Transaction Statement for 8280284132

13 Mar, 2025 - 12 Apr, 2025

Date Transaction Details Type Amount
Apr 11, 2025 Loan Installment Paid 2476MUl19202 DEBIT ₹2,554
08 15 am Transaction ID NX25041108154396164988741
UTR No. 364167284649
Bharat Connect Transaction ID PP115101BX3FP0MYK998
Paid by XXXXXXXXXXX5060
Apr 10, 2025 Paid to Subal Digal DEBIT ₹20,000
06 58 pm Transaction ID T2504101858455848237630
UTR No. 040300932438
Paid by XXXXXXXXXXX5060
Apr 10, 2025 Received from Bapa CREDIT ₹20,000
06 56 pm Transaction ID T2504101856509437626493
UTR No. 577971855619
Credited to XXXXXXXXXXX5060
Apr 10, 2025 Received from Jiban Babu CREDIT ₹48,000
05 38 pm Transaction ID T2504101738431573330371
UTR No. 334089886445
Credited to XXXXXXXXXXX5060
Apr 09, 2025 Received from Satrughana Pramanik CREDIT ₹25
07 33 pm Transaction ID T2504091933003096542456
UTR No. 250799228386
Credited to XXXXXXXXXXX5060
Apr 09, 2025 Received from Partha Pratim Hatui CREDIT ₹6,000
05 58 pm Transaction ID T2504091758303983845893
UTR No. 509917906570
Credited to XXXXXXXXXXX5060
Apr 09, 2025 Received from Partha Pratim Hatui CREDIT ₹100
05 57 pm Transaction ID T2504091757256228613490
UTR No. 509917905564
Credited to XXXXXXXXXXX5060
Page 1 of 16
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Date Transaction Details Type Amount
Apr 09, 2025 Received from Partha Pratim Hatui CREDIT ₹13,090
02 42 pm Transaction ID T2504091442247427332471
UTR No. 509914749136
Credited to XXXXXXXXXXX5060
Apr 09, 2025 Received from Partha Pratim Hatui CREDIT ₹10
02 39 pm Transaction ID T2504091439596791293098
UTR No. 509914747259
Credited to XXXXXXXXXXX5060
Apr 09, 2025 Paid to Sanjay Dada Bng DEBIT ₹2,000
01 48 pm Transaction ID T2504091348088064869508
UTR No. 597768450154
Paid by XXXXXXXXXXX5060
Apr 09, 2025 Paid to Malaya Babu Sriram2 DEBIT ₹10,248
11 56 am Transaction ID T2504091155577004855022
UTR No. 765432511789
Paid by XXXXXXXXXXX5060
Apr 09, 2025 Paid to Bapa DEBIT ₹27,000
11 08 am Transaction ID T2504091108296727054285
UTR No. 644700428275
Paid by XXXXXXXXXXX5060
Apr 09, 2025 Received from Juli CREDIT ₹24,000
10 43 am Transaction ID T2504091043305262446106
UTR No. 194615813946
Credited to XXXXXXXXXXX5060
Apr 08, 2025 Paid to Dipankar Pani DEBIT ₹250
08 36 pm Transaction ID T2504082035591347604563
UTR No. 986844280634
Paid by XXXXXXXXXXX5060
Apr 08, 2025 Received from Prakash Ch Jena CREDIT ₹1,000
04 45 pm Transaction ID T2504081645323403843617
UTR No. 151008732272
Credited to XXXXXXXXXXX5060
Page 2 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Apr 08, 2025 Paid to Dipankar Pani DEBIT ₹200
04 06 pm Transaction ID T2504081606517154495148
UTR No. 757897122636
Paid by XXXXXXXXXXX5060
Apr 08, 2025 Loan Installment Paid PPR002410373385 DEBIT ₹500
01 15 pm Transaction ID NX25040813152385224517211
UTR No. 943044014343
Bharat Connect Transaction ID PP115098BX6MA10TR882
Paid by XXXXXXXXXXX5060
Apr 07, 2025 Received from Satyananda Bhai CREDIT ₹50,000
04 55 pm Transaction ID T2504071655504473302486
UTR No. 822751420447
Credited to XXXXXXXXXXX5060
Apr 06, 2025 Paid to Juli DEBIT ₹15,000
04 55 pm Transaction ID T2504061655194764886638
UTR No. 396368807975
Paid by XXXXXXXXXXX5060
Apr 06, 2025 Paid to Juli DEBIT ₹10,000
04 53 pm Transaction ID T2504061653271685994302
UTR No. 025535110252
Paid by XXXXXXXXXXX5060
Apr 06, 2025 Paid to Himansu Sriram DEBIT ₹12,000
10 46 am Transaction ID T2504061046071438167349
UTR No. 047923708995
Paid by XXXXXXXXXXX5060
Apr 06, 2025 Paid to Kanha Bhai Betnoti DEBIT ₹10,000
10 07 am Transaction ID T2504061007179592743997
UTR No. 798397280123
Paid by XXXXXXXXXXX5060
Page 3 of 16
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 BUDHADEV SAHOO DEBIT ₹2,000
10 01 am Transaction ID T2504061001065213280833
UTR No. 863035030338
Paid by XXXXXXXXXXX5060
Apr 06, 2025 Received from Bitu Babu CREDIT ₹35,000
09 41 am Transaction ID T2504060941139071480662
UTR No. 936199740386
Credited to XXXXXXXXXXX5060
Apr 05, 2025 Received from Bhismaya Kumar Das CREDIT ₹15,200
05 29 pm Transaction ID T2504051729481500592135
UTR No. 721059912480
Credited to XXXXXXXXXXX5060
Apr 05, 2025 Paid to NITISH KUMAR MISHRA DEBIT ₹5,172
08 40 am Transaction ID T2504050839445205862151
UTR No. 057919696009
Paid by XXXXXXXXXXX5060
Apr 05, 2025 Paid to Bajaj Finance limited DEBIT ₹2,913
08 31 am Transaction ID T2504050831284464714302
UTR No. 125907848156
Paid by XXXXXXXXXXX5060
Apr 04, 2025 Paid to Juli DEBIT ₹6,000
10 58 pm Transaction ID T2504042258387936515321
UTR No. 193343758218
Paid by XXXXXXXXXXX5060
Apr 04, 2025 Received from Popy Bhai CREDIT ₹20,000
09 33 pm Transaction ID T2504042133344115485539
UTR No. 201933881538
Credited to XXXXXXXXXXX5060
Apr 04, 2025 Received from ******5484 CREDIT ₹10,238
07 55 pm Transaction ID T2504041955156790538327
UTR No. 418024218970
Credited to XXXXXXXXXXX5060
Page 4 of 16
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 Received from ******5484 CREDIT ₹1
07 53 pm Transaction ID T2504041953408552865710
UTR No. 460008287180
Credited to XXXXXXXXXXX5060
Apr 04, 2025 Paid to Juli DEBIT ₹13,000
06 48 am Transaction ID T2504040648541752512442
UTR No. 365541799830
Paid by XXXXXXXXXXX5060
Apr 03, 2025 Paid to DEBIT ₹2,129.81
11 22 pm MPOKKET FINANCIAL SERVICES PRIVATE LIMITED
Transaction ID T2504032321579640956121
UTR No. 771468340506
Paid by XXXXXXXXXXX5060
Apr 03, 2025 Paid to MPOKKET DEBIT ₹4,259.01
11 21 pm Transaction ID T2504032321201678782999
UTR No. 465461210000
Paid by XXXXXXXXXXX5060
Apr 03, 2025 Paid to mPokket DEBIT ₹2,129.81
11 19 pm Transaction ID T2504032319127264088632
UTR No. 884346273750
Paid by XXXXXXXXXXX5060
Apr 03, 2025 Paid to DEBIT ₹2,129.81
11 18 pm MPOKKET FINANCIAL SERVICES PRIVATE LIMITED
Transaction ID T2504032318438985699629
UTR No. 608300919806
Paid by XXXXXXXXXXX5060
Apr 03, 2025 Paid to DEBIT ₹4,259.51
11 17 pm MPOKKET FINANCIAL SERVICES PRIVATE LIMITED
Transaction ID T2504032317539982852356
UTR No. 112095912111
Paid by XXXXXXXXXXX5060
Page 5 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Apr 03, 2025 Received from Juli CREDIT ₹15,000
11 17 pm Transaction ID T2504032317141347849484
UTR No. 008272783325
Credited to XXXXXXXXXXX5060
Apr 02, 2025 Paid to Juli DEBIT ₹25,000
09 08 pm Transaction ID T2504022108539311522084
UTR No. 288597586000
Paid by XXXXXXXXXXX5060
Apr 02, 2025 Paid to Jiban Babu DEBIT ₹240
05 56 pm Transaction ID T2504021756327899320623
UTR No. 993863659990
Paid by XXXXXXXXXXX5060
Apr 02, 2025 Paid to Malaya Babu Sriram2 DEBIT ₹20,000
04 36 pm Transaction ID T2504021636032207472845
UTR No. 040238967969
Paid by XXXXXXXXXXX5060
Apr 02, 2025 Received from Sandeep Maiti CREDIT ₹5,000
02 15 pm Transaction ID T2504021415415829520254
UTR No. 354089552412
Credited to XXXXXXXXXXX5060
Apr 02, 2025 Received from Bitu Babu CREDIT ₹30,000
01 12 pm Transaction ID T2504021312330995555420
UTR No. 352223697726
Credited to XXXXXXXXXXX5060
Apr 02, 2025 Paid to Kanha Bhai Betnoti DEBIT ₹3,000
12 06 pm Transaction ID T2504021206198830833864
UTR No. 653249127152
Paid by XXXXXXXXXXX5060
Apr 02, 2025 Paid to Malaya Babu Sriram DEBIT ₹1,000
12 04 pm Transaction ID T2504021204163824793256
UTR No. 825363272204
Paid by XXXXXXXXXXX5060
Page 6 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Apr 02, 2025 Received from Kanha Bhai Betnoti CREDIT ₹15,000
11 50 am Transaction ID T2504021150438330348114
UTR No. 568240402803
Credited to XXXXXXXXXXX5060
Apr 02, 2025 Received from Juli CREDIT ₹500
11 48 am Transaction ID T2504021147592861990534
UTR No. 666422118987
Credited to XXXXXXXXXXX5060
Mar 31, 2025 Paid to Dipankar Pani DEBIT ₹60
07 51 pm Transaction ID T2503311951200747369781
UTR No. 846496193000
Paid by XXXXXXXXXXX5060
Mar 31, 2025 Received from MALAYA RANJAN SENAPATI CREDIT ₹12,000
04 36 pm Transaction ID T2503311636528416845981
UTR No. 509028923961
Credited to XXXXXXXXXXX5060
Mar 31, 2025 Paid to SUSANTA MALLIK DEBIT ₹200
01 38 pm Transaction ID T2503311338166559546615
UTR No. 941554645664
Paid by XXXXXXXXXXX5060
Mar 31, 2025 Received from Biswajit Nayak CREDIT ₹16,700
01 24 pm Transaction ID T2503311324457580026348
UTR No. 970254663327
Credited to XXXXXXXXXXX5060
Mar 31, 2025 Paid to Dipankar Pani DEBIT ₹100
11 29 am Transaction ID T2503311129476738841973
UTR No. 675885527463
Paid by XXXXXXXXXXX5060
Mar 30, 2025 Paid to MAHENDRA NATH KAR DEBIT ₹380
09 24 pm Transaction ID T2503302124391338471633
UTR No. 543207408643
Paid by XXXXXXXXXXX5060
Page 7 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Mar 30, 2025 Paid to Himansu Sriram DEBIT ₹18,000
12 54 pm Transaction ID T2503301254080015029515
UTR No. 257148761562
Paid by XXXXXXXXXXX5060
Mar 30, 2025 Received from Bitu Babu CREDIT ₹23,000
12 20 pm Transaction ID T2503301219590507785390
UTR No. 768648263449
Credited to XXXXXXXXXXX5060
Mar 30, 2025 Paid to Bapa DEBIT ₹500
09 25 am Transaction ID T2503300925285066775149
UTR No. 947916276670
Paid by XXXXXXXXXXX5060
Mar 29, 2025 Paid to Dipankar Pani DEBIT ₹100
07 48 pm Transaction ID T2503291948299586665781
UTR No. 277471704183
Paid by XXXXXXXXXXX5060
Mar 29, 2025 Received from Ranjan Kumar Nayak CREDIT ₹21,500
06 04 pm Transaction ID T2503291804029915170983
UTR No. 898523673068
Credited to XXXXXXXXXXX5060
Mar 29, 2025 Paid to Himansu Sriram DEBIT ₹18,000
05 56 pm Transaction ID T2503291756098995618725
UTR No. 931487862852
Paid by XXXXXXXXXXX5060
Mar 29, 2025 Mobile recharged 9556793880 DEBIT ₹33
03 57 pm Transaction ID NX25032915574990123186251
UTR No. 840146166875
Airtel Prepaid Reference ID 1142902219
Paid by XXXXXXXXXXX5060
Page 8 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Mar 29, 2025 Paid to Rashmi Padhi Sfl Bls DEBIT ₹11,000
12 05 pm Transaction ID T2503291205341630493778
UTR No. 347996462630
Paid by XXXXXXXXXXX5060
Mar 29, 2025 Paid to Sandeep Maiti DEBIT ₹5,000
11 26 am Transaction ID T2503291126121591100184
UTR No. 750344522097
Paid by XXXXXXXXXXX5060
Mar 28, 2025 Paid to Ranjan Nath DEBIT ₹50
08 31 pm Transaction ID T2503282031230597640622
UTR No. 646288127638
Paid by XXXXXXXXXXX5060
Mar 28, 2025 Received from Ranjan Nath CREDIT ₹7,200
08 30 pm Transaction ID T2503282028589802803578
UTR No. 700944622011
Credited to XXXXXXXXXXX5060
Mar 28, 2025 Received from Satyananda Bhai CREDIT ₹21,000
07 09 pm Transaction ID T2503281909259858345077
UTR No. 820473081268
Credited to XXXXXXXXXXX5060
Mar 28, 2025 Received from Sandeep Maiti CREDIT ₹6,000
12 21 pm Transaction ID T2503281221560893170577
UTR No. 538239544112
Credited to XXXXXXXXXXX5060
Mar 27, 2025 Paid to Sanu DEBIT ₹500
03 23 pm Transaction ID T2503271523505943069926
UTR No. 982337237933
Paid by XXXXXXXXXXX5060
Mar 27, 2025 Received from Vaskar Bhai Hotel CREDIT ₹2,000
02 36 pm Transaction ID T2503271436037520337164
UTR No. 787306385541
Credited to XXXXXXXXXXX5060
Page 9 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Mar 27, 2025 Mobile recharged 9692675076 DEBIT ₹100
01 11 pm Transaction ID NX25032713105466527620401
UTR No. 489389508901
Vi Prepaid Reference ID ONR2503271311150012
Paid by XXXXXXXXXXX5060
Mar 27, 2025 Received from Ranjan Kumar Nayak CREDIT ₹5,000
12 36 pm Transaction ID T2503271236326817708708
UTR No. 830177125245
Credited to XXXXXXXXXXX5060
Mar 27, 2025 Received from Vaskar Bhai Hotel CREDIT ₹3,000
10 24 am Transaction ID T2503271024434175304674
UTR No. 559488348564
Credited to XXXXXXXXXXX5060
Mar 27, 2025 Paid to Nini Puti DEBIT ₹5,000
10 14 am Transaction ID T2503271014542165330032
UTR No. 770082515793
Paid by XXXXXXXXXXX5060
Mar 27, 2025 Received from Bapa CREDIT ₹10,000
10 08 am Transaction ID T2503271007535637679674
UTR No. 468429275312
Credited to XXXXXXXXXXX5060
Mar 27, 2025 Paid to Nini Puti DEBIT ₹7,000
10 00 am Transaction ID T2503271000560675208148
UTR No. 255931378588
Paid by XXXXXXXXXXX5060
Mar 26, 2025 Paid to Pintu Bhai Bahanaga DEBIT ₹3,000
08 53 pm Transaction ID T2503262053186306487966
UTR No. 522100836864
Paid by XXXXXXXXXXX5060
Page 10 of 16
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 Received from Sandeep Maiti CREDIT ₹10,000
02 51 pm Transaction ID T2503261451099357572771
UTR No. 404155537058
Credited to XXXXXXXXXXX5060
Mar 26, 2025 Received from Sanjay Markana Sriram CREDIT ₹500
02 16 pm Transaction ID T2503261416026090538254
UTR No. 076908126653
Credited to XXXXXXXXXXX5060
Mar 26, 2025 Received from Satyananda Bhai CREDIT ₹250
02 15 pm Transaction ID T2503261415528819277421
UTR No. 137956496642
Credited to XXXXXXXXXXX5060
Mar 26, 2025 Received from Satyananda Bhai CREDIT ₹15,000
02 08 pm Transaction ID T2503261408319131741991
UTR No. 308005372778
Credited to XXXXXXXXXXX5060
Mar 26, 2025 Received from Sandeep Maiti CREDIT ₹2,150
01 00 pm Transaction ID T2503261300331436849542
UTR No. 090766325449
Credited to XXXXXXXXXXX5060
Mar 26, 2025 Received from Bitu Babu CREDIT ₹10,000
12 32 pm Transaction ID T2503261232395266327110
UTR No. 705091243837
Credited to XXXXXXXXXXX5060
Mar 26, 2025 Paid to GAJENDRA SETHI DEBIT ₹50
10 28 am Transaction ID T2503261028208407295994
UTR No. 146565435262
Paid by XXXXXXXXXXX5060
Mar 26, 2025 Paid to DILLIP KU. BEHERA DEBIT ₹290
09 46 am Transaction ID T2503260946040996605467
UTR No. 916931168370
Paid by XXXXXXXXXXX5060
Page 11 of 16
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 Received from Niranjan Babu Bhu CREDIT ₹1,000
08 49 am Transaction ID T2503260849326496978533
UTR No. 249180115178
Credited to XXXXXXXXXXX5060
Mar 25, 2025 Paid to Bapa DEBIT ₹1,500
07 52 pm Transaction ID T2503251951576058599918
UTR No. 468950974093
Paid by XXXXXXXXXXX5060
Mar 25, 2025 Received from Bitu Babu CREDIT ₹18,000
07 23 pm Transaction ID T2503251923236581861713
UTR No. 147998209465
Credited to XXXXXXXXXXX5060
Mar 25, 2025 Paid to Kanha Bhai Betnoti DEBIT ₹6,000
06 33 pm Transaction ID T2503251833079462160769
UTR No. 081299226212
Paid by XXXXXXXXXXX5060
Mar 25, 2025 Paid to IDFC FIRST BANK DEBIT ₹590
03 11 pm Transaction ID T2503251511163591741585
UTR No. 708438624249
Paid by XXXXXXXXXXX5060
Mar 25, 2025 Paid to Sashi Bhai Baunshapal DEBIT ₹640
01 24 pm Transaction ID T2503251324429797723883
UTR No. 854744734944
Paid by XXXXXXXXXXX5060
Mar 25, 2025 Paid to Rama DEBIT ₹800
06 42 am Transaction ID T2503250641594194025738
UTR No. 134595790043
Paid by XXXXXXXXXXX5060
Mar 24, 2025 Received from arun Kumar dash CREDIT ₹10,000
06 49 pm Transaction ID T2503241849396119603452
UTR No. 790364779394
Credited to XXXXXXXXXXX5060
Page 12 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Mar 24, 2025 Paid to Rama DEBIT ₹250
12 53 pm Transaction ID T2503241253001028144101
UTR No. 196377052447
Paid by XXXXXXXXXXX5060
Mar 24, 2025 Paid to EKART DEBIT ₹295
12 27 pm Transaction ID T2503241227482955848621
UTR No. 214588688700
Paid by XXXXXXXXXXX5060
Mar 24, 2025 Paid to Pandu Bhai DEBIT ₹300
08 39 am Transaction ID T2503240839170565903766
UTR No. 721804710051
Paid by XXXXXXXXXXX5060
Mar 23, 2025 Paid to RuPu Bhai DEBIT ₹160
04 18 pm Transaction ID T2503231618212482161941
UTR No. 659421670388
Paid by XXXXXXXXXXX5060
Mar 23, 2025 Paid to Banguru Motton DEBIT ₹1,200
10 52 am Transaction ID T2503231052278702308826
UTR No. 980128846098
Paid by XXXXXXXXXXX5060
Mar 22, 2025 Received from Sandeep Maiti CREDIT ₹6,000
06 52 pm Transaction ID T2503221852184195204833
UTR No. 487939191115
Credited to XXXXXXXXXXX5060
Mar 22, 2025 Paid to Arman Sir DEBIT ₹2,000
01 23 pm Transaction ID T2503221323211647848583
UTR No. 184238804685
Paid by XXXXXXXXXXX5060
Mar 22, 2025 Paid to Sanjay Dada Bng DEBIT ₹350
08 35 am Transaction ID T2503220835216959603079
UTR No. 488694347579
Paid by XXXXXXXXXXX5060
Page 13 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Mar 21, 2025 Paid to PARTHA SARATHI PRADHAN DEBIT ₹300
06 34 pm Transaction ID T2503211834223530166825
UTR No. 545133112017
Paid by XXXXXXXXXXX5060
Mar 21, 2025 Received from Sandeep Maiti CREDIT ₹8,000
06 14 pm Transaction ID T2503211814262967799766
UTR No. 152572864524
Credited to XXXXXXXXXXX5060
Mar 21, 2025 Paid to Dipankar Pani DEBIT ₹150
05 31 pm Transaction ID T2503211731293686417908
UTR No. 199350148921
Paid by XXXXXXXXXXX5060
Mar 20, 2025 Mobile recharged 9556793880 DEBIT ₹352
11 32 pm Transaction ID NX25032023321258917489521
UTR No. 037492470753
Airtel Prepaid Reference ID 950032883
Paid by XXXXXXXXXXX5060
Mar 20, 2025 Received from Sandeep Maiti CREDIT ₹5,000
08 05 pm Transaction ID T2503202005416566218269
UTR No. 108430472763
Credited to XXXXXXXXXXX5060
Mar 20, 2025 Mobile recharged 8280284132 DEBIT ₹19
05 44 pm Transaction ID NX25032017441558168432301
UTR No. 325694683956
Jio Prepaid Reference ID 22587591346
Paid by XXXXXXXXXXX5060
Mar 19, 2025 Paid to Subal Digal DEBIT ₹100
08 56 pm Transaction ID T2503192056186172060891
UTR No. 746872726005
Paid by XXXXXXXXXXX5060
Page 14 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Mar 19, 2025 Paid to Himansu Sriram DEBIT ₹100
10 06 am Transaction ID T2503191006347184360268
UTR No. 880950590266
Paid by XXXXXXXXXXX5060
Mar 18, 2025 Paid to MAHESWAR SAHU DEBIT ₹220
08 08 pm Transaction ID T2503182008470431384578
UTR No. 366512324575
Paid by XXXXXXXXXXX5060
Mar 18, 2025 Received from Kartik Prusty Bhai2 CREDIT ₹400
06 28 pm Transaction ID T2503181828186782171743
UTR No. 629953567545
Credited to XXXXXXXXXXX5060
Mar 18, 2025 Mobile recharged 8280284132 DEBIT ₹322
02 13 pm Transaction ID NX25031814130344838649521
UTR No. 178748258647
Jio Prepaid Reference ID 22570995448
Paid by XXXXXXXXXXX5060
Mar 18, 2025 Paid to Satyananda Bhai DEBIT ₹200
02 11 pm Transaction ID T2503181411460027812464
UTR No. 580500623799
Paid by XXXXXXXXXXX5060
Mar 17, 2025 Received from Mahaswar Nayak Jhia CREDIT ₹9,160
07 43 pm Transaction ID T2503171943152475799244
UTR No. 834893816729
Credited to XXXXXXXXXXX5060
Mar 17, 2025 Received from Sandeep Maiti CREDIT ₹500
07 23 pm Transaction ID T2503171923170746773047
UTR No. 633219932780
Credited to XXXXXXXXXXX5060
Page 15 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Mar 17, 2025 Paid to Kanha Bhai Betnoti DEBIT ₹9,000
12 49 pm Transaction ID T2503171249186027150125
UTR No. 574531814489
Paid by XXXXXXXXXXX5060
Mar 15, 2025 Paid to Kanha Bhai Betnoti DEBIT ₹500
02 02 pm Transaction ID T2503151402562480914947
UTR No. 203068978732
Paid by XXXXXXXXXXX5060
Mar 15, 2025 Paid to Sandeep Maiti DEBIT ₹1,000
09 30 am Transaction ID T2503150930425421252598
UTR No. 880474730560
Paid by XXXXXXXXXXX5060
Mar 14, 2025 Received from Kanha Bhai Betnoti CREDIT ₹15,000
08 49 pm Transaction ID T2503142049512540537774
UTR No. 853419564446
Credited to XXXXXXXXXXX5060
Mar 14, 2025 Paid to Bitu Babu DEBIT ₹500
10 50 am Transaction ID T2503141050377898118509
UTR No. 915016573375
Paid by XXXXXXXXXXX5060
Mar 14, 2025 Paid to Dipankar Pani DEBIT ₹100
10 50 am Transaction ID T2503141050093727065220
UTR No. 302987785983
Paid by XXXXXXXXXXX5060
Page 16 of 16
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