409201436102855906804
UTR No. 463061543138
Paid by XXXXXXXX7606

Page 16 of 58
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 19, 2024 Paid to MANOJ chhole KHULCHE DEBIT ₹30

01:28 pm Transaction ID T2409191328409842881113
UTR No. 462962179077
Paid by XXXXXXXX7606

Sept 17, 2024 Paid to SHANTI YADAV DEBIT ₹10

02:47 pm Transaction ID T2409171447184126419979
UTR No. 426194037954
Paid by XXXXXXXX7606

Sept 17, 2024 Paid to SUYASH COMMUNICATION DEBIT ₹50

09:31 am Transaction ID T2409170931563793130562
UTR No. 426113753227
Paid by XXXXXXXX7606

Sept 16, 2024 Paid to ANSH SHARMA DEBIT ₹10

09:03 pm Transaction ID T2409162103174216717101
UTR No. 426092609516
Paid by XXXXXXXX7606

Sept 16, 2024 Paid to RANJAYKUMAR DEBIT ₹10

03:50 pm Transaction ID T2409161550066132338927
UTR No. 426060734039
Paid by XXXXXXXX7606

Sept 15, 2024 Paid to ANSH SHARMA DEBIT ₹60

08:28 pm Transaction ID T2409152028125354468094
UTR No. 425904334862
Paid by XXXXXXXX7606

Sept 15, 2024 Paid to Chhote lal shop DEBIT ₹30

06:26 pm Transaction ID T2409151826262000836677
UTR No. 462568527718
Paid by XXXXXXXX7606

Sept 15, 2024 Paid to Rinku Gas Repair DEBIT ₹200

06:21 pm Transaction ID T2409151821141812066794
UTR No. 462579745831
Paid by XXXXXXXX7606

Page 17 of 58
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 15, 2024 Paid to SITA RAM DEBIT ₹20

05:50 pm Transaction ID T2409151750008482066697
UTR No. 425983091803
Paid by XXXXXXXX7606

Sept 15, 2024 Paid to Vinod masala shop DEBIT ₹50

05:44 pm Transaction ID T2409151743056361200384
UTR No. 425952749930
Paid by XXXXXXXX7606

Sept 15, 2024 Paid to ARATI GUPTA DEBIT ₹60

05:37 pm Transaction ID T2409151737472708038819
UTR No. 425952096991
Paid by XXXXXXXX7606

Sept 15, 2024 Paid to Radhakrishan DEBIT ₹20

05:35 pm Transaction ID T2409151735480647709964
UTR No. 425993132286
Paid by XXXXXXXX7606

Sept 15, 2024 Paid to Md istakhar Garmants shop DEBIT ₹300

05:28 pm Transaction ID T2409151728563768995559
UTR No. 462567089212
Paid by XXXXXXXX7606

Sept 15, 2024 Paid to SHAILENDRA KUMAR DEBIT ₹180

05:23 pm Transaction ID T2409151722548689102066
UTR No. 425940261541
Paid by XXXXXXXX7606

Sept 15, 2024 Paid to RAJA BABU KUMAR DEBIT ₹60

05:19 pm Transaction ID T2409151718572838482480
UTR No. 425913245222
Paid by XXXXXXXX7606

Sept 15, 2024 Paid to GUUDI TEA SHOPS DEBIT ₹120

05:16 pm Transaction ID T2409151716069633029045
UTR No. 462557972686
Paid by XXXXXXXX7606

Page 18 of 58
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 15, 2024 Paid to Rohit . DEBIT ₹500

05:15 pm Transaction ID T2409151715319096311359
UTR No. 462549742237
Paid by XXXXXXXX7606

Sept 15, 2024 Paid to ENGLISH WINE AND BEER SHOP 7 DEBIT ₹180
04:32 pm Transaction ID T2409151632339274843562
UTR No. 425941418602
Paid by XXXXXXXX7606

Sept 15, 2024 Paid to Manoj DEBIT ₹60

04:11 pm Transaction ID T2409151611171774843169
UTR No. 425901312769
Paid by XXXXXXXX7606

Sept 15, 2024 Paid to SANTOSH BELT SHOP DEBIT ₹60

04:08 pm Transaction ID T2409151608246177543972
UTR No. 462592383849
Paid by XXXXXXXX7606

Sept 15, 2024 Paid to Om Prakash Chaudhary DEBIT ₹10

03:35 pm Transaction ID T2409151535091921614374
UTR No. 425915620079
Paid by XXXXXXXX7606

Sept 15, 2024 Paid to Om Prakash Chaudhary DEBIT ₹100

03:34 pm Transaction ID T2409151534137189685972
UTR No. 425926361167
Paid by XXXXXXXX7606

Sept 15, 2024 Received f rom Rajesh Singh Mama CREDIT ₹900
11:37 am Transaction ID T2409151137299233867682
UTR No. 462520940367
Credited to XXXXXXXX7606

Sept 15, 2024 Received f rom Rajesh Singh Mama CREDIT ₹1,000
09:35 am Transaction ID T2409150934571141200022
UTR No. 462518970754
Credited to XXXXXXXX7606

Page 19 of 58
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 15, 2024 Paid to Rohit . DEBIT ₹10

08:24 am Transaction ID T2409150824345028242654
UTR No. 462523285506
Paid by XXXXXXXX7606

Sept 14, 2024 Transfer to XXXXXX9846 DEBIT ₹10,000

07:14 pm Transaction ID T2409141913597362920029
UTR No. 462475897046
Paid by XXXXXXXX7606

Sept 13, 2024 Paid to JAVAHIR LAL DEBIT ₹10

09:59 am Transaction ID T2409130959327256239703
UTR No. 425740975146
Paid by XXXXXXXX7606

Sept 13, 2024 Received f rom Jashpal Singh Gulab Tanda CREDIT ₹10
09:57 am Transaction ID T2409130957114258001551
UTR No. 462310441160
Credited to XXXXXXXX7606

Sept 12, 2024 Paid to MANOJ chhole KHULCHE DEBIT ₹20

12:49 pm Transaction ID T2409121249229135569784
UTR No. 462253613025
Paid by XXXXXXXX7606

Sept 12, 2024 Paid to JAVAHIR LAL DEBIT ₹10

09:32 am Transaction ID T2409120932198130555313
UTR No. 425693582371
Paid by XXXXXXXX7606

Sept 11, 2024 Paid to ANSH SHARMA DEBIT ₹40

07:56 pm Transaction ID T2409111956388401302499
UTR No. 425583083528
Paid by XXXXXXXX7606

Sept 11, 2024 Paid to SUYASH COMMUNICATION DEBIT ₹2,900

07:55 pm Transaction ID T2409111955210889927219
UTR No. 425547450697
Paid by XXXXXXXX7606

Page 20 of 58
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 11, 2024 Paid to VINOD GUPTA DEBIT ₹25

06:56 pm Transaction ID T2409111856455878101396
UTR No. 425522362006
Paid by XXXXXXXX7606

Sept 11, 2024 Paid to VINOD GUPTA DEBIT ₹40

06:55 pm Transaction ID T2409111855080996940735
UTR No. 425594641828
Paid by XXXXXXXX7606

Sept 11, 2024 Paid to Rahul Chicken Shop DEBIT ₹120

06:48 pm Transaction ID T2409111848177235286501
UTR No. 462175870834
Paid by XXXXXXXX7606

Sept 11, 2024 Received f rom Rajesh Singh Mama CREDIT ₹150
06:37 pm Transaction ID T2409111837321021420993
UTR No. 462182932114
Credited to XXXXXXXX7606

Sept 11, 2024 Received f rom Rajesh Singh Mama CREDIT ₹3,000
02:36 pm Transaction ID T2409111436397019530255
UTR No. 462192624746
Credited to XXXXXXXX7606

Sept 09, 2024 Paid to ROHIT KUMAR DEBIT ₹200

06:28 pm Transaction ID T2409091828446872035176
UTR No. 461923657035
Paid by XXXXXXXX7606

Sept 09, 2024 Paid to RAVI SINGH DEBIT ₹50

03:04 pm Transaction ID T2409091503590415288279
UTR No. 461952000639
Paid by XXXXXXXX7606

Sept 09, 2024 Paid to Rohit . DEBIT ₹40

01:53 pm Transaction ID T2409091353082336922819
UTR No. 461928957415
Paid by XXXXXXXX7606

Page 21 of 58
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 08, 2024 Paid to ANSH SHARMA DEBIT ₹50

09:10 pm Transaction ID T2409082110289253781212
UTR No. 425291298354
Paid by XXXXXXXX7606

Sept 08, 2024 Paid to ABDUL DEBIT ₹180

07:43 pm Transaction ID T2409081943394084328615
UTR No. 425267794939
Paid by XXXXXXXX7606

Sept 08, 2024 Paid to ANSH SHARMA DEBIT ₹58

04:10 pm Transaction ID T2409081610060387459322
UTR No. 425213022629
Paid by XXXXXXXX7606

Sept 08, 2024 Paid to ANSH SHARMA DEBIT ₹510

03:56 pm Transaction ID T2409081556156719278599
UTR No. 425282377109
Paid by XXXXXXXX7606

Sept 08, 2024 Received f rom ******2503 CREDIT ₹400

03:49 pm Transaction ID T2409081549524577467013
UTR No. 461896628648
Credited to XXXXXXXX7606

Sept 08, 2024 Paid to SUYASH COMMUNICATION DEBIT ₹1,000

03:48 pm Transaction ID T2409081548476397791716
UTR No. 425233717753
Paid by XXXXXXXX7606

Sept 08, 2024 Received f rom Rajesh Singh Mama CREDIT ₹1,000
01:27 pm Transaction ID T2409081327055654133586
UTR No. 461887682628
Credited to XXXXXXXX7606

Sept 08, 2024 Received f rom Rajesh Singh Mama CREDIT ₹1,000
01:20 pm Transaction ID T2409081320266831449847
UTR No. 461837620816
Credited to XXXXXXXX7606

Page 22 of 58
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 08, 2024 Paid to Jashpal Singh Gulab Tanda DEBIT ₹10
12:02 pm Transaction ID T2409081202363225428169
UTR No. 461893463884
Paid by XXXXXXXX7606

Sept 07, 2024 Received f rom ******2503 CREDIT ₹30

12:23 pm Transaction ID T2409071223542219265225
UTR No. 461704594205
Credited to XXXXXXXX7606

Sept 07, 2024 Paid to MANOJ chhole KHULCHE DEBIT ₹30

12:20 pm Transaction ID T2409071220143759251250
UTR No. 461763698562
Paid by XXXXXXXX7606

Sept 07, 2024 Paid to RAVI SINGH DEBIT ₹200

10:41 am Transaction ID T2409071041123326698849
UTR No. 461779353838
Paid by XXXXXXXX7606

Sept 06, 2024 Paid to Rohit . DEBIT ₹60

08:42 pm Transaction ID T2409062042512608456156
UTR No. 461607776643
Paid by XXXXXXXX7606

Sept 06, 2024 Paid to Rohit . DEBIT ₹60

07:37 pm Transaction ID T2409061937129088612044
UTR No. 461639670323
Paid by XXXXXXXX7606

Sept 06, 2024 Paid to Rohit . DEBIT ₹30

08:13 am Transaction ID T2409060813245602244365
UTR No. 461647020212
Paid by XXXXXXXX7606

Sept 05, 2024 Paid to Shiv Shakti Bakery DEBIT ₹10

07:18 pm Transaction ID T2409051918404783882145
UTR No. 424901398220
Paid by XXXXXXXX7606

Page 23 of 58
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 03, 2024 Paid to ANSH SHARMA DEBIT ₹5

10:18 pm Transaction ID T2409032218064253255040
UTR No. 424762118708
Paid by XXXXXXXX7606

Sept 03, 2024 Paid to ANSH SHARMA DEBIT ₹20

10:16 pm Transaction ID T2409032216296054024039
UTR No. 424794956047
Paid by XXXXXXXX7606

Sept 03, 2024 Received f rom Rajesh Singh Mama CREDIT ₹1,000
10:11 pm Transaction ID T2409032211215601217254
UTR No. 461399400927
Credited to XXXXXXXX7606

Sept 03, 2024 Paid to JAVAHIR LAL DEBIT ₹10

11:09 am Transaction ID T2409031109420938299904
UTR No. 424718042852
Paid by XXXXXXXX7606

Sept 03, 2024 Received f rom Rohit CREDIT ₹10

11:07 am Transaction ID T2409031107157056915840
UTR No. 424782808905
Credited to XXXXXXXX7606

Sept 01, 2024 Received f rom Rajesh Singh Mama CREDIT ₹1,000
02:36 pm Transaction ID T2409011436092074940805
UTR No. 461164271848
Credited to XXXXXXXX7606

Sept 01, 2024 Paid to Rohit . DEBIT ₹10

12:53 pm Transaction ID T2409011253090840162013
UTR No. 461160946366
Paid by XXXXXXXX7606

Sept 01, 2024 Paid to ROHIT KUMAR DEBIT ₹20

12:45 pm Transaction ID T2409011245398784944544
UTR No. 461175514535
Paid by XXXXXXXX7606

Page 24 of 58
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 30, 2024 Received f rom Arun Singh D. T 🌹🌹🌲🌴🌴🌺 CREDIT ₹200
08:46 pm Transaction ID T2408302046256966086672
UTR No. 460994586133
Credited to XXXXXXXX7606

Aug 29, 2024 Paid to Sachin Singh Gulab Tanda DEBIT ₹30
07:12 pm Transaction ID T2408291912210323730569
UTR No. 460878697564
Paid by XXXXXXXX7606

Aug 29, 2024 Received f rom Rohit CREDIT ₹20

07:10 pm Transaction ID T2408291910526014613579
UTR No. 424236926842
Credited to XXXXXXXX7606

Aug 23, 2024 Paid to ANSH SHARMA DEBIT ₹3

08:44 pm Transaction ID T2408232044142278045243
UTR No. 423670601003
Paid by XXXXXXXX7606

Aug 23, 2024 Paid to RAVI SINGH DEBIT ₹20

03:55 pm Transaction ID T2408231555481416199044
UTR No. 460276480667
Paid by XXXXXXXX7606

Aug 23, 2024 Paid to RAVI SINGH DEBIT ₹40

03:54 pm Transaction ID T2408231554143161290811
UTR No. 460236672114
Paid by XXXXXXXX7606

Aug 22, 2024 Paid to CHANDAN KUMAR DEBIT ₹60

07:37 pm Transaction ID T2408221937372850950506
UTR No. 423570239424
Paid by XXXXXXXX7606

Aug 21, 2024 Paid to ANSH SHARMA DEBIT ₹10

08:14 pm Transaction ID T2408212014222563091286
UTR No. 423426307010
Paid by XXXXXXXX7606

Page 25 of 58
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 20, 2024 Paid to ANSH SHARMA DEBIT ₹180

08:49 pm Transaction ID T2408202049466708625896
UTR No. 423323275024
Paid by XXXXXXXX7606

Aug 20, 2024 Received f rom Atish Singh Bhai 🌹🌷🍀🍁🍄💐🌹🌹 CREDIT ₹40
07:55 pm Transaction ID T2408201955133778475435
UTR No. 459924161016
Credited to XXXXXXXX7606

Aug 20, 2024 Paid to Rahul Chicken Shop DEBIT ₹200

07:50 pm Transaction ID T2408201950360599820722
UTR No. 459905583708
Paid by XXXXXXXX7606

Aug 19, 2024 Paid to JAVAHIR LAL DEBIT ₹20

06:03 pm Transaction ID T2408191803208913368322
UTR No. 423204866938
Paid by XXXXXXXX7606

Aug 19, 2024 Paid to Lalan shop DEBIT ₹80

06:01 pm Transaction ID T2408191801018577260353
UTR No. 459860535877
Paid by XXXXXXXX7606

Aug 18, 2024 Received f rom Rajesh Singh Mama CREDIT ₹300
02:10 pm Transaction ID T2408181410379578544751
UTR No. 459725465715
Credited to XXXXXXXX7606

Aug 18, 2024 Received f rom Rajesh Singh Mama CREDIT ₹1,000
12:39 pm Transaction ID T2408181239054660584516
UTR No. 459792889387
Credited to XXXXXXXX7606

Aug 18, 2024 Paid to ANSH SHARMA DEBIT ₹34

07:32 am Transaction ID T2408180732007704374573
UTR No. 423136204027
Paid by XXXXXXXX7606

Page 26 of 58
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 17, 2024 Paid to Lalan shop DEBIT ₹10

08:54 pm Transaction ID T2408172054177750584017
UTR No. 459613084367
Paid by XXXXXXXX7606

Aug 16, 2024 Paid to ANSH SHARMA DEBIT ₹20

09:49 pm Transaction ID T2408162149034026516526
UTR No. 422953254837
Paid by XXXXXXXX7606

Aug 16, 2024 Paid to Vikram kumar DEBIT ₹30

09:45 pm Transaction ID T2408162145345242251941
UTR No. 459566299739
Paid by XXXXXXXX7606

Aug 15, 2024 Paid to Vikram kumar DEBIT ₹40

06:40 pm Transaction ID T2408151840010264556202
UTR No. 459457996249
Paid by XXXXXXXX7606

Aug 14, 2024 Paid to RAJESH KUMAR DEBIT ₹130

07:17 pm Transaction ID T2408141917250575343792
UTR No. 422711579984
Paid by XXXXXXXX7606

Aug 13, 2024 Paid to SANOJ KUMAR DEBIT ₹45

07:15 pm Transaction ID T2408131915278387782686
UTR No. 422639175161
Paid by XXXXXXXX7606

Aug 13, 2024 Paid to Satyam Shivam sundram DEBIT ₹30

07:14 pm Transaction ID T2408131914058522900526
UTR No. 459209744287
Paid by XXXXXXXX7606

Aug 13, 2024 Paid to Satyam Shivam sundram DEBIT ₹60

07:13 pm Transaction ID T2408131912587026395562
UTR No. 459287944240
Paid by XXXXXXXX7606

Page 27 of 58
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 13, 2024 Paid to Atish Singh Bhai 🌹🌷🍀🍁🍄💐🌹🌹 DEBIT ₹480
08:15 am Transaction ID T2408130815311868316270
UTR No. 459244437287
Paid by XXXXXXXX7606

Aug 12, 2024 Paid to CHANDAN KUMAR DEBIT ₹60

07:11 pm Transaction ID T2408121911515700059878
UTR No. 422512454903
Paid by XXXXXXXX7606

Aug 12, 2024 Paid to Babban tea shop DEBIT ₹30

08:43 am Transaction ID T2408120843127263851998
UTR No. 459179741369
Paid by XXXXXXXX7606

Aug 11, 2024 Paid to ANSH SHARMA DEBIT ₹100

07:53 pm Transaction ID T2408111953237626164004
UTR No. 422431136827
Paid by XXXXXXXX7606

Aug 11, 2024 Paid to PINTU . DEBIT ₹90

04:33 pm Transaction ID T2408111633063023294314
UTR No. 422475979070
Paid by XXXXXXXX7606

Aug 11, 2024 Paid to Mukim Miya DEBIT ₹80

04:09 pm Transaction ID T2408111609002518078672
UTR No. 422427594554
Paid by XXXXXXXX7606

Aug 11, 2024 Paid to Vegetables shop. DEBIT ₹30

04:04 pm Transaction ID T2408111604049280719282
UTR No. 459044214142
Paid by XXXXXXXX7606

Aug 11, 2024 Paid to MEENA DEVI DEBIT ₹30

03:56 pm Transaction ID T2408111556432159944805
UTR No. 422464922785
Paid by XXXXXXXX7606

Page 28 of 58
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 11, 2024 Paid to Rajnesh Vegetables DEBIT ₹30

03:53 pm Transaction ID T2408111553018700453730
UTR No. 422471899294
Paid by XXXXXXXX7606

Aug 11, 2024 Paid to Lalit Art Photo Studio DEBIT ₹100
03:49 pm Transaction ID T2408111549419959969052
UTR No. 422441083962
Paid by XXXXXXXX7606

Aug 11, 2024 Received f rom Rajesh Singh Mama CREDIT ₹300
02:50 pm Transaction ID T2408111450232528655886
UTR No. 459071026024
Credited to XXXXXXXX7606

Aug 11, 2024 Received f rom Rajesh Singh Mama CREDIT ₹2,000
01:46 pm Transaction ID T2408111346123172308204
UTR No. 459006265786
Credited to XXXXXXXX7606

Aug 10, 2024 Received f rom Atish Singh Bhai 🌹🌷🍀🍁🍄💐🌹🌹 CREDIT ₹249
10:32 pm Transaction ID T2408102232105228226702
UTR No. 458929956619
Credited to XXXXXXXX7606

Aug 02, 2024 Paid to ANSH SHARMA DEBIT ₹20

02:57 pm Transaction ID T2408021457379975283844
UTR No. 421514381873
Paid by XXXXXXXX7606

Aug 01, 2024 Received f rom A2Z Suvidhaa CREDIT ₹1,000

08:32 pm Transaction ID T2408012032095120706340
UTR No. 421482644285
Credited to XXXXXXXX7606

Jul 31, 2024 Paid to Lallan Ram DEBIT ₹40

05:22 pm Transaction ID T2407311722335038158173
UTR No. 421373790491
Paid by XXXXXXXX7606

Page 29 of 58
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 31, 2024 Received f rom Rajesh Singh Mama CREDIT ₹100
01:28 pm Transaction ID T2407311328365512009542
UTR No. 457955956366
Credited to XXXXXXXX7606

Jul 31, 2024 Paid to MANOJ chhole KHULCHE DEBIT ₹60

01:28 pm Transaction ID T2407311328124137843822
UTR No. 457955896218
Paid by XXXXXXXX7606

Jul 29, 2024 Paid to JUNAID . DEBIT ₹210

05:08 pm Transaction ID T2407291707581937507792
UTR No. 457787472616
Paid by XXXXXXXX7606

Jul 25, 2024 Paid to Atish Singh Bhai 🌹🌷🍀🍁🍄💐🌹🌹 DEBIT ₹1

02:13 pm Transaction ID T2407251413326194153173
UTR No. 457397191823
Paid by XXXXXXXX7606

Jul 25, 2024 Received f rom Atish Singh Bhai 🌹🌷🍀🍁🍄💐🌹🌹 CREDIT ₹1
02:13 pm Transaction ID T2407251412577550873845
UTR No. 457384190413
Credited to XXXXXXXX7606

Jul 22, 2024 Received f rom RAVI SINGH CREDIT ₹100

03:45 pm Transaction ID T2407221545396655036566
UTR No. 420421355896
Credited to XXXXXXXX7606

Jul 21, 2024 Transfer to XXXXXX9846 DEBIT ₹5,500

11:16 am Transaction ID T2407211116470797918687
UTR No. 456993019950
Paid by XXXXXXXX7606

Page 30 of 58
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 19, 2024 Received f rom CREDIT ₹1,100

04:09 pm Jagdish Singh Teddi Tanda 🌷🌷🌴🌴
Transaction ID T2407191609253179218192
UTR No. 456778312145
Credited to XXXXXXXX7606

Jul 14, 2024 Paid to RAVI SINGH DEBIT ₹50

09:13 pm Transaction ID T2407142113422172988212
UTR No. 456264199506
Paid by XXXXXXXX7606

Jul 14, 2024 Paid to Rajesh Singh DEBIT ₹200

10:32 am Transaction ID T2407141032283600848071
UTR No. 456221812824
Paid by XXXXXXXX7606

Jul 13, 2024 Received f rom Amar Singh CREDIT ₹3,000

09:30 pm Transaction ID T2407132130472642950876
UTR No. 456157129763
Credited to XXXXXXXX7606

Jul 13, 2024 Transfer to XXXXXX9846 DEBIT ₹8,000

02:59 pm Transaction ID T2407131459477968010147
UTR No. 456134824010
Paid by XXXXXXXX7606

Jul 13, 2024 Received f rom ******1630 CREDIT ₹8,000

02:18 pm Transaction ID T2407131418534877893567
UTR No. 456177188841
Credited to XXXXXXXX7606

Jul 10, 2024 Received f rom Sandeep Singh Doba CREDIT ₹300
08:34 pm Transaction ID T2407102034463080160157
UTR No. 455837800839
Credited to XXXXXXXX7606

Page 31 of 58
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 Chaman Singh DEBIT ₹1,000

03:44 pm Transaction ID T2407021544075933464161
UTR No. 455001495091
Paid by XXXXXXXX7606

Jul 01, 2024 Paid to Vidyasagar DEBIT ₹1,800

05:49 pm Transaction ID T2407011748581287977417
UTR No. 454939689623
Paid by XXXXXXXX7606

Jul 01, 2024 Received f rom Omkar Singh ❤❤🌹🌹💐💐🌹🏵 CREDIT ₹400
04:16 pm Transaction ID T2407011616490803876728
UTR No. 454923818096
Credited to XXXXXXXX7606

Jul 01, 2024 Paid to MANISH JAISWAL S O VIRENDRA JAISWAL DEBIT ₹450
02:10 pm Transaction ID T2407011410115451073656
UTR No. 454933937351
Paid by XXXXXXXX7606

Jul 01, 2024 Paid to PAVAN KUMAR DEBIT ₹1,060

01:13 pm Transaction ID T2407011313538915196339
UTR No. 418371845921
Paid by XXXXXXXX7606

Jul 01, 2024 Paid to Sunil Singh DEBIT ₹100

12:46 pm Transaction ID T2407011246318889056413
UTR No. 418304190371
Paid by XXXXXXXX7606

Jun 30, 2024 Received f rom Omkar Singh ❤❤🌹🌹💐💐🌹🏵 CREDIT ₹250
01:02 pm Transaction ID T2406301302009138149103
UTR No. 454881369043
Credited to XXXXXXXX7606

Jun 30, 2024 Paid to INDIAN OIL DEBIT ₹1,000

11:13 am Transaction ID T2406301113218857211514
UTR No. 454826515306
Paid by XXXXXXXX7606

Page 32 of 58
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 Chaman Singh DEBIT ₹2,000

09:59 am Transaction ID T2406300959364096403132
UTR No. 454844096830
Paid by XXXXXXXX7606

Jun 27, 2024 Paid to Sohan Singh Doctor DEBIT ₹2,000

06:22 pm Transaction ID T2406271822144372434331
UTR No. 454577918458
Paid by XXXXXXXX7606

Jun 26, 2024 Paid to DEBIT ₹300

08:48 pm M/S Raman Filling Station-M/S Raman Filling
Station
Transaction ID T2406262048132289216478
UTR No. 454419630883
Paid by XXXXXXXX7606

Jun 25, 2024 Received f rom Amar Singh CREDIT ₹17,000

11:48 am Transaction ID T2406251148336610259133
UTR No. 454372164800
Credited to XXXXXXXX7606

Jun 25, 2024 Paid to MUKESH SINGH DEBIT ₹10,000

11:35 am Transaction ID T2406251135539516484074
UTR No. 454330220141
Paid by XXXXXXXX7606

Jun 25, 2024 Paid to MUKESH SINGH DEBIT ₹15,000

07:44 am Transaction ID T2406250744192252756022
UTR No. 454312571992
Paid by XXXXXXXX7606

Jun 24, 2024 Paid to Rajesh Singh DEBIT ₹300

08:14 pm Transaction ID T2406242014034095898633
UTR No. 454264273072
Paid by XXXXXXXX7606

Page 33 of 58
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 24, 2024 Paid to MUKESH KUMAR GUPTA DEBIT ₹350

05:17 pm Transaction ID T2406241717271505125936
UTR No. 417695224405
Paid by XXXXXXXX7606

Jun 24, 2024 Received f rom Amar Singh CREDIT ₹22,000

03:50 pm Transaction ID T2406241550081782435666
UTR No. 454255112930
Credited to XXXXXXXX7606

Jun 21, 2024 Received f rom Amar Singh CREDIT ₹2,900

11:15 am Transaction ID T2406211115117858714528
UTR No. 453925268430
Credited to XXXXXXXX7606

Jun 21, 2024 Paid to Prempal Singh Mama DEBIT ₹13,400

11:03 am Transaction ID T2406211103387719900309
UTR No. 453914932028
Paid by XXXXXXXX7606

Jun 21, 2024 Received f rom Amar Singh CREDIT ₹13,400

11:02 am Transaction ID T2406211102396050838018
UTR No. 453927926627
Credited to XXXXXXXX7606

Jun 21, 2024 Paid to Bisosar Singh DEBIT ₹1,000

08:41 am Transaction ID T2406210841310009390502
UTR No. 453999390646
Paid by XXXXXXXX7606

Jun 21, 2024 Received f rom Pahlad Singh CREDIT ₹1,000

07:03 am Transaction ID T2406210702568386982622
UTR No. 453929626173
Credited to XXXXXXXX7606

Jun 20, 2024 Paid to Bala G belts parsh Shop DEBIT ₹10
10:42 am Transaction ID T2406201042244795218750
UTR No. 453866354219
Paid by XXXXXXXX7606

Page 34 of 58
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 19, 2024 Received f rom Amar Singh CREDIT ₹100

02:19 pm Transaction ID T2406191419178715162173
UTR No. 453789235190
Credited to XXXXXXXX7606

Jun 19, 2024 Paid to Bheera f illing station DEBIT ₹20

11:48 am Transaction ID T2406191147593350907146
UTR No. 453758394511
Paid by XXXXXXXX7606

Jun 19, 2024 Paid to Prempal Singh Mama DEBIT ₹10,000

07:13 am Transaction ID T2406190713364785866700
UTR No. 453727392984
Paid by XXXXXXXX7606

Jun 19, 2024 Received f rom Amar Singh CREDIT ₹1,300

07:08 am Transaction ID T2406190708294232437138
UTR No. 453708702022
Credited to XXXXXXXX7606

Jun 18, 2024 Paid to MAHESH SINGH DEBIT ₹23,000

11:57 am Transaction ID T2406181157084524045442
UTR No. 453609485454
Paid by XXXXXXXX7606

Jun 18, 2024 Received f rom Amar Singh CREDIT ₹5,000

06:26 am Transaction ID T2406180626174428804982
UTR No. 453665633462
Credited to XXXXXXXX7606

Jun 18, 2024 Received f rom Amar Singh CREDIT ₹20,000

06:25 am Transaction ID T2406180625161759597370
UTR No. 453697546502
Credited to XXXXXXXX7606

Jun 17, 2024 Paid to Amar Singh DEBIT ₹100

04:56 pm Transaction ID T2406171656091846677428
UTR No. 453562131606
Paid by XXXXXXXX7606

Page 35 of 58
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 17, 2024 Received f rom Amar Singh CREDIT ₹20,000

05:56 am Transaction ID T2406170555575756288897
UTR No. 453509679032
Credited to XXXXXXXX7606

Jun 17, 2024 Received f rom Amar Singh CREDIT ₹1

05:55 am Transaction ID T2406170555148330877776
UTR No. 453592226226
Credited to XXXXXXXX7606

Jun 15, 2024 Paid to Shri ram fertilizers DEBIT ₹500

10:59 am Transaction ID T2406151059076966185080
UTR No. 453330563898
Paid by XXXXXXXX7606

Jun 15, 2024 Paid to Sandeep Singh Doba DEBIT ₹300

10:47 am Transaction ID T2406151047217237233965
UTR No. 453326560092
Paid by XXXXXXXX7606

Jun 15, 2024 Paid to Bheera f illing station DEBIT ₹20

10:35 am Transaction ID T2406151035267034321721
UTR No. 453347499477
Paid by XXXXXXXX7606

Jun 14, 2024 Received f rom ******1630 CREDIT ₹240

09:06 pm Transaction ID T2406142105528907185710
UTR No. 453235783157
Credited to XXXXXXXX7606

Jun 13, 2024 Received f rom Sandeep Singh Doba CREDIT ₹300
09:14 am Transaction ID T2406130914360041287689
UTR No. 453195126875
Credited to XXXXXXXX7606

Jun 12, 2024 Received f rom Sandeep Singh Doba CREDIT ₹300
01:27 pm Transaction ID T2406121327020147523922
UTR No. 453095356076
Credited to XXXXXXXX7606

Page 36 of 58
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 11, 2024 Paid to Meer Singh Chacha 🥀🥀🌴🌴🌹🌹🌹 DEBIT ₹20,000
03:10 pm Transaction ID T2406111510263317944981
UTR No. 452928964193
Paid by XXXXXXXX7606

Jun 11, 2024 Paid to Sohan Singh Doctor DEBIT ₹200

08:21 am Transaction ID T2406110821247542064688
UTR No. 452943500304
Paid by XXXXXXXX7606

Jun 10, 2024 Received f rom SARVESH SINGH CREDIT ₹8

05:58 pm Transaction ID T2406101758459012920811
UTR No. 452800520588
Credited to XXXX711754

Jun 10, 2024 Received f rom SARVESH SINGH CREDIT ₹231

05:57 pm Transaction ID T2406101757422527132604
UTR No. 452881017320
Credited to XXXX711754

Jun 09, 2024 Paid to ANUP SINGH DEBIT ₹1,000

06:07 pm Transaction ID T2406091807432113768395
UTR No. 452717557218
Paid by XXXXXXXX7606

Jun 09, 2024 Paid to ANUP SINGH DEBIT ₹2,000

06:07 pm Transaction ID T2406091807151062712252
UTR No. 452795373826
Paid by XXXXXXXX7606

Jun 09, 2024 Received f rom Pahlad Singh CREDIT ₹3,000

06:06 pm Transaction ID T2406091806032484715412
UTR No. 452708118244
Credited to XXXXXXXX7606

Jun 09, 2024 Received f rom manoj Kumar Singh CREDIT ₹9,999
08:26 am Transaction ID T2406090826233294773096
UTR No. 452777878975
Credited to XXXXXXXX7606

Page 37 of 58
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 08, 2024 Transfer to XXXXXX9846 DEBIT ₹5,000

10:56 pm Transaction ID T2406082256154300543005
UTR No. 452614599250
Paid by XXXXXXXX7606

Jun 08, 2024 Received f rom Amar Singh CREDIT ₹16,000

10:52 pm Transaction ID T2406082252169773760634
UTR No. 452682392557
Credited to XXXXXXXX7606

Jun 08, 2024 Received f rom manoj Kumar Singh CREDIT ₹10,000
01:04 pm Transaction ID T2406081304058254021972
UTR No. 452623901905
Credited to XXXXXXXX7606

Jun 08, 2024 Received f rom manoj Kumar Singh CREDIT ₹1

01:02 pm Transaction ID T2406081302233782544340
UTR No. 452698329278
Credited to XXXXXXXX7606

Jun 08, 2024 Paid to Rakesh Masa P DEBIT ₹100

11:58 am Transaction ID T2406081158121676838513
UTR No. 452619109676
Paid by XXXXXXXX7606

Jun 06, 2024 Paid to RUPESH KUMAR DEBIT ₹200

03:14 pm Transaction ID T2406061514084846920294
UTR No. 452406496133
Paid by XXXXXXXX7606

Jun 06, 2024 Paid to Raman Filling Station DEBIT ₹50

03:10 pm Transaction ID T2406061510289014052623
UTR No. 415868844235
Paid by XXXXXXXX7606

Jun 06, 2024 Paid to Jeet Praksh Bijli DEBIT ₹600

02:49 pm Transaction ID T2406061449320365501350
UTR No. 415855359054
Paid by XXXXXXXX7606

Page 38 of 58
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 06, 2024 Paid to Amit Singh DEBIT ₹55

01:50 pm Transaction ID T2406061350465326572471
UTR No. 415816792208
Paid by XXXXXXXX7606

Jun 05, 2024 Paid to ANUP SINGH DEBIT ₹800

08:03 pm Transaction ID T2406052003188661589771
UTR No. 452353398004
Paid by XXXXXXXX7606

Jun 05, 2024 Received f rom Pahlad Singh CREDIT ₹800

08:01 pm Transaction ID T2406052001438749768259
UTR No. 452322551622
Credited to XXXXXXXX7606

Jun 04, 2024 Paid to Sandeep Singh Doba DEBIT ₹300

05:58 pm Transaction ID T2406041758313519364100
UTR No. 452269845849
Paid by XXXXXXXX7606

Jun 03, 2024 Paid to Pahlad Singh DEBIT ₹1,000

12:51 pm Transaction ID T2406031251180964580074
UTR No. 452154196164
Paid by XXXXXXXX7606

Jun 03, 2024 Paid to INDIAN OIL DEBIT ₹500

11:35 am Transaction ID T2406031135071663719977
UTR No. 452152994251
Paid by XXXXXXXX7606

Jun 03, 2024 Received f rom Arun Singh D. T 🌹🌹🌲🌴🌴🌺 CREDIT ₹500
11:02 am Transaction ID T2406031102491412757897
UTR No. 452193527051
Credited to XXXXXXXX7606

Jun 01, 2024 Paid to MOO SALIM SP FAKIR MOO DEBIT ₹11
11:40 am Transaction ID T2406011140198739996018
UTR No. 451987908318
Paid by XXXXXXXX7606

Page 39 of 58
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 Received f rom Omkar Singh ❤❤🌹🌹💐💐🌹🏵 CREDIT ₹500
07:28 pm Transaction ID T2405311928214277122868
UTR No. 451879231486
Credited to XXXXXXXX7606

May 30, 2024 Paid to Arun Kumar DEBIT ₹10

07:34 pm Transaction ID T2405301933599101339220
UTR No. 415175132670
Paid by XXXXXXXX7606

May 30, 2024 Paid to Arun Kumar DEBIT ₹20

07:32 pm Transaction ID T2405301932085837847544
UTR No. 415119342653
Paid by XXXXXXXX7606

May 30, 2024 Paid to Mr Saurav Kumar DEBIT ₹55

06:39 pm Transaction ID T2405301839189360961127
UTR No. 451716091024
Paid by XXXXXXXX7606

May 29, 2024 Received f rom Amar Singh CREDIT ₹400

10:41 pm Transaction ID T2405292241146999385603
UTR No. 451625500337
Credited to XXXXXXXX7606

May 29, 2024 Paid to Amar Singh DEBIT ₹400

08:09 pm Transaction ID T2405292009477474357090
UTR No. 451634878381
Paid by XXXXXXXX7606

May 29, 2024 Transfer to XXXXXX9846 DEBIT ₹8,000

12:38 pm Transaction ID T2405291238340977525710
UTR No. 451645519330
Paid by XXXXXXXX7606

May 28, 2024 Received f rom Amar Singh CREDIT ₹200

07:58 pm Transaction ID T2405281958090638788145
UTR No. 451593523909
Credited to XXXXXXXX7606

Page 40 of 58
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 OMKAR SINGH DEBIT ₹200

07:57 pm Transaction ID T2405281957424025154730
UTR No. 414960864916
Paid by XXXXXXXX7606

May 28, 2024 Paid to DURGESH KUMAR DEBIT ₹10

06:33 pm Transaction ID T2405281833108006830698
UTR No. 451546896060
Paid by XXXXXXXX7606

May 28, 2024 Paid to DURGESH KUMAR DEBIT ₹120

06:31 pm Transaction ID T2405281831113621719714
UTR No. 451507612670
Paid by XXXXXXXX7606

May 28, 2024 Received f rom Amar Singh CREDIT ₹10,000

01:09 pm Transaction ID T2405281309069042165593
UTR No. 451584709131
Credited to XXXXXXXX7606

May 27, 2024 Paid to Arun Kumar DEBIT ₹10

06:00 pm Transaction ID T2405271800493092759048
UTR No. 414876291525
Paid by XXXXXXXX7606

May 27, 2024 Paid to Sandeep Singh Doba DEBIT ₹4,000

11:12 am Transaction ID T2405271111578039551457
UTR No. 451463929070
Paid by XXXXXXXX7606

May 27, 2024 Received f rom Amar Singh CREDIT ₹15,000

10:51 am Transaction ID T2405271051384955989459
UTR No. 451400910844
Credited to XXXXXXXX7606

May 27, 2024 Paid to VIDYASAGAR DEBIT ₹10

07:44 am Transaction ID T2405270744247519902782
UTR No. 414854341992
Paid by XXXXXXXX7606

Page 41 of 58
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 27, 2024 Paid to Sohan Singh Doctor DEBIT ₹20

05:49 am Transaction ID T2405270549487031496929
UTR No. 451422604979
Paid by XXXXXXXX7606

May 26, 2024 Paid to Sandeep Singh Doba DEBIT ₹1,000

08:24 pm Transaction ID T2405262024284529146553
UTR No. 451396354033
Paid by XXXXXXXX7606

May 26, 2024 Received f rom ******1630 CREDIT ₹1,000

06:11 pm Transaction ID T2405261811224533122486
UTR No. 451301039016
Credited to XXXXXXXX7606

May 26, 2024 Paid to ATISH SINGH DEBIT ₹5,000

11:26 am Transaction ID T2405261126525286139386
UTR No. 451360222024
Paid by XXXXXXXX7606

May 26, 2024 Received f rom Sandeep Singh Doba CREDIT ₹5,000
10:46 am Transaction ID T2405261045587818279637
UTR No. 451351711722
Credited to XXXXXXXX7606

May 25, 2024 Paid to RUPESH KUMAR DEBIT ₹300

06:08 pm Transaction ID T2405251808143275515062
UTR No. 451222996783
Paid by XXXXXXXX7606

May 24, 2024 Received f rom Amar Singh CREDIT ₹200

06:07 pm Transaction ID T2405241807307061246666
UTR No. 451182843034
Credited to XXXXXXXX7606

May 24, 2024 Received f rom Vinod Singh CREDIT ₹1,000

03:46 pm Transaction ID T2405241546092491454982
UTR No. 451110266770
Credited to XXXXXXXX7606

Page 42 of 58
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 22, 2024 Paid to Vishan Singh DEBIT ₹50

02:22 pm Transaction ID T2405221422260438533237
UTR No. 414302194901
Paid by XXXXXXXX7606

May 20, 2024 Transfer to XXXXXX9846 DEBIT ₹8,500

03:30 pm Transaction ID T2405201526495522257229
UTR No. 450737198933
Paid by XXXXXXXX7606

May 20, 2024 Paid to Rajesh Singh DEBIT ₹300

03:06 pm Transaction ID T2405201506222717634211
UTR No. 450714108786
Paid by XXXXXXXX7606

May 20, 2024 Paid to Amar Singh DEBIT ₹500

03:01 pm Transaction ID T2405201501116480389365
UTR No. 450781629941
Paid by XXXXXXXX7606

May 20, 2024 Received f rom Amar Singh CREDIT ₹9,000

09:13 am Transaction ID T2405200913113903009786
UTR No. 450705369637
Credited to XXXXXXXX7606

May 16, 2024 Received f rom SARVESH SINGH CREDIT ₹239

07:14 pm Transaction ID T2405161914523337601942
UTR No. 413778376796
Credited to XXXX711754

May 16, 2024 Transfer to XXXXXX9846 DEBIT ₹1,400

04:49 pm Transaction ID T2405161649439621724540
UTR No. 450382086325
Paid by XXXXXXXX7606

May 16, 2024 Received f rom ******1630 CREDIT ₹400

11:23 am Transaction ID T2405161123375877101019
UTR No. 450331038776
Credited to XXXXXXXX7606

Page 43 of 58
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 15, 2024 Transfer to XXXXXX9846 DEBIT ₹3,000

03:58 pm Transaction ID T2405151558378615563222
UTR No. 450280342668
Paid by XXXXXXXX7606

May 15, 2024 Received f rom Amar Singh CREDIT ₹10,000

03:52 pm Transaction ID T2405151552098603615403
UTR No. 450260468322
Credited to XXXXXXXX7606

May 15, 2024 Received f rom Amar Singh CREDIT ₹5,000

10:10 am Transaction ID T2405151009566282262278
UTR No. 450236863364
Credited to XXXXXXXX7606

May 14, 2024 Received f rom Amar Singh CREDIT ₹200

10:20 am Transaction ID T2405141020021242628792
UTR No. 450153618828
Credited to XXXXXXXX7606

May 12, 2024 Paid to Sunil Singh DEBIT ₹20

09:19 pm Transaction ID T2405122119289023222839
UTR No. 413358961935
Paid by XXXXXXXX7606

May 12, 2024 Paid to Pahlad Singh DEBIT ₹1,000

07:07 pm Transaction ID T2405121907321504826772
UTR No. 449946249604
Paid by XXXXXXXX7606

May 12, 2024 Received f rom CREDIT ₹1,000

07:02 pm Rinku Singh Chaudiyal dada 🌷🌷🌺🌺🌴🌴
Transaction ID T2405121901564822360601
UTR No. 449947760789
Credited to XXXXXXXX7606

Page 44 of 58
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 11, 2024 Paid to Agri clinic and agri businesscentar DEBIT ₹80
04:39 pm Transaction ID T2405111639463006322726
UTR No. 449880028576
Paid by XXXXXXXX7606

May 11, 2024 Paid to RAVI SINGH DEBIT ₹2,000

04:31 pm Transaction ID T2405111631186819820025
UTR No. 449889404868
Paid by XXXXXXXX7606

May 11, 2024 Received f rom Pahlad Singh CREDIT ₹1,000

04:30 pm Transaction ID T2405111630297488922687
UTR No. 449897387803
Credited to XXXXXXXX7606

May 11, 2024 Paid to Sohan Singh Doctor DEBIT ₹1,500

06:08 am Transaction ID T2405110608141357773195
UTR No. 449897011329
Paid by XXXXXXXX7606

May 08, 2024 Paid to Hariom Sir DEBIT ₹500

04:29 pm Transaction ID T2405081629179057760450
UTR No. 449548729485
Paid by XXXXXXXX7606

May 08, 2024 Transfer to XXXXXX9846 DEBIT ₹2,000

02:37 pm Transaction ID T2405081437022837760507
UTR No. 449528721854
Paid by XXXXXXXX7606

May 08, 2024 Received f rom ******1630 CREDIT ₹2,000

02:36 pm Transaction ID T2405081436395494497233
UTR No. 449585868768
Credited to XXXXXXXX7606

May 08, 2024 Received f rom Amar Singh CREDIT ₹5,000

08:41 am Transaction ID T2405080841188247784155
UTR No. 449552862502
Credited to XXXXXXXX7606

Page 45 of 58
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 04, 2024 Paid to SAAVN DEBIT ₹5

09:45 pm Transaction ID T2405042144587338795720
UTR No. 412519805700
Paid by XXXX711754

May 01, 2024 Transfer to XXXXXX9846 DEBIT ₹2,100

09:34 pm Transaction ID T2405012134260571566590
UTR No. 448847534617
Paid by XXXXXXXX7606

May 01, 2024 Received f rom Sunil Singh CREDIT ₹2,580

09:29 pm Transaction ID T2405012129276459793386
UTR No. 412223207412
Credited to XXXXXXXX7606

May 01, 2024 Received f rom Chotoo Singh G. T CREDIT ₹1,000

08:07 pm Transaction ID T2405012007401593860726
UTR No. 448811903494
Credited to XXXXXXXX7606

May 01, 2024 Received f rom Omkar Singh ❤❤🌹🌹💐💐🌹🏵 CREDIT ₹250
05:09 pm Transaction ID T2405011709495875784839
UTR No. 448854152689
Credited to XXXXXXXX7606

Apr 21, 2024 Received f rom Santosh Kumar Shukla CREDIT ₹10,000
07:44 am Transaction ID T2404210744372952316007
UTR No. 447876585262
Credited to XXXX711754

Apr 19, 2024 Paid to Omkar Singh ❤❤🌹🌹💐💐🌹🏵 DEBIT ₹200

02:47 pm Transaction ID T2404191447405698018623
UTR No. 447696963012
Paid by XXXX711754

Apr 19, 2024 Paid to Anil hotal DEBIT ₹60

01:53 pm Transaction ID T2404191353365538680355
UTR No. 447605897945
Paid by XXXX711754

Page 46 of 58
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 19, 2024 Paid to Meer Singh Chacha 🥀🥀🌴🌴🌹🌹🌹 DEBIT ₹1,500
01:44 pm Transaction ID T2404191343566524097697
UTR No. 447623434381
Paid by XXXX711754

Apr 19, 2024 Paid to Meer Singh Chacha 🥀🥀🌴🌴🌹🌹🌹 DEBIT ₹3,500
01:43 pm Transaction ID T2404191343241511410109
UTR No. 447626690852
Paid by XXXX711754

Apr 14, 2024 Paid to Pratap Singh DEBIT ₹5,000

08:11 am Transaction ID T2404140811383109553206
UTR No. 447133292627
Paid by XXXX711754

Apr 14, 2024 Received f rom ******0094 CREDIT ₹5,500

07:23 am Transaction ID T2404140723294159836832
UTR No. 410589632297
Credited to XXXX711754

Apr 13, 2024 Received f rom Vinod Singh Pona CREDIT ₹1,000
07:59 am Transaction ID T2404130759390626548874
UTR No. 447088687415
Credited to XXXX711754

Apr 12, 2024 Received f rom Amar Singh CREDIT ₹5,000

09:40 pm Transaction ID T2404122139521908757285
UTR No. 446912379987
Credited to XXXX711754

Apr 12, 2024 Received f rom Yogesh Jakhar CREDIT ₹5,000

06:19 pm Transaction ID T2404121819365075915239
UTR No. 446979985799
Credited to XXXX711754

Apr 12, 2024 Paid to Mohan dada DEBIT ₹100

02:58 pm Transaction ID T2404121457542101380422
UTR No. 446954576822
Paid by XXXX711754

Page 47 of 58
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 11, 2024 Received f rom Vinod Singh Pona CREDIT ₹20
05:43 pm Transaction ID T2404111743302714888995
UTR No. 446831916339
Credited to XXXX711754

Apr 06, 2024 Received f rom SARVESH SINGH CREDIT ₹50

02:08 pm Transaction ID T2404061408577548582036
UTR No. 409721822704
Credited to XXXXXXXX7606

Apr 04, 2024 Received f rom Anil Kumar Singh CREDIT ₹75
05:01 pm Transaction ID T2404041701467115557001
UTR No. 446136255510
Credited to XXXX711754

Mar 28, 2024 Paid to Sandeep Singh Doba DEBIT ₹30

01:22 pm Transaction ID T2403281322059388537857
UTR No. 445411803528
Paid by XXXX711754

Mar 27, 2024 Paid to Shivam Kumar DEBIT ₹50

05:32 pm Transaction ID T2403271732333275892926
UTR No. 445347851061
Paid by XXXX711754

Mar 27, 2024 Received f rom Moti Singh Dubli CREDIT ₹50
07:51 am Transaction ID T2403270751440900169296
UTR No. 445389281491
Credited to XXXX711754

Mar 26, 2024 Received f rom Pintu Singh Buraji CREDIT ₹200
06:23 pm Transaction ID T2403261823361811241808
UTR No. 445289110920
Credited to XXXX711754

Mar 25, 2024 Received f rom Atish Singh Bhai 🌹🌷🍀🍁🍄💐🌹🌹 CREDIT ₹500
07:39 pm Transaction ID T2403251939363319403106
UTR No. 445145132781
Credited to XXXX711754

Page 48 of 58
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 25, 2024 Received f rom Atish Singh Bhai 🌹🌷🍀🍁🍄💐🌹🌹 CREDIT ₹260
02:50 pm Transaction ID T2403251450520550236335
UTR No. 445102967863
Credited to XXXX711754

Mar 24, 2024 Received f rom Omkar Singh ❤❤🌹🌹💐💐🌹🏵 CREDIT ₹500
05:45 pm Transaction ID T2403241745188710518610
UTR No. 445092581692
Credited to XXXX711754

Mar 23, 2024 Received f rom ******1630 CREDIT ₹50

09:25 pm Transaction ID T2403232125272978758652
UTR No. 444917884599
Credited to XXXX711754

Mar 23, 2024 Received f rom ******1630 CREDIT ₹150

05:39 pm Transaction ID T2403231739401637886011
UTR No. 444941757555
Credited to XXXX711754

Mar 18, 2024 Paid to Meer Singh Chacha 🥀🥀🌴🌴🌹🌹🌹 DEBIT ₹4,000
05:29 pm Transaction ID T2403181729319560008281
UTR No. 444421104026
Paid by XXXX711754

Mar 18, 2024 Received f rom Pahlad Singh CREDIT ₹4,000

05:28 pm Transaction ID T2403181728561370923686
UTR No. 444479208076
Credited to XXXX711754

Mar 18, 2024 Paid to Meer Singh Chacha 🥀🥀🌴🌴🌹🌹🌹 DEBIT ₹16,000
05:26 pm Transaction ID T2403181726358561707520
UTR No. 444496383847
Paid by XXXX711754

Mar 18, 2024 Received f rom Pahlad Singh CREDIT ₹11,000

05:24 pm Transaction ID T2403181724474538776158
UTR No. 444472011134
Credited to XXXX711754

Page 49 of 58
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 18, 2024 Received f rom Pahlad Singh CREDIT ₹5,000

05:23 pm Transaction ID T2403181723029619231634
UTR No. 444406656225
Credited to XXXX711754

Mar 17, 2024 Received f rom Vinod Singh Pona CREDIT ₹100
07:45 pm Transaction ID T2403171944472442311038
UTR No. 444317784616
Credited to XXXX711754

Mar 15, 2024 Paid to Pardeep Singh DEBIT ₹300

09:11 am Transaction ID T2403150911121537357076
UTR No. 444122900416
Paid by XXXX711754

Mar 15, 2024 Received f rom Amar Singh CREDIT ₹350

09:09 am Transaction ID T2403150909007136380145
UTR No. 444185173844
Credited to XXXX711754

Mar 13, 2024 Received f rom SARVESH SINGH CREDIT ₹240

09:15 pm Transaction ID T2403132115221462207479
UTR No. 443981771087
Credited to XXXX711754

Mar 13, 2024 Received f rom Ajeet Singh CREDIT ₹100

05:46 pm Transaction ID T2403131746159845447942
UTR No. 443920122145
Credited to 0587XXXX7606

Mar 13, 2024 Received f rom Ajeet Singh CREDIT ₹200

05:34 pm Transaction ID T2403131734125109627854
UTR No. 443929458566
Credited to 0587XXXX7606

Mar 13, 2024 Paid to Omkar Singh ❤❤🌹🌹💐💐🌹🏵 DEBIT ₹1

01:58 pm Transaction ID T2403131358149977979371
UTR No. 443911402438
Paid by XXXX711754

Page 50 of 58
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 12, 2024 Received f rom SARVESH SINGH CREDIT ₹1,300

08:45 pm Transaction ID T2403122045459382467313
UTR No. 443863785090
Credited to 0587XXXX7606

Mar 11, 2024 Paid to Meer Singh Chacha 🥀🥀🌴🌴🌹🌹🌹 DEBIT ₹15,000
07:20 pm Transaction ID T2403111920268834809208
UTR No. 443740111488
Paid by XXXX711754

Mar 11, 2024 Received f rom Pahlad Singh CREDIT ₹15,000

07:13 pm Transaction ID T2403111913543363329254
UTR No. 443771924489
Credited to XXXX711754

Mar 05, 2024 Paid to Pahlad Singh DEBIT ₹10,000

06:07 pm Transaction ID T2403051807442559029757
UTR No. 443139274512
Paid by XXXX711754

Mar 05, 2024 Received f rom Pahlad Singh CREDIT ₹10,000

02:16 pm Transaction ID T2403051416337798708854
UTR No. 443161234210
Credited to XXXX711754

Mar 04, 2024 Paid to Pahlad Singh DEBIT ₹100

04:43 pm Transaction ID T2403041643395036119537
UTR No. 443008923876
Paid by XXXX711754

Feb 27, 2024 Paid to RAJESH DEBIT ₹150

10:24 pm Transaction ID T2402272224025254544077
UTR No. 405850475673
Paid by XXXX711754

Feb 27, 2024 Paid to Mr PANNE LAL DEBIT ₹150

10:16 pm Transaction ID T2402272216121097269426
UTR No. 405820342574
Paid by XXXX711754

Page 51 of 58
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 24, 2024 Received f rom Moti Singh Dubli CREDIT ₹30
10:02 am Transaction ID T2402241002357015557635
UTR No. 442156237154
Credited to XXXX711754

Feb 24, 2024 Paid to Raman Filling Station DEBIT ₹30

08:29 am Transaction ID T2402240829385574598106
UTR No. 405555530234
Paid by XXXX711754

Feb 24, 2024 Paid to Moti Singh Dubli DEBIT ₹30

07:45 am Transaction ID T2402240745397968897352
UTR No. 442123901451
Paid by XXXX711754

Feb 23, 2024 Received f rom Sunil Singh CREDIT ₹500

06:11 pm Transaction ID T2402231811079394939836
UTR No. 442015898604
Credited to XXXX711754

Feb 23, 2024 Paid to Raman Filling Station DEBIT ₹50

04:17 pm Transaction ID T2402231617135850373691
UTR No. 405407629331
Paid by XXXX711754

Feb 23, 2024 Paid to RAVI SINGH DEBIT ₹209

01:01 pm Transaction ID T2402231300574492057627
UTR No. 442074776773
Paid by XXXX711754

Feb 23, 2024 Received f rom ******1630 CREDIT ₹209

12:55 pm Transaction ID T2402231255379729392872
UTR No. 442050466989
Credited to XXXX711754

Feb 22, 2024 Paid to Nikhil DEBIT ₹30

06:59 pm Transaction ID T2402221859475593229661
UTR No. 441954375397
Paid by XXXX711754

Page 52 of 58
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 22, 2024 Paid to MIJAAJ SON OF ISMAIL DEBIT ₹10

01:04 pm Transaction ID T2402221304321477499863
UTR No. 405361837763
Paid by XXXX711754

Feb 20, 2024 Paid to Sunil Singh DEBIT ₹50

03:06 pm Transaction ID T2402201506294191102720
UTR No. 441744334262
Paid by XXXX711754

Feb 20, 2024 Paid to Raman Filling Station DEBIT ₹50

08:35 am Transaction ID T2402200835043831438204
UTR No. 405172174163
Paid by XXXX711754

Feb 18, 2024 Received f rom narayan singh CREDIT ₹500

06:01 pm Transaction ID T2402181801522764584193
UTR No. 441588345844
Credited to XXXX711754

Feb 18, 2024 Received f rom Hari Singh CREDIT ₹50

06:01 pm Transaction ID T2402181800595002966805
UTR No. 441500005081
Credited to XXXX711754

Feb 18, 2024 Paid to Mohammad Isateyak DEBIT ₹90

04:07 pm Transaction ID T2402181607424591427391
UTR No. 441567561716
Paid by XXXX711754

Feb 18, 2024 Paid to GAURAV SINGH DEBIT ₹200

02:46 pm Transaction ID T2402181446486704653682
UTR No. 441568534581
Paid by XXXX711754

Feb 18, 2024 Paid to GAURAV SINGH DEBIT ₹200

02:45 pm Transaction ID T2402181444545067435990
UTR No. 441504526515
Paid by XXXX711754

Page 53 of 58
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 18, 2024 Received f rom Sunil Singh CREDIT ₹50

02:44 pm Transaction ID T2402181444501064148686
UTR No. 441506863983
Credited to XXXX711754

Feb 17, 2024 Paid to Rinku Singh D. T D. J DEBIT ₹100

01:08 pm Transaction ID T2402171308375290743482
UTR No. 441455210006
Paid by XXXX711754

Feb 16, 2024 Paid to Raman Filling Station DEBIT ₹50

03:43 pm Transaction ID T2402161542565919739235
UTR No. 404766085335
Paid by XXXX711754

Feb 16, 2024 Paid to Rinku Singh D. T D. J DEBIT ₹30

03:18 pm Transaction ID T2402161518183916264450
UTR No. 441335193803
Paid by XXXX711754

Feb 16, 2024 Paid to Rinku Singh D. T D. J DEBIT ₹80

03:17 pm Transaction ID T2402161517041686622502
UTR No. 441341940009
Paid by XXXX711754

Feb 16, 2024 Paid to Rinku Singh D. T D. J DEBIT ₹100

03:08 pm Transaction ID T2402161508148794884804
UTR No. 441349585850
Paid by XXXX711754

Feb 16, 2024 Paid to Rinku Singh D. T D. J DEBIT ₹300

03:03 pm Transaction ID T2402161503360647832045
UTR No. 441329413303
Paid by XXXX711754

Feb 15, 2024 Paid to Shiv Kumar D. J DEBIT ₹500

09:32 am Transaction ID T2402150932202629237338
UTR No. 441283540423
Paid by XXXX711754

Page 54 of 58
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 14, 2024 Paid to Moti Singh DEBIT ₹200

05:33 pm Transaction ID T2402141733093868919137
UTR No. 441144049961
Paid by XXXX711754

Feb 14, 2024 Paid to Moti Singh Dubli DEBIT ₹200

05:27 pm Transaction ID T2402141727093128961670
UTR No. 441170206548
Paid by XXXX711754

Feb 14, 2024 Paid to RAVI SINGH DEBIT ₹100

11:17 am Transaction ID T2402141117495932861013
UTR No. 441162351120
Paid by XXXX711754

Feb 13, 2024 Paid to Vinod Singh DEBIT ₹200

04:57 pm Transaction ID T2402131657053216088062
UTR No. 441004779197
Paid by XXXX711754

Feb 13, 2024 Paid to Vinod Singh DEBIT ₹200

04:54 pm Transaction ID T2402131654292158518522
UTR No. 441097213076
Paid by XXXX711754

Feb 13, 2024 Paid to RINKU SINGH DEBIT ₹10

04:38 pm Transaction ID T2402131638008095903863
UTR No. 441068804134
Paid by XXXX711754

Feb 13, 2024 Paid to RINKU SINGH DEBIT ₹200

04:36 pm Transaction ID T2402131636042319278433
UTR No. 441007012052
Paid by XXXX711754

Feb 13, 2024 Paid to RINKU SINGH DEBIT ₹200

04:34 pm Transaction ID T2402131634122048403736
UTR No. 441045198192
Paid by XXXX711754

Page 55 of 58
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 13, 2024 Paid to RINKU SINGH DEBIT ₹2

08:02 am Transaction ID T2402130802157980777156
UTR No. 441010696540
Paid by XXXX711754

Feb 12, 2024 Paid to RAVI SINGH DEBIT ₹200

08:46 pm Transaction ID T2402122046281790531504
UTR No. 440968177311
Paid by XXXX711754

Feb 12, 2024 Paid to RAVI SINGH DEBIT ₹200

08:44 pm Transaction ID T2402122043569430531436
UTR No. 440977074079
Paid by XXXX711754

Feb 12, 2024 Received f rom Omkar Singh ❤❤🌹🌹💐💐🌹🏵 CREDIT ₹20
08:39 pm Transaction ID T2402122039021354517398
UTR No. 440981987299
Credited to XXXX711754

Feb 12, 2024 Received f rom Omkar Singh ❤❤🌹🌹💐💐🌹🏵 CREDIT ₹30
08:38 pm Transaction ID T2402122038080003522213
UTR No. 440961096040
Credited to XXXX711754

Feb 12, 2024 Paid to Omkar Singh ❤❤🌹🌹💐💐🌹🏵 DEBIT ₹200

08:34 pm Transaction ID T2402122034085002064092
UTR No. 440945530049
Paid by XXXX711754

Feb 12, 2024 Paid to Omkar Singh ❤❤🌹🌹💐💐🌹🏵 DEBIT ₹200

08:27 pm Transaction ID T2402122027418131983450
UTR No. 440956810476
Paid by XXXX711754

Feb 12, 2024 Received f rom Rinku Singh CREDIT ₹1

05:12 pm Transaction ID T2402121712156141983982
UTR No. 440998061082
Credited to XXXX711754

Page 56 of 58
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 08, 2024 Received f rom Sohan Singh Doctor CREDIT ₹400
05:26 pm Transaction ID T2402081726478295670650
UTR No. 440585793289
Credited to XXXX711754

Feb 07, 2024 Paid to SARVESH SINGH DEBIT ₹100

06:24 pm Transaction ID T2402071824109031740839
UTR No. 403844072180
Paid by 0587XXXX7606

Feb 07, 2024 Paid to Amit Singh DEBIT ₹30

04:34 pm Transaction ID T2402071634393236968773
UTR No. 403897145592
Paid by XXXX711754

Feb 07, 2024 Received f rom Moti Singh Dubli CREDIT ₹100
04:16 pm Transaction ID T2402071616290744154417
UTR No. 440450108912
Credited to XXXX711754

Feb 07, 2024 Received f rom Moti Singh Dubli CREDIT ₹5,200
04:14 pm Transaction ID T2402071614397493392078
UTR No. 440432870356
Credited to XXXX711754

Feb 06, 2024 Received f rom Moti Singh Dubli CREDIT ₹41
04:58 pm Transaction ID T2402061657550787786335
UTR No. 440310886800
Credited to XXXX711754

Feb 06, 2024 Paid to Moti Singh Dubli DEBIT ₹5,000

04:57 pm Transaction ID T2402061657033159249785
UTR No. 440392647566
Paid by XXXX711754

Feb 06, 2024 Received f rom Moti Singh Dubli CREDIT ₹5,200
04:50 pm Transaction ID T2402061650435325303805
UTR No. 440376814889
Credited to XXXX711754

Page 57 of 58
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 05, 2024 Paid to Parmod Singh Bhai ❤🌲🌷 DEBIT ₹50
08:41 pm Transaction ID T2402052041341254476394
UTR No. 440226045893
Paid by XXXX711754

Feb 05, 2024 Received f rom Moti Singh Dubli CREDIT ₹600
03:55 pm Transaction ID T2402051555289035765338
UTR No. 440244468989
Credited to XXXX711754

Feb 05, 2024 Received f rom Moti Singh Dubli CREDIT ₹2,000
03:55 pm Transaction ID T2402051554571092938641
UTR No. 440258722652
Credited to XXXX711754

Page 58 of 58

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